Daily updates from Odoo
Sunday, April 12, 2026
4 changes · saas-19.2
Resolved issues and error corrections
This update enhances the stability of the Odoo integration with Fiskaly, the French point-of-sale system. Specifically, it fixes issues with retry logic, ensures correct SCU usage, and simplifies configuration tracking, leading to a more reliable connection and easier management of the integration.
Original PR description
- Retry only on server errors (5xx) instead of client errors (4xx) to avoid masking meaningful API responses with a confusing RetryError. - Reuse the existing active SCU when E_SCU_LIMIT_REACHED is returned, since Fiskaly only allows one active SCU per account. - Pass the pos.config id as metadata when creating a cash register on Fiskaly, making it easier to match Fiskaly register IDs back to their config when the local link is broken. - Hide the test mode toggle once the company is registered with Fiskaly (l10n_at_fiskaly_organization_id is set) to prevent mode changes after registration. opw-5958673 Forward-Port-Of: odoo/enterprise#113601 Forward-Port-Of: odoo/enterprise#113496
This update ensures the 'Load Order' button remains hidden on Grab/GoFood orders, regardless of screen size. Previously, resizing the window would briefly show this button, which could lead to unintended manual order changes. This change prevents user errors and maintains the integrity of the delivery process.
Original PR description
For Grab/GoFood orders, the "Load Order" button is replaced by "Set Food Ready" to prevent manual edits. Previously, resizing or minimizing the window caused the hidden "Load Order" button to reappear due to responsive layout overrides (e.g., mobile view CSS classes). This commit updates the visibility logic to ensure the button remains strictly hidden across all screen sizes for external delivery orders. opw-6044176 Forward-Port-Of: odoo/enterprise#111222
This update resolves a problem where PoS orders with additional products after a down payment couldn't be correctly settled. The system was previously calculating the unpaid amount based on the payment line instead of the total order amount. This change ensures accurate settlement processing for PoS orders with multiple items.
Original PR description
The following commit introduced a change in compute_unpaid_amount. https://github.com/odoo/odoo/commit/b8b50a797cdc0053643f959eb2d04800163fe005 The unpaid_amount is now computed from the PoS order total instead of the settle payment order line. This causes an issue when the PoS order contains additional product lines besides the settle payment line. In such cases, the total amount may exceed the sale order amount, preventing the sale order from being settled again from the PoS. How to reproduce: - Create a sale order. - Apply a down payment in the PoS. - Add other products before validating the payment. - Ensure the total exceeds the sale order amount. - Pay the order. - Try to settle the same sale order from PoS, cannot find it. opw-5821232 Forward-Port-Of: odoo/odoo#256590 Forward-Port-Of: odoo/odoo#251387
This update resolves a technical issue that could cause Odoo to run out of memory when importing invoices. Specifically, it prevents the system from incorrectly matching purchase orders based on empty vendor references, which were causing a large number of purchase orders to be processed simultaneously. This improvement ensures smoother and more reliable bill import processes, especially for businesses using Peppol transactions.
Original PR description
Description of the issue/feature this PR addresses:
A Peppol message contains a reference with a trailing comma.
```
<cac:OrderReference>
<cbc:ID> Uw bestelling,</cbc:ID>
</cac:OrderReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID> Uw bestelling,</cbc:ID>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
```
Current behavior before PR:
A MemoryError occurs in `_cron_peppol_get_new_documents` because the trailing comma leads to a fetching hundreds of thousands of purchase orders with domain `[('partner_ref', 'in', [('Uw bestelling', '')]`
Desired behavior after PR is merged:
Purchase orders are not matched by empty reference.
opw-6102641
---
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Forward-Port-Of: odoo/odoo#258454
Forward-Port-Of: odoo/odoo#257851