Daily updates from Odoo
Tuesday, February 17, 2026
13 changes · master
Resolved issues and error corrections
A recent change in how salary rules are defined in Odoo Enterprise caused issues with generating payroll reports, specifically PDFs. This update corrects the underlying logic to properly handle the new salary rule category structure, ensuring reports like the Yearly Salary by Employee and Salary Statements are generated without errors.
Original PR description
Issue: - Payroll reports were crashing or failing to generate PDFs. - This started after salary rule category was changed from `category_id` to `category_ids`. Fix: - Updated report queries and salary statement logic to use the new salary rule category relation (`category_ids`). - Fixed grouping and deduction checks to match the new structure. Impact: - Yearly Salary by Employee report now prints without errors. - Salary Statement PDFs are generated correctly. Task: 5886956
This update adjusts the timeframe considered a 'relapse' for sick leave calculations, aligning with new Belgian tax regulations. Starting January 1, 2026, the period between sick leave occurrences will be 56 days instead of 14, ensuring accurate payroll reporting. The change includes updated logic and testing to reflect this new standard.
Original PR description
Spec :- Since 01/01/2026, the period between two sick time off to consider it as a relapse has been increased from 14 days to 56 days. Implementation :- . Update sickness relapse period from 14 to 56 days if the leave starts from 2026 . Add leave work_entry type where work_entry use date_start . Add corresponding tests task-5476174 Forward-Port-Of: odoo/enterprise#107294 Forward-Port-Of: odoo/enterprise#104782
This update corrects an issue where payslip calculations were sometimes inaccurate, particularly after updates to payroll data. The fix ensures that net pay is computed correctly, resolving a technical problem identified through automated testing. This improves the reliability of payroll reporting for our Chinese clients.
Original PR description
Related runbot issue: https://runbot.odoo.com/odoo/runbot.build.error/237852 Task-5881260 Forward-Port-Of: odoo/enterprise#106341
This update fixes an issue where invoices generated for Ecuador (l10n_ec) were incorrectly creating discount lines due to rounding differences during tax calculations. The change aligns the XML generation process with Mexico (l10n_mx) to ensure accurate negative line handling and proper discount application, improving invoice accuracy.
Original PR description
In **l10n_ec**, negative lines are not accepted in the XML. They must be dispatched as discounts on positive lines. The dispatching logic implemented in `60e1b41734f76a2d9268edc41286462a9d01a501` can…
In **l10n_ec**, negative lines are not accepted in the XML. They must be dispatched as discounts on positive lines. The dispatching logic implemented in `60e1b41734f76a2d9268edc41286462a9d01a501` can cause rounding issues when the decimal accuracy for `price_unit` is increased. ## Steps to reproduce With **l10n_ec**: 1. Change the decimal accuracy to 6 digits. 2. Set the rounding method to *global rounding*. 3. Create an invoice with the following lines: | Quantity | Price | Taxes | |-----------|----------|-----------| | 20 | 1.4235 | VAT 0% G | | 20 | 1.6425 | VAT 0% G | | 20 | 1.2337 | VAT 0% G | | 20 | 1.2337 | VAT 0% G | | 20 | 1.4235 | VAT 0% G | | 6 | 3.747768 | VAT 15% G | | 6 | 3.747768 | VAT 15% G | In the generated XML, some product lines show a `descuento` of `0.01` or `-0.01`. This happens due to rounding differences in how the `descuento` is computed in the `common_details_info_template` from **l10n_ec_edi**: format_num_2(line_edi_values['price_discount'] + abs(line.balance) - line_items[1]['base_amount']) where `line.balance` and `line_items[1]['base_amount']` can differ by 0.01 due to global rounding applied during tax aggregation, and that difference must be redistributed somewhere. This commit changes how negative lines are dispatched onto positive ones, aligning the behavior with **l10n_mx**. Instead of using `tax_details_per_record` to build the XML, we now use `base_lines`, where the negative lines have already been distributed. opw-5128612 Forward-Port-Of: odoo/enterprise#104659 Forward-Port-Of: odoo/enterprise#97337
This update resolves an issue where Amazon FBM pickings wouldn't validate properly, leading to delays and errors. Now, deliveries can be validated regardless of missing carrier information, and any resulting sync issues are handled efficiently with error reporting. This ensures smoother integration with Amazon.
