Thursday, January 22, 2026
9 changes · saas-18.3
Resolved issues and error corrections
This update resolves an issue where iOS users were unable to save custom star ratings for product reviews. The problem stemmed from a technical glitch that reset the rating to the default 4 stars before submission. This fix ensures that iOS users can accurately submit their product ratings, improving the overall customer experience.
Original PR description
## Versions
18.0+
## Issue
On iOS devices, when submitting a product review with a custom star rating, the selected value would revert to the default (4 stars) before submission.
## Steps to reproduce
*On a laptop*
- Open Editor mode on a product eCommerce page:
- Select any product element (e.g. click on the price);
- Activate customer ratings and save.
*On a physical Apple mobile device (iPhone or iPad) or on an iOS emulator via XCode (only on MacOS)*
- Go to the product's eCommerce page:
- Move down to the "Customer Reviews" section and un-toggle it:
- Write down a review;
- Click on any star rating but 4;
- Send.
## Cause
`mouseleave` event is triggered before the rating is saved and resets the rating to the default 4-star one.
## Solution
Only trigger `mouseleave` event on devices handling them correctly and post the number of visible stars on the form.
opw-5142682
Forward-Port-Of: odoo/odoo#234308This update corrects a bug in the Master Production Schedule (MPS) that caused excessive component reordering for kit products. Specifically, the system was incorrectly calculating the quantity of components needed, leading to inflated order quantities. This fix ensures accurate replenishment and prevents over-ordering of components.
Original PR description
***Behavior:*** In a setting with a second warehouse that is supplied by the first one. Creating a product that uses that ressuply route, and then adding it to the bom of a kit product will make it…
***Behavior:*** In a setting with a second warehouse that is supplied by the first one. Creating a product that uses that ressuply route, and then adding it to the bom of a kit product will make it so that when ordering the kit product to the second warehouse from the MPS, the system will create an order for an exponential amount of components. When calling action_replenish, kit products for which the components don't have an MPS entry will have their product_ratio computed to know how many components to reorder. However the current formula is wrong or outdated and ends up returning the squared amount. ***Steps to reproduce:*** - Create a second warehouse. - Check Resuply From 'First Warehouse' (this will unarchive a route) - Create a product that uses that route for reordering. - Create a second product - Create a kit for that product BOM composed of the first product make sure the amount of component is more than 1 - In the Master Production Schedule: Add the kit product and make sure it is produced in the second warehouse with the unarchived route. - Add any amount to reorder in 'Replenishment' then click the Order button. - If you go to deliveries and look for your component, you'll see the amount of component per kit squared multiplied by the reordered kit amount. opw-5351460 Forward-Port-Of: odoo/enterprise#101462
This update resolves an issue where invoices couldn't be processed correctly when multiple payment methods shared the same code. The fix ensures payment method codes are read-only, preventing conflicts and maintaining compliance with Mexican regulations. It also includes safeguards to handle existing data inconsistencies.
Original PR description
Currently, an error occurs when a user tries to post an invoice using a payment method that shares the same code as another payment method. Steps to replicate: - Install `l10n_mx_edi` and…
Currently, an error occurs when a user tries to post an invoice using a payment method that shares the same code as another payment method.
Steps to replicate:
- Install `l10n_mx_edi` and `accountant` with demo and switch to `ZAPATERIA URTADO ÑERI` (Mexican company).
- Go to `Accounting > Configuration > Payment Way Codes (MX)`.
- Open `Efectivo` and change its code to `02`.
- Create a new Invoice, select `Efectivo` in the Payment Way.
- Add a customer and a move line, then confirm the invoice and send it (make sure CFDI is checked).
Error:
```
File '/home/odoo/src/enterprise/19.0/l10n_mx_edi/models/account_move.py', line 424, in _l10n_mx_edi_get_extra_invoice_report_values
cfdi_infos['payment_way'] = f'{payment_way} - {payment_method.name}'
File '/home/odoo/src/odoo/19.0/odoo/orm/fields.py', line 1659, in __get__
record.ensure_one()
File '/home/odoo/src/odoo/19.0/odoo/orm/models.py', line 5934, in ensure_one
raise ValueError('Expected singleton: %s' % self)
ValueError: Expected singleton: l10n_mx_edi.payment.method(1, 22)
```
Cause:
- Issue originated through this [PR] that gave access to write on the model.
- As the user made the codes of two payment methods same, the [search] returned two records and while accessing `payment_method.name` on two records it results into this error.
Solution:
- Made the fields read-only via XML to prevent users from changing the payment method codes established by the Mexican government.
- Added limit to the search query to prevent multiple records. (for existing DBs that might have changed payment method codes).
- Removed unlink rights on the `l10n_mx_edi.payment.method` model.
- Added a SQL constraint to allow only unique values for the code.
[PR]: https://github.com/odoo/enterprise/pull/38046
[search]: https://github.com/odoo/enterprise/blob/18117c6a9fbf270ace1c551616828a85713d5225/l10n_mx_edi/models/account_move.py#L423
sentry-7171030995
Forward-Port-Of: odoo/enterprise#104914
Forward-Port-Of: odoo/enterprise#103944This update ensures the chatbot answer dropdown only displays relevant answers for the current chatbot script, regardless of user input. Previously, an issue caused all chatbot answers to be shown, even those from other scripts. This fix resolves a bug introduced after a recent code change, improving the user experience and data accuracy.
Original PR description
**Description of the issue/feature this PR addresses:** In the `triggering_answer_ids` searchable dropdown, when no value is entered, the `_search_display_name` method of `chatbot_script_answer` is…
**Description of the issue/feature this PR addresses:**
In the `triggering_answer_ids` searchable dropdown, when no value is entered, the `_search_display_name` method of `chatbot_script_answer` is not called. Instead, the ORM falls back to the field’s default domain and returns all `chatbot.script.answer` records, including those from other scripts. When a value is entered, `_search_display_name` is triggered and the results are filtered correctly.
This behavior changed after PR #201587, where the `operator_optimization` step started executing before `determine_domain`. Since `determine_domain` is the step that triggers `_search_display_name`, it no longer gets called when the domain `('name', 'ilike', '')` is stripped by `operator_optimization`. Therefore, filtering only works when a non-empty filter value is provided.
**Current behavior before PR:**
All `chatbot.script.answer` records are shown in the `triggering_answer_ids` dropdown when no search value is entered, even if they don’t belong to the current chatbot script.
**Desired behavior after PR is merged:**
The `triggering_answer_ids` dropdown only shows answers belonging to the current chatbot script, regardless of whether a search value is entered.
task-[4968490](https://www.odoo.com/odoo/project/1519/tasks/4968490)This update fixes a bug where invalid formatting in module descriptions (like Markdown) could cause Odoo to crash. The fix allows for a fallback to raw text rendering, ensuring stability and preventing server interruptions during module installation or updates. This improves the overall reliability of the Odoo platform.
Original PR description
Modules containing valid Markdown in their description or README.md could cause Odoo to crash during startup or module updates if the content confused the reStructuredText (RST) parser. ### Steps to…
Modules containing valid Markdown in their description or README.md could cause Odoo to crash during startup or module updates if the content confused the reStructuredText (RST) parser.
### Steps to reproduce
1. Create a module with a manifest like this:
```py
{
'name': 'base',
'description': """
....
""",
}
```
2. Start the Odoo server or attempt to install or update update the module.
3. The server crashes:
```
docutils.utils.SystemMessage: (SEVERE/4) Unexpected section title or transition.
```
### Cause
The crash occurs during the execution of the `_get_desc` method in the `ir.module.module` model, which computes the `description_html` field.
When Odoo processes a module, it checks for a pre-rendered HTML description at `static/description/index.html`. If this file is missing, the `_get_desc` method attempts to generate HTML from the module's `description` field (often populated from the `README.md` file) by calling the `docutils.core.publish_string` function.
The **docutils** library is designed specifically for **reStructuredText (RST)**. If the input text contains structural patterns that violate RST rules—such as inconsistent header levels or "transitions" in invalid contexts—docutils flags a severe error and raises a `docutils.utils.SystemMessage` exception.
### Fix
This commit handles these exceptions and falls back to a raw text rendering. It also improves the logic by removing the restriction that prevented non-application modules from rendering their description via RST.
opw-5424131
Forward-Port-Of: odoo/odoo#243517This update addresses a correction in how Swiss payroll tax rates are reported to the tax authorities. Specifically, it adapts the import process to account for changes related to single canton reporting for 2026, ensuring accurate tax calculations and compliance with Swiss regulations. This ensures accurate reporting for Swiss businesses using the Enterprise module.
Original PR description
Forward-Port-Of: odoo/enterprise#104333
This update corrects a bug where the Gantt progress bar displayed an incorrect estimated duration for work orders after changing the assigned workcenter. The issue stemmed from how the system calculated the finished date, leading to inaccurate progress visualization. This ensures the Gantt chart accurately reflects the expected completion time.
Original PR description
**Issue** Changing the workcenter of a workorder to another with a different time efficiency does not correctly update `date_finished`, causing the Gantt progress bar to show an incorrect expected…
**Issue** Changing the workcenter of a workorder to another with a different time efficiency does not correctly update `date_finished`, causing the Gantt progress bar to show an incorrect expected duration. **Steps to reproduce** 1. Create two workcenters marked as alternatives (100% and 50% efficiency). 2. Create a BOM operation that produces 100 products with a 1h expected duration each, on the 100% workcenter. 3. Create and plan an MO using this BOM. 4. In Planning > Planning by Workcenter (Gantt), drag the workorder to the 50% efficiency workcenter. → Expected duration remains 100h instead of 200h. 5. Drag the same workorder back to the 100% workcenter. → Expected duration becomes 200h instead of 100h. **Cause** `date_finished` is recomputed in `write()` using the *previous* workcenter’s efficiency, because the duration calculation happens before the new `workcenter_id` is applied: https://github.com/odoo/odoo/blob/18.0/addons/mrp/models/mrp_workorder.py#L471 Since the Gantt progress bar uses the interval [`[date_start, date_finished]`](https://github.com/odoo/enterprise/blob/18.0/mrp_workorder/models/mrp_workorder.py#L672C13-L674C107) to compute the expected duration (via `_web_gantt_progress_bar_workcenter_id`), the displayed duration becomes wrong. opw-5224272 Forward-Port-Of: odoo/odoo#245002 Forward-Port-Of: odoo/odoo#239021
This update fixes an issue where PDF quotes weren't correctly identifying form fields when dealing with products organized in a hierarchy. Now, the system accurately recognizes and incorporates form fields within these complex product structures, ensuring accurate quote generation for businesses with multi-level product offerings. This enhancement improves the reliability and completeness of our sales documentation.
Original PR description
- For Hierarchy objects, we have to check '/T' in '/Parent' instead directly within '/Annot' like flat fields. Desired behavior after PR is merged: - Support form fields with Hierarchy objects. --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#238323
This update resolves an issue where tax reverse charges weren't correctly reported on BIS3 invoices. The system now accurately handles these charges by classifying them as 'Prepaid Amounts,' ensuring accurate tax calculations and compliance. This change improves the reliability of financial data generated from these invoices.
Original PR description
There is no WithholdingTaxTotal node in BIS3. You cannot report any negative tax amount as taxes. You can only report VAT taxes but tax reverse charge are not considered as VAT. This commit reports the tax reverse charge amount as a PrepaidAmount instead. --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#240525