Odoo Changelog — 2026-03-01

Sunday, March 1, 2026

2 changes · 19.0

Bug Fixes(2)

Resolved issues and error corrections

[FIX] pos_self_order: correct access token access in iot module

Enterprise19.0pos_self_orderMEDIUM

This update corrects an issue where the IoT module couldn't properly access payment tokens. By retrieving tokens directly from the pos_self_order service, the system now functions more reliably for IoT-enabled point-of-sale transactions. This ensures accurate payment processing within the enterprise system.

Original PR description

Access token is not accessible from pos_config, it should be accessed from pos_self_order service directly.

#iot#payment#pos

[FIX] sale_subscription: set correct invoice_status on invoiced subscriptions

PR #109133

Enterprise19.0sale_subscriptionMEDIUM

This update fixes an issue where manually invoicing subscription upsells didn't correctly update their invoice status. Previously, upsells remained marked as 'To Invoice' even after invoicing. This change ensures upsells are accurately marked as 'Fully Invoiced' when invoices are created, streamlining the billing process for subscription customers.

Original PR description

## Issue When manually invoicing a subscription or an upsell, its *Invoice Status* would not be updated to *Fully Invoiced* (`invoiced`), and would stay as *To invoice* (`to invoice`) instead. ##…

## Issue
When manually invoicing a subscription or an upsell, its *Invoice Status* would not be updated to *Fully Invoiced* (`invoiced`), and would stay as *To invoice* (`to invoice`) instead.

## Steps to reproduce
1. Install *Subscriptions* (`sale_subscription`)
2. Create a Product P
    - *Subscriptions* checked
    - *Invoicing Policy*: *Delivered quantities*
3. Create a Subscription S
    - Any Customer
    - Any plan
    - Product P (any quantity)
4. Confirm the subscription S, set the amount delivered to the quantity ordered, then create and confirm the invoice
5. On the subscription S, click *Upsell*, add the product P to the upsell, and repeat step 4 on the upsell
6. **The upsell's _Invoice Status_ is still _To Invoice_, even though we invoiced it in the previous step**

## Causes

In the `SaleOrderLine._compute_invoice_status`, the following condition skips line from orders that are not considered to be "subscriptions":

https://github.com/odoo/enterprise/blob/c33e668bbba37c34d18af8c5371ab80eedf1b965/sale_subscription/models/sale_order_line.py#L51-L62

This is the case of upsells, as explained here:

https://github.com/odoo/enterprise/blob/6bfd057b3d17ce8b266aa6dbd88ffef70ca634aa/sale_subscription/models/sale_order.py#L193-L201

---

Updating the above condition to take upsells in account is not enough. The condition to set the `invoice_status` to `invoiced` does not work as expected either.

https://github.com/odoo/enterprise/blob/5f4bb0ca22d068247540a4dcae88905c7b312f3c/sale_subscription/models/sale_order_line.py#L77-L78

In fact, when invoicing the subscription/upsell manually, there are multiple cases where the `last_invoiced_date` will be after `today`, and the subscription will be invoiced, so its status should be `invoiced`.

| Upsell | Invoiced based on delivered quantities | last_invoiced_date      |
|--------|----------------------------------------|-------------------------|
| True   | True                                   | today + 1 month         |
| False  | True                                   | today                   |
| True   | False                                  | today + 1 month - 1 day |
| False  | False                                  | today + 1 month - 1 day |

An alternative logic is to consider the subscription to be invoiced as long as the `next_invoice_date` is not reached.

---

opw-5500585

Forward-Port-Of: odoo/enterprise#108967
Forward-Port-Of: odoo/enterprise#107967

#subscriptions#upsell#invoice

## Issue When manually invoicing a subscription or an upsell, its *Invoice Status* would not be updated to *Fully Invoiced* (`invoiced`), and would stay as *To invoice* (`to invoice`) instead. ## Steps to reproduce 1. Install *Subscriptions* (`sale_subscription`) 2. Create a Product P - *Subscriptions* checked - *Invoicing Policy*: *Delivered quantities* 3. Create a Subscription S - Any Customer - Any plan - Product P (any quantity) 4. Confirm the subscription S, set the amount delivered to the quantity ordered, then create and confirm the invoice 5. On the subscription S, click *Upsell*, add the product P to the upsell, and repeat step 4 on the upsell 6. **The upsell's _Invoice Status_ is still _To Invoice_, even though we invoiced it in the previous step** ## Causes In the `SaleOrderLine._compute_invoice_status`, the following condition skips line from orders that are not considered to be "subscriptions": https://github.com/odoo/enterprise/blob/c33e668bbba37c34d18af8c5371ab80eedf1b965/sale_subscription/models/sale_order_line.py#L51-L62 This is the case of upsells, as explained here: https://github.com/odoo/enterprise/blob/6bfd057b3d17ce8b266aa6dbd88ffef70ca634aa/sale_subscription/models/sale_order.py#L193-L201 --- Updating the above condition to take upsells in account is not enough. The condition to set the `invoice_status` to `invoiced` does not work as expected either. https://github.com/odoo/enterprise/blob/5f4bb0ca22d068247540a4dcae88905c7b312f3c/sale_subscription/models/sale_order_line.py#L77-L78 In fact, when invoicing the subscription/upsell manually, there are multiple cases where the `last_invoiced_date` will be after `today`, and the subscription will be invoiced, so its status should be `invoiced`. | Upsell | Invoiced based on delivered quantities | last_invoiced_date | |--------|----------------------------------------|-------------------------| | True | True | today + 1 month | | False | True | today | | True | False | today + 1 month - 1 day | | False | False | today + 1 month - 1 day | An alternative logic is to consider the subscription to be invoiced as long as the `next_invoice_date` is not reached. --- opw-5500585 Forward-Port-Of: odoo/enterprise#108967 Forward-Port-Of: odoo/enterprise#107967