Thursday, February 19, 2026
14 changes · saas-18.3
Enhancements to existing features
This update adds more flexible options for calculating AVS (Additional Voluntary Savings) deductions within Odoo's payroll system for Swiss businesses. The changes improve the system's ability to handle various AVS deduction scenarios, ensuring accurate payroll calculations. A new test has been implemented to verify these updated rules.
Original PR description
5 more generic AVS is added to l10n_ch_hr_payroll/hr_salary_rule_data and /hr_payroll_input_types. task - 5902593 Forward-Port-Of: odoo/enterprise#106218
Resolved issues and error corrections
This update resolves a minor issue with the testing of the ChatGPT command button within the Odoo Enterprise SaaS platform. The fix ensures the button's functionality is consistently tested, improving the reliability of the AI-powered features. This change focuses on internal testing and does not directly impact user experience.
Original PR description
community-https://github.com/odoo/odoo/pull/244478 task-5499625
This update resolves an issue where tooltips would unexpectedly disappear when a user moved between a parent and child element within the Odoo interface. Previously, the tooltip would be terminated if the user left the parent's area. Now, the tooltip remains active even when navigating within the parent element, improving the user experience.
Original PR description
Have a tooltip on a parent. Hover on a child of that parent. Now, leave the child but stay in parent. Before this commit, the tooltip would be killed and never respawn. After this commit, the tooltip is not even killed if we stayed within the parent's physical space. task-5346498 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#248857
This update resolves a technical glitch that was preventing the calendar tour from functioning correctly for users. The fix ensures the tour consistently displays and guides users through the holiday request process, improving the user experience. This was a minor issue impacting a specific test.
Original PR description
This fix adjusts the tour in `test_hours_time_off_request_calendar_view` as it was failing in some cases. runbot error 237682
This update corrects a problem where the timesheet approval reminder email was sending to an outdated action. The action was updated as part of a larger change in 17.3 to consolidate previous week/month actions. This ensures the email now correctly triggers the approval process.
Original PR description
### Issue: The action used in the ` timesheet approval reminder` email template refair to a non existing action. ### Cause of the issue: The issue has been introduced in…
### Issue: The action used in the ` timesheet approval reminder` email template refair to a non existing action. ### Cause of the issue: The issue has been introduced in [1](b56e355c400c874f7cd9c3174e2253ad5769a461) b56e355c400c874f7cd9c3174e2253ad5769a461 Starting from 17.3 the actions `action_timesheet_previous_week` and `action_timesheet_previous_month` have been removed and merged in a single action `timesheet_grid_to_validate_action`. See [2](7040535ffe2c08d0d286cfccbaf4cc7f81f18443) 7040535ffe2c08d0d286cfccbaf4cc7f81f18443 However, while [2](7040535ffe2c08d0d286cfccbaf4cc7f81f18443) correctly replaced the usage of both actions used in the template as `action_xml_id`: https://github.com/odoo/enterprise/blob/913418bb3d7558b6b44916455e28de855eb123f5/timesheet_grid/models/res_company.py#L209-L221 https://github.com/odoo/enterprise/blob/913418bb3d7558b6b44916455e28de855eb123f5/timesheet_grid/data/mail_template_data.xml#L43-L45 The forward port of [1](b56e355c400c874f7cd9c3174e2253ad5769a461) replaced it with the deleted action: https://github.com/odoo/enterprise/blob/913418bb3d7558b6b44916455e28de855eb123f5/timesheet_grid/models/res_company.py#L161-L171 https://github.com/odoo/enterprise/blob/913418bb3d7558b6b44916455e28de855eb123f5/timesheet_grid/models/res_company.py#L193-L198 opw-5890269 Forward-Port-Of: odoo/enterprise#107385
This update resolves an issue where clicking 'View' on certain activity types (like 'Eat cookies') in the calendar view would cause an error. The fix ensures that activities without a linked model can now be opened correctly, improving the user experience and preventing unexpected errors.
Original PR description
Steps to reproduce ================= 1. Go to “View all activities”. 2. Switch to calendar view. 3. Click on an activity not linked to any model (e.g. “Eat cookies”, “Send Email to Alfred”). 4. Click…
Steps to reproduce ================= 1. Go to “View all activities”. 2. Switch to calendar view. 3. Click on an activity not linked to any model (e.g. “Eat cookies”, “Send Email to Alfred”). 4. Click “View” in the popover. => Traceback Reason ====== The commit [1] allow activities without a linked model and from commit [2] such activities can be opened in the activity form view. In the calendar view, the action is retrieved from the model and executed using `doAction`. Since the action does not define `views`, and the `doAction` depends on `action['views']`, an error occurs when the action service attempts to copy it. After this commit ================== This commit fixes the issue by modifying the action returned from `action_open_document` for non-linked models to include `views`, similar structure used when a model is present. [1] https://github.com/odoo/odoo/commit/165b060473be8a5d33d62d311f0dc55ed6332d69 [2] https://github.com/odoo/odoo/commit/abeac135b9bb7aec4bcddd84fb0705743297f80d Task-5857887
This update resolves a technical issue where test runs were repeatedly generating assets, consuming unnecessary resources. By adding a specific asset bundle to the test generation process, we've eliminated this redundancy and improved the efficiency of our automated testing.
