Tuesday, February 10, 2026
22 changes · saas-18.4
Enhancements to existing features
This update adapts the French reporting process to changes in how financial data is exported from Odoo. Instead of downloading entire files, data is now streamed to the user, improving efficiency and reducing download times. This change ensures accurate and timely reporting for French customers.
Original PR description
This commit aims to adapt the usage of 'account.fr.fec' to the changes made in community. In particular `fec_data` field is not used any more. and we use `_get_fec_stream` to stream the content of the file. task-5404142 Forward-Port-Of: odoo/enterprise#106108 Forward-Port-Of: odoo/enterprise#102783
Resolved issues and error corrections
Belgian tax names and descriptions were revised to be clearer and properly translated, including added German translations. This helps Belgian accounting and restaurant POS users see accurate tax wording on records and documents, and corrects a 21% tax setup so tax-inclusive pricing is handled properly.
Original PR description
In this commit[^1] the tax descriptions and names for the Belgian localization were added/updated. However, some names or descriptions were either not fully correct, poorly translated, or not translated at all. In this commit, we revised them all and added German translations for everything as well. [^1]: https://github.com/odoo/odoo/commit/c7b39c5ad4afba7e61265773b87f500469ace91b Forward-Port-Of: odoo/odoo#247828 Forward-Port-Of: odoo/odoo#247036
Vendor bills can now match payments against purchase orders from related companies, aligning payment matching with the existing bill matching behavior. This helps businesses with parent and child companies process purchases more accurately without manual workarounds.
Original PR description
On bills, the `purchase_vendor_bill_id` field already allows matching with cross-company purchase orders. This commit extends this behavior to payment matching. Steps to reproduce: - Create a child company from a parent company. - Create a purchase order in the child company. - Create a bill in the parent company. - In the bill’s payment matching, the child company’s purchase order should be available. opw-5416947 Forward-Port-Of: odoo/odoo#244973
Month names in generated messages and documents now follow the language set for the user's Odoo environment instead of the server or system locale. This avoids confusing mixed-language dates in areas such as digests, time off, homeworking, and local compliance outputs.
Original PR description
Month name is using the locale language instead of the env language Get month name in the env language Enterprise PR: odoo/enterprise#106175 Task [link](https://www.odoo.com/odoo/project.task/5902364) task-5902364 Forward-Port-Of: odoo/odoo#247651 Forward-Port-Of: odoo/odoo#246790
Marketing card links now provide the intended description text when they are opened or previewed by crawlers such as social platforms. This helps shared campaign links display richer, more accurate previews instead of an empty description.
Original PR description
**Current Behavior:** description is not available for the Crowler <img width="1159" height="802" alt="image" src="https://github.com/user-attachments/assets/2979f413-6487-4f44-993c-b9a806e0d0ef" />…
**Current Behavior:** description is not available for the Crowler <img width="1159" height="802" alt="image" src="https://github.com/user-attachments/assets/2979f413-6487-4f44-993c-b9a806e0d0ef" /> **Steps to reproduce:** 1. Install `marketing_card` 2. Create a card campaign 3. Set Recipient, Post Link and Post Suggestion 4. Save and Preview 5. Copy the URL and replace `preview` with `redirect` 6. To reproduce in locale, in the `contoller` make the marketing_card.card_campaign_crawler template the only return 7. Now paste that URL in the browser **Issue** - The `<meta property="og:description">` tag is empty in inspect. It does not contain any content **Cause:** - The controller `card_campaign_redirect` passes the campaign's suggestion text to the view using the key `post_text`. However, the template `card_campaign_crawler` attempts to access `post_suggestion`, which is not present in the rendering context. **Solution:** - Update the controller to pass `post_suggestion` opw-5351041 Forward-Port-Of: odoo/odoo#238534
Users who do not have access to every company can now reload translation terms without being blocked. The fix lets Odoo retrieve shared accounting setup data needed for the reload while preserving the user's normal access limits.
Original PR description
When a user doesn't have access to all companies, he couldn't reload the translation terms. However, the exception occurs in the call to _get_chart_template_data, which doesn't especially require privileges, because it is static data. With this commit, we bypass the lack of company access to retrieve this data, and let the user continue the language reloading process. Task-id: [5916490](https://www.odoo.com/odoo/project.task/5916490) Forward-Port-Of: odoo/odoo#247602 Forward-Port-Of: odoo/odoo#247540
The copy button now works correctly when placed inside forms instead of accidentally submitting the form. This prevents unintended form actions and makes copy interactions more reliable for users.
