Daily updates from Odoo
Tuesday, January 6, 2026
42 changes · 18.0
Enhancements to existing features
This update adjusts the handling of tax exemption reasons in UBL (Universal Business Language) documents. Now, users can omit the specific tax exemption reason code when it's not required by the ubl standard. A default reason is automatically applied for appropriate tax categories, ensuring compliance and simplifying the process.
Original PR description
According to the ubl documentation the tax exemption reason code is not always required on the document. But when no exemption reason code is given, we have a default exemption reason for the appropriate tax categories. task: 5223145 Forward-Port-Of: odoo/odoo#233770
Resolved issues and error corrections
This update resolves an issue preventing accurate country-based filtering of payslips. The fix ensures that country information is correctly stored, eliminating errors and improving the functionality of the HR payroll module. This enhances data accuracy and avoids module loading problems.
Original PR description
Issue: The country_id related field on payslip was not stored, causing domain filters and search on this field to fail and triggering client-side errors. Fix: Changed related parameter of field to use country_id from partner of company instead of company. Impact: Country-based filtering now works correctly without triggering module loader errors. Task: 5406904
This update corrects a bug that caused a 'singleton' error when marking Field Service tasks as complete. The issue stemmed from how the system linked timesheets to sale order lines, particularly when multiple lines matched. The fix ensures the timesheet consistently links to the first applicable sale order line, preventing errors and ensuring accurate timesheet recording.
Original PR description
Steps to reproduce: ------------------------------ 1. Install `industry_fsm_sale` module. 2. Open the settings of the field-service project and open the invoicing page 3. Add one employee on the…
Steps to reproduce:
------------------------------
1. Install `industry_fsm_sale` module.
2. Open the settings of the field-service project and open the invoicing page
3. Add one employee on the Invoicing page and create a new product with a Unit Price
4. On the product form, set the same value in the Sales Price field
5. Create a Sale Order with two sale order lines that use the same product and the same quantity
6. In Field Service create a Task for the same customer and set one of the sale order lines in the Sales Order Item field.
7. Create one timesheet for the task using the same employee added in the Invoicing page. Save the timesheet and click Mark as done
Observation:
------------------------------
A singleton traceback occurs when marking the task done:
```
raise ValueError('Expected singleton: %s' % record)
ValueError: Expected singleton: sale.order.line(62, 63)
```
Issue:
------------------------------
In the following code:
https://github.com/odoo/enterprise/blob/31663b503c75dc2a83cc9585280df02f4d704e89/industry_fsm_sale/models/project_task.py#L507-L511
According to our scenario, we will get two SOL for the same product `id` and `price_unit` Which on further used to link the SOL to timesheet. Following code assumes the single SOL and gives singleton error https://github.com/odoo/enterprise/blob/31663b503c75dc2a83cc9585280df02f4d704e89/industry_fsm_sale/models/project_task.py#L553-L554
Solution:
------------------------------
When building the `sols_by_product_and_price_dict` using the key
(product_id, price_unit), When multiple sale order lines exist for the same key,
only keep the one that comes first in the sequence to maintain the consistency.
as in following code:
https://github.com/odoo/enterprise/blob/a7b79f79d90a37fb2458f05bcf439c109f1d756f/industry_fsm_sale/models/account_analytic_line.py#L15-L20
This ensures the timesheet always links to the first applicable sale
order line, matching existing behavior.
opw-5373018
Forward-Port-Of: odoo/enterprise#101774This update corrects a bug where database neutralization inadvertently wiped out user records due to a broad database truncation. The fix now only deletes mail partner device records, preventing data loss during testing and upgrades. This ensures a more stable and predictable database environment.
Original PR description
### Step to reproduce: 1. Create db in version 17.0 and create a many2one field with ``mail.push.device`` 2. neturalize the db. All records of res.users will be vanish due to ``TRUNCATE…
### Step to reproduce:
1. Create db in version 17.0 and create a many2one field
with ``mail.push.device``
2. neturalize the db. All records of res.users will be vanish due to ``TRUNCATE mail_partner_device CASCADE;``
### Issue:
during neutralize if there is any custom/studio field many2one with ``mail.push.device`` even if the mail partner device
record won't used it in particular model still it will wipe out all the records of that model on neutrilizing
which can issue during testing on neutrlized db
**To fix it :**
[here](https://github.com/odoo/odoo/pull/133560/files#diff-284b40b100919f9b1d4f7bee50740387fea5f11815210baa5f6de9cbf317ca6dR14) want to delete only partner device. So, adjusted query using ``DELETE FROM mail_push_device`` instead of truncate.
below traceback will generate due to this during upgrade.
```
Traceback (most recent call last):
File "/home/odoo/bin/misc/update_module_list.py", line 25, in <module>
env["ir.module.module"].update_list()
File "<decorator-gen-87>", line 2, in update_list
File "/home/odoo/src/odoo/17.0/odoo/addons/base/models/ir_module.py", line 71, in check_and_log
log_data = (method.__name__, self.sudo().mapped('display_name'), user.login, user.id, origin)
File "/home/odoo/src/odoo/17.0/odoo/fields.py", line 1188, in __get__
raise MissingError("\n".join([
odoo.exceptions.MissingError: Record does not exist or has been deleted.
(Record: res.users(1,), User: 1)
[ERROR]::Error during the upgrade:
```
opw-5443072
upg-3712726
Forward-Port-Of: odoo/odoo#241535This update resolves an issue preventing customers in French territories (like La Réunion) from using Stripe Connect. The change adjusts how the system identifies a company's location to align with Stripe's availability rules, allowing for proper Stripe Connect integration in these regions. This ensures all Odoo users, regardless of location, can utilize Stripe payments.
