Thursday, February 19, 2026
28 changes · saas-18.3
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 fixes an issue where the default putaway strategy wasn't consistently applied in stock transfers. Specifically, it ensures the correct child location is used as the default destination, improving the reliability of stock movements. This change ensures products are routed to the intended storage locations.
Original PR description
Steps to reproduce ----- - Enable locations & by products - Create 4 locations - View A of type view (parent: Stock) - View B of type view (parent: Stock) - Storage A of type internal location…
Steps to reproduce ----- - Enable locations & by products - Create 4 locations - View A of type view (parent: Stock) - View B of type view (parent: Stock) - Storage A of type internal location (parent: View A) - Storage B of type internal location (parent: View B) - Create a "Manufacture to A" route - Rule 1: Manufacture, Stock -> Stock - Rule 2: Push To, Internal Transfer, Stock -> View A - Create a "By Products to B" route - Rule 1: Push To, Internal Transfer, Stock -> View B - Create a "Bonus" product with route "By Products to B" - Create a "Finished" product with route "Manufacture to A" - BoM with "Bonus" as by product - Create a MO for Finished, and produce it - Open the linked transfers' list view - Open the "Bonus" transfer > "Destination Location" states View B - Open the line's details (hamburger button) > "Store To" states View A/Storage A Cause ----- When retrieving the location in https://github.com/odoo/odoo/blob/26dbbdaf460a91ef4b33392c27a28951d5de2c57/addons/stock/models/stock_move_line.py#L280-L282 we pass `locations` as a context key. The problem is that `locations` contains the childs of **all** of the SMLs' locations https://github.com/odoo/odoo/blob/26dbbdaf460a91ef4b33392c27a28951d5de2c57/addons/stock/models/stock_move_line.py#L260 This means that, in `_get_putaway_strategy`, when no `putaway_location` is found, we end up defaulting to the first element of the list https://github.com/odoo/odoo/blob/26dbbdaf460a91ef4b33392c27a28951d5de2c57/addons/stock/models/stock_location.py#L370-L371 which might not be a child of the location. Solution ----- By removing the context key, locations get populated as such https://github.com/odoo/odoo/blob/26dbbdaf460a91ef4b33392c27a28951d5de2c57/addons/stock/models/stock_location.py#L328-L330 This is ok because we know the call to `_get_putaway_strategy` is made on a single record (`sml.move_id.location_dest_id`) so the default will correctly be a child of said location. ----- Ticket: opw-5359945 Forward-Port-Of: odoo/odoo#249262 Forward-Port-Of: odoo/odoo#247403
This update resolves an issue where DHL shipping rate calculations failed when requested for dates outside of DHL's business hours. Adding a 'next business day' flag ensures rates are accurately calculated, preventing errors and ensuring reliable shipping options for our customers. This addresses a previous technical problem impacting shipping functionality.
Original PR description
Before this commit, there was an issue when trying to get the rates for DHL shipping late in the day. The issue happened because `plannedShippingDate` fell outside of the working hours. This commit adds the nextBusinessDay flag for the rating request to avoid the error. Error: ``` Product not found 996: The requested product(s) not available for the requested pickup date. Process ID associated for this transaction') ``` opw-5393684 Forward-Port-Of: odoo/enterprise#107153
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 preventing early receipt printing with Italian fiscal printers, specifically addressing tracebacks related to data synchronization. The fix allows for basic receipt printing and now supports early printing functionality, ensuring accurate and timely receipt generation for Italian restaurants.
Original PR description
Fix 1: ------- Using the early receipt printing option leads to a traceback when using the italian fiscal printer. Steps to reproduce: ------------------- * Setup the italian fiscal printer for a…
Fix 1:
-------
Using the early receipt printing option leads to a traceback when using the italian fiscal printer.
Steps to reproduce:
-------------------
* Setup the italian fiscal printer for a restaurant
* Enable Early Receipt printing
* Open restaurant
* Open a table, add an item to cart
* Try the early print option
> Observation: Traceback
Why the fix:
------------
Initially the traceback is related to trying to read `decimal_places` out of undefined. The current order doesn't have yet a currency.
To solve this initial issue we can just take the currency of the config if there's none on the order. The pos does not handle multicurrency so the order will always have the same currency as the config anyway.
After solving this part another issue would still happen. If the order was no sent to the kitchen yet. Such orders are not yet synced to the backend and do not have an id of type number. If the order had been send to the display.
This scenario was sending the printer, the data to print and with a successful print we were trying to sync data to the server with
```
await this.data.write("pos.order", [order.id], updateData);
```
which was triggering an error in `orm_services` with `validatePrimitiveList`.
> Invalid ids list: pos.order_4
If we try to reprint AGAIN the bill for some reason, we get another traceback. It's because the nb_print is now 1 and therefore we now try to print with
```
printResult = await this.fiscalPrinter.printContentByNumbers({
order: order,
});
```
which will try to split undefined here
```
this.receiptNumber = this.props.order.it_fiscal_receipt_number;
const dateParts = this.props.order.it_fiscal_receipt_date.split("/");
```
Those two last issues are solved by not syncing the data to the server when we simply print the bill early.
-------
-------
Fix 2:
-------
Currently the early printing option does not work as desired. The fiscal printer does not print the receipt.
Steps to reproduce:
-------------------
* Setup the italian fiscal printer for a restaurant
* Enable Early Receipt printing
* Open restaurant
* Open a table, add an item to cart
* Try the early print option
> Observation: the printer stops in the middle of printing the receipt
Why the fix:
------------
The early receipt was trying to be printed as a fiscal document. However it cannot be considered as such.
We backport this fix that enables basic receipt printing and alter it to also work with early printing.
Fix being backported: https://github.com/odoo/enterprise/commit/b8fd13b802729ccee080ab14f2958d59f57d0f97
There are a few differences between the early receipt and the basic print, mainly the fact that prices need to be shown on the early receipt.
There are a few differences with the original commit. In the documentation of the printer, `printNormal` uses data and the original commit mixes between `data` and `message` so it is harmonized here.
opw-5387572
Results:
-----------
Basic receipt:
<img width="672" height="835" alt="image" src="https://github.com/user-attachments/assets/3de96523-22db-4a27-adbd-3464802604aa" />
Early receipt:
<img width="658" height="842" alt="image" src="https://github.com/user-attachments/assets/f6b7ab24-e27b-4deb-8d5f-1b0c41bb28f0" />
Forward-Port-Of: odoo/enterprise#106672
Forward-Port-Of: odoo/enterprise#105511This update resolves a potential issue where global invoices sent from the POS in Mexico could fail to send correctly, leading to duplicate documents being submitted to the SAT portal. Increasing the timeout for communication with the SAT portal (SW sapien) helps ensure invoices are successfully transmitted, improving the overall reliability of the invoicing process. This addresses a specific problem related to high transaction volumes.
Original PR description
**Fix:** Increase the read timeout for POST requests to SW sapien PAC. It may prevent timeout issue when sending a global invoice from the POS with a lot of POS orders that could lead to duplicated documents on the SAT portal when retrying to send the global invoice again. opw-5347962 Forward-Port-Of: odoo/enterprise#107735
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 resolves an issue preventing the correct automated sending of wage statements for Swiss payroll customers. The fix ensures that these important documents are reliably transmitted, meeting regulatory requirements and improving the accuracy of payroll reporting. This impacts users relying on automated wage statement generation and delivery.
Original PR description
Forward-Port-Of: odoo/enterprise#107827
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 fixes a problem where orders would become misaligned between the system's backend and the user interface after a terminal payment and online payment were added and removed from an order. The change ensures that online payments are properly deleted from the server, resolving synchronization issues and preventing incorrect order data. This improves data consistency and order accuracy.
Original PR description
Before this commit, if an order had a terminal payment and an online payment was added accidentally, and then get removed, the terminal payment would get removed from server, while it won't be removed from the UI, resulting in a mismatch between the server and the UI, and the order would no be synced correctly. opw-5911699 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#248430
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
The Time Off Balance report was incorrectly calculating remaining days due to how it aggregated allocations across different periods. This fix ensures accurate reporting by prioritizing allocations based on their start date, resolving discrepancies when employees have multiple allocations.
Original PR description
The balance report aggregates allocations regardless of the period in which they occur resulting in wrong information when an employee has two allocations in different periods and a filter is used in the report Steps to reproduce: 1. Install Time Off app 2. Open Time Off app and go to Management > Allocations 3. Create a new allocation of 100 days for employee "Mitchell Admin" of time off type "Paid Time Off" with a validity period from 01/01/2027 to 31/12/2027 and approve it 4. Activate debug mode 5. Go to Time Off > Reporting > Balance 6. The number of days left for "Mitchell Admin" for "Paid Time Off" is 120 days even though the default filter is on the period of 2026 Solution: Refactor the entire query: we order the allocations by date_from so we can subtract taken leaves from the allocations in that order opw-5156142 Forward-Port-Of: odoo/odoo#245860
This update optimizes the HTML editor's performance by reducing unnecessary layout recalculations. Specifically, the code now prioritizes reading layout information before making changes to the DOM, leading to a smoother and faster editing experience. Additionally, frequent updates have been throttled to prevent UI overload.
Original PR description
Description of the issue this PR addresses: I. The power buttons positioning logic was interleaving DOM writes and layout reads during selectionchange, causing repeated style/layout recalculations.…
Description of the issue this PR addresses: I. The power buttons positioning logic was interleaving DOM writes and layout reads during selectionchange, causing repeated style/layout recalculations. This PR reorders the logic so geometry is read first and DOM mutations are applied afterwards, reducing the number of forced reflows and significantly improving performance. II. Debounce `updateHints` and `updatePowerButtons` to avoid excessive UI updates on frequent selection changes. Introduce `debounceHints` and `debouncePowerButtons` editor config options so debouncing can be disabled in tests for deterministic behavior. III. Introduce READ helper for withSequence to explicitly order resource handlers so DOM reads run before DOM mutations. Before: <img width="1705" height="399" alt="image" src="https://github.com/user-attachments/assets/2fca797a-0311-4c4a-9063-2051934baa7c" /> After: <img width="1490" height="343" alt="image" src="https://github.com/user-attachments/assets/0f295969-b962-4190-a7f9-fe5366d7fafd" /> task-5499625 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
This update resolves an issue where attendee registration answers were not being saved correctly during the Point of Sale (POS) process. The fix removes a redundant field from the data loaded during POS transactions, ensuring that all registration answers are accurately recorded. This prevents lost information and improves the reliability of the POS system.
Original PR description
In [1], a refactoring of the POS framework was done, but in the process some overlooked behaviors induced a complete loss of the answers given in the registration process, as long as they do not…
In [1], a refactoring of the POS framework was done, but in the process some overlooked behaviors induced a complete loss of the answers given in the registration process, as long as they do not include an answer to a 'selection' question. STEPS ===== 0. Create a new event with a few questions (no 'selection' one) 1. Add tickets so that you can buy one in the POS 2. Go in the POS (reload data if needed) 3. Buy a ticket and fill the attendee form (answer to all questions) 4. Continue the POS flow and pay for your ticket. 5. Go back to the back-end and event > attendees 6. Check your new attendee: no answers are linked to the record. ISSUE ===== TLDR - Two fields have the same comodel on event.registration. This breaks the use of inverseMap as both are loaded in the pos. As they are treated sequentially when connecting related records, hidden side effects occur when both are not set. Details: This effect is due to two main issues. First, after [1], we compute the whole model reference relations using processModelDefs method, that accounts for inverse relations of o2m, m2o fields and provides an inverseMap to be used in several places, notably on creation or deletion of relational records from the POS. However, pos_event presents a peculiar situation, as registrations have two o2m fields, both loaded in _load_pos_data_fields, that are linked to the model event.registration.answer: registration_answer_ids and registration_answer_choice_ids, a subset of the first, just with a domain to only include answers of 'selection' questions. Meaning that the inverseMap will only use one of the two, in this case registration_answer_choice_ids. In turn, this means that any update of registration_id on the answer model will update that field, even if the original update was done on registration_answer_ids... Secondly, one could notice that this should still work, as the inverseMap is used in all places, we should just update the records through the field registration_answer_choice_ids. So why does it not work and why are all answers removed? Because both fields are loaded in _load_pos_data_fields, and in _sanitazeRawData we use getFields to know which fields to update and to connect (for relations on the model), both being returned. This means that independantly of the create values for the registration in addProductToOrder in pos_event, the 'framework' will still have two fields to connect and will do so sequentially, one field at the time. But in the _connect logic, if a field has no value given at creation, then the 'CLEAR' command is used, as this would mean we remove the content of the relational field. But in this case, this means that as both answer fields try to update registration_id through registration_answer_choice_ids, if no value is given at creation in that field, then we clear existing ones, for instance those we just linked through the creation values in the first field registration_answer_ids, as we basically empty registration_id on those records. The answers will also be deleted of the indexedDB because of the condition in databaseTable (no linked registration -> can be removed) FIX === Remove registration_answer_choice_ids from the loaded data, as it is not used anywhere except in the registration creation values. As it is a subset of the other field registration_answer_ids, only keep that one instead. Update the creation values to only use that field. Note that this seems to highlight a limitation when it comes to having more than one o2m field on a model loaded at the same time in POS. [1] odoo/odoo@a80a39f2ad16baf474553574c79d55948f86c453 Task-4919080
This update corrects a bug where high-priority applicants weren't appearing at the top of the applicant list in the Recruitment module. The fix reordered the sorting logic to ensure that applications with the highest priority are displayed first, improving the efficiency of the recruitment process. This change was made to enhance the user experience and streamline applicant review.
Original PR description
Steps to reproduce: ---------------------------------------- 1. Install the Recruitment module 2. Navigate to Recruitment > Applications > All Applications 3. Go to Kanban view 4. Make any application Very High Priority (3 star) 5. Refresh the page Observation: ---------------------------------------- Applications marked as Very High Priority are not displayed on top, Applicants with higher priority should be displayed first within the same stage. Issue: ---------------------------------------- The `_order` attribute on the applicant model is declared twice, causing the intended priority-based ordering to be overridden by `sequence`. https://github.com/odoo/odoo/blob/6fed805389d878558e4139b270ee7a70269af767/addons/hr_recruitment/models/hr_applicant.py#L28-L41 Solution: ---------------------------------------- Reorder the fields in the `_order` attribute so that priority is applied before sequence, ensuring higher-priority applicants are shown first opw-5893371
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 resolves an issue where Peppol invoices were incorrectly using the wrong company context, leading to data inconsistencies and errors. The fix ensures that invoices are processed with the correct company information, preventing problems with cross-company data and improving data accuracy.
Original PR description
Currently, the created move does not always use the company context of the related move/proxy user. As a result, default values may be taken from another company, which can lead to cross-company inconsistencies and access errors. Steps to reproduce: - Set up two companies, A and B - In company A, configure a default value for the partner.company_id field, applicable only to company A - When a Peppol invoice arrives for company B but is processed using the context of company A, and a new partner must be created, the partner is created with company A as the default value - This results in an incompatible companies on record error This fix ensures that the company context of the move or EDI user is used when creating the move, preventing cross-company issues. opw-5473233 Forward-Port-Of: odoo/odoo#249145 Forward-Port-Of: odoo/odoo#249059
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 where users could inadvertently assign partners from different companies when managing multiple companies within Odoo. This change ensures that partners are correctly associated with the intended company, improving data accuracy and streamlining accounting processes. It's a crucial fix for reliable multi-company reporting.
Original PR description
Before this commit, it was possible to add a partner that was from another company when multiple companies were selected. task-5941113
This update resolves a connection issue that occurred when Odoo was configured to use a replica database. The change ensures Odoo automatically uses the primary database port when a replica port isn't specified, preventing connection errors and improving stability. This update is a critical fix for ensuring a reliable Odoo experience.
Original PR description
Start postgres on an alternative port (e.g. 5434), start odoo with `--db_port 5434 --db_replica_host=''`, access /web/database/manager, there's a warning in the logs that says it is not possible to connect to the replica database.
The empty string for the replica host is Odoo 18 way to tell Odoo to simulate a replica database by connecting to the same db as the primary one. It should use `--db_replica_port` and when not set fallback on the same port as `--db_port`. The problem is that in case no `--db_replica_port` is set, the option is set `None` in the config, i.e. `get('db_replica_port', cfg)` was retuning `None` as was not using the fallback.
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#249291This update resolves an issue where the delivery amount was being calculated twice during Stripe express checkout, leading to incorrect order totals. The fix adjusts how taxes are computed to ensure accurate delivery pricing, particularly when using Apple Pay or Google Pay. This improves the customer checkout experience and prevents financial discrepancies.
Original PR description
Versions: --- - 17.0+ Issue: --- Delivery amount is doubled in stripe express payment checkout. Steps to reproduce: --- 1- Setup a stripe payment express checkout. (In my client case it is apple pay…
Versions: --- - 17.0+ Issue: --- Delivery amount is doubled in stripe express payment checkout. Steps to reproduce: --- 1- Setup a stripe payment express checkout. (In my client case it is apple pay express checkout but we also reproduced it in google pay) 2- Set fixed price on standard delivery: 10 3- Navigate to website: add a product to cart. Use express checkout. Outcome: The delivery price is calculated twice which is wrong. Cause: --- This regression is due to #238574. Once `/compute_taxes` is called, there is delivery lines included in SO. As a result returning `amount_total` will cause `this.paymentContext['minorAmount']` to include delivery amount. Then we add delivery carrier `minorAmount`: https://github.com/odoo/odoo/blob/469220cde82ecebf4a59451cc1325add6bfc3e69/addons/payment_stripe/static/src/js/express_checkout_form.js#L188-L196 Which cause delivery amount be added twice. Fix: --- We could exclude delivery amount from total amount in `express_checkout_shipping_address_compute_taxes`, which is going to calculate the tax for lines excluding delivery lines. opw-5424398 Forward-Port-Of: odoo/odoo#249340 Forward-Port-Of: odoo/odoo#248415
This update resolves an issue where the 13th month salary wasn't correctly included in the Swiss payroll data transmitted to tax authorities. The change adds the 13th month to the base calculation, ensuring accurate reporting and compliance with Swiss tax regulations. This update is a critical fix for businesses operating in Switzerland.
Original PR description
Forward-Port-Of: odoo/enterprise#107908
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