Monday, February 2, 2026
12 changes · saas-18.4
Resolved issues and error corrections
Users can now duplicate historical journal entries even when they include deprecated accounts, so those entries can still serve as templates. The system allows corrections while the entry is still a draft and only blocks posting or editing if a deprecated account remains in use.
Original PR description
Before this commit, duplicating a journal entry that contained a deprecated account raised a validation error immediately. This blocked the duplication process entirely, preventing users from using historical entries as templates. This commit changes the validation to be done in write function and post. Now, users can duplicate an entry with a deprecated account, correct the account in the draft, and post successfully. Validation only blocks the user if they attempt to post the entry without fixing the deprecated account. or if the user inserted a deprecating account while editing the move. task-5417810 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#243782 Forward-Port-Of: odoo/odoo#240230
Deliveries that become ready after their quantity is reduced are now automatically added to the correct batch transfer. This prevents warehouse teams from having to manually batch eligible deliveries when stock availability changes after confirmation.
Original PR description
### Steps to reproduce: - In the settings enable: Batch, Wave & Cluster transfers - Inventory > Configuration > > Warehouse Management > Operation types - Enable Auto-batches, Batch grouping by…
### Steps to reproduce: - In the settings enable: Batch, Wave & Cluster transfers - Inventory > Configuration > > Warehouse Management > Operation types - Enable Auto-batches, Batch grouping by partner on Delivery orders - Create and confirm a delivery for 2 units of a storable product that you do not have in stock. - Change the quantity of the move to 1 unit #### > The delivery is not auto-batched ### Expected behavior: As the delivery becomes ready a batch transfer containing your delivery should be created. This is by the way what happens if you had at least 1 unit in stock when you confirm the deliver. ### Cause of the issue: The auto-batching is suppose to be applied on assigned pickings via the `_find_auto_batch` method: https://github.com/odoo/odoo/blob/604d07ab324caa5f3aa6f3baa9902c2137ea24db/addons/stock_picking_batch/models/stock_picking.py#L194-L198 That being said a picking is only batchable if it is Ready hence his state is 'assigned'. Now, the issue is that the `_find_auto_batch` is only callable in two places in our workflow: First at confirmation: https://github.com/odoo/odoo/blob/604d07ab324caa5f3aa6f3baa9902c2137ea24db/addons/stock_picking_batch/models/stock_picking.py#L138-L142 Which will fail in our case but wokrs in the use case where you have at least one unit in stock since the delivery is respectively not "assigned" or "assigned" at this point. And, else, wehn the sate of a move of the delivery is assigned: https://github.com/odoo/odoo/blob/604d07ab324caa5f3aa6f3baa9902c2137ea24db/addons/stock_picking_batch/models/stock_move.py#L30-L38 Now, the only issue with this call is that the picking becomes assigned if a move is partially assigned: https://github.com/odoo/odoo/blob/604d07ab324caa5f3aa6f3baa9902c2137ea24db/addons/stock/models/stock_picking.py#L841-L845 But since the move is not "assigned" but only "partially_vailable" this will not trigger a call of the `_find_auto_batch`. opw-5441718 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#245542
Point of Sale event registrations now correctly use shared order-level answers such as attendee name and email when creating registration records. This prevents attendee contact fields from being left blank or overwritten by less relevant individual answers, improving registration accuracy for event teams.
Original PR description
When pos_event was added, a difference in behavior with the existing registration flow in website_event was missed. When answering an 'identification question' (name, email, phone, company_type) with…
When pos_event was added, a difference in behavior with the existing registration flow in website_event was missed. When answering an 'identification question' (name, email, phone, company_type) with the 'once per order' enabled, the values should be used and propagated directly on the created event.registration records, with precedence over other answers given to individual questions (not once per order) STEPS ===== 1. Create a new event with name, email questions, once per order ticked. 2. Go to POS (reload data if needed) 3. Register and answer both questions 4. Continue the pos flow until both registrations are created 5. Go to backend > your event > registrations 6. You can see that even if the answers are propagated in the o2m field registration_answer_ids, which is expected, the attendee's name and attendee's email fields are empty. They should contain the values of step 3. FIX === Align the website_event flow and precedence of OPO questions over individual answers in pos_event. Now, the first non-null answer of an OPO question will be used for each of the question_type values listed above, if any, over answers to individual questions. Also align the fact that after OPO answers, precedence should be given to the first non-null answer to a given question type for identification questions, and not the last as it is currently. Task-4919080 Forward-Port-Of: odoo/odoo#231502
When users quickly create a contact from a CRM opportunity linked to a company, the contact now correctly receives the company address. This prevents incomplete contact records and reduces manual cleanup for sales teams.
