Daily updates from Odoo
Wednesday, December 10, 2025
10 changes · saas-18.2
Resolved issues and error corrections
This update corrects a display issue on the Odoo portal where users were seeing outdated document counts. Now, the portal only shows users documents that are currently in their signing sequence, improving the user experience and preventing confusion. This ensures users are only notified of new documents when it's their turn to sign.
Original PR description
Version: - 18.0 Steps to reproduce: - Install sign - Upload document. - Add multiple signers - Set a sequential signing order Issue: - When documents require sequential signing, portal users see a banner saying there’s a new document to sign, even if it’s not yet their turn. Solution: - Update the counter to show only the documents that the user can currently sign. Impact: - Portal users now only see documents when it’s their turn to sign. Task-5226240 Forward-Port-Of: odoo/enterprise#98671
This update fixes an issue where multiple quality checks were being created for the same picking when adding additional products. The change ensures that only one quality check is generated per operation type (Receipts), streamlining the process and preventing data inconsistencies. This improves efficiency and accuracy in stock management.
Original PR description
Steps to reproduce: -------------------------- 1. Install the Quality module. 2. Create a Quality Control Point with: * Control per: Control on Operation. * Operation: Receipts (set in the Operations…
Steps to reproduce: -------------------------- 1. Install the Quality module. 2. Create a Quality Control Point with: * Control per: Control on Operation. * Operation: Receipts (set in the Operations field). 3. Create a Receipt containing one product. 4. Click the Mark as To Do button. 5. Add another product to the same Receipt and save it. Observation: -------------------------- Two quality checks are generated for the same picking, despite the tooltip indicating that only one check should be created per operation. Issue: -------------------------- No validation existed to verify whether an operation-based quality check had already been created for the picking when adding additional stock moves after confirmation. Solution: -------------------------- Add a check ensuring that if a quality check already exists for the same picking type and operation (with no product or category criteria), no additional operation-based quality checks are created. opw-5249233 Forward-Port-Of: odoo/enterprise#100118
This update fixes an error that prevented shipping rate calculations when a customer partner lacked address information (country, state, and city). The change ensures that the system handles missing location data gracefully, preventing errors and allowing shipping rate calculations to proceed correctly. This improves the reliability of the Envia Shipping module.
Original PR description
Currently, an error is raised when trying to fetch the shipping rate if the partner does not have the required geolocation fields (country, state, and city). **Steps to Reproduce:** 1. Install and…
Currently, an error is raised when trying to fetch the shipping rate if the partner does not have the required geolocation fields (country, state, and city). **Steps to Reproduce:** 1. Install and configure the **Envia Shipping** module. 2. Create a partner without an address (only name + phone). 3. Create quotation for that partner with a deliverable product (e.g; Conference Chair). 4. Click "**Add Shipping**", choose _Envia Shipping_ Method, and then click "**Get Rate**". **Error:** `TypeError - quote_from_bytes() expected bytes` **Cause:** At [1], the system tries to compute Envia shipping rates based on the partner’s country, state, and city. If any of these fields are not set, an error is raised. **Fix:** This commit adds a check for the required fields (country, state, and city). If any are missing, `_geolocate_zip` returns False, leading to a proper validation error instead of a traceback. - [2] [1] - https://github.com/odoo/enterprise/blob/f1a02626a1fbe76add104832e151c647307f3ae7/delivery_envia/models/envia_request.py#L591-L593 [2] - https://github.com/odoo/enterprise/blob/f1a02626a1fbe76add104832e151c647307f3ae7/delivery_envia/models/envia_request.py#L617-L624 sentry-7063870478 Forward-Port-Of: odoo/enterprise#100734
This update resolves an issue in the Hong Kong payroll system where the default account for net salary payments was incorrectly configured. The change replaces the problematic account with a new 'Salaries & Wages Payable' account, ensuring accurate payslip payments across all payroll structures. This improves payroll processing reliability.
Original PR description
Fixes the default account for NET salary rules in the Hong Kong payroll, which is using the wrong account type and causes issues when trying to pay payslips. It is replaced by a new Salaries & Wages Payable account, and we also set it for the structures other than 'Monthly Pay' task-5042786 Forward-Port-Of: odoo/enterprise#100835
This update addresses a change in Facebook's data reporting, specifically the deprecation of the audience trend metric. We've temporarily adjusted the calculation to rely on total page follows, ensuring continued accurate reporting while a more comprehensive solution is developed. This change primarily impacts how we track page engagement and growth.