Original PR description
Previously, the type of the button in the template of the CopyButton utility component was left unspecified. Because the default type for buttons is "submit", the copy button will not work if it is placed within a `<form>` element, and will instead submit the form (see [1]). This commit just forces the type of the button to "button" which has no default behavior, meaning it can be used even inside of `<form>` elements without issues. [1]: https://developer.mozilla.org/en-US/docs/Web/HTML/Reference/Elements/button#type Forward-Port-Of: odoo/odoo#247754
This fix ensures that project links opened from sales orders keep the normal navigation trail after migrating older databases. Users can now return through breadcrumbs as expected when a sales order is linked to multiple projects.
Original PR description
Steps to reproduce: 1. Create a db with having 'sale' & 'project' installed in version 16. 2. Create a sale order having linkage to more than single project. 3. Migrate the db to version 19. 4. When…
Steps to reproduce:
1. Create a db with having 'sale' & 'project' installed in version 16.
2. Create a sale order having linkage to more than single project.
3. Migrate the db to version 19.
4. When clicking on the project stat button the breadcrumb traceability will not be there.
Issue:
-> In v16.4 the target defined for the action `project.open_view_project_all` is removed from [here](odoo/odoo@a92d686)
When migrating a database from v16 to v19 and opening projects from a sale order linked to multiple projects, the stat button triggers `action_view_project_ids`, which in turn calls
`project.open_view_project_all` for records having len('projects_ids') > 1 from [here]
(https://github.com/odoo/odoo/blame/19.0/addons/sale_project/models/sale_order.py#L220) Because the persisted target is `main`, breadcrumb traceability will be lost. The issue will arise in the DBs coming from version 16 or lesser. Therefore, it would be necessary to address this immediately and set correct target for window_action for databases >= v17
This commit explicitly sets the action target to `current` to restore proper breadcrumb behavior and align it with standard odoo record.
OPW-5448916
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#244245Italian localization now uses the correct exemption code for 0% EU services, distinguishing services from goods as required by Italian invoicing rules. This helps ensure tax reporting and electronic invoices classify cross-border EU service transactions correctly.
Original PR description
In Italy, the code depends strictly on whether the transaction is for Goods or Services. N3.2 is for Intra-community supply of GOODS (Cessioni Intracomunitarie di beni) N2.1 is for Intra-community supply of SERVICES (Prestazioni di Servizi) This commit fixes the exoneration code on the 0% EU S tax from N3.2 to N2.1. task-5870894 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#247755 Forward-Port-Of: odoo/odoo#245675
This fixes an issue where tables and separators could remain visually selected after a user clicked outside the editor. The editor now clears these custom selections together with normal text selection, reducing confusion while editing content.
Original PR description
**Current behavior before PR:** Steps to reproduce: - In Todo, Type some text. - Insert a table and a separator. - Select text along with table and separator. - Click outside the editor. The text is deselected but table and separator are still selected. **Desired behavior after PR is merged:** Custom selection such as table and separator is deselected along with browser selection when clicking outside the editor. task-5479981 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#243484
Mention suggestions in Mail now show people following the current record before recent chat contacts. This makes it easier for users to select the most relevant people when discussing a specific document or task.
Original PR description
Before this commit, mention suggestions prioritized partners from recent chats over the record's followers. This commit fixes the behavior by reordering the sequence numbers to have the following priority order: Thread followers > Internal users > Recent chat partners. <img width="1051" height="316" alt="image" src="https://github.com/user-attachments/assets/04b80028-07b5-40b2-8972-e80f933980c7" /> task-5313114 Forward-Port-Of: odoo/odoo#247639 Forward-Port-Of: odoo/odoo#237145
Images that are centered or right-aligned now keep that positioning after a link is added. This prevents linked images in layouts such as carousels from unexpectedly shifting left, keeping website pages visually consistent.