Original PR description
## Versions 17.0+ ## Issue Customers located in French territories (e.g. La Réunion) can't use Stripe Connect. ## Steps to reproduce *Ensure Stripe payment provider is installed* - From the Settings'…
## Versions 17.0+ ## Issue Customers located in French territories (e.g. La Réunion) can't use Stripe Connect. ## Steps to reproduce *Ensure Stripe payment provider is installed* - From the Settings' app, access your company's data: - Change your company's country for "Réunion". - Go to Payment Providers and open Stripe: - Try to enable Stripe via Stripe Connect; - A message tells you your country is not supported by Stripe. ## Cause Commit 94b37a3f51089621a2f12360c7a13f610b24ba3a introduced territories mapping by adding the method `_stripe_get_country()`, mapping the company country (`self.company_id.country_id.code`) to enable Stripe under the parent country as specified in their documentation (https://support.stripe.com/questions/stripe-availability-for-outlying-territories-of-supported-countries). This fix was first applied in 16.0 and forwarded but didn't check that commit de782a680de8e5a2d7c89b982c485ca29da34b3a, from saas-16.2, added another condition on (`self.env.company.country_id.code`) on the Stripe Connect flow. opw-5421185 Forward-Port-Of: odoo/odoo#241269
This update corrects a bug where changes made to nested website snippets (accordions and blockquotes) unintentionally affected their parent elements. The fix ensures that edits are applied only to the specific snippet being edited, improving the consistency and reliability of nested snippet configurations. This resolves a usability issue for website content editors.
Original PR description
This commit fixes some issues that occur when editing nested instances of `s_accordion` and `s_blockquote` snippets. In all cases, changes applied to a parent unintentionally propagate to nested…
This commit fixes some issues that occur when editing nested instances of `s_accordion` and `s_blockquote` snippets. In all cases, changes applied to a parent unintentionally propagate to nested snippets. **Accordion issues** How to reproduce: drop two nested `s_accordion` snippets. Then: 1. Change the outer "Style" from "boxed" to "highlight active" -> both accordion change, 2. Change the outer "Round Corner" -> both accordion change, 3. Change the outer "Icon Position" -> both accordion change. **Blockquote issues** How to reproduce: drop two nested `s_blockquote` snippets. Then: 1. Change the outer "Decoration" -> both blockquotes change, 2. Set the inner "Decoration" to "Icon" -> works only if the outer snippet has icon too, 3. Change the outer "Author Alignment" -> only the inner blockquote changes. **Cause** The above issues occur because certain `data-apply-to` and certain CSS selectors match all nested elements rather than restricting the scope only to the snippet being edited. **Fix** The relevant `data-apply-to` and CSS rules now use the child combinator `>` when needed. task-5362171
This update corrects a visual issue with the carousel's indicator display, specifically when using 'Numbers' as the indicator style. The previous design used incorrect colors, making the numbers unreadable and misaligned. This change ensures indicators are properly sized and colored, and that the 'next' and 'previous' buttons align correctly with the carousel slides.
Original PR description
The css rules for indicators outside the carousel were not adapted for number indicators, and used the button color intended for dots and bar as background of the numbers, making them unreadable and ugly. The height of the indicators when outside influences the margin needed to align the bottom of the prev/next buttons. That caused the bottom of the next/prev buttons to not reach the bottom of the slide with "Numbers" or "Hidden" as indicators. This commit adds the necessary css rules to correctly size and colors the number indicators (and the hidden one) when positioned outside. Steps to reproduce - Add a carousel - Set "Indicators" to "Numbers" - Set "Style" to "Indicators outside" - Bug: The colors are all wrong, we cannot see the numbers - Bug: The bottom of the previous/next buttons do not reach the bottom of the carousel - Set "Indicators" to "Hidden" - Bug: The bottom of the previous/next buttons is even further from the bottom of the carousel task- 5358507
This update ensures that delivery carriers set on pickings are consistently propagated to subsequent transfers, regardless of how the carrier was initially defined (sale order or manually). This change addresses a previous limitation where carrier settings weren't automatically applied in multi-step delivery flows, now supporting carrier selection managed by logistics teams.
Original PR description
Issue Before This Commit: ================================ Previously, the delivery carrier was only propagated between pickings when it was set from the sale order. If the carrier was manually set…
Issue Before This Commit: ================================ Previously, the delivery carrier was only propagated between pickings when it was set from the sale order. If the carrier was manually set on a picking (e.g., during the packing step in a multi-step delivery flow), it was not propagated to the consequent pickings, even when the stock rules had `Propagation of carrier` enabled. Steps to reproduce: ================================ 1. Activate Multi-Step Routes and Delivery Methods. 2. Configure a 3-step delivery route in the warehouse and enable Propagate Carrier on all rules. 3. Create a sale order with a product but without setting a delivery carrier. 4. Confirm the sale order to generate picking. 5. On the first picking (i.e., pick), manually set a delivery carrier (e.g., Local Delivery) and validate. 6. On the next transfer (i.e., pack), observe that the delivery carrier is not propagated. After this commit: ================================ The delivery carrier set on any picking is propagated to subsequent transfers when the corresponding stock rule has `Propagation of carrier` enabled and no carrier is already configured on the next picking. This ensures consistent carrier propagation across all routing configurations (all pull rules, all push rules, and mixed push/pull flows), even when the carrier is configured at the picking level rather than on the sale order. This behavior is required because, in many business scenarios, carrier selection is managed by the logistics team rather than the sales team. task-4454313
This update prevents the loss of Starshipit orders when label creation fails during delivery validation. Previously, a failed label attempt would delete the order, disrupting the validation process. Now, users can retry validation without losing existing orders, streamlining the delivery workflow.
Original PR description
## Current behaviour: When validating a delivery, Odoo sends data to Starshipit. If label creation fails, the module deletes the created order. ## Expected behaviour: If label creation fails, the…
## Current behaviour: When validating a delivery, Odoo sends data to Starshipit. If label creation fails, the module deletes the created order. ## Expected behaviour: If label creation fails, the Starshipit order should remain. Users should be able to fix data in Starshipit and retry validation in Odoo without losing the existing order. ## Steps to reproduce: 1. Validate a delivery order integrated with Starshipit. 2. Trigger a label generation failure (e.g., bad address). 3. Observe that the created Starshipit order is deleted. ## Cause of the issue: The integration treats label creation failure as a fatal step and cleans up the previously created Starshipit order. ## Fix: Do not delete the Starshipit order on label failure. When the user retries validation, first check Starshipit for an order matching the unique reference. If found, reuse it and continue with label creation and manifest. If not found, create a new Starshipit order as usual. ## Additional note: The _() wrapper in the error line was removed because the Starshipit service has no env or language context. Since translations cannot be resolved there, Odoo raised a warning. Removing _() avoids this warning and keeps the error clean. opw-5306979
This update fixes a layout issue that occurred when tax group names were too long, preventing the tax totals component from displaying correctly. The change adds text wrapping to the tax group labels, ensuring a clean and readable interface for users.
Original PR description
When tax group names or tax-related content are too long, they break the layout of the tax totals component, causing display issues and making the interface difficult to read. This change adds the…
When tax group names or tax-related content are too long, they break the layout of the tax totals component, causing display issues and making the interface difficult to read. This change adds the Bootstrap `text-wrap` class to the tax group label to enable text wrapping, ensuring that long content is properly contained within the table cell and the layout remains intact. The `text-wrap` utility class applies `word-wrap: break-word` and `word-break: break-word`, which allows long text to wrap to multiple lines instead of overflowing and breaking the table layout. Before: <img width="1920" height="868" alt="image" src="https://github.com/user-attachments/assets/cdf770ca-a586-487e-9283-45463ef4dc0e" /> After <img width="1920" height="793" alt="image" src="https://github.com/user-attachments/assets/24b9781c-d209-4a69-824c-13a59a8c9bc7" /> --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#240658
This update fixes an issue where bank accounts created from UBL invoices were incorrectly linked to the wrong business partner. Now, the bank account holder accurately reflects the supplier for supplier invoices and the company for customer invoices, ensuring proper financial processing.
Original PR description
The bank accounts created when importing peppol invoices are linked to the wrong partner. `_import_partner_bank` is called for the UBL `PayeeFinancialAccount`, so the bank account holder must be the supplier (invoice partner) for supplier invoices (inbound) and the company for customer invoice (outbound). Before this commit the logic was reversed. --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
This update resolves a problem where the KPD category list wasn't loading correctly in the HR module. The fix aligns the module's data with the latest version used in Odoo 19, ensuring accurate reporting and data processing related to KPD categories.
Original PR description
Fixing the loading error for KPD category list, consistent with 19.0 version of the module. runbot-237639 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
This update fixes a limitation in generating payslips for past years. Now, employee data can be retroactively updated, allowing for accurate payslip generation across all years. This ensures compliance and provides a complete historical record of payroll data.
Original PR description
Currently employee data only updates current year snapshots, which can be an issue when generating payslips for previous years, in this PR we enable retroactive updates by changing the mecanism. The new mecanism updates snapshots of the payslip years, making a reference date usage possible. Forward-Port-Of: odoo/enterprise#103147
This update fixes an issue where Odoo incorrectly processed partner names with only one word. Previously, a single-word name would result in an empty first name field. Now, single-word names are correctly assigned to the first name, ensuring accurate partner data is displayed and used in payment processing.
Original PR description
Description of the issue/feature this PR addresses: The name splitting logic fails when the partner name contains only one word, resulting in an empty first name. Current behavior before PR: Splitting a single-word name returns an empty first name and assigns the word to the last name. Desired behavior after PR is merged: A single-word name is correctly assigned to the first name field, leaving the last name empty. --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#241926
This update ensures that the Belgian payroll system (l10n_be_hr_payroll) accurately reflects the latest withholding tax regulations up to 2026. The change corrects calculations related to child allowances, ensuring compliance and accurate tax deductions for employees in Belgium.
Original PR description
TaskID: 5403525 Forward-Port-Of: odoo/enterprise#103215
This update resolves an issue where 100% order discounts were not calculating to zero due to rounding discrepancies. The fix ensures that tax calculations are handled precisely for reward lines, guaranteeing accurate order totals. This improves the reliability of discount applications.
Original PR description
**Steps To Reproduce** *Ensure the currency rounding is set on 2 decimals* *Ensure the company tax is round per line and Promotions, Loyalty & Gift Card option is activated in the Settings app* - Go…
**Steps To Reproduce**
*Ensure the currency rounding is set on 2 decimals*
*Ensure the company tax is round per line and Promotions, Loyalty & Gift Card option is activated in the Settings app*
- Go to Discount & Loyalty:
- Create a new "Promotions" program with no conditional rules and a 100% discount on order reward.
- Go to Sales app:
- Create a SO for any customer;
- Add a product to create and edit on the fly:
- Change the Sales Price for $9.99;
- Change the Sales Taxes for a 19.99% one (created on the fly if required).
- Add the same product on a second order line;
- Click the "Reward" button and select the 100% discount promotion;
- See the total amount of the order at 1ct.
**Issue**
Order total is `0.001` instead of `0.00`.
**Cause**
Odoo prematurely rounds tax values when company setting is "Round per Line".
This causes `sale_loyalty` to calculate discounts using rounded inputs (e.g., `224.114` vs `224.1135`), creating a precision mismatch with the final Reward Line (calculated globally).
**Solution**
For 100% order discounts, create per-line discount entries that exactly match each
original order line. This ensures exact cancellation: Untaxed=0, Tax=0, Total=0.
opw-5097907This update fixes an issue preventing XRechnung invoices from passing PDF/A-3 validation, a requirement for German e-invoicing. The fix expands PDF/A-3 conversion to include XRechnung invoices, ensuring compliance and accurate data transmission. This resolves validation errors reported by external tools.
Original PR description
**Steps to reproduce:** * Install **l10n_de** and **accounting** modules. * Create a customer invoice for a German customer with VAT. * Set **XRechnung** as the eInvoice format in the customer’s Accounting tab. * Generate the PDF-XML invoice by sending it. * Upload the file to a validator such as https://www.portinvoice.com/ **Observed behavior:** * Validation reports errors: * “Das ZUGFeRD-PDF ist nicht valide” * “Not a PDF/A-3” * “Invalid XMP Metadata not found” **Cause:** * PDF/A-3 conversion and XMP metadata generation were implemented only for **Factur-X**, not **XRechnung**, leaving XRechnung PDFs without the required ZUGFeRD-compliant structure. **Fix:** * Extend PDF/A-3 conversion to apply to **XRechnung** in addition to Factur-X. opw-5391407
This update fixes a visual issue where a duplicate dropdown menu appeared in social stream post management. The change ensures the existing 'social_crm' dropdown correctly integrates with the new 'social' dropdown, maintaining a consistent user experience. Additionally, the 'is_author' field was re-introduced to correctly manage button visibility for post editing and deletion.
Original PR description
Following https://github.com/odoo/enterprise/commit/c9ddf1c a new dropdown has been added to "social" to allow the edition and deletion of a social stream post. This new dropdown didn't take into account the one already existing in "social_crm" resulting in a duplicated dropdown menu. Fixing the issue by making sure the dropdown from "social_crm" is correctly extending the one from "social". As the "Create Lead" action is set above the "Edit" and "Delete" ones, making sure it's also the case for the stream post comments dropdown menu for consistency. Re-inserting the "is_author" field (removed here https://github.com/odoo/enterprise/pull/69650) in the kanban view to make sure the "Edit", "Delete" and "Create Lead" buttons visibility are correctly managed for your own posts. Task-5270180
This update resolves an issue causing problems with the continuous acknowledgment process for PEPPOL messages. The fix ensures acknowledgments happen after the main processing loop, preventing serialization errors on the IAP side. This improves the reliability of PEPPOL integration.
Original PR description
The acknowledgment should not happen in the loop, but after. In a case a problem happened in the loop, it's acceptable that we end up not acknowledging messages, their status will be retrieved again at the next call. At the moment those continuous acks cause serialization issues on IAP side. task-none
This update resolves an issue where the HTML editor would crash when a link's metadata couldn't be retrieved (often due to website restrictions). The fix ensures that errors during metadata fetching are handled gracefully, preventing editor instability and improving the user experience. This change focuses on internal and external link data.
Original PR description
Problem: When a fetch request fails (for example due to CORS restrictions), a traceback occurs in the editor. Solution: Backport 971d88121968c85a86c805458d5d9dbbb305995c and ensure the error handling check is applied for both internal and external metadata fetching. Steps to reproduce: - Create a tracked link. - Copy the tracked link. - Create a link in the editor and use the copied URL. - Apply. - Traceback occurs. task-5394908 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
This update fixes an issue where time off durations weren't accurately recalculated after employees switched between different contract types (e.g., standard vs. flexible hours). The fix ensures that time off calculations are always based on the employee's current contract, preventing discrepancies and improving the accuracy of time off reporting.
Original PR description
### Steps to reproduce: - define a time-off type in hours - create working schedules : standard 40h (fixed hours) standard 20h (fixed hours) Flexible 40h (flex hours) Flexible 20h (flex hours) -…
### Steps to reproduce: - define a time-off type in hours - create working schedules : standard 40h (fixed hours) standard 20h (fixed hours) Flexible 40h (flex hours) Flexible 20h (flex hours) - create 2 employees: employee 1 with fixed hours ; employee 2 with flexible hours - create contract 1 Fix 100% (start in 01/01/2025 - standard 40h) and set it to running - create contract 2 Flex 100% (start in 01/01/2025 - Flexible 40h) and set it to running - register a 1st week t-o for each employee (ex: 08/03/2025-08/09/2025) ==> 40h and validate - register a 2nd week t-o for each employee (09/07/2025-09/13/2025) ==> 40h and validate - expire current contract (100%) for each employee and launch a new contract (50%) : - Standard 20h (Fixed hours) for employee 1 ; - Flexible 20h (flex hours) for employee 2 (start on 08/24/2025) ==> set them to running ### Cause: While we are recomputing the duration of the overlapping leaves the resource_calendar for the employee is not yet changed so when getting the work_intervals we are calculating it using the old hours_per_day. Also since we are still writing to the contract and it is not yet in running state so we won't be able to use _get_calendars_validity_within_period ### Fix: We add the number of days and duration display to the compute queue so it will be recomputed after we already change the employee's resource_calendar opw-5010995
This update resolves an issue where deleting 'Booking Fees' products in Odoo Enterprise would trigger an access error. The fix uses `sudo()` to ensure the system can always access the product template, regardless of the currently active company, preventing the error.
Original PR description
**Steps to produce:** - Install `appointment_account_payment` and `l10n_be` with demo data. - Go to product `Booking Fees` and assign company `YourCompany`. - Switch the current company to `Belgium Company`. - Try to delete any product. **Issue:** - An access error is raised when deleting a product. **Root cause:** - During product deletion, method `_unlink_except_booking_fee_product_template` is executed [1]. - If the 'Booking Fees' product is assigned to another company, the current company cannot access its record, which triggers an access error. **Solution:** - Use `sudo()` when fetching the "Booking Fees" product template so that the record can be accessed regardless of the current company. [1]: https://github.com/odoo/enterprise/blob/0ba44def7fd961e1c17aa218e1a86a48f0918371/appointment_account_payment/models/product_template.py#L9-L15 opw-5255991 ---
This update resolves an issue with the way xRechnung invoices are generated, specifically related to the 'leitweg-id' field. The fix ensures the correct identification of invoices for regulatory compliance. The change was initially missed by existing tests and has now been addressed with a new helper function and updated testing.
Original PR description
Correction of the forward port for the leitweg-id in the 'cbc:BuyerReference' field for the xRechnung invoice. The 'export_invoice_vals' function is an old helper that is not used by default anymore (but used by the tests, that is why the tests did not catch the error). I added the if statement in the corresponding new helper: '_add_invoice_header_nodes' and changed the test for it to catch the error. Related: #236333 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
This update resolves a validation error that prevented users from creating new leave requests due to a missing default reference leave type setting. The fix ensures the 'l10n_fr_reference_leave_type' field is correctly populated in the system's demo data, allowing for proper leave configuration. This improves the user experience and prevents errors during leave creation.
Original PR description
**Steps to reproduce:** - Install l10n_fr_hr_holidays module. - Go to Time Off > Configuration > Settings. - Company Paid Time Off field should blank. - Employee `resource_calendar_id` is not same as company's. - Create new leave > a validation error will occur. **Cause:** - The demo data for 'res.company' did not correctly set the `l10n_fr_reference_leave_type` field. - 'l10n_fr_reference_leave_type' field should be required. **Fix:** - Updated demo record to correctly assign `l10n_fr_reference_leave_type` field. - Set the `l10n_fr_reference_leave_type` field as required. Task - 5139488
This update corrects a visual inconsistency in Odoo's chatter messaging. Previously, paragraphs added in the composer didn't maintain their bottom margin when posted to the chatter, leading to mismatched spacing. This change ensures that messages displayed in the chatter match the formatting in the composer and email, improving the overall user experience.
Original PR description
Problem: When adding a paragraph in the composer and sending the message, the paragraph posted in the chatter has a `margin-bottom` of 0. Cause: Paragraphs in the chatter rendering override the default bottom margin, resulting in inconsistent spacing compared to the composer and the sent email. Solution: Update selector to only target the last `p`. Steps to reproduce: - Open the chatter composer. - Add a paragraph using "/Paragraph". - Add some text. - Send the message. - Observe that the message posted in the chatter has no bottom margin, unlike in the composer. opw-5378129 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
This update resolves an issue where exporting pivot data resulted in an error when no data was provided. The system now correctly handles empty data requests by returning a standard error response, ensuring a smoother user experience. This prevents unexpected application crashes and improves data export reliability.
Original PR description
Currently an exception is generated when controlled `/web/pivot/export_xlsx' tries to export xlsx with empty data. `KeyError: 'title'` This PR resolves the issue by raising an `UnprocessableEntity` exception when empty data is provided. The resulting 422 response indicates that the server understood the request and its syntax, but cannot process it because the data is invalid. sentry-6321555617
A validation error prevented users from creating new spreadsheet templates within the Quality Control app. This change adds a default name to the template, resolving the validation issue and allowing users to successfully create and utilize these templates. This ensures consistent and reliable spreadsheet creation for quality control processes.
Original PR description
**Issue** A validation error is raised when creating a new spreadsheet template from a Quality Control Point. **Steps to reproduce** 1. Open the Quality app. 2. Go to Quality Control > Control…
**Issue** A validation error is raised when creating a new spreadsheet template from a Quality Control Point. **Steps to reproduce** 1. Open the Quality app. 2. Go to Quality Control > Control Points. 3. Click "New". 4. Set the type to "Spreadsheet". 5. Click on Spreadsheet Template > Search More. 6. Click "New". -> A validation error is raised. **Cause** In `quality_view`: https://github.com/odoo/enterprise/blob/f54585f84b0fa7a73efb3f0e14266972d510f0a6/quality_control/views/quality_views.xml#L840C17-L845C19 the `many2one_spreadsheet` widget (see [`many2one_spreadsheet_field.js`](https://github.com/odoo/enterprise/blob/f54585f84b0fa7a73efb3f0e14266972d510f0a6/spreadsheet_edition/static/src/assets/components/many2one_spreadsheet_field.js#L36)) overrides "Create and Edit" to create a new spreadsheet through `Many2XSpreadsheetAutocomplete`: https://github.com/odoo/enterprise/blob/f54585f84b0fa7a73efb3f0e14266972d510f0a6/spreadsheet_edition/static/src/assets/components/many2one_spreadsheet_field.js#L11C9-L14C51 This flow does not set a default value for the required `name` field, nor does `action_open_new_spreadsheet`:https://github.com/odoo/enterprise/blob/8365feab396679f0323e89c2f4e0c825a0b2ee7e/spreadsheet_edition/models/spreadsheet_mixin.py#L348 Since `name` is required: https://github.com/odoo/enterprise/blob/8365feab396679f0323e89c2f4e0c825a0b2ee7e/quality_control/models/quality_spreadsheet_template.py#L12 validation fails. **Solution** Provide a default value for the `name` field, using the same default as in `documents_document.py`: https://github.com/odoo/enterprise/blob/8365feab396679f0323e89c2f4e0c825a0b2ee7e/documents_spreadsheet/models/documents_document.py#L321 opw-5340710
This update ensures that the correct warehouse location is linked when manufacturing merged production orders. Previously, the system incorrectly defaulted to a warehouse location, causing issues with multi-location workflows. This fix guarantees accurate tracking of materials throughout the manufacturing process.
Original PR description
Situation ----- When applying a push rule after manufacturing a merged MO, there is an odd case where the link between the merged MO's transfer and the demand move breaks in…
Situation ----- When applying a push rule after manufacturing a merged MO, there is an odd case where the link between the merged MO's transfer and the demand move breaks in https://github.com/odoo/odoo/blob/182a387d0ec6ad28d7d052d7100b2184372514be/addons/stock/models/stock_move.py#L1054 because of the `m.location_id == move.location_final_id` part being false in https://github.com/odoo/odoo/blob/182a387d0ec6ad28d7d052d7100b2184372514be/addons/stock/models/stock_move.py#L1090-L1097 This is because, during the merge, `location_final_id` is not propagated to the new MO https://github.com/odoo/odoo/blob/5f8336c7d8ab891103a3035a9ebb5242cfa46ce6/addons/mrp/models/mrp_production.py#L2416-L2424 so when the new MO's `move_finished_id` gets computed https://github.com/odoo/odoo/blob/5f8336c7d8ab891103a3035a9ebb5242cfa46ce6/addons/mrp/models/mrp_production.py#L822 it gets the MO's `location_final_id` https://github.com/odoo/odoo/blob/5f8336c7d8ab891103a3035a9ebb5242cfa46ce6/addons/mrp/models/mrp_production.py#L1202 which is false. This leads to to the move getting the warehouse's default stock location thanks to https://github.com/odoo/odoo/blob/182a387d0ec6ad28d7d052d7100b2184372514be/addons/mrp/models/stock_move.py#L456-L457 This is problematic for complex use cases with multi-locations and custom routes. It should be safe to propagate the `location_final_id` of the merged MOs if they all share the same one. Use case example ----- <details> <summary>Full use case</summary> - Enable multi-step routes - Create location "WH/Stock/L1" - Create location "WH/Stock/L2" - Create Operation Type "MO child" - Type of Operation: Manufacturing - Sequence Prefix: MOCHILD - Source Location: L1 - Destination Location: L2 - Create Operation Type "Push Transfer" - Type of Operation: Internal Transfer - Sequence Prefix: L2L1 - Source Location: L2 - Destination Location: L1 - Create Route "MO child" - Create Rule "Manufacture" - Action: Manufacture - Operation Type: MO child - Source Location: False - Destination Location: Stock - Create Route "2-step" - Warehouse: Main WH - Create Rule "L1 -> Virtual/Production" - Action: Pull from - Operation Type: MO child - Source Location: L1 - Destination Location: Virtual/Production - Create Rule "Push: L2 -> L1" - Action: Push To - Operation Type: Push Transfer - Source Location: L2 - Destination Location: L1 - Unarchive MTO - Edit MTO route - Create Rule "L1 -> Virtual/production (MTO)" - Action: Pull - Operation Type: "My Company: Manufacturing" - Source Location: L1 - Destination Location: Virtual/Production - Supply Method: Trigger another rule - Create product "Main product" - Create product "Child product" - Routes: "MO child" & MTO - Create product "Material" (consumable) - Create BOM - Product: "Main product" - Component: "Child product" - Create BOM - Product: "Child product" - Component: "Material" - Create MO for "Main product" - Misc/Component Location set to L1 - Duplicate the MO - Merge child MOs & produce - Validate merged MO transfer to L1 - Go back to one of the "Main product" MO > Component quantity is 0 </details> ----- Ticket: opw-5144196
This update prevents the accounting application from automatically contacting an external Odoo Fin server when opened. Previously, this call was made to display favorite institutions, but this fix ensures the application only accesses local data, improving performance and reducing potential external dependencies. This change is a technical fix for a minor efficiency issue.
Original PR description
The aim of this commit is making sure that the click all won't try to contact our external server odoo fin when the accounting application is opened. Indeed, the accounting application is displaying the favorite institutions for a particular country in the accounting dashboard which is doing a call to production.odoofin.com. This commit adds a mock using _request_handler to patch the call to odoo fin. runbot-error-231151 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
This update fixes an issue where changes to a product's Bill of Materials (BOM) didn't properly remove associated move raw materials from the manufacturing order. The fix ensures that move raw materials are correctly updated and removed when the BOM is modified, preventing potential inventory discrepancies. This improves the accuracy of production planning.
Original PR description
### Steps to reproduce: - Create a bom for a product with 2 component lines: - 1 x COMP1 - 1 x COMP2 - Create an MO for your product (do not confirm it) - Delete the second bom line of the bom - On…
### Steps to reproduce:
- Create a bom for a product with 2 component lines:
- 1 x COMP1
- 1 x COMP2
- Create an MO for your product (do not confirm it)
- Delete the second bom line of the bom
- On the draft MO, click on `update bom`
#### > This automatically modifies the `move_raws` of the MO but the un-linked move raws were neither deleted nor cancelled as shown by the move analysis
### Cause of the issue:
Clicking on `update bom` will launch a call of the `action_update_bom` which will itself call the `_link_bom` to update the record: https://github.com/odoo/enterprise/blob/ac3f333d97eda5c86a0813490ac6204d4ec5721f/mrp_plm/models/mrp_production.py#L73-L80 https://github.com/odoo/odoo/blob/98da30375a5ae50a77d848b838781aa7247bd362/addons/mrp/models/mrp_production.py#L2406-L2418 Now the issue is that the `bom_id` is set to `False` before the value of the `move_raw_ids` and `workorder_ids` are stored to be unlinked in the `moves_to_unlink` and `workorders_to_unlink` variable. Now, the issue is that the `bom_id` is a dependency of both compute methods: https://github.com/odoo/odoo/blob/98da30375a5ae50a77d848b838781aa7247bd362/addons/mrp/models/mrp_production.py#L745-L746 https://github.com/odoo/odoo/blob/98da30375a5ae50a77d848b838781aa7247bd362/addons/mrp/models/mrp_production.py#L563-L564 in particular, `moves_to_unlink` will always be an empty record set and the value of the `workorders_to_unlink` might be unreliable.
opw-5243203
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Forward-Port-Of: odoo/odoo#239654This update fixes a potential error in Odoo's push notification system, specifically related to how device subscriptions are managed. It now handles cases where subscription changes aren't properly tracked, preventing service worker errors. Additionally, the system is now more robust to invalid domain names used for push notifications, ensuring notifications continue to function correctly.