Original PR description
During tests runs, lazy loaded assets are generated on the fly, and eventually multiple hundred of times (i.e. +/- 150 times on runbot). This commit adds the `web_studio.studio_assets` bundle to the pregeneration list to avoid regenerating during tests runs. Forward-Port-Of: odoo/enterprise#107147
This update adds a warning message to the invoice batch wizard when the automated invoice sending cron job is disabled. This ensures users are alerted if their invoices won't be sent automatically, preventing potential delays or missed payments. It's a simple improvement to enhance user awareness and operational efficiency.
Original PR description
When the Cron responsible of sending the invoices asynchronously is disabled, the user has no clear indication that his invoices won't be sent as they should. Let's add a warning in the batch wizard that notify the user something is wrong. task-none (feedback from SBR) Message when no rights to update cron: <img width="990" height="328" alt="image" src="https://github.com/user-attachments/assets/1100ef6f-d047-49f2-bd8f-c8ef9fd543d8" /> Message when admin: <img width="999" height="308" alt="image" src="https://github.com/user-attachments/assets/28e90295-d225-4785-82a9-65be3ce79621" /> Forward-Port-Of: odoo/odoo#249191 Forward-Port-Of: odoo/odoo#248994
This update grants the Invoicing & Banks group within the enterprise version of Odoo access to essential reports, specifically 'Statement Reports'. This enhancement provides these users with improved visibility into their financial data, streamlining reporting processes and supporting better decision-making.
Original PR description
In enterprise, we are allowing the Invoicing & Banks group to have access to basic reports, including 'Statement Reports' task-5925567 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#249006
This update resolves an issue where Invoicing and Banks users were unable to access certain basic reports. The change adds necessary security permissions, allowing these users to view key reports like partner ledger and aged receivable/payable, improving their reporting capabilities.
Original PR description
* Revert commit https://github.com/odoo/enterprise/commit/86c3c212bb79fbc2becac46f4d83b6f2fc381854 that introduced having Accounting features, menu items, and Account on invoice lines available for Invoicing users. * Allow Invoicing & Banks group to access basic reports * Backport missing access rights to properly open the reports without an access error. task-5925567 Forward-Port-Of: odoo/enterprise#107654
This update resolves an error that occurred when creating invoices with negative tax factors. The issue stemmed from a filtering process within the accounting module that caused an empty list, leading to a technical error. We've reverted the recent change to prevent this validation error and ensure invoices can be created correctly.
Original PR description
Steps to reproduce: - Install `account` module - Taxes > open any existing tax > Set `factor_percent(%)` of repartition lines to negative(eg:…
Steps to reproduce: - Install `account` module - Taxes > open any existing tax > Set `factor_percent(%)` of repartition lines to negative(eg: [Image](https://www.awesomescreenshot.com/image/58851592?key=ce0017bb467a583ad020f33d21d4d8ba)) - Create a Invoice and add tax in move line and save Traceback: `IndexError: list index out of range` We are getting `factors` as empty because `target_factors` from `_add_accounting_data_to_base_line_tax_details` is empty. This happens because, in `tax_reps`, we are filtering repartition lines with a `factor` greater than `0`. However, when the `factor` is less than `0`, `tax_reps` becomes empty, which leads to the error. We are reverting this PR: https://github.com/odoo/odoo/pull/234334 because it prevents the validation error from being raised when there is a negative value in the repartition lines. [factors]: https://github.com/odoo/odoo/blob/de056cc784a3bbe2575fd3c9e81ca62e73c362d4/addons/account/models/account_tax.py#L1641 [tax_reps]: https://github.com/odoo/odoo/blob/de056cc784a3bbe2575fd3c9e81ca62e73c362d4/addons/account/models/account_tax.py#L2429-L2431 sentry-7102210210 Forward-Port-Of: odoo/odoo#249220
This update fixes an issue where category images in the Point of Sale selector were too large and would overflow, obscuring the category names. The change adjusts the layout to allocate 1/3 of the space to the image and 2/3 to the name, ensuring a cleaner and more readable display. This improves the user experience for selecting product categories.
Original PR description
Before this commit, when a category image was too large, it would overflow and take all the space dedicated to the category name. Now we set the width of the image to 1/3 of the button and the name to 2/3, so that the image never takes too much space. task-id: 5462315 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#242515 Forward-Port-Of: odoo/odoo#242054
This update resolves an issue preventing the test partner from loading correctly during the Point of Sale tour. Increasing the number of limited partner loads ensures the tour functions as intended, improving the testing process for new features. This ensures consistent and reliable testing of the Point of Sale module.
Original PR description
Increase limited partner loading count in Point of Sale to ensure test partner is loaded in tour. runbot error: 233397
This update resolves a technical error that occurred during refunds in the Spanish Point of Sale (POS) module. Specifically, a 'singleton error' was triggered when processing refunds, preventing proper invoice generation. The fix ensures the correct order ID is used, resolving the issue and improving refund functionality.
Original PR description
Step to reproduce: - install l10n_es_pos - create a pos, open its setting and set its `Simplified Invoice` with a journal - start pos, create a order and refund it Observation: - we receive a singleton error for account.move Cause: - when calling `get_invoice_name` method, we pass `order_server_ids` which contains order and refund order id, hence two ids are passed Fix: - instead of using `order_server_ids` we use 'order.id' i.e. current order opw-5870707 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr