Odoo Changelog — 2026-06-01

Monday, June 1, 2026

3 changes · saas-18.2

Bug Fixes(3)

Resolved issues and error corrections

[FIX] l10n_pe_reports: use customs dependency code only in field 8 for DAM

Enterprisesaas-18.2l10n_pe_reportsMEDIUM

This update corrects an issue where the Peru - Accounting Reports module was incorrectly formatting data for SUNAT DAM filings. Specifically, field 8 contained too much information, leading to immediate rejection by the SUNAT system. The fix ensures that only the required 3-digit customs dependency code is used, aligning with SUNAT regulations.

Original PR description

**Steps to reproduce:**
* Install Peru - Accounting Reports (l10n_pe_reports).
* Create a vendor bill with Document Type 50 (Declaración Aduanera de Mercancías - DAM) and a document number in the standard pediment format (e.g. C235202610-38047).
* Go to Accounting > Reporting > Purchase Electronic Record (RCE 8.4).
* Export the TXT file and open it.

**Observed behavior:**
* Field 8 contains the full first numeric block of the document name including the year and sequence digits (e.g. 235202610) instead of only the 3-digit customs dependency code.
* SUNAT/SIRE rejects the file immediately because 235202610 does not exist in Table 4 (RS 040-2022), which only defines 3-digit codes.

**Cause:**
* `_get_serie_folio()` splits the document name by taking everything before the last digit group as the serie. For a name like C235202610-38047 this produces serie = "C235202610", and the existing `serie[1:]` logic strips only the leading letter, leaving "235202610" in field 8 instead of the 3-digit customs dependency code "235".
* The same incorrect value was also written to field 28 (aduana_code).
* ref : https://www.sunat.gob.pe/legislacion/superin/2022/anexo-040-2022.pdf

**Fix:**
* For document types 50 and 52, extract the first numeric group from the document name using `re.search(r'\d+', move_name)` and slice the first 3 characters to obtain the customs dependency code as defined in SUNAT Table 4 (always a 3-digit value).
* Apply the same logic to field 28 (aduana_code) for consistency.

opw-6157662

Forward-Port-Of: odoo/enterprise#115406

#reporting#peru#sunat#dam

[FIX] website_delivery_sendcloud: fix typo in module name

PR #118390

Enterprisesaas-18.2website_delivery_sendcloud

A minor typo in the name of the Sendcloud website delivery module has been fixed. This ensures consistent and accurate branding within the Odoo Enterprise platform. No other changes were required as all other references used the correct spelling.

Original PR description

The displayed name contained a typo ("Sendcould" instead of "Sendcloud") All other references already use the correct spelling, so no further changes were necessary.

opw-6239003

Forward-Port-Of: odoo/enterprise#118223

#website#delivery#typo#Sendcloud

[FIX] stock_barcode: load archived uoms in inventory count cache

PR #118877

Enterprisesaas-18.2stock_barcodeMEDIUM

This update resolves an issue where the barcode inventory count feature would fail when using archived units of measure. The fix ensures that the system correctly identifies and utilizes these archived units, allowing for accurate inventory counts. This improves the reliability of the inventory management process.

Original PR description

### Steps to reproduce:

- In the settings enable: "Units of Measure & Packagings", "Storage Locations"
- Create a product in units and register 1 unit in stock
- Inventory > Operations > Adjustments > Physical Inventory
- Select your line and request a count > Set Current Value
- Inventory > Configurations > units of measures > UOM categories
- Select unit and archive it
- Go to the barcode app > Click Count inventory
### > Owl error: Uncaught promise

### Cause of the issue:

Since the uom used on the quant is archived, it is not found by the search used to fill the barcodeCache:
https://github.com/odoo/enterprise/blob/26546bcd3beebc7f65ce08385441b6284b46598e/stock_barcode/static/src/components/main.js#L209-L213 https://github.com/odoo/enterprise/blob/26546bcd3beebc7f65ce08385441b6284b46598e/stock_barcode/models/stock_quant.py#L104-L106 https://github.com/odoo/enterprise/blob/26546bcd3beebc7f65ce08385441b6284b46598e/stock_barcode/static/src/components/main.js#L229 https://github.com/odoo/enterprise/blob/26546bcd3beebc7f65ce08385441b6284b46598e/stock_barcode/static/src/models/barcode_model.js#L37-L39 However, if the uom is not present in the barcode cache the `BarcodeQautnModel` will fail to createLinesState whihc raises a missing error:
https://github.com/odoo/enterprise/blob/26546bcd3beebc7f65ce08385441b6284b46598e/stock_barcode/static/src/models/barcode_quant_model.js#L712 https://github.com/odoo/enterprise/blob/26546bcd3beebc7f65ce08385441b6284b46598e/stock_barcode/static/src/lazy_barcode_cache.js#L107-L110

opw-6250090

Forward-Port-Of: odoo/enterprise#118813

#inventory#barcode#archived units

**Steps to reproduce:** * Install Peru - Accounting Reports (l10n_pe_reports). * Create a vendor bill with Document Type 50 (Declaración Aduanera de Mercancías - DAM) and a document number in the standard pediment format (e.g. C235202610-38047). * Go to Accounting > Reporting > Purchase Electronic Record (RCE 8.4). * Export the TXT file and open it. **Observed behavior:** * Field 8 contains the full first numeric block of the document name including the year and sequence digits (e.g. 235202610) instead of only the 3-digit customs dependency code. * SUNAT/SIRE rejects the file immediately because 235202610 does not exist in Table 4 (RS 040-2022), which only defines 3-digit codes. **Cause:** * `_get_serie_folio()` splits the document name by taking everything before the last digit group as the serie. For a name like C235202610-38047 this produces serie = "C235202610", and the existing `serie[1:]` logic strips only the leading letter, leaving "235202610" in field 8 instead of the 3-digit customs dependency code "235". * The same incorrect value was also written to field 28 (aduana_code). * ref : https://www.sunat.gob.pe/legislacion/superin/2022/anexo-040-2022.pdf **Fix:** * For document types 50 and 52, extract the first numeric group from the document name using `re.search(r'\d+', move_name)` and slice the first 3 characters to obtain the customs dependency code as defined in SUNAT Table 4 (always a 3-digit value). * Apply the same logic to field 28 (aduana_code) for consistency. opw-6157662 Forward-Port-Of: odoo/enterprise#115406

The displayed name contained a typo ("Sendcould" instead of "Sendcloud") All other references already use the correct spelling, so no further changes were necessary. opw-6239003 Forward-Port-Of: odoo/enterprise#118223

### Steps to reproduce: - In the settings enable: "Units of Measure & Packagings", "Storage Locations" - Create a product in units and register 1 unit in stock - Inventory > Operations > Adjustments > Physical Inventory - Select your line and request a count > Set Current Value - Inventory > Configurations > units of measures > UOM categories - Select unit and archive it - Go to the barcode app > Click Count inventory ### > Owl error: Uncaught promise ### Cause of the issue: Since the uom used on the quant is archived, it is not found by the search used to fill the barcodeCache: https://github.com/odoo/enterprise/blob/26546bcd3beebc7f65ce08385441b6284b46598e/stock_barcode/static/src/components/main.js#L209-L213 https://github.com/odoo/enterprise/blob/26546bcd3beebc7f65ce08385441b6284b46598e/stock_barcode/models/stock_quant.py#L104-L106 https://github.com/odoo/enterprise/blob/26546bcd3beebc7f65ce08385441b6284b46598e/stock_barcode/static/src/components/main.js#L229 https://github.com/odoo/enterprise/blob/26546bcd3beebc7f65ce08385441b6284b46598e/stock_barcode/static/src/models/barcode_model.js#L37-L39 However, if the uom is not present in the barcode cache the `BarcodeQautnModel` will fail to createLinesState whihc raises a missing error: https://github.com/odoo/enterprise/blob/26546bcd3beebc7f65ce08385441b6284b46598e/stock_barcode/static/src/models/barcode_quant_model.js#L712 https://github.com/odoo/enterprise/blob/26546bcd3beebc7f65ce08385441b6284b46598e/stock_barcode/static/src/lazy_barcode_cache.js#L107-L110 opw-6250090 Forward-Port-Of: odoo/enterprise#118813