Odoo Changelog — 2025-12-22

Monday, December 22, 2025

3 changes · master

Bug Fixes(3)

Resolved issues and error corrections

[FIX] documents: open the preview in the list view when sharing link

EnterprisemasterdocumentsMEDIUM

This update fixes an issue where sharing a document via link wouldn't automatically open the preview when the user's default view was the list view. Now, the preview opens correctly, similar to the kanban view, ensuring a consistent and user-friendly experience when accessing shared documents.

Original PR description

Bug
===
If the user has the list view as his default view, if we share him a document, the preview is not opened. After this commit, the preview is opened like in the kanban view, and the document is selected.

Task-5361212

Forward-Port-Of: odoo/enterprise#102598
Forward-Port-Of: odoo/enterprise#100716

#documents#sharing#preview

[FIX] l10n_it_pos: use price unit instead of line total

PR #102578

Enterprisemasterl10n_it_posMEDIUM

This update fixes an issue where the price displayed on Italian POS receipts for multiple product purchases was incorrect. The fix ensures that the unit price, rather than the total line price, is used when generating the receipt. This guarantees accurate pricing for customers using the Italian POS system.

Original PR description

Currently, when buying multiple quantities of the same product, the unit price value sent to the italian printer is incorrect.

Steps to reproduce:
-------------------
* Set up italian printer for one shop
* Open shop
* Add a product to the order with a qty 3 and a price unit of 1
* Pay the order
* Print italian receipt
> The price total for the 3 product says 9 instead of 3

Why the fix:
------------
When computing the order lines details we were using `total_included` for the unit price which takes into account the quantity. Per definiton, it's not the price for 1 unit.

opw-5404877

Forward-Port-Of: odoo/enterprise#102457

#it_pos#pricing#receipts

[FIX] stock_barcode: do not set company on scanned serials

PR #102675

Enterprisemasterstock_barcodeMEDIUM

This update corrects a previous issue where newly created serial numbers within the Barcode app were automatically assigned to the current company. This prevented the use of these serial numbers across different companies. The fix removes the automatic company assignment, allowing serial numbers to be used flexibly across all company environments, aligning with current Odoo functionality.

Original PR description

## Context
In the barcode app (`stock_barcode`), users can update inventory counts
by scanning a product's barcode or by manually entering the barcode.

## Issue
When the barcode is entered manually, the lot/serial number is created with
the *Company* field set to the current company. This causes issues when
working with intercompany flows, because lots with a company assigned
cannot be used by other companies. This behavior is also inconsistent
with the other ways of updating a company's inventory. In fact, the following
flows create serial/lot numbers with no company assigned:
- Inventory / Products / Products / *Forecasted Report* or *On Hand*
- Inventory / Operations / Adjustments / Physical Inventory
- Barcode / Inventory Count / Add product (add the serial number from
the *Inventory Count* screen, **not** by clicking on the cogwheel in
the top-right corner)

## Cause
The line assigning a `company_id` was added by https://github.com/odoo/enterprise/commit/c0151bce3c60c69e7cadeb719a81c4a702b71c34.
At the time, that behavior was consistent with the backend behavior,
as the `company_id` of a lot/serial number would always be set to `self.env.company`.
In fact, the feature allowing a lot/serial to be shared among multiple
companies was introduced later, in saas-17.2 (https://github.com/odoo/odoo/commit/99b39b72c7e65e85af6f06dcb6b02867623f3f69).
This last commit adds a compute method for the `stock.lot.company_id` field:

https://github.com/odoo/odoo/blob/6026866900fd0ac1bf6495ae249cd08f56c85342/addons/stock/models/stock_lot.py#L130-L136

Since then, lot/serial numbers shouldn't be created with a `company_id`,
as this restrict other companies to use those numbers. Users can always
add a company to a lot/serial number later if necessary.

## Solution
The line assigning a `company_id` to the `stock.lot` can be removed,
as it does not reflect the current behavior (saas-17.2+).
Nowadays, a `company_id` should be set **only** if the user wants a
lot/serial number to be used by a specific company; it should not be
the default behavior.