Original PR description
Before this commit: - Amazon FBM pickings fail to validate if carrier or tracking reference is missing, blocking test flows, and causing infinite delivery retry loops. After this commit: - Pickings can be validated regardless of missing carrier or tracking info. - Sync issues are deferred to `sync_feed` and flagged via error reporting. - Supports retryable and observable sync logic, enabling test and edge-case flows. task-4789260 SEE also: Community PR:https://github.com/odoo/odoo/pull/213908
This pull request restores the previous calculation of holiday accrual based on a two-week period in the Belgian HR payroll module. The removal of this feature was previously implemented, and this change reverts that change, ensuring accurate and compliant holiday calculations for Belgian employees. This ensures consistent payroll processing.
This update resolves several critical issues impacting the accuracy of Single Touch Payroll reporting in Australia. Specifically, it corrects rounding errors, improves opening balance imports, and addresses date discrepancies, ensuring more reliable payroll calculations and compliance.
Original PR description
- Unable to import opening balances when zeroed out. This should not require Previous Payroll and BMS IDs - Float creates an overflow while computing the YTD sums, which results in too many digits in decimal places. Round all monetary amounts reported to the rounding precision of the currency. - Issues with run date and submit dates for the prior fiscal year. - Fix payslips computation on update actions post finalisation Task - 5685790 Forward-Port-Of: odoo/enterprise#105952
This update resolves issues preventing conflicts in rental scheduling, ensuring resources are correctly allocated and avoiding errors related to double-booking. Specifically, the system now validates date changes to rental shifts, preventing conflicts and ensuring accurate resource availability. These fixes improve the reliability of the rental planning process.
Original PR description
## [FIX] sale_renting_planning: prevent user to do a conflict with rental shift Before this commit, the user could update the shift linked to a rental order and creating a conflict with another shift…
## [FIX] sale_renting_planning: prevent user to do a conflict with rental shift Before this commit, the user could update the shift linked to a rental order and creating a conflict with another shift for the same resource and so, it would be impossible for the resource to be in 2 spaces at the same time (or it is impossible to rent a room to 2 different customers). This commit returns an Validation Error if the user updates the planned dates of a rental shift and creates a conflict. ## [FIX] sale_renting_planning: add problematic shifts only if rental order Before this commit, the previous fix making sure the error, saying no resource is available during the generation of a shifts when the user confirms a sale order, is only displayed when the `Sync Shifts and Rental Orders` is enabled, could potentially never display the error when it should be expected because we only check if the last SOL of the batch to generate shifts has the feature enable or not. This commit makes sure the error is correctly displayed as expected. ## [FIX] sale_renting_planning: update condition of Rental buttons in shift Before this commit, the user could click on Create order button for an open shift is the role having the rental feature enabled. To problem is a resource is required to make sure the rental order can be delivered. About the other button shown, `Add to Last Order` one, this one could be clicked even if the shift is in conflict with another shift and so, it will display a warning saying no resource is available. This commit makes sure - `Create Order` button in shift form view is not visible when the shift is a open shift. - `Create Order` and `Add to Last Order` buttons in shift form view are not displayed when the shift is in conflict. task-5065930 Forward-Port-Of: odoo/enterprise#97024
This update resolves an issue where manual deletion of WhatsApp templates during production upgrades caused database migration blocks. By adding a safety check, the system now gracefully handles missing templates instead of throwing an error, ensuring smoother and more reliable upgrades.
Original PR description
Issue: ------ The database migration was blocked during the `config_parameter` [loading](https://github.com/odoo/enterprise/blob/19.0/whatsapp_sign/data/config_parameter_whatsapp_template.xml#L6)…
Issue:
------
The database migration was blocked during the `config_parameter` [loading](https://github.com/odoo/enterprise/blob/19.0/whatsapp_sign/data/config_parameter_whatsapp_template.xml#L6) phase. This occurred because several `ir.config_parameter` records used `ref()` to point to [whatsapp templates](https://github.com/odoo/enterprise/blob/19.0/whatsapp_sign/data/sign_request_whatsapp_templates.xml) that were manually deleted in the production environment.
ValueError is raised:
```py
raise ValueError('External ID not found in the system: %s' % xmlid)
ValueError: External ID not found in the system: whatsapp_sign.sign_request_whatsapp_template
```
Cause:
-------
Since these whatsapp templates are defined with [`forcecreate="0"`](https://github.com/odoo/enterprise/blob/19.0/whatsapp_sign/data/sign_request_whatsapp_templates.xml#L3), Odoo does not recreate them automatically during migration. This left the External IDs (IMD) pointing to non-existent records, causing a `ValueError: External ID not found in the system` that blocked the migration.
