Odoo Changelog — 2025-11-14

Friday, November 14, 2025

3 changes · 17.0

Bug Fixes(3)

Resolved issues and error corrections

[FIX] partner_autocomplete: show placeholder in res_partner_many2one widget

Core17.0partner_autocompletecontacts

This fix restores placeholder text in the Related Company field and similar partner autocomplete fields. It helps users understand what information is expected when creating or editing contacts, improving the clarity of the form.

Original PR description

**Issue:**
Fields using the res_partner_many2one widget with a placeholder do not display the placeholder text.

**Steps to reproduce:**
1. Install `contacts` module
2. Go to Contacts
3. Create new 'Individual' contact
4. Notice just below the name, Related Company field placeholder is not visible.

**Cause:**
Props are not passed correctly in PartnerAutoComplete component

**Solution:**
Use the correct prop reference (props.placeholder) when passing the placeholder to the PartnerAutoComplete component, ensuring it is properly rendered.

opw-5153125

#ui#contacts#placeholder#forms

[FIX] l10n_latam_invoice_document: Consider default document type for debit notes

PR #181106

Core17.0l10n_latam_invoice_document

The debit note wizard now keeps the correct default document type instead of replacing it with the first invoice-related one. This helps users create debit notes with the right prefilled document type and avoids confusion during document generation.

Original PR description

Restores code from v16 to define a default document type for debit notes on records with debit_origin_id.

Previously, when using the wizard to generate a debit note, the default document type (related to debit notes) was being overwritten by the first document type associated with invoices.

Although this behavior will be removed in v17, this fix is necessary to prevent overwriting the default value for now.

Note: It's still possible to use the document type for invoices. Therefore, the change only affects the computation of the default value.





---
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

#debit note#default value#invoice document#latam

[FIX] quality_control: create check if lot set

PR #87336

Enterprise17.0quality_control

This fix prevents quantity-based quality checks from being requested too early when the related stock move line does not yet have a lot or serial number. It reduces confusion for users and ensures the check appears only when the required traceability information is available.

Original PR description

This commit make sure the quality checks 'by quantity' are not asked to be filled in in case the related move line is not completed yet by a serial number or lot.

Task : 4716252

#quality#inventory#lot#serial number#stock

**Issue:** Fields using the res_partner_many2one widget with a placeholder do not display the placeholder text. **Steps to reproduce:** 1. Install `contacts` module 2. Go to Contacts 3. Create new 'Individual' contact 4. Notice just below the name, Related Company field placeholder is not visible. **Cause:** Props are not passed correctly in PartnerAutoComplete component **Solution:** Use the correct prop reference (props.placeholder) when passing the placeholder to the PartnerAutoComplete component, ensuring it is properly rendered. opw-5153125

Restores code from v16 to define a default document type for debit notes on records with debit_origin_id. Previously, when using the wizard to generate a debit note, the default document type (related to debit notes) was being overwritten by the first document type associated with invoices. Although this behavior will be removed in v17, this fix is necessary to prevent overwriting the default value for now. Note: It's still possible to use the document type for invoices. Therefore, the change only affects the computation of the default value. --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr