Friday, March 27, 2026
12 changes · 19.0
Resolved issues and error corrections
This update ensures that audit reports in the Denmark localization module correctly display account report variants specific to the company being used. Previously, the system defaulted to a global balance sheet, which is now fixed by correctly applying the company context when generating account report options. This improves accuracy and relevance for financial reporting in the Denmark locale.
Original PR description
Currently, when creating an audit report, the system does not use the audit report's company when generating the options for the account reports embedded in the new articles. As a result, the system may not load the account report variant that is specific to the audit report's company. Steps to reproduce: 1. Install the Denmark localization module (`l10n_dk`) 2. Switch to the Denmark company using the navbar 3. Create an audit report 4. Open the article "Balance Sheet" of your report 5. Open the embedded account report of that article => The system opens the global balance sheet. **TO BE**: it should open the balance sheet that is specific to the Denmark. To fix the issue, we will set the company to use when generating the account report options via the context and the `forced_companies` option. These changes should ensure that the account reports embedded in the articles load the right variants. Task-5901886
This update resolves an issue where the XML generated for Swiss payments (iso20022_ch) incorrectly used an outdated payment schema. The fix ensures the XML adheres to current Swiss banking standards, specifically the pain.001.001.09 format, and adds necessary validation attributes for accurate processing. This improves the reliability of payment processing for Swiss customers.
Original PR description
**PROBLEM** According to documentation (https://www.six-group.com/dam/download/banking-services/standardization/sps/ig-credit-transfer-sps-2025-en.pdf) PstlAdr must be structured. This isn't the case when generating a xml for the payment method iso20022_ch. **STEP TO REPRODUCE** 1. install l10n_ch and account_iso20022. 2. Create a swiss contact with a full address. And activate payment on the bank account of this contact. 3. Select the Company CH, and set a bank account in the bank journal configuration. 4. Create a vendor payment to the swiss contact. 5. Create a batch payment with it, and validate to get the xml. 6. Open the xml, and notice the PstlAdr isn't structured. Ticket [link](https://www.odoo.com/odoo/project.task/5880247) opw-5880247 Forward-Port-Of: odoo/enterprise#111158 Forward-Port-Of: odoo/enterprise#107025
This update resolves an issue where dropship orders weren't accurately reflecting delivered quantities. The fix adjusts how the system tracks moves during dropship transactions, ensuring the correct quantity is displayed on the sale order line. This ensures accurate order fulfillment and reporting.
Original PR description
**Steps to reproduce:** - Make sure you have 3 companies (comp A, B and C) - Navigate to Settings/Users & Companies/ Companies - for each company in the 'Inter Company Transactions' tab: check…
**Steps to reproduce:** - Make sure you have 3 companies (comp A, B and C) - Navigate to Settings/Users & Companies/ Companies - for each company in the 'Inter Company Transactions' tab: check 'generate Sale Orders', 'generate purchase orders' and 'synchronize Deliveries to your receipts' then select a warehouse and a receipt operation type From company A - create a storable product - in the Purchase tab, set the company B as a vendor From company B - in the Purchase tab of the product, set company C as a vendor From company C - set a positive on hand quantity From Company A - create a SO for 1 quantity of your product - on the sale order line, unhide de route_id column and set it to dropship - confirm the SO and the linked PO From company B - on the SO created with company A as customer (you might need to remove the 'my quotations filter to find it), set the dropship route in the route_id column of the sale order line - confirm the SO and the linked PO From company C - confirm SO created with company B as customer - validate the delivery From company B - validate the dropship **Current behavior:** the quantity delivered on the sale order line is 0 **Expected behavior:** it should be 1 **Cause of the issue:** inside _compute_qty_delivered, we fetch the incoming and outgoing moves using _get_outgoing_incoming_moves() https://github.com/odoo/odoo/blob/b936b64ed0217909ff96a1b28d1370f5064be46a/addons/sale_stock/models/sale_order_line.py#L200 There, for the move of the dropship picking, inside the if condition, move._is_dropshipped_returned() will be True https://github.com/odoo/odoo/blob/b936b64ed0217909ff96a1b28d1370f5064be46a/addons/sale_stock/models/sale_order_line.py#L348-L354 That's because the move is going from transit to transit https://github.com/odoo/odoo/blob/b936b64ed0217909ff96a1b28d1370f5064be46a/addons/stock_account/models/stock_move.py#L186-L195 So it will not be added to the outgoing moves and qty_delivered will stay 0. **fix** is_dropshipped_returned should not prevent the move to be added to the outgoing moves if is_dropshipped() is aslo true (i.e. it's a transit to transit move) opw-5023215 Forward-Port-Of: odoo/enterprise#111835 Forward-Port-Of: odoo/enterprise#111108
This update resolves an issue where changes to lot IDs on stock move lines were failing due to an outdated data assignment method. The change utilizes a more reliable technique to link records to the Many2many field, ensuring correct lot ID updates and preventing errors. This improves the stability of the stock management process.
Original PR description
Since ce2a8f9c929, quality.check.lot_id (Many2one) was changed to lot_ids (Many2many), but the write() override in stock.move.line still assigns a raw integer to the field. This causes a ValueError when changing the lot on an MO move line. With this commit, use Command.link() to properly link the record to the Many2many field.
This update fixes an issue where selected failure locations weren't being applied during product repairs. Now, when a quality check fails in a repair order, the product is automatically moved to the user-specified failure location, ensuring accurate inventory and streamlining the repair process. This improves data integrity and operational efficiency.
Original PR description
Before this commit: ------------------------- - In the Repair module, when a quality check for a product was marked as failed, Even after selecting a failure location, the failure location is not…
Before this commit: ------------------------- - In the Repair module, when a quality check for a product was marked as failed, Even after selecting a failure location, the failure location is not being set at the final product move. - Instead of showing the selected failure location, the system displayed another location as the move destination after completing the repair process. Steps to reproduce: ------------------------- 1. Install the quality_repair module. 2. In Quality, create a Control Point with: - Type = Pass-Fail - Control Per = Product or Operation - Set at least 1 Failure Location 3. Create a Repair Order for any product and start the repair process. 4. Perform a quality check, set it to Fail, and select a failure location. 5. Open the product moves, the destination location does not match the selected failure location. Cause of the issue: ------------------------- The failure location was not correctly assigned when a quality check failed during the repair process because _move_to_failure_location determines the destination location based on a stock picking (for receipts) or a production_id (for manufacturing). In the Repair module, however, quality checks are linked to a repair order, so the selected failure location was not set correctly. After this commit: ----------------------- - When a quality check fails in a repair order, the product’s destination location is correctly set to the failure location selected by the user. - This ensures that, upon completion of the repair, the product is moved to the selected failure location, maintaining accurate inventory tracking and management. Task ID:5254334
This update fixes an issue where quarterly VAT returns in the Italian tax reports didn't automatically generate the necessary XML files. The fix correctly uses the 'date_to' field for quarter detection, ensuring accurate XML generation and download. This resolves a critical functionality gap for Italian businesses using the Enterprise module.
Original PR description
## Issue: When the tax return periodicity is set to quarterly and the return is validated, the XML file is not generated and downloaded ## Cause: The quarter detection logic was based on the `date_from` field of the return However, for quarterly returns, the correct reference should be `date_to` Using `date_to` also works correctly for monthly returns ## Steps to reproduce: - Install `l10n_it_xml_export` - Switch to the IT Company - Go in the Tax Report (Monthly VAT Report (IT)) to do a Tax Return (Opening Date: 01/01/2025, Periodicity: Quarterly) - If needed change the Tax Return Periodicity in Settings to Quaterly - Select the first report and ignore the error in Review Before the fix, it is only possible to close the return without generating the XML export opw-5707544 Forward-Port-Of: odoo/enterprise#108548
This update fixes a calculation error in payslips for employees using the UAE Monthly pay structure, specifically when paid leave is involved. The change ensures that worked days are accurately considered for each employee, preventing incorrect wage calculations. This improves payroll accuracy for UAE-based staff.
Original PR description
### Steps to reproduce: - Install the l10n_ae_hr_payroll module. - Configure at least two employees, who'll use the UAE Monthly pay structure. - On at least one of the employees, set the work entry…
### Steps to reproduce: - Install the l10n_ae_hr_payroll module. - Configure at least two employees, who'll use the UAE Monthly pay structure. - On at least one of the employees, set the work entry source to attendance. - Register a paid leave time off entry, for the employee whose work entry source is set to attendance. - Compute a payslip batch using the UAE Monthly pay structure. - Go to the payslip of the employee with the work entry source set to attendance and compute the sheet again. - The 'Paid Leave' salary rule results, will change given that the computation of the field l10n_ae_hourly_wage is different when the computation is done for batches and individually. ### Cause: In 'Paid Leave' rule we use l10n_ae_hourly_wage to compute its result and while computing this field we use self.worked_days_line_ids instead of record inside the loop. This leads to an issue when self has more than one payslip it will take into account all the worked days for each payslip for different employees ### Fix: We use record instead of self to avoid taking other payslips into consideration while computing the hourly wage. opw-5979631 Forward-Port-Of: odoo/enterprise#112098 Forward-Port-Of: odoo/enterprise#111280
This update resolves an issue preventing SBR tax reports from being submitted due to incorrect date formatting and overly long consultant information. The commit restores the original date format and simplifies the consultant name to ensure compliance with validation requirements, allowing reports to successfully pass the necessary checks.
Original PR description
Description of the issue this commit addresses: During the tax return flow for the SBR development[^1], we discovered that the date format for the "DateTimeCreation" node had been wrongly readjusted and that the "ProfessionalAssociationForTaxServiceProvidersName" content could be too long due to showing the entire description. Those two issue cause the file to be rejected and make submission impossible. [^1]: https://www.odoo.com/odoo/967/tasks/6034675 --- Desired behavior after this commit is merged: This commit reintroduces the old DateTimeCreation format which is the only one that passes the tests done on the xbrl validation service[^2] and replaces the ProfessionalAssociationForTaxServiceProvidersName's value for the abreviation of the order instead of the entire description. [^2]: https://aansluiten.procesinfrastructuur.nl/site/validaties-digipoort/xbrl-validatie --- task-none Forward-Port-Of: odoo/enterprise#111923 Forward-Port-Of: odoo/enterprise#111817
This update resolves a technical issue causing AI conversations to incorrectly loop and display an OOO banner. The fix clears the AI conversation correspondent when it matches the current user, ensuring proper agent flows are maintained while preventing self-chat issues. This improves the overall AI app experience for users.
Original PR description
Override AI thread correspondent computation to keep the base behavior but clear the correspondent when it resolves to the current user in ai_composer/ai_chat. This avoids self-chat fallback side effects (like OOO banner) while preserving agent flows that rely on a real non-self correspondent. source of this crash: https://github.com/odoo/enterprise/pull/108217 Forward-Port-Of: odoo/enterprise#112003 Forward-Port-Of: odoo/enterprise#111736
This update fixes an issue where quality control moves weren't correctly splitting stock quantities when a partial failure occurred. Previously, the system incorrectly divided the failed quantity, leading to inaccurate stock tracking. This change ensures that failed quantities are properly split into new stock moves with the correct quantity values, improving inventory accuracy.
Original PR description
**Steps to reproduce:** * Install the `quality_control` module. * Create a storable product. * Configure a Quality Control Point: * Set Control per : Quantity. * Set Operation Type to Receipts. * Set…
**Steps to reproduce:** * Install the `quality_control` module. * Create a storable product. * Configure a Quality Control Point: * Set Control per : Quantity. * Set Operation Type to Receipts. * Set Product to the created product. * Create a Receipt for the product with a demand of 5 units. * Confirm the receipt and mark it as To Do. * Click on the Quality Check button. * Click on Fail and set the failed quantity to 3. * Click on Confirm. **Observed behavior:** * A new stock move is created for the failed quantity. * The original move is split incorrectly: * First move: 2 `product_uom_qty` and 2 `quantity`. * Second move: 2 `product_uom_qty` and 3 `quantity`. * The failed move has a demand of **2** instead of **3**. **Cause:** * Clicking on *Quality Check* triggers `check_quality`, which opens the wizard `action_open_quality_check_wizard`: https://github.com/odoo/enterprise/blob/90567af2703a3928c35814a0c4862b4cd98b8432/quality_control/models/stock_picking.py#L79-L82 * Clicking on *Fail* triggers `do_fail`, opening the confirmation wizard: https://github.com/odoo/enterprise/blob/90567af2703a3928c35814a0c4862b4cd98b8432/quality_control/wizard/quality_check_wizard.py#L85-L88 * Clicking on *Confirm* triggers `confirm_fail`, which calls `_move_line_to_failure_location`: https://github.com/odoo/enterprise/blob/90567af2703a3928c35814a0c4862b4cd98b8432/quality_control/wizard/quality_check_wizard.py#L97 * In `_move_line_to_failure_location`, a new stock move is created for the failed quantity: https://github.com/odoo/enterprise/blob/90567af2703a3928c35814a0c4862b4cd98b8432/quality_control/models/quality.py#L480 * The demand quantity is computed using the minimum of the failed quantity and the move line quantity. * This leads to an incorrect demand of *2* instead of *3*. * However, the move line quantity was already reduced by the failed quantity: https://github.com/odoo/enterprise/blob/90567af2703a3928c35814a0c4862b4cd98b8432/quality_control/models/quality.py#L472 **Fix:** * Ensure that partial failures properly split stock moves with correct `product_uom_qty` and `quantity` values. --- opw-5492095 Forward-Port-Of: odoo/enterprise#112209 Forward-Port-Of: odoo/enterprise#107493
This update adds a 200% overtime wage type within the Swiss payroll module for Odoo Enterprise. This change ensures accurate compensation calculations for employees working overtime hours, aligning with Swiss labor regulations. The update improves payroll accuracy and compliance for businesses using the Odoo Enterprise solution in Switzerland.
Original PR description
Forward-Port-Of: odoo/enterprise#110796
This update fixes a crash in tax reports when a return type isn't linked. It now automatically falls back to the company's tax periodicity, ensuring reports open reliably. The change also addresses a previous issue with multiple return types, only raising an error if they have different periodicities.
Original PR description
When a report uses 'previous_return_period' date_scope on one of its expressions, if there's no account.return.type linked to that report, the opening of the report crashes. This is a bit stupid, since a return type without periodicity will anyway fallback to the the company's tax periodicity field. When there's no return type, we should simply fallback in the same way. To reproduce: - Make a Belgian company, install the CoA and localization - Manually uninstall l10n_be_reports - Try opening the tax report Another message also checked that we couldn't compute this date_scope in case there was more than one return type linked to the report, arguing they have different periodicities, so we can't infer which one to use. However, it they actually shared the same periodicity, that check failed anyway. We refine it to authorize this case, and only raise if they truly have different periodicities. opw-6022150 Forward-Port-Of: odoo/enterprise#111796