Monday, March 16, 2026
11 changes · saas-18.2
Enhancements to existing features
This update adds automated checks for connecting Gelato products with Odoo and completing purchases involving Gelato items. It helps reduce the risk of future changes disrupting product synchronization, delivery options, or online sales flows.
Original PR description
Tests for synchronizing Gelato products with Odoo and buying Gelato products are added. task-4527206 Forward-Port-Of: odoo/odoo#244752
Resolved issues and error corrections
Website popups without buttons or links now close correctly when visitors press the Escape key. This improves usability by ensuring visitors always have a quick, expected way to dismiss popups.
Original PR description
Steps to reproduce: =================== - Add a Popup snippet to a page - Remove all links/buttons inside the popup - Save and wait for the popup to appear - Press ESC -> Nothing happens. Cause:…
Steps to reproduce:
===================
- Add a Popup snippet to a page
- Remove all links/buttons inside the popup
- Save and wait for the popup to appear
- Press ESC
-> Nothing happens.
Cause:
======
https://github.com/odoo/odoo/blob/a922c31fa7ccd1107b31287ab1f75697fae874f8/addons/website/static/src/snippets/s_popup/000.js#L219-L226 when the popup contains no tabbable elements, `this.el.focus()` was called. `this.el` refers to the `.s_popup` div, not the `.modal` element that Bootstrap monitors for keyboard events. As a result, the ESC keydown event never reached Bootstrap's handler and the modal stayed open.
When focusable elements (links, buttons) were present, `tabableEls[0].focus()` correctly focused an element inside `.modal`, so ESC worked fine in that case.
Solution:
=========
Replace `this.el.focus()` with `this.el.querySelector(".modal").focus()` so focus lands on the `.modal` element allowing Bootstrap's built-in ESC handler to fire correctly in all cases
opw-5891054
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Forward-Port-Of: odoo/odoo#250050Validating a delivery linked to a confirmed sales order with no order lines now works correctly. The system uses a safe default ordering value when creating the needed sales order line, preventing an error that blocked the delivery workflow.
Original PR description
Currently, an error occurs when user validates a picking. **Steps to Reproduce:** - Install the `sale_management` and `sale_stock` modules. - Create a `sale order` without `any sale order lines` and…
Currently, an error occurs when user validates a picking. **Steps to Reproduce:** - Install the `sale_management` and `sale_stock` modules. - Create a `sale order` without `any sale order lines` and `confirm` it. - Go to `Inventory > Operations > Deliveries` and create a `picking record by adding a move line` with a `quantity` greater than `zero`. - In the `Additional tab`, select the `sale order (the one without order lines)`. - Now `validate` this delivery. **Error:** `ValueError: max() arg is an empty sequence` This error occurs because, during validation of the delivery record, the system attempts to `create a sale order line` for the product. If the sale order does not have any `existing order lines`, the system tries to determine the `sequence` from existing sale order lines. Since `no lines exist`, the `sequence list is empty` [1], raising the error. This commit ensures that when a sale order has no existing order lines, a default sequence value of zero is used. [1]- https://github.com/odoo/odoo/blob/9e404b52e8c9375a6534a67cfb0fcc0df523402b/addons/sale_stock/models/stock.py#L164 sentry-7089149997 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#239030
This fix keeps automated browser tests from leaving behind extra Chrome temporary folders on test machines. It helps keep test environments cleaner and reduces maintenance noise without changing business features.
Original PR description
It's unclear since when or under what configuration exactly, but Chrome(ium?) seems prone to creating directories called `org.chromium.Chromium.*` (or some variant thereof) in the temp dir (some people report them to be prefixed by a `.`) and never clean them. By telling chromium that its tempdir is its data dir, it creates its litter in there, and we remove the entire thing during cleanup, solving the littering. Forward-Port-Of: odoo/odoo#253350
Archived product templates can now have attributes added without causing errors or accidental deletion. This protects product catalog data and keeps archived products correctly inactive while still allowing maintenance changes.
Original PR description
When adding attributes to an archived product template, an error was raised because the template was incorrectly deleted. This happened because variant counting only considered active variants. Now counts all variants (active and archived) to prevent template deletion, and filters variants before activation to keep them archived when their template is archived. @qrtl QT6449 Forward-Port-Of: odoo/odoo#252927
This update ensures that follow-up emails for invoices send the correct PDF attachment. Previously, emails used the main attachment, which could be any uploaded PDF. Now, the system uses the invoice's specific PDF report to guarantee accurate invoice information is sent to customers.
Original PR description
Before, the followup emails used the Invoice's main attachment. This is not correct because a user might have uploaded an arb PDF. Only the actual PDF should be sent. Use `invoice_pdf_report_id` instead of `message_main_attachment_id`. opw-5126420 Forward-Port-Of: odoo/enterprise#98820
This update resolves a recurring issue where the Italian POS printer would generate errors when the system was offline. The fix adds a safety mechanism to gracefully handle network disruptions during receipt printing, preventing errors and improving the user experience for Italian retail customers. It ensures the POS system functions correctly even without an internet connection.
Original PR description
When loosing internet connexion a lot of tracebacks appear is the pos if we use the italian fiscal printer. Steps to reproduce: ------------------- * Setup italian fiscal printer for a shop * Open shop * Turn wi-fi off * Add items to cart * Go to payment screen > Traceback * Add a payment and validate > Traceback Why the fix: ------------ Don't try to reach the printer if we're offline regarding the price to pay. We add a try catch block around the call for printing the receipt. If the try block fails when the network is offline we assume it's just because of the offline mode. If it failed while online we raise the error. opw-5432090 Forward-Port-Of: odoo/enterprise#105515
This update fixes an issue where cancelled vendor bills were incorrectly included in the Sweden (l10n_se) SIE export file. The fix ensures that cancelled transactions are excluded, aligning the export with the general ledger and providing accurate financial reporting. This prevents discrepancies in reporting.
Original PR description
Steps to reproduce: - Install l10n_se (Sweden - Accounting). - Create a Vendor Bill with a line using Account 4000 (Cost of goods) for any amount (e.g., 10,000 SEK). - Confirm/Post the bill. - Cancel the bill. - Go to Accounting > Reporting > SIE Export and generate the export for the current year. - Open the downloaded .se file and locate the #RES line for Account 4000. Expected: The balance should be 0.00 (cancelled entries must be ignored, matching the GL). Actual: The cancelled amount (10,000) is incorrectly summed into the exported balance. opw-5901999 Forward-Port-Of: odoo/enterprise#108767
This update fixes a usability issue on mobile devices where a key button for loan calculations was hidden within a dropdown. The change ensures the button is always accessible, streamlining the loan creation process for mobile users. This improves the overall user experience and efficiency.
Original PR description
Forward-Port-Of: odoo/enterprise#110120
This update resolves an issue where GS1 barcode filtering would fail due to an error when a barcode was interpreted as a date. The fix prevents this error from blocking the filtering process, ensuring that products can be correctly identified and filtered by their barcodes. This improves the reliability of internal transfer operations.
Original PR description
Steps to reproduce: - Activate the GS1 nomenclature - Create a product "P1" with the barcode: 15099590225865 - Create an internal transfer with one unit of P1 - Go to Barcode > Operations > Internal…
Steps to reproduce: - Activate the GS1 nomenclature - Create a product "P1" with the barcode: 15099590225865 - Create an internal transfer with one unit of P1 - Go to Barcode > Operations > Internal Transfers - Scan the barcode: 15099590225865 to filter transfers by this product barcode Problem: An validation error is raised: A ValidationError is raised: "A GS1 barcode nomenclature pattern was matched. However, the barcode failed to be converted to a valid date." Explanation: GS1 barcodes must follow a strict nomenclature based on well-defined rules. For example, a GS1 product barcode should start with the Application Identifier 01 followed by 14 digits. The GS1 parser processes the barcode rule by rule and applies the first matching rule. In this case, the barcode 15099590483921 is interpreted as a date because it starts with "15", which corresponds to a GS1 Application Identifier for a date. As a result, the parser attempts to convert the first six digits into a date and raises a ValidationError. Solution: Catch the ValidationError raised during GS1 date parsing in filter_on_barcode and explicitly reset parsed_results to False, allowing the normal filter on product resolution logic to continue. This prevents GS1 parsing errors from blocking valid barcodes and ensures that product is correctly filtered opw-5929064 Forward-Port-Of: odoo/enterprise#110636
This update resolves issues with the formatting of Dutch SBR and ICP export files, specifically correcting incorrect VAT identifiers and date formats. A cleanup process has been added to improve the readability of the XML files, ensuring accurate reporting for Dutch tax compliance.
Original PR description
Descriptions of the issues this commit addresses: The xbrli:identifier tags in the exported sbr and sbr icp files are wrong. They should always contain the company's vat without country code . The DateTimeCreation tag currently shows a date in a wrong format. It it YYYYMMDDhhmm but should be YYYY-MM-DDThh:mm:ss. Also the outputted xml is weirdly indented with many whitespaces and it makes it hard to read for no reason. --- Desired behavior after the commit is merged: This commit changes the values in the exported file to address those issues and adds the use of a cleanup helper to make the file human readable. --- task-5998939 Forward-Port-Of: odoo/enterprise#109359