Odoo Changelog — 2025-12-16

Tuesday, December 16, 2025

6 changes · saas-18.2

Bug Fixes(6)

Resolved issues and error corrections

[FIX] l10n_ke_edi_oscu: formate price in invoice report

Enterprisesaas-18.2l10n_ke_edi_oscu

This update fixes an issue where invoice reports for KE companies were not displaying prices with commas. The fix removes a duplicate XPath and correctly formats the total and taxable amounts, ensuring accurate financial reporting. This improves clarity and compliance for KE-related invoices.

Original PR description

Steps to reproduce:
1. install `l10n_ke`
2. Switch to KE Company
3. Create a product with all KRA eTIMS details set on the Accounting page.
4. Create an invoice to KE Company with that product and set unitprice > 10000
5. Confirm the invoice and send it. Now, see the invoice report

Issue:
1. xpath for `td_subtotal` was duplicated
2. The total amount and taxable amount were not formatted as prices (no commas).

Before:
<img width="771" height="397" alt="image" src="https://github.com/user-attachments/assets/492fe911-18d6-4e01-a16d-d7450c17373f" />


After:
<img width="766" height="389" alt="image" src="https://github.com/user-attachments/assets/bbe5d4e2-b337-445c-833a-06492a8c827d" />


Solution:
Updated the invoice report to:
- Remove the duplicated `td_subtotal` xpath.
- Properly format the total and taxable amounts with `t-options`.

opw-5341578

Forward-Port-Of: odoo/enterprise#101586
Forward-Port-Of: odoo/enterprise#100279

#reporting#ke#invoice

[FIX] web_studio: prevent auto-translate of report in edition

PR #102131

Enterprisesaas-18.2web_studioHigh impact

This update resolves a critical bug in the Report Editor where Google Translate was causing incorrect data to be saved and ultimately crashing the system. By disabling translation specifically within the report editing iframe, the issue is now fixed, ensuring accurate report generation and preventing errors.

Original PR description

Before this commit, when google translate was active on the current ReportEditor, it produced wrong data to save, and ultimately crashes.

After this commit, since we disable the translation on the whole HTML element inside the iframe (that is only for the edited report), there is no error any more

opw-5122924

Forward-Port-Of: odoo/enterprise#97019

#report#editor#translation#bug

[FIX] l10n_th_reports: fixes the test VAT

PR #102172

Enterprisesaas-18.2l10n_th_reports

This update corrects a test failure related to VAT number validation for Thailand. Following the recent implementation of stricter VAT number checks, a test case was found to use an incorrect format. This fix ensures the test accurately reflects the new validation rules and maintains the integrity of the Thailand VAT reporting functionality.

Original PR description

Following the implementation of proper validation for VAT numbers for Thailand, this now fails as the one set in the test doesn't follow the proper format.

Community PR: odoo/odoo#239616

Total credits to @vin-odoo

Forward-Port-Of: odoo/enterprise#102049
Forward-Port-Of: odoo/enterprise#101905

#VAT#Thailand#reporting#test

[FIX] sale_subscription: fix invoice description when using quotation template

PR #102208

Enterprisesaas-18.2saleaccount

This update corrects a formatting problem in invoices generated when using quotation templates in sales orders. Previously, the invoice PDF displayed product names and descriptions on the same line, leading to an unreadable format. This fix ensures descriptions appear on separate lines, improving invoice clarity and professionalism.

Original PR description

### Issue:

In this issue, when a quotation template is used in sale order, the end line is missing between name and description in the invoice pdf.

#### Steps to reproduce:
1- Install a db with sale and invoicing installed
2- Create a quotation template, and add a description in the line.
3- Create a quotation with the created template.
4- Confirm the order and create an invoice for the sale order.
5- Print the pdf, as seen the name and description are shown in the same line, while if the sale order was created without a template, we would have seen the description from product in the next line.

`_get_journal_items_full_name` is used to enforce the product name in the description. However, in cases where product name doesn't exist in the description, e.g. our case here, the name and description will be shown in the same line in the invoice pdf. This can be fixed by adding a new line between the name and the description.

opw-5130171

Forward-Port-Of: odoo/enterprise#100417

[FIX] industry_fsm_sale: wrong domain for product on invoice

PR #101938

Enterprisesaas-18.2industry_fsm_saleMedium

This update resolves a bug preventing users from adding products to invoices when navigating from an fsm task. The issue stemmed from inconsistent context settings between accessing invoices from a sale order versus a task, impacting the search domain for products. This ensures consistent functionality regardless of the initial navigation path.

Original PR description

On a fsm task, using the smart button to go to the invoice, will not give the same domain for the products, if you go from the sale order or directly from the task Steps to reproduce:…

On a fsm task, using the smart button to go to the invoice, will not give the same domain for the products, if you go from the sale order or directly from the task

Steps to reproduce:
-------------------
* Create a product
	- Purchase: False
	- Sale    : True
* Create a fsm task
* Add products
* Go to the sale order
* Create the invoice (regular invoice)
* Go back to the task
* Go to the invoice using the invoices smart button
* Try to add your product
-> issue it's not possible.

Observation:
---------------
The domain of the search is not the same if we go from the sale order or from the task.

