Odoo Changelog — 2025-12-07

Sunday, December 7, 2025

2 changes · 19.0

Bug Fixes(2)

Resolved issues and error corrections

[FIX] l10n_be_hr_payroll: fix issue in time off allocation wizard

Enterprise19.0l10n_be_hr_payroll

This update resolves an issue where the time off allocation wizard was incorrectly accessing employees from other companies. The change ensures that the wizard only considers employees within the selected companies, improving the accuracy of time off calculations. This prevents potential errors and ensures correct payroll processing.

Original PR description

this commit fixs an issue introduced in production by adding a where clause to select employees and their version belonging to the selected companies only. This prevents from accessing employees from other companies later when summing the attestation days that might not be accessed by the user.

task-5386951

Forward-Port-Of: odoo/enterprise#101309

#payroll#time off#accounting

[FIX] l10n_es_edi_verifactu: add read access rights

PR #238968

Core19.0l10n_es_edi_verifactu

Original PR description

In the Accounting app (with the *Spain - Veri\*factu* module installed), when a user who is **not** part of the *Accounting / Invoicing* (`account.group_account_invoice`) group would be blocked by an Access Error when trying to open an invoice. Among the Accounting groups, only  *Accounting / Read-only* does not inherit from *Accounting / Invoicing*, which means that only the users in *Accounting / Read-only* could not access the invoices.

By granting read rights to both *Accounting / Invoicing* and *Accounting / Read-only*, we ensure that any user belonging to an Accounting group can see the invoices from the Veri\*factu module.

### Steps to reproduce:
1. Install *Accounting* (`accountant`) and *Spain - Veri\*Factu* (`l10n_es_edi_verifactu`).
2. Go to Settings > Users & Companies > Users and select a user.
3. In the *Access Rights* tab, set the user's *Accounting* access right to *"Read-only"*.
4. Log out, then log back in as the user selected in step 2.
5. Go to Accounting > Customers > Invoices and select any invoice.
6. An access error pops up.

opw-5343391

Forward-Port-Of: odoo/odoo#238914
Forward-Port-Of: odoo/odoo#238291

this commit fixs an issue introduced in production by adding a where clause to select employees and their version belonging to the selected companies only. This prevents from accessing employees from other companies later when summing the attestation days that might not be accessed by the user. task-5386951 Forward-Port-Of: odoo/enterprise#101309

In the Accounting app (with the *Spain - Veri\*factu* module installed), when a user who is **not** part of the *Accounting / Invoicing* (`account.group_account_invoice`) group would be blocked by an Access Error when trying to open an invoice. Among the Accounting groups, only *Accounting / Read-only* does not inherit from *Accounting / Invoicing*, which means that only the users in *Accounting / Read-only* could not access the invoices. By granting read rights to both *Accounting / Invoicing* and *Accounting / Read-only*, we ensure that any user belonging to an Accounting group can see the invoices from the Veri\*factu module. ### Steps to reproduce: 1. Install *Accounting* (`accountant`) and *Spain - Veri\*Factu* (`l10n_es_edi_verifactu`). 2. Go to Settings > Users & Companies > Users and select a user. 3. In the *Access Rights* tab, set the user's *Accounting* access right to *"Read-only"*. 4. Log out, then log back in as the user selected in step 2. 5. Go to Accounting > Customers > Invoices and select any invoice. 6. An access error pops up. opw-5343391 Forward-Port-Of: odoo/odoo#238914 Forward-Port-Of: odoo/odoo#238291