Thursday, March 5, 2026
10 changes · saas-18.3
Enhancements to existing features
This update addresses a significant change in the format required for Spanish VAT reporting, specifically for the 2026 tax year. The update includes a new field for 'petrol' and adjustments to the arrangement of various data elements (casillas). This ensures continued compliance with Spanish tax regulations.
Original PR description
The format for 2026 changed quite significantly. There is an extra field for the petrol, which we basically do not touch and a lot of casillas that changed places. opw-5990405 Forward-Port-Of: odoo/enterprise#109503
Resolved issues and error corrections
This update fixes an issue in the batch transfer report where product lines were scattered across the document, causing operators to spend extra time searching. The report now sorts move lines by product, grouping similar items together for quicker identification and reduced scanning time, leading to more efficient picking.
Original PR description
Issue Before This Commit: ======================= In the `batch transfer report`, move lines are ordered by the `picking's batch sequence` (picking_id.batch_sequence). When operators use the document…
Issue Before This Commit: ======================= In the `batch transfer report`, move lines are ordered by the `picking's batch sequence` (picking_id.batch_sequence). When operators use the document to pick items, they have to scan through the report to find all lines for the same product. As a result, operators `lose time scanning the document` and `risk of missing lines`. Steps to Reproduce: ======================= - Install the `stock_picking_batch` module. - Create `multiple deliveries` with several `common products`. - Add these deliveries to a batch transfer and print the batch transfer report. - Observe that product lines are ordered by location and then by picking. Cause of the issue: ======================= The batch transfer report currently sorts move lines by picking in the report `(picking_id.batch_sequence)`. When the same product exists in another picking, This causes lines for the same product to be scattered across the report instead of being grouped together, causing the product to appear in multiple places in the document. After This Commit: ======================= In the report, move line sorting by picking (picking_id.batch_sequence) has been replaced with sorting by product `(product_id.id)`. Move lines are now ordered by product, so similar products are displayed together in the document. This helps operators find products more quickly, reduces scanning effort, and makes the process more reliable. TaskID-5379367 Forward-Port-Of: odoo/odoo#241809
This update resolves an issue where the Documents app would crash after deleting a payslip run. The fix ensures that related documents are also removed when a payslip run is deleted, preventing data inconsistencies and improving app stability. This improves the user experience and reduces potential errors.
Original PR description
### Issue: When deleting a payslip run, the documents from the payslips of the run are not deleted. This results in a traceboack when opening the document app. ### Steps to reproduce: - Have a…
### Issue: When deleting a payslip run, the documents from the payslips of the run are not deleted. This results in a traceboack when opening the document app. ### Steps to reproduce: - Have a payslip run with payslips - Go to a payslip, validate and generate the document - Then cancel and reset to draft - Reset the Payslip Run to draft - Delete it - Open the Documents app ### Cause: The payslips are linked to the run with a `ondelete='cascade'` relation. https://github.com/odoo/enterprise/blob/03b2a7dae0e5c5ad3142ec2da8f3de5c9b1957f4/hr_payroll/models/hr_payslip.py#L110-L113 This means that deleting the run also deletes its payslips on a database level, bypassing the ORM. As the document is not directly linked by a relational field but instead by `res_model` and `res_id`, these fields are not updated and therefore are still pointing to a record that is no longer in DB. ### Solution: Extend the `unlink()` method in `hr.payslip.run` and unlink the documents there. opw-5501061 Forward-Port-Of: odoo/enterprise#109374 Forward-Port-Of: odoo/enterprise#105969
This update resolves an issue preventing PDF exports of composite reports that included journal report sections. The fix ensures that journal reports utilize their specialized PDF generation process, allowing for accurate PDF creation. This improves the functionality of composite reports for users generating accounting data.
Original PR description
# Steps to reproduce: * Enable **Developer Mode**. * Go to **Accounting → Configuration → Accounting → Accounting Reports**. * Create a new report and enable **Composite Report**. * Add a new line of…
# Steps to reproduce: * Enable **Developer Mode**. * Go to **Accounting → Configuration → Accounting → Accounting Reports**. * Create a new report and enable **Composite Report**. * Add a new line of type **Journal Report**. * Save the report and create a menu item from the gear icon. * Open the report from the reporting menu. * Try to download the report in **PDF** format. # Observed behavior: * PDF export fails with a traceback. * Composite reports containing journal report sections cannot be exported as PDF. # Cause When exporting a composite report to PDF, the export flow iterates over each embedded sub-report and generates the HTML body used for PDF rendering. * The composite export relies on the base [`export_to_pdf`](https://github.com/odoo/enterprise/blob/a4e2c7c7d3aa50c8b57668c9ca73f523a31a5c41/account_reports/models/account_report.py#L5875) implementation from `account.report`, which directly calls `_get_pdf_export_html()` for each sub-report. * For standard reports, this works as expected because they use the base [`_get_pdf_export_html`](https://github.com/odoo/enterprise/blob/a4e2c7c7d3aa50c8b57668c9ca73f523a31a5c41/account_reports/models/account_report.py#L5944) method, which renders flat report lines into the default PDF template. * Journal reports, however, rely on a completely different PDF structure. Their templates expect `document_data` (journal entries grouped by journal/document) instead of flat report lines. * This `document_data` is generated exclusively by the journal report’s custom handler via its own [`export_to_pdf`](https://github.com/odoo/enterprise/blob/a4e2c7c7d3aa50c8b57668c9ca73f523a31a5c41/account_reports/models/account_journal_report.py#L240) flow. * The handler builds the required `document_data` using [`_generate_document_data_for_export`](https://github.com/odoo/enterprise/blob/a4e2c7c7d3aa50c8b57668c9ca73f523a31a5c41/account_reports/models/account_journal_report.py#L261C9-L261C22). * When a journal report is embedded inside a composite report, the composite export logic bypasses the custom handler and forces the report through the base `_get_pdf_export_html()` pipeline. * Since the base pipeline does not generate `document_data`, the journal report PDF template fails at render time with `KeyError: 'document_data'`. In short, journal reports embedded in composite reports were incorrectly routed through the standard PDF export pipeline instead of their specialized handler-based one. # Fix: * Add PDF export support to the journal report custom handler. * Centralize common print option logic in a shared helper. * Update composite report export logic to delegate PDF generation to custom handlers when available. * Journal reports inside composite reports now export to PDF correctly. opw-5477551 Forward-Port-Of: odoo/enterprise#105040
This update fixes a bug where users could cancel subscriptions even if they didn't have access to the associated invoices. Now, a user must view the invoice before they can cancel the subscription, ensuring accurate subscription management and preventing accidental cancellations. This improves data integrity and reduces potential revenue loss.
Original PR description
Before this commit, when a user had access to an invoiced subscription but not to the invoiced, he could cancel the subscription. Step to reproduce: - create a subscription in company A, with a pricelist available in company B. Sales person A belong to company A. - invoice the subscription and confirm the invoice - update the company (company B) and sales person of the subscription (B). The new salesperon don't see the invoice in the stat button. After this commit salesperson B can't cancel the subscription. task-5907345 Forward-Port-Of: odoo/enterprise#108321 Forward-Port-Of: odoo/enterprise#106441
This update resolves a memory issue that occurred when validating journal entries for ZATCA onboarding. By streamlining the data check process, the system now efficiently handles large journals without running into errors, ensuring smoother onboarding for users in Saudi Arabia. This improvement enhances the overall stability and performance of the Odoo system.
Original PR description
Behavior before: Sanity check looped over all account moves of the journal, filtering in Python for ZATCA documents. This caused memory errors when the journal had hundreds of thousands of moves. Behavior after: The check now searches directly on l10n_sa.edi.document with a domain that filters only relevant moves with state 'to_send', reducing memory usage and avoiding Python-level loops. Root cause: Loading all moves and their One2many edi_document_ids in memory for filtering caused excessive memory usage and MemoryError on large journals. OPW-5972073 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#251732
This update fixes an issue where meeting dates in the CRM were incorrectly displayed as a day after the scheduled meeting, particularly when using a browser's timezone setting. The fix aligns the displayed date with the user's timezone preference, ensuring accurate meeting scheduling and visibility. This improves the user experience and prevents confusion regarding meeting times.
Original PR description
# How to reproduce - Use a browser extension to manage your browser's timezone - Set your browser's timezone to a timezone with quite a big delay (like "America/Grand_Turk" if you live in Europe) -…
# How to reproduce - Use a browser extension to manage your browser's timezone - Set your browser's timezone to a timezone with quite a big delay (like "America/Grand_Turk" if you live in Europe) - Go to the form view of an opportunity - Click on the smart button for meetings (Should be "No Meeting" if it is a new Opportunity) - In the calendar view, add a new meeting for very late in the day (Example : 2026-02-10 22:00:00 => 23:00:00) - Go back to the opportunity for view # The problem The date displayed is a day after the meeting that was just set up. Taking back our example, the date displayed would be 2026-02-11 # Why The calendar view uses the browser's timezone to manage the dates. The smart button does not. It is not possible to make the smart button use the browser's timezone, atleast in a clean way. That is because the smart button's data is managed by a python template, which does not have access to the browser's data. Trying to change the data displayed by the framework would be clunky as the html would need to be edited directly. The fix that I implemented follows what the hr_appraisal module does for it's smart button with a date: use the timezone set in the user's preferences. opw-5898520 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#247984
This update fixes an issue where miscellaneous journal entries weren't appearing in printed follow-up reports, even when marked for inclusion. Now, all overdue entries, including those marked as 'miscellaneous,' are correctly reflected in the reports sent to partners. This ensures partners receive a complete overview of their outstanding debts.
Original PR description
…port Currently, even if users mark a miscellaneous entry to be included in the follow-up report, only its amount is counted in the total overdue; the entry itself is excluded from the printed report sent to the partner. Steps to reproduce: - Have a journal item with partner, receivable account and due date in the past - Open followup report for the partner, uncheck 'No followup' for the aml - Go back to the partner, in the followup section, hit 'Send' and send the manual followup (or wait/trigger the scheduled action) Issue: Printed followup report is missing any info on the misc entry opw-5405657 Forward-Port-Of: odoo/enterprise#106725
A recent update caused a disruption in our SEPA direct debit payment processing. Customers were unable to complete payments using this method due to a technical error. This fix resolves the issue by correcting a missing data element, restoring functionality for SEPA direct debit payments.
Original PR description
Issue: --- The SEPA direct debit is broken. Steps to reproduce: --- 1- Enable SEPA direct debit in payment providers. 2- Add something to cart and try paying using SEPA direct debit. You get the error: `payment.provider object has no attribute company.` Cause: --- This is introduced after #250326. opw-5993720 Forward-Port-Of: odoo/enterprise#109672
This update resolves an issue where large file uploads to forms would fail, resulting in error messages. The fix adjusts how Odoo handles HTTP response codes from our reverse proxy servers, ensuring a smoother file upload experience for users. It addresses a conflict between the front-end and server-side size limits.
Original PR description
# How to reproduce - A reverse proxy needs to be set up between the client and the backend (for localhost, you can use nginx) - This reverse proxy needs to have a request max body size set below…
# How to reproduce - A reverse proxy needs to be set up between the client and the backend (for localhost, you can use nginx) - This reverse proxy needs to have a request max body size set below 128mb (for nginx : client_max_body_size) - If the system parameter web.max_file_upload_size is set, delete it and refresh your page - Pick any form view and add a file field with studio - Upload a file larger than the limit set in the proxy, but smaller than 128mb - Save the form # The problem The form is not saved and depending on the version, a Traceback will be shown (18.X) or a Connection Lost notification will be shown for a short period of time (19.0+) # Why When the system parameter web.max_file_upload_size is not set, the check for file size uses the default 128mb. A binary field added to a form via studio will upload its file in the json of the post request. This is done by encoding the file in base64. Our nginx servers set a limit for the request body size (usually 64mb). So if you add a file between 64mb and 128mb, it will bypass the default front-end size check but be stopped by the nginx reverse proxy. The proxy will send back an HTTP response with error code 413 to the client. Theses http responses are not correctly handled by the framework and are interpreted as a Connection Lost error because the response content cannot be parsed to json. Additionally, since we use base64 for the encoding and then use gzip to compress the json request, it's not really feasible to synchronize the front-end limit with the nginx one. opw-5891662 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#249025