This is because the domain depend on the context and the context is not the same :
[Domain](https://github.com/odoo/odoo/blob/8258ddf12ed6c0495628f7a480d1e2424e756540/addons/account/views/account_move_views.xml#L1134-L1141)

When using the smart button on the SO, some elements will be added to the context, the important one is: default_move_type : "out_invoice":
[SO context](https://github.com/odoo/odoo/blob/18.0/addons/sale/models/sale_order.py#L1453)

Instead when using it on the task, the context does not have that element:

https://github.com/odoo/enterprise/blob/cb79d565031ee0e1bec9db82aa35deb2e1c03576/industry_fsm_sale/models/project_task.py#L325-L327

This will be calculate here in the js files:

[evalContext](https://github.com/odoo/odoo/blob/c3367bd7c6900e42394b006ccf48c3b36a1b87e9/addons/web/static/src/views/fields/field.js#L400)

opw-5135567

Forward-Port-Of: odoo/enterprise#101606
Forward-Port-Of: odoo/enterprise#98612

[FIX] website_helpdesk: allow name edit of helpdesk menu item

PR #102132

Enterprisesaas-18.2website_helpdesk

This update resolves an issue where users couldn't rename the 'Help' menu item in the Helpdesk, receiving an error message. The change now allows users to directly edit the menu item's name, removing the restriction and improving usability.

Original PR description

**Issue**
It was not possible to rename the "Help" menu item, an error appeared with the message: "This URL is reserved for the helpdesk teams with 'website form' feature enabled.", even if the user was not trying to edit the URL.

**Change**
Allow the user to edit the menu item's name.

opw-5375334

Forward-Port-Of: odoo/enterprise#101567
Forward-Port-Of: odoo/enterprise#101323

#helpdesk#menu#user experience

Steps to reproduce: 1. install `l10n_ke` 2. Switch to KE Company 3. Create a product with all KRA eTIMS details set on the Accounting page. 4. Create an invoice to KE Company with that product and set unitprice > 10000 5. Confirm the invoice and send it. Now, see the invoice report Issue: 1. xpath for `td_subtotal` was duplicated 2. The total amount and taxable amount were not formatted as prices (no commas). Before: <img width="771" height="397" alt="image" src="https://github.com/user-attachments/assets/492fe911-18d6-4e01-a16d-d7450c17373f" /> After: <img width="766" height="389" alt="image" src="https://github.com/user-attachments/assets/bbe5d4e2-b337-445c-833a-06492a8c827d" /> Solution: Updated the invoice report to: - Remove the duplicated `td_subtotal` xpath. - Properly format the total and taxable amounts with `t-options`. opw-5341578 Forward-Port-Of: odoo/enterprise#101586 Forward-Port-Of: odoo/enterprise#100279

Before this commit, when google translate was active on the current ReportEditor, it produced wrong data to save, and ultimately crashes. After this commit, since we disable the translation on the whole HTML element inside the iframe (that is only for the edited report), there is no error any more opw-5122924 Forward-Port-Of: odoo/enterprise#97019

Following the implementation of proper validation for VAT numbers for Thailand, this now fails as the one set in the test doesn't follow the proper format. Community PR: odoo/odoo#239616 Total credits to @vin-odoo Forward-Port-Of: odoo/enterprise#102049 Forward-Port-Of: odoo/enterprise#101905

### Issue: In this issue, when a quotation template is used in sale order, the end line is missing between name and description in the invoice pdf. #### Steps to reproduce: 1- Install a db with sale and invoicing installed 2- Create a quotation template, and add a description in the line. 3- Create a quotation with the created template. 4- Confirm the order and create an invoice for the sale order. 5- Print the pdf, as seen the name and description are shown in the same line, while if the sale order was created without a template, we would have seen the description from product in the next line. `_get_journal_items_full_name` is used to enforce the product name in the description. However, in cases where product name doesn't exist in the description, e.g. our case here, the name and description will be shown in the same line in the invoice pdf. This can be fixed by adding a new line between the name and the description. opw-5130171 Forward-Port-Of: odoo/enterprise#100417

On a fsm task, using the smart button to go to the invoice, will not give the same domain for the products, if you go from the sale order or directly from the task Steps to reproduce: ------------------- * Create a product - Purchase: False - Sale : True * Create a fsm task * Add products * Go to the sale order * Create the invoice (regular invoice) * Go back to the task * Go to the invoice using the invoices smart button * Try to add your product -> issue it's not possible. Observation: --------------- The domain of the search is not the same if we go from the sale order or from the task. This is because the domain depend on the context and the context is not the same : [Domain](https://github.com/odoo/odoo/blob/8258ddf12ed6c0495628f7a480d1e2424e756540/addons/account/views/account_move_views.xml#L1134-L1141) When using the smart button on the SO, some elements will be added to the context, the important one is: default_move_type : "out_invoice": [SO context](https://github.com/odoo/odoo/blob/18.0/addons/sale/models/sale_order.py#L1453) Instead when using it on the task, the context does not have that element: https://github.com/odoo/enterprise/blob/cb79d565031ee0e1bec9db82aa35deb2e1c03576/industry_fsm_sale/models/project_task.py#L325-L327 This will be calculate here in the js files: [evalContext](https://github.com/odoo/odoo/blob/c3367bd7c6900e42394b006ccf48c3b36a1b87e9/addons/web/static/src/views/fields/field.js#L400) opw-5135567 Forward-Port-Of: odoo/enterprise#101606 Forward-Port-Of: odoo/enterprise#98612

**Issue** It was not possible to rename the "Help" menu item, an error appeared with the message: "This URL is reserved for the helpdesk teams with 'website form' feature enabled.", even if the user was not trying to edit the URL. **Change** Allow the user to edit the menu item's name. opw-5375334 Forward-Port-Of: odoo/enterprise#101567 Forward-Port-Of: odoo/enterprise#101323