## Steps to reproduce
1. Install *Barcode* (`stock_barcode`).
2. In Inventory / Configuration / Settings, enable *Lots & Serial Numbers*.
3. In Settings / Users & Companies / Companies, create a second company.
Use either company for the following steps.
4. Create a product tracked *By Unique Serial Number*.
5. Open the Barcode app, then click *Inventory Count*.
6. Scan your product (or add it manually, but **do not** set the *Serial/Lot Number*).
7. Scan "SN001" (or add it manually through the cogwheel menu), then click *Apply*.
8. Go to Inventory / Products / Lots / Serial Numbers.
9. The serial number created from the Barcode app is assigned to the current company.

opw-5264216

Forward-Port-Of: odoo/enterprise#102130

#inventory#serial numbers#intercompany

Bug === If the user has the list view as his default view, if we share him a document, the preview is not opened. After this commit, the preview is opened like in the kanban view, and the document is selected. Task-5361212 Forward-Port-Of: odoo/enterprise#102598 Forward-Port-Of: odoo/enterprise#100716

Currently, when buying multiple quantities of the same product, the unit price value sent to the italian printer is incorrect. Steps to reproduce: ------------------- * Set up italian printer for one shop * Open shop * Add a product to the order with a qty 3 and a price unit of 1 * Pay the order * Print italian receipt > The price total for the 3 product says 9 instead of 3 Why the fix: ------------ When computing the order lines details we were using `total_included` for the unit price which takes into account the quantity. Per definiton, it's not the price for 1 unit. opw-5404877 Forward-Port-Of: odoo/enterprise#102457

## Context In the barcode app (`stock_barcode`), users can update inventory counts by scanning a product's barcode or by manually entering the barcode. ## Issue When the barcode is entered manually, the lot/serial number is created with the *Company* field set to the current company. This causes issues when working with intercompany flows, because lots with a company assigned cannot be used by other companies. This behavior is also inconsistent with the other ways of updating a company's inventory. In fact, the following flows create serial/lot numbers with no company assigned: - Inventory / Products / Products / *Forecasted Report* or *On Hand* - Inventory / Operations / Adjustments / Physical Inventory - Barcode / Inventory Count / Add product (add the serial number from the *Inventory Count* screen, **not** by clicking on the cogwheel in the top-right corner) ## Cause The line assigning a `company_id` was added by https://github.com/odoo/enterprise/commit/c0151bce3c60c69e7cadeb719a81c4a702b71c34. At the time, that behavior was consistent with the backend behavior, as the `company_id` of a lot/serial number would always be set to `self.env.company`. In fact, the feature allowing a lot/serial to be shared among multiple companies was introduced later, in saas-17.2 (https://github.com/odoo/odoo/commit/99b39b72c7e65e85af6f06dcb6b02867623f3f69). This last commit adds a compute method for the `stock.lot.company_id` field: https://github.com/odoo/odoo/blob/6026866900fd0ac1bf6495ae249cd08f56c85342/addons/stock/models/stock_lot.py#L130-L136 Since then, lot/serial numbers shouldn't be created with a `company_id`, as this restrict other companies to use those numbers. Users can always add a company to a lot/serial number later if necessary. ## Solution The line assigning a `company_id` to the `stock.lot` can be removed, as it does not reflect the current behavior (saas-17.2+). Nowadays, a `company_id` should be set **only** if the user wants a lot/serial number to be used by a specific company; it should not be the default behavior. ## Steps to reproduce 1. Install *Barcode* (`stock_barcode`). 2. In Inventory / Configuration / Settings, enable *Lots & Serial Numbers*. 3. In Settings / Users & Companies / Companies, create a second company. Use either company for the following steps. 4. Create a product tracked *By Unique Serial Number*. 5. Open the Barcode app, then click *Inventory Count*. 6. Scan your product (or add it manually, but **do not** set the *Serial/Lot Number*). 7. Scan "SN001" (or add it manually through the cogwheel menu), then click *Apply*. 8. Go to Inventory / Products / Lots / Serial Numbers. 9. The serial number created from the Barcode app is assigned to the current company. opw-5264216 Forward-Port-Of: odoo/enterprise#102130