Original PR description
[FIX] mail: avoid error on service worker push subscription change Sometimes, the `pushsubscriptionchange` event is called without an `oldSubscription` defined, which can lead to an error occurring…
[FIX] mail: avoid error on service worker push subscription change Sometimes, the `pushsubscriptionchange` event is called without an `oldSubscription` defined, which can lead to an error occurring inside the service worker. Steps to reproduce: 1. Enable notification in Odoo. 2. Reset the permission in the Chrome interface 3. Re-enable the permission inside the discuss systray by clicking on the Odoobot message. => The pushsubscriptionchange is called without an oldSubscription [FIX] mail: ir_cron_web_push_notification are now more robust With a user having 5 registered devices for push notifications if a browser registers with an endpoint that has a wrong domain such as https://permanently-removed.invalid/fcm/send/XXXXXXXXXXXXX the cron job cannot resolve the invalid domain of the endpoint and ends up disabling it. [FIX] mail: push_to_end_point method to support .invalid TLD if a browser registers with an endpoint that has a TLD `.invalid` such as https://permanently-removed.invalid/fcm/send/XXXXXXXXXXXXX The TLD `.invalid`[1] is intended for use in online construction of domain names that are sure to be invalid and which it is obvious at a glance are invalid. The cron job cannot resolve the invalid domain of the endpoint and ends up disabling it. So we need to unregister a device with an endpoint with a `.invalid` TLD. [1]: https://datatracker.ietf.org/doc/html/rfc2606#section-2 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#240502
This update corrects a problem where invoice XML files generated for the Nemhandel (Denmark) localization were failing validation due to an incorrect handling of the 'PrepaidAmount' field. The fix ensures the field is only removed when its value is actually zero, resolving the validation issue and allowing invoices to be correctly processed.
Original PR description
To reproduce: create an invoice that is reconciled (typically a credit note) before Send&Print. Check the validity of the xml with a schematron => it fails due to the value of the PrepaidAmount The node PrepaidAmount gets removed because it was wrongly thought to be always empty. We now only remove it if the value is at 0. Description of the issue/feature this PR addresses: Current behavior before PR: Desired behavior after PR is merged: --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
This update resolves an issue where the analytic distribution field in Odoo contained unexpected data types, specifically the '__update__' string, which caused errors during account ID retrieval. The fix now safely processes only strings that can be interpreted as numbers, providing a more robust and reliable analytic distribution process.
Original PR description
Issue: Before this commit, the analytic distribution field contained a mix of integers (account IDs) and strings (such as '__update__'). When attempting to retrieve the account ID, converting the '__update__' string to an integer caused an error. Fix: As a generic solution, instead of skipping only the '__update__' key—which may not be the only non-numeric string in the future—we now process only the strings that can be safely interpreted as numbers. opw-5450293
This update corrects a visual issue where the OCR label for expense documents was incorrectly displayed, causing a misalignment in the expense report grid. The fix ensures that all labels are correctly positioned, improving the user experience when using OCR functionality. This was triggered by a change in how OCR data is handled.
Original PR description
Prerequisites ------------- To test this scenario you need either OCR credits, a free trial or to use the IAP account we have in the spreadsheet. Steps To Reproduce ------------------ 1- Go to Expenses > My Expenses. 2- Upload a receipt to trigger OCR. 3- Open the expense in Normal Mode (It works fine in Debug Mode). Issue ----- "Payment Method" field is misaligned - label appears in the value column and field appears in the label column. Cause ----- The label for "ID of the request to IAP-OCR" (`extract_document_uuid`) is visible when OCR data exists, but its field is only visible in Debug Mode. This orphan label breaks the grid layout. opw-5369619
This update prevents Odoo from creating duplicate bank accounts during the bank reconciliation process. It specifically addresses the issue of duplicate account numbers on existing partners, reducing confusion and improving data accuracy. This change only impacts the reconciliation workflow and does not affect other bank account creation processes.
Original PR description
When using the bank reconciliation widget, avoid creating a new bank account on the selected partner if the same account number already exists on another active partner. This change is intentionally limited to the reconciliation flow only, to reduce noise caused by duplicate bank accounts, and does not affect other partner or bank account creation use cases. task- 5236503
This update corrects a display issue where archived recurring subscription plans were still showing up on the website product pages. The fix ensures that only active plans are considered when displaying pricing, improving the user experience and preventing outdated information from being shown to customers. This improves the accuracy of product offerings.
Original PR description
**Steps to produce:** - Install `sale_subscription,website_sale` module. - `Subscription > Configuration > Recurring Plans`. - `Archive` the `Monthly` plan. - Go to website > Shop > Open product `Car…
**Steps to produce:** - Install `sale_subscription,website_sale` module. - `Subscription > Configuration > Recurring Plans`. - `Archive` the `Monthly` plan. - Go to website > Shop > Open product `Car Leasing (SUB)`. **Issue:** - Even after archiving the Monthly recurring plan, its pricing still appears on the website product page. **Root cause:** - At [1], when searching for a suitable recurring price, the system does not filter out pricing records belonging to archived recurring plans. - As a result, inactive plans are still considered during pricing selection. **Solution:** - In this fix, we ensure that recurring plan pricing is included only if the related plan is active. - Archived plans are now ignored, preventing them from appearing on the website. [1]: https://github.com/odoo-dev/enterprise/blob/d5f1fdd6900b4794d202e6d0cd016a5c4326efd1/website_sale_subscription/models/product_template.py#L26-L37 before <img width="340" height="184" alt="recurring_plan_before" src="https://github.com/user-attachments/assets/abac39fb-5765-4bc4-aec3-87eef7135a18" /> after <img width="337" height="168" alt="recurring_plan_after" src="https://github.com/user-attachments/assets/35ee92e8-e66b-4612-add3-58b277560ea5" /> **opw-5266333** Forward-Port-Of: odoo/enterprise#100587
This update fixes an issue where tax names and invoice labels were displayed in English for Vietnamese users. By adding the necessary Vietnamese translation columns to the chart template CSV, users will now see tax information in their preferred Vietnamese language, improving the user experience for Vietnamese-speaking businesses.