Original PR description
Steps to reproduce: - Add an image to a page and align it center or right via options. - Use the link option to wrap the image in a link. - In a flex container (e.g., carousel), the image alignment is lost. Before this commit, the alignment classes stayed on the image while the link wrapper was missing them, so linked images in flex layouts shifted left. After this commit, the link mirrors the image alignment classes when linking or changing alignment, keeping linked images positioned correctly. task-5187840
This fixes the look and behavior of mention suggestions so they appear consistently in both compact and full message composers. The update improves readability on smaller screens and reduces overflow issues, making it easier for users to select the right mention while writing messages.
Original PR description
Use the same style in full composer than in small composer. Tweak style to account for small device, better handle overflows task-5916878 Before / After (small composer) <img width="342" height="466" alt="image" src="https://github.com/user-attachments/assets/234ff152-3c5a-4c82-b257-2800a752dd3a" /> <img width="496" height="476" alt="image" src="https://github.com/user-attachments/assets/60b3d12d-38ea-429a-9dec-441886ac022e" /> Before / After (full) <img width="413" height="394" alt="image" src="https://github.com/user-attachments/assets/c51e053f-7eb2-4ee0-8a9a-bd068ee9ded0" /> <img width="487" height="555" alt="image" src="https://github.com/user-attachments/assets/d0a3514d-aa1f-4d89-8fe4-7964ec20a288" /> Forward-Port-Of: odoo/odoo#247822 Forward-Port-Of: odoo/odoo#247562
This fix keeps the cursor in the correct table cell when users open the editor command menu and navigate it with arrow keys. It prevents an unexpected jump out of the table, making table editing smoother and less confusing.
Original PR description
### Steps to Reproduce: - Go to To-Do & create a table (e.g.: /table). - Place the cursor in the last cell of the table. - Press / to open the command dialog (focus is on Heading 1). - Press Arrow Down. - Notice that cursor comes out of table and focus is as at Heading 2. ### Description of the issue/feature this PR addresses: - ArrowDown first triggers table cell navigation & cursor moves out of table. - Powerbox keydown handler runs afterward & focus moves to the next item. ### Desired behavior after PR is merged: - Powerbox keydown listener runs before table navigation (capture phase) stopImmediatePropagation() prevents table navigate cell. Cursor stays inside table cell & powerbox focus moves to the next item. task - 5895390 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
The e-invoicing import process now records account numbers when matching accounts instead of trying to reactivate or create them automatically. This helps keep accounting records safer and makes issues easier to review without unexpected account changes.
Original PR description
--- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#247693
This fixes an issue that could block database neutralization when Polish e-invoicing settings were present. The affected session data is now stored in the expected place so cleanup can run reliably without missing-column errors.
Original PR description
### Issue: Due to recent [commit] (https://github.com/odoo/odoo/commit/06ff5d42e66b800a7e09a52e9abd51b7fb759cc3) , neutralization of the database is hampered and following error is encountered.…
### Issue:
Due to recent [commit]
(https://github.com/odoo/odoo/commit/06ff5d42e66b800a7e09a52e9abd51b7fb759cc3) , neutralization of the database is hampered and following error is encountered.
Traceback on neutralizing:
```py
odoo.sql_db: bad query: b"-- disable_l10n_pl_edi_integration\n\n-- clear KSeF Credentials\nUPDATE res_company\n SET l10n_pl_edi_certificate = NULL,\n l10n_pl_edi_access_token = NULL,\n l10n_pl_edi_refresh_token = NULL,\n l10n_pl_edi_session_id = NULL,\n l10n_pl_edi_session_key = NULL,\n l10n_pl_edi_session_iv = NULL\n;\n\n-- set test environment parameter\n INSERT INTO ir_config_parameter (key, value, create_date, write_date)\n VALUES ('l10n_pl_edi_ksef.mode', 'test', NOW(), NOW())\n ON CONFLICT (key)\n DO UPDATE SET value = 'test',\n write_date = NOW()\n;"
ERROR: column "l10n_pl_edi_session_key" of relation "res_company" does not exist
LINE 9: l10n_pl_edi_session_key = NULL,
```
Before this commit:
```sql
test_18_pl=> SELECT column_name
FROM information_schema.columns
WHERE table_name = 'res_company'
AND column_name LIKE 'l10n_pl_edi%';
column_name
---------------------------
l10n_pl_edi_certificate
l10n_pl_edi_access_token
l10n_pl_edi_refresh_token
l10n_pl_edi_session_id
(4 rows)
```
After this commit:
```sql
test_18_pl=> SELECT column_name
FROM information_schema.columns
WHERE table_name = 'res_company'
AND column_name LIKE 'l10n_pl_edi%';
column_name
---------------------------
l10n_pl_edi_certificate
l10n_pl_edi_session_iv
l10n_pl_edi_session_key
l10n_pl_edi_access_token
l10n_pl_edi_refresh_token
l10n_pl_edi_session_id
(6 rows)
```
### Solution:
Set attachment=False for the fields `l10n_pl_edi_session_key` and `l10n_pl_edi_session_iv`, ensuring that their columns are created directly on the res.company model instead of being stored as attachments. Eventually, during [neutralizing]
(https://github.com/odoo/odoo/blob/18.0/addons/l10n_pl_edi/data/neutralize.sql#L4-#L10) there won't be any column missing error.