Original PR description
Bug === Facebook deprecated some of the endpoints related to statistics https://developers.facebook.com/docs/platforminsights/page/deprecated-metrics We fixed all metric except the audience trend,…
Bug === Facebook deprecated some of the endpoints related to statistics https://developers.facebook.com/docs/platforminsights/page/deprecated-metrics We fixed all metric except the audience trend, because we needed a fix rapidly, and we wasn't sure about unfollow. And indeed, `page_daily_follows` only count for positive value, unlike the old `page_fan_adds` / `page_fan_removes`, and there's no equivalent of `page_fan_removes`... Example of data for a month: ``` page_follows 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 5 5 5 page_daily_follows 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 page_follows 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 page_daily_follows 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ``` So we now use `page_follows`, so the total value at a given time, and we look for the newest and oldest value (note that if we could do the same for `page_post_engagements`, then we could just make 2 APIs calls for the year stat). Task-5353390 Forward-Port-Of: odoo/enterprise#101625 Forward-Port-Of: odoo/enterprise#100275
This update corrects a translation issue within the Odoo Enterprise reports for Marathi-speaking users. The translations were previously stored in separate files, leading to inconsistencies. This change consolidates all necessary translations within the report XML files, ensuring accurate reporting in Marathi.
This update fixes a security vulnerability where Portal and Internal users could create private knowledge articles without the necessary permissions. The change restricts article creation to users with 'create' access, improves the user interface by hiding creation buttons for unauthorized users, and adds new tests to ensure proper access control.
Original PR description
How to Reproduce : 1. Remove 'Create' access on the 'Knowledge Article' model for Portal and Internal users. 2. Now log in as a Portal. 3. Try to create a new private article. 4. Log in as an…
How to Reproduce : 1. Remove 'Create' access on the 'Knowledge Article' model for Portal and Internal users. 2. Now log in as a Portal. 3. Try to create a new private article. 4. Log in as an Internal user. 5. Try to create a new private article. Both Internal and Portal users can still create private articles even after 'Create access' is removed. Article creation logic in `knowledge.article` was bypassing the usual access rights because of `sudo` (mainly to add the creator as a member, since creation rights on the member model are not granted). This allowed users to create private articles even without create access. This commit introduces: 1. Model-level access check in `create`. Sudo the creation of articles only when the user has create rights. 2. UI imp to hide the '+' button in the sidebar and the `New` button in the topbar when the user doesn't have create access. 3. New test cases to verify that model-level access rights are respected when creating an article. task-4916280 Forward-Port-Of: odoo/enterprise#98910 Forward-Port-Of: odoo/enterprise#93034
This update resolves a bug where the OCR process incorrectly assigned foreign currencies to expense items, particularly when linked to products with standard prices. Now, users can correct the currency and total amount after the OCR, ensuring accurate reimbursements and preventing disruptions to the expense workflow. This improves the reliability of expense data.
Original PR description
Fixes a bug where the OCR would sometimes put a foreign currency on an expense with a product having a cost. Making it impossible to switch back to the company currency (because the currency cannot be changed). This also allows the user to change the total amount after the OCR pass, so it can be corrected if needed task-4873236 Forward-Port-Of: odoo/enterprise#101694 Forward-Port-Of: odoo/enterprise#89093
This update resolves an issue where the Czech VAT control statement incorrectly calculated amounts for invoices in foreign currencies (specifically EUR). The fix ensures accurate reporting by using the absolute value of the signed total when handling foreign currency transactions, aligning with Czech tax regulations.
Original PR description
With l10n_cz_reports: - Create a currency exchange between CZK and EUR where the EUR is valued at least at twice the amount of CZK. - Create an invoice in EUR, with a line with price_unit 5000 and a tax. - In the CZ Tax Report, in the VAT control statement, the converted amount is found in section B.3, which contains received taxable supplies and provided payments up to CZK 10,000. However, the converted amount of the invoice in CZK is higher than 10,000. In `_report_custom_engine_control_statement`, the amount used to check whether the move should be included in this section uses `amount_total`, which in the case of foreign currency gives the wrong result. If the move is in a foreign currency the total is not in CZK so we have to use the absolute value of the signed total. opw-5080339 Forward-Port-Of: odoo/enterprise#100456
This update fixes a calculation error in the MRR evolution dashboard that was incorrectly double-counting 'Contraction'. The change ensures the 'Net new' figure accurately reflects subscription changes by removing the redundant inclusion of contraction data already present in the 'Up/Downgrade' calculation. This improves the dashboard's accuracy for sales forecasting.
Original PR description
…traction **Issue** The formula defined for the "Net new" in the MRR evolution dashboard double counted the "Contraction", as it is already included in the "Up/Downgrade" (cell B6, equal to B4+B5, "Contraction" + "Expansion"). <img width="360" height="354" alt="image" src="https://github.com/user-attachments/assets/0a19a86a-f1b9-462f-812c-71a283f6fe89" /> opw-4925930 Forward-Port-Of: odoo/enterprise#101227 Forward-Port-Of: odoo/enterprise#96878