Original PR description
**Steps to reproduce:** - Install Sales/CRM apps - Go to CRM app - Create new opportunity card - Set a company (`commercial_partner_id`) - Create a new contact using `quick_create` - The new contact is linked to the company but it doesn't inherit the company address **Issue:** Kanban quick create of crm app was modified to allow a company field, which is used as `default_parent_id` when creating a new partner from the card. This properly set the partner `parent_id` and `commercial_partner_id` but without applying the logic of `_fields_sync()` which also added the address (only for quick_create). **Fix:** Check if a default value was given for `parent_id` in `_fields_sync()`. related: https://github.com/odoo/odoo/commit/a6c3ebc21c066ab4d5711f535ca5fc858e6485b0 opw-4932114 Forward-Port-Of: odoo/odoo#229234
The Point of Sale app now detects startup failures caused by corrupted local data instead of leaving users stuck on the loading screen. Users can clear local data and refresh directly from the error screen, which is especially helpful on mobile devices.
Original PR description
Inconsistent data in the localDB or local storage can cause the POS to fail before it can get initialized. When this happens the page just stays showing the loading screen forever. Now when an error happens while initializing the POS the loader will disappear and the app will give the user the option to clear all local data and refresh the page. This should be especially useful for users on mobile where it's a pain to refresh the local data manually. Task-[5420544](https://www.odoo.com/odoo/project/1737/tasks/5420544) --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#242532
Fixed an issue where products reserved only in full packages could have decimal quantities incorrectly rounded down during multi-step deliveries. This helps ensure transferred quantities stay accurate and packages are properly applied when expected.
Original PR description
When a product is part of a group with Reserve Only Full Packagings enabled, another check occurs in _check_qty. This rounds with a precision of 1.0 the down rounding method. In the case that the…
When a product is part of a group with Reserve Only Full Packagings
enabled, another check occurs in _check_qty. This rounds with a precision
of 1.0 the down rounding method. In the case that the quantity was a
decimal, such as 22.4, this would be rounded to 22. In the next transfer
the quantity would then only be 22 instead of the expected 22.4. This
would also cause any packages to not be added as the quantity and demand
are not equal.
If the uom of the product and package are the same we dont need this
package check. Which also prevents the rounding issue.
This fix insures the _check_qty method does not round in cases it does
not need to. (self == uom_id)
How to reproduce:
In Settings:
Enable Units of Measure & Packagings
Enable Multi-Step Routes
In Warehouses
Set Outgoing Shipments to Pick then Deliver (2 steps)
In Inventory
Create a new product
Give the product a category
Set category Reserve Packagings to Reserve Only Full Packagings
Set on-hand amount
Workflow:
Create a sales order
Create a new Company
Add product with decimal quantity (1.3)
Confirm SO
Go to the sale order delivery
Validate
Go to the next transfer
Quantity will now be rounded (1.0)
opw-5486932Deleting a work order now correctly stops its running timer, so the related work center can be blocked when needed. This prevents manufacturing operations from being held up by a deleted task that still appears active in the system.
Original PR description
Steps to reproduce: - Start the timer on the work order - Delete the work order - Try to block the work center Current behavior: - The work center is not blocked because the latest mrp.workcenter.productivity is still active Expected behavior: - The work center is blocked - mrp.workcenter.productivity is stopped opw-5475227 Forward-Port-Of: odoo/odoo#245815
This fixes an issue in the French time off localization where employees on two-week work schedules could be blocked from requesting paid time off by an incorrect date validation error. The system now ignores display-only schedule lines, allowing leave requests to be created correctly.
Original PR description
Steps to reproduce: - Choose France as the company location, and download "France - Work Entries Time Off" module. - From Employees > Configuration > Settings > French Time Off Localization, select…
Steps to reproduce: - Choose France as the company location, and download "France - Work Entries Time Off" module. - From Employees > Configuration > Settings > French Time Off Localization, select Paid time Off. - Create a new employee and a new contract (in running state) for that employee that starts on 01/01/2025. - While in the contract screen, create a new schedule that has 2 weeks calendar and Europe/Paris timezone. - From Time Off > Management > Allocations, allocate 1+ paid time off days for the newly created employee that's valid from 01/01/2025. - From the employee's profile > Time Off, try to take a Monday off. Issue: - The user gets a Validation error stating that the "start date" is later than the "end date". Fix: - In a 2 weeks calendar, there are 2 lines that are there to separate the first week from the second week (for aesthetic purposes). These lines have "hour_from" and "hour_to" = 0, which are taken into account when calulating the minimum hour to start the day off. - Add a check to remove lines from calendar that are just there for display purposes. opw-5387347 Forward-Port-Of: odoo/odoo#246094
Website editors can now remove or reorder images in an image gallery without losing the links attached to those images. This prevents accidental link loss and reduces the need to manually restore gallery links after common editing actions.
Original PR description
Before this change, using the website editor with image galleries, removing or reordering an image caused all image links to be lost. This happened because the gallery was rebuilt using image nodes only, dropping anchor wrappers during the process. ### How to reproduce: * Open the website editor. * Add an Image Gallery block. * Add links to some of the images. * Remove or reorder an image. * All image links are lost. ### Solution: Pass image holders instead of raw images to setImages and handle the different gallery modes. opw-5422081
This fixes a regression that could prevent companies from completing future Peppol registrations when an existing EDI proxy user was already present. The correction helps keep electronic invoicing onboarding reliable for affected businesses.
Original PR description
Fix regression of participant fetch cron introduced in forward port odoo/odoo#245038 Indeed self might be a record set in lots of different cases, which leads to users at least 1 existing edi proxy user in their company, all future registrations will fail
This update resolves an issue where users couldn't see all available Starshipit delivery services. The fix ensures Odoo sends complete order details (address, weight) to Starshipit, allowing users to select the correct service based on their specific shipment information. This improves the user experience and accuracy of delivery options.
Original PR description
Current behaviour: Users are unable to select certain Starshipit delivery services. Delivery methods are configured in Odoo before address or package data is available. Since Starshipit requires this…
Current behaviour: Users are unable to select certain Starshipit delivery services. Delivery methods are configured in Odoo before address or package data is available. Since Starshipit requires this data to determine availability, it returns an incomplete list during setup. Expected behaviour: Users should be able to view and select from the complete list of valid delivery services based on the actual Sales Order details (address, weight, and volume). Steps to reproduce: 1. Create new delivery method 2. Configure Starshipit API credentials. 3. Attempt to select a service. 4. Observe that not all service is shown from the available options. Cause of the issue: Starshipit filters services based on sender, receiver, and package info. Odoo requests the service list during initial configuration without this context, resulting in an incomplete list of methods. Fix: Introduce a mechanism in the Sales Order flow to add delivery methods. Send the complete shipment details (addresses, weight) to Starshipit to retrieve the accurate list of services and allow the user to select them. Forward-Port-Of: odoo/enterprise#103316
This update resolves an issue where confirming one upsell option on a subscription didn't automatically cancel the remaining options. Now, confirming any upsell will correctly cancel all other upsell options associated with the same subscription, ensuring accurate order management.
Original PR description
Currently, when creating multiple upsells for a specific subscription, confirming one of them leaves the others in the sent state instead of cancelling them. This fix ensures that all other upsells for the same subscription are cancelled once one upsell is confirmed. task-5270139 Forward-Port-Of: odoo/enterprise#105694 Forward-Port-Of: odoo/enterprise#100058