Solution:
-----------
Updated the `ref()` calls in the XML for these configuration parameters to include `raise_if_not_found=False`. This allows the registry to initialize successfully by returning None instead of crashing if a template is missing.
tgb: [2448](https://upgrade.odoo.com/odoo/tbg/2448?debug=1)
upg: [3895200](https://upgrade.odoo.com/odoo/upgrade.request/3895200?debug=1)
opw: [5931388](https://www.odoo.com/odoo/project/70/tasks/5931388?debug=1)
Forward-Port-Of: odoo/enterprise#107477This update fixes an issue where duplicate DateV identifiers could be assigned to partners, even after archiving. The change ensures that a validation error is triggered when attempting to use a DateV ID already assigned to a partner, regardless of its archived status. This prevents data inconsistencies and improves reporting accuracy.
Original PR description
Currently, it is possible to set a DateV identifier on a partner even if it is already assigned to an archived partner. This leads to duplicate identifiers if the archived partner is later…
Currently, it is possible to set a DateV identifier on a partner even if it is already assigned to an archived partner. This leads to duplicate identifiers if the archived partner is later unarchived. ### **Steps to reproduce:** 1) Install **l10n_de_reports, Contacts** App with Demo Data. 2) Switch to a **DE company**. 3) Create a contact 'Test-A' and set `'DateV Vendor' to 123456789` in the **Accounting Section**. 4) Archive 'Test-A'. 5) Create 'Test-B' and set `'DateV Vendor' to 123456789`. 6) Unarchive 'Test-A'. ### **Observed Behavior:** 'Test-B' is created successfully. After step 6, both 'Test-A' and 'Test-B' are active with the same DateV identifier. ### **Expected Behavior:** A validation error should be raised when trying to save 'Test-B', stating that the identifier is already defined. ### **Root Cause:** Since [this commit](https://github.com/odoo/enterprise/commit/733c4ba1fd5558891ffdbc67066c3a3a5938e2f0), company-dependent fields are stored as JSONB in the database. Due to this improvement, the previous SQL constraint (which enforced uniqueness across all records) was removed and replaced with a Python constraint. However, the new Python constraint utilizes `search_count`, which by default filters out archived records (`active=False`). This allows the reuse of identifiers belonging to archived partners, breaking the uniqueness requirement that existed in previous versions. Fix: Update the `_check_datev_identifier` and `_check_datev_identifier_customer` constraints to use `with_context(active_test=False)`. This ensures that the uniqueness check considers all partners, including archived ones. opw-5474106 Forward-Port-Of: odoo/enterprise#106146
This update enhances the payroll system by allowing users to directly edit time off records through a new, interactive Gantt view. Previously, time off records were only viewable in a non-editable format. This change provides greater flexibility and control for HR teams managing employee time off.
Original PR description
In this commit, Update Payroll > Time Offs action to open the management gantt view, allowing users to review and edit time off records instead of a non-editable view. Task-5941094
This update fixes a reporting issue by ensuring that all partners, including those without VAT numbers, are included in the inf-a and inf-b reports. It also harmonizes warning messages related to VAT data, providing clearer insights for businesses and improving the accuracy of financial reports.
Original PR description
Both inf-a and inf-b reports should include partners with no vat number. Also updated partner warning on reports to harmonize with main query itself. Now warning is shown if: - no country and no VAT - no country and VAT not starting with EE - no country and VAT is "/" Forward-Port-Of: odoo/enterprise#106954
This update resolves a bug where the VoIP call history scrolling feature was not functioning correctly in Chrome. The fix addresses an issue with how the system detects the end of the scrolling list, ensuring that all recent calls are displayed. This improves the user experience for accessing call history.
Original PR description
Since [1], the voip calls infinite scrolling does not work anymore. Steps to reproduce: - Make sure to have at least 14 recent calls - Open the softphone - Go to the recent/history tab - Scroll to…
Since [1], the voip calls infinite scrolling does not work anymore. Steps to reproduce: - Make sure to have at least 14 recent calls - Open the softphone - Go to the recent/history tab - Scroll to the end => You are stuck seeing only the 13 last calls. This was a Chrome-only issue, it works on Firefox. Weirdly, the infinite scrolling works on the contact tab on Chrome too, although this is the exact same implementation and configuration. This is due to the unreliable behavior of IntersectionObserver regarding 0x0 elements. The infinite scrolling implementation in VoIP relies on the visibility of a "dummy" `<span/>` added at the end of the tab. That element has no width or height, making the implementation unreliable. As a stable minimal fix, this restores the feature by making the element have a width and height, without any visual/behavior changes thanks to negative margins and no pointer events on the item. Note that [1] disabled a test that was testing the feature. This commit of course re-enables it. [1]: https://github.com/odoo/enterprise/commit/52b3065993c41c6b7c65dda586a66fdd865b3afd Forward-Port-Of: odoo/enterprise#106768 Forward-Port-Of: odoo/enterprise#106658