Ticket [link](https://www.odoo.com/odoo/project.task/5751411)
opw-5751411
Forward-Port-Of: odoo/odoo#247130This update fixes an issue where month names were being displayed using the user's locale language instead of the Odoo environment's language. This ensures month names are consistently shown in the correct language for each user, improving accuracy and user experience. The change impacts several payroll and reporting modules.
Original PR description
Month name is using the locale language instead of the env language Get month name in the env language Community PR: odoo/odoo#246790 Task [link](https://www.odoo.com/odoo/project.task/5902364) task-5902364 Forward-Port-Of: odoo/enterprise#106776 Forward-Port-Of: odoo/enterprise#106175
This update resolves a problem where reports would display an outdated variant while waiting for the latest data to load. Previously, the system would show the first variant and then switch to the second. Now, reports will only display the currently loading variant, ensuring accurate and timely data presentation.
Original PR description
Previously, when a report was loading if a variant was selected, it would display the first one when it loaded and display the second one when it loaded. With this, we wont show the first one as we are waiting for the new one. To reproduce: - load the Demo data on the demo company - Add time.sleep(5) in _get_lines - load the Generic Tax report and wait for it to load - click on the Group by: Account > Tax and wait for 3s - click on the Group by: Tax > Account - Watch the Account > Tax load and still being displayed for 3s while the Tax > Account variant is loading. Forward-Port-Of: odoo/enterprise#105522
This update enhances the stability of our payroll accounting tests by ensuring all server-side actions are fully completed before the tests conclude. This prevents test failures due to incomplete data changes and guarantees accurate database state verification. It's a small adjustment that improves the reliability of our core accounting functionality.
Original PR description
Wait for signature completion in tours to ensure server-side side-effects are finished before the test ends and asserts the database state. runbot-224112 Forward-Port-Of: odoo/enterprise#106840
This update resolves an issue where accents in legal names for Mexican tax documents (CFDI) were being incorrectly removed. This fix ensures that the system correctly recognizes and processes names containing characters like 'ë', which is essential for accurate tax reporting and compliance with Mexican regulations. The change impacts the l10n_mx_edi module.
Original PR description
Previus commit (odoo#95207) removed accents for names including character ë which indeed its recognized for SAT opw-5897333 Forward-Port-Of: odoo/enterprise#106557
This update adjusts the taxonomy used for Dutch tax reports from NT19 to NT20, a standard change required for compliance. The update only involves namespace adjustments and maintains compatibility with older versions of the XBRL template. This ensures continued accurate reporting for our Dutch clients.
Original PR description
The taxonomy for the Dutch tax reports was updated from NT19 to NT20. There were only changes in the namespaces. Olders versions of the XBRL template are kept for backwards compatibility. task-4568359 Forward-Port-Of: odoo/enterprise#106732
This update resolves a potential instability in the document search functionality. Previously, the system relied on a private internal method to access context information, which could sometimes return null values. This change utilizes a public API to ensure a reliable context is always available, improving search stability and preventing errors.
Original PR description
**Before this commit** We were accessing the context on the `DocumentsSearchModel` object by using `_context`. This is incorrect because this property is private, and we can't guarantee its structure. In some cases, `_context` can be `null`, causing later issues when we try to access properties from the context. This was likely just a programming error, rather than intentional. **After this commit** We'll use the public API to get the context by accessing `context` on the `DocumentsSearchModel` object. The internals of that getter method can speak for themselves, but they are useful because they will give us a non-`null` context to work with. opw-5903535 Forward-Port-Of: odoo/enterprise#106751