Odoo Changelog — 2026-06-13

Saturday, June 13, 2026

2 changes · saas-18.2

Bug Fixes(2)

Resolved issues and error corrections

[FIX] l10n_fr_pdp_pos: avoid access restriction on POS entries

Coresaas-18.2l10n_fr_pdp_pos

Accounting users without Point of Sale permissions can now access POS closing journal entries without being blocked by an access error. This keeps French e-reporting calculations working while preserving expected access rights between Accounting and Point of Sale.

Original PR description

Accounting users can access POS closing journal entries even when they do not have Point of Sale access rights.

The PDP POS helper checked POS session/order links directly while computing e-reporting fields on account moves. 
This could raise an access error on `pos.session` for accounting users without POS rights.

<img width="1621" height="728" alt="image" src="https://github.com/user-attachments/assets/fdee75b6-83f0-4d46-b8d1-e06d286447d3" />

Forward-Port-Of: odoo/odoo#269815

#accounting#point-of-sale#france#e-reporting

[FIX] point_of_sale: display positive order change on receipt

PR #267278

Coresaas-18.2point_of_salepos_restaurant

Point of Sale receipts now display customer change as a positive amount when a customer overpays. This avoids confusing or misleading negative change values on printed receipts and improves the checkout experience.

Original PR description

**Issue:** The printed receipt in Point of Sale displayed a negative change amount when the customer paid more than the order total. **Before:** The receipt showed the change as a negative value…

**Issue:**
The printed receipt in Point of Sale displayed a negative change amount when the customer paid more than the order total.

**Before:**
The receipt showed the change as a negative value (e.g., `-$5,504.00`), which was misleading for customers.

**After:**
The receipt now correctly displays the change as a positive value (e.g., `$5,504.00`).

**Steps to Reproduce:**

1. Open a Point of Sale session
2. Add products to the cart (example total: `$49,496.00`)
3. Select the **Cash** payment method
4. Enter an amount greater than the order total (example: `$55,000.00`)
5. Observe that the **Change** field displays a negative value
6. Confirm the payment
7. Print the receipt and observe that the change amount is also negative

**Root Cause:**
The issue was caused by an unnecessary negation in the `export_for_printing()` method in `pos_order.js`.

The `get_change()` method already returns the correct positive change amount. However, the code applied an extra negation (`-this.get_change()`), which converted the value into a negative amount before rendering it on the receipt.

**Fix:**
Removed the unnecessary negation in `export_for_printing()` so the receipt now displays the correct positive change amount.

Video reproducing the issue: [[Click here to view the video](https://drive.google.com/file/d/1QnQ47qlTFvv98K0J_NzreBVeIh-J2XcF/view?usp=sharing)]

opw-6211988

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I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

Forward-Port-Of: odoo/odoo#264681

Accounting users can access POS closing journal entries even when they do not have Point of Sale access rights. The PDP POS helper checked POS session/order links directly while computing e-reporting fields on account moves. This could raise an access error on `pos.session` for accounting users without POS rights. <img width="1621" height="728" alt="image" src="https://github.com/user-attachments/assets/fdee75b6-83f0-4d46-b8d1-e06d286447d3" /> Forward-Port-Of: odoo/odoo#269815

**Issue:** The printed receipt in Point of Sale displayed a negative change amount when the customer paid more than the order total. **Before:** The receipt showed the change as a negative value (e.g., `-$5,504.00`), which was misleading for customers. **After:** The receipt now correctly displays the change as a positive value (e.g., `$5,504.00`). **Steps to Reproduce:** 1. Open a Point of Sale session 2. Add products to the cart (example total: `$49,496.00`) 3. Select the **Cash** payment method 4. Enter an amount greater than the order total (example: `$55,000.00`) 5. Observe that the **Change** field displays a negative value 6. Confirm the payment 7. Print the receipt and observe that the change amount is also negative **Root Cause:** The issue was caused by an unnecessary negation in the `export_for_printing()` method in `pos_order.js`. The `get_change()` method already returns the correct positive change amount. However, the code applied an extra negation (`-this.get_change()`), which converted the value into a negative amount before rendering it on the receipt. **Fix:** Removed the unnecessary negation in `export_for_printing()` so the receipt now displays the correct positive change amount. Video reproducing the issue: [[Click here to view the video](https://drive.google.com/file/d/1QnQ47qlTFvv98K0J_NzreBVeIh-J2XcF/view?usp=sharing)] opw-6211988 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#264681