Original PR description
The `name` and `invoice_label` fields on `account.tax` are translatable fields (translate=True), but the Vietnamese chart template CSV was missing the corresponding translation columns. This caused…
The `name` and `invoice_label` fields on `account.tax` are translatable fields (translate=True), but the Vietnamese chart template CSV was missing the corresponding translation columns. This caused tax names and invoice labels to display in English even when the user's language was set to Vietnamese. By adding the `name@vi_VN` and `invoice_label@vi_VN` columns to the tax template CSV, taxes will now display with proper Vietnamese labels when the chart of accounts is installed for Vietnamese companies, improving the user experience for Vietnamese-speaking users. Technical details: - Added `name@vi_VN` and `invoice_label@vi_VN` columns to the CSV header - Added Vietnamese translations for all tax records in the template - Translations follow Vietnamese tax terminology conventions - The chart template loader automatically processes columns with `@lang` suffix and applies them as translations for translatable fields Description of the issue/feature this PR addresses: Current behavior before PR: Desired behavior after PR is merged: --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#236502
This update adjusts the timing for maintaining video call connections, preventing disruptions when the Odoo server experiences temporary slowdowns. By extending the ping interval, the system can now handle brief connection hiccups without dropping calls, leading to a smoother user experience. This enhancement focuses on reliability for video conferencing within Odoo.
Original PR description
Before this commit, the ping to keep rtc sessions alive was done every 30 seconds and had a 1 minute timeframe to successfully ping, which meant that missing a single ping would drop the rtc session. This commit increases the timeframe to 1 minutes and 15 seconds so that one ping can be missed. This can help preventing disconnections when the Odoo server is slow, as calls can work fine without a stable connection to the odoo server (since P2P and SFU connections are independent from Odoo once the connections are initialized). task-5177246 Forward-Port-Of: odoo/odoo#234553
This update corrects a minor issue where Odoo prioritized the contact name over the legal entity name when importing account data from XML files. Following discussions with CHKL, this change now prioritizes the legal entity name, ensuring more accurate partner identification and data processing. This improves the reliability of account creation from external invoices.
Original PR description
When we create an account.move from an XML file, Odoo first searches for an existing partner via some values fetched with `_import_retrieve_partner_vals()`. Amongst those vals, the name can be fetched from either the `Contact:Name` or the `PartyLegalEntity:RegistrationName`. Currently, the contact name is prioritized over the legal entity name. After discussion with CHKL, this should be the opposite. Discord link: https://discord.com/channels/678381219515465750/694447009679147068/1457691361959608413 Related ticket: opw-5269360 Forward-Port-Of: odoo/odoo#242037
This update resolves a memory error that occurred when processing recurring invoices with a large number of subscriptions. By optimizing how the system retrieves data from the database, the change significantly reduces memory consumption, preventing crashes and improving overall system stability. This results in faster invoice processing and a more reliable Odoo Enterprise experience.
Original PR description
A MemoryError can be thrown when running the scheduled action `_cron_recurring_create_invoice` on large databases. When there are lots of subscriptions, sale.orders and account.move.lines, the…
A MemoryError can be thrown when running the scheduled action `_cron_recurring_create_invoice` on large databases. When there are lots of subscriptions, sale.orders and account.move.lines, the compute method overwrite `_get_invoiced` in the sale_subscription module can consume a lot of memory. The issue is mostly coming from the search on account.move.line. In case a lot of account.move.lines have a subscription_id, the search to get `all_subscription_ids` is going to return a lot of records. Then, accessing any field on this recordset will prefetch all the prefetchable fields, leading to a MemoryError. This commit fixes that by manually fetching the fields we need on account_move_line. Since `subscription_move_lines` is not used anywhere else and `move_by_origin` only contains ids, the number of queries stays the same while the memory consumption plummets. #### Benchmark In a database with 236 000 account.move.line with a non-null subscription_id, running the schedule action with 5 subscriptions to invoice consumes at least 1.7GB (MemoryError raised). After this commit it consumes 191MB. <img width="1918" height="943" alt="sale_subscription_before" src="https://github.com/user-attachments/assets/e868921f-e691-47c3-8474-edb9a1d22d0b" /> <img width="1920" height="949" alt="sale_subscription_after" src="https://github.com/user-attachments/assets/78e9fc31-4c5f-4369-8bd0-494ca2c693fd" /> Forward-Port-Of: odoo/enterprise#102364
This update removes an unnecessary step from the website tour process. Previously, a step was present that didn't perform any action, now that the core functionality has been adjusted. This change improves the clarity and efficiency of the tour.
Original PR description
Following PR [^1], the step about copying the tracker link doesn't do anything as the only actual "action" made in the custom "run()" function has been removed (sic), leaving only the mocking of the Clipboard API (which isn't called anymore, anyway). This commit removes this unused step to avoid confusion. [^1]: https://github.com/odoo/odoo/pull/170548
Features or functions removed from Odoo
This update removes a specific test file related to Excel files that was causing issues with our automated testing process. This test was reliant on a recent update to a supporting software library that wasn't yet available on all of our supported operating systems. Removing this test improves the reliability of our automated builds.
Original PR description
This commit removes the xslx-2025 test case. That file contains a `trash` folder and libmagic only started supporting those files with file/file@3660a2ccb77cdea0ce678d9e71fbb7aceca2adbe, this commit is notably absent from Ubuntu Jammy which is a supported OS in this Odoo version. Keeping the test makes the Runbot Distro-build CI red on Jammy which is worse than making sure we always support those (rare, arguably broken) files. Description of the issue/feature this PR addresses: Current behavior before PR: Desired behavior after PR is merged: --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr