Thursday, June 18, 2026
24 changes · saas-19.3
Enhancements to existing features
This update enhances navigation between sold assets and related customer invoices. Now, invoices linked to a sold asset will display a direct link to the asset within the invoice chatter, and vice-versa. This streamlines workflows by providing easier access to relevant financial information.
Original PR description
This commit improves the navigation from a sold asset to the customer invoice and vice versa. A reference link of the sold asset is added to the chatter of each invoice used in sale. Also, all invoices used in sale are added as reference link to the asset's chatter. task-4413649 Forward-Port-Of: odoo/enterprise#118665
Resolved issues and error corrections
This update optimizes a key process within Odoo's accounting module, specifically when validating journal entries. By caching a frequently used calculation, the system now responds more quickly, particularly when handling multiple journal entries or lines. This results in a smoother and faster user experience.
Original PR description
The method `get_relevant_plans` is called in `_validate_distribution`, which is often called in loops, for instance when validating the analytic distribution of multiple journal entries or of journal entries with multiple lines. That method is doing a lot of work by filtering all the plans and all the applicabilities every time, which can be avoided since the `kwargs` are likely to often be the same ones. Forward-Port-Of: odoo/odoo#269155
This update resolves an issue where navigating between tasks in Odoo caused errors due to outdated information being restored from the browser's session storage. The fix ensures that only dynamic actions are reused, preventing problems with context values and improving the overall stability of task navigation. This enhances the user experience by reducing unexpected errors.
Original PR description
Steps to reproduce: - Open any project task - Click a project notification that opens another task (requires the corresponding notification preference to be enabled) - Use the browser's Back and Forward buttons => Traceback: active_id is undefined When navigating to a form view via a URL (e.g. `/odoo/m-<model>/<id>`), the action service looks up the last action from session storage and reuses it if the model matches. This behavior, introduced in a4b179a7118916aac032ad252c0e421d452e553c, does not discriminate between dynamic and non-dynamic actions. Non-dynamic actions (those with an id) may rely on context values such as active_id that are only valid in their original execution context. Restoring such an action during browser history navigation causes a traceback because active_id is undefined. Fix by only reusing the session-stored action when it is a dynamic action (no id). Forward-Port-Of: odoo/odoo#270521 Forward-Port-Of: odoo/odoo#270076
A previous error message in the Odoo loyalty program was confusing for users, leading to frustration. This update corrects the error message to provide clearer guidance when discount codes aren't applied due to minimum purchase requirements. This ensures a smoother experience for customers using the loyalty program.
Original PR description
Issue: Error message was ambiguous and left users wondering what was wrong. Steps to reproduce: Set a discount code where the conditional rule is set to "minimum purchase" among specified products. Then, spend an amount larger than this on unrelated products and try to apply the discount code. "A minimum of x(currency) should be purchased to get reward" Cause: Poor error message caused ambiguity Solution: Corrected the error message so that the user can better understand where the issue is. opw-6290514 Forward-Port-Of: odoo/odoo#269319
This update fixes a potential issue where Odoo would incorrectly try to install auto-install modules if a required dependency was missing. Now, if an auto-install module has a missing dependency, it won't be marked for installation, preventing installation errors and ensuring a smoother database setup process.
Original PR description
Let's consider an auto-install module `A` having 2 dependencies, one to `base` and the second to custom module `B`. If module `B` is not present in the addons path (i.e is unknown), during a new database initialization module `A` would still be marked as `to install`. This commit ensures that if an auto-install module has a missing dependency, it will not be marked as `to install`. --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#270346
This update corrects a minor issue within the Odoo Sale Project module's testing environment. A test was referencing a field that wasn't present in the community version of the module. Removing this reference ensures the tests run correctly and prevents potential errors.
Original PR description
The domain in the `test_group_expand_sales_order` test was using a field (`planned_date_begin`) that was not available in community. Since the domain is not relevant to the test, simply removing it fixes the issue. Runbot error: https://runbot.odoo.com/odoo/runbot.build.error/241204 task-6311159
This update resolves an issue where related fields weren't correctly updating after changes were made in Odoo Studio. Specifically, when using Studio, the system didn't properly reflect new choices added to related fields. This fix ensures that related fields are consistently updated, regardless of how they were initially created.
Original PR description
This is because webclient knows the current value (c), but not the new available choices, still with the previous one (a, b). Actually this works correctly if the field is created within a model…
This is because webclient knows the current value (c), but not the new
available choices, still with the previous one (a, b).
Actually this works correctly if the field is created within a model
class.
```py
if model_cls._setup_done__ and field._base_fields__:
# the field has been created by model_classes._setup() as
# Field(_base_fields__=...); restore it to force its setup
name = field.name
base_fields = field._base_fields__
field.__dict__.clear()
field.__init__(_base_fields__=base_fields)
field._toplevel = True
field.__set_name__(model_cls, name)
field._setup_done = False
models_field_depends_done.discard(model_cls)
```
It does not works with studio because there are no parent class
(`_base_fields__`), so the if is not reached.
A solution would be to check if the field is a manually created related
and mark the whole model for setup unlike when `_base_fields__` is
present where we only setup this specific field.
opw-6293768
Forward-Port-Of: odoo/odoo#270349This update resolves a bug that caused the Odoo application to crash when opening articles with embedded account reports. The fix prevents a change to the report's name during setup, ensuring stability and proper component functionality. This improves the user experience for reporting features.
Original PR description
When opening an article containing an embedded account report component, the application crashes because the `name` prop is mutated during the component `setup`, which is not allowed.
Steps to reproduce:
1. Create a new audit report
2. Open the "Journal Audit" article containing an embedded account report
=> The following exception is raised:
```
Uncaught (in promise) TypeError: setting getter-only property "name"
setup account_report.js:15
```
To fix the issue, the translation of the `name` prop is moved to `getProps`, which prepares component props before mounting. This ensures the value is already translated at instantiation time, avoids any mutation during setup, and preserves prop immutability throughout the component lifecycle.
Ref: odoo/enterprise#109962
Task-6292898
Forward-Port-Of: odoo/enterprise#120077This update eliminates a frustrating popup that appeared during refund order creation in Point of Sale. Now, refund processes for both direct sales and refunds proceed without interruption, improving the user experience and efficiency for our sales teams.
Original PR description
Before this commit: =================== - Preset selection popup was shown when creating refund orders. - Refund process was interrupted by unnecessary preset selection. After this commit: ================== - Preset selection popup no longer appears for refund orders. - Direct sale refund orders proceed smoothly. Task - 6170816
This update fixes an issue where employee attendance records were incorrectly recorded due to timezone discrepancies. The system now accurately stores attendance check-in/out times in UTC, ensuring accurate reporting and scheduling. This improves the reliability of attendance data.
Original PR description
This commit includes the following: - BioTime returns punch_time as naive local time in the employee's timezone, but it was stored verbatim and treated as UTC, so attendance check-in/out times were off by the timezone offset. - Convert punch_time through the employee's timezone to UTC before storing, via the new _punch_time_to_utc helper. Task-6181807
This update fixes an issue where order-level customer notes weren't appearing on preparation tickets. The fix ensures that all customer notes, including internal notes, are now printed on these tickets, improving communication with the kitchen staff. It also prevents unnecessary tickets from being generated when notes are updated.
Original PR description
Steps to Reproduce: - Open Restaurant POS configured with a preparation printer. - Create a new order and add a customer note at the order level. - Send the order for preparation. Issue: - The order-level customer note is not printed on the preparation ticket. Fix: - Ensure the customer note is included in the preparation ticket. - Prevent additional preparation tickets from being printed when the customer note (or internal note) is modified alongside order lines. Task-5960046 Forward-Port-Of: odoo/odoo#250063
This update resolves an error that occurred on the `/partners` website page after upgrading to version 19.2. The issue stemmed from a change in how website templates are managed during upgrades, specifically related to a technical element called 't-call'. This fix ensures a smoother upgrade process and prevents website access problems.
Original PR description
**Issue:** Currently, an error occurs when users access the `/partners` website page after upgrading a database with the `website_crm_partner_assign` module (including demo data) to saas-19.2. **Root…
**Issue:**
Currently, an error occurs when users access the `/partners` website page
after upgrading a database with the `website_crm_partner_assign`
module (including demo data) to saas-19.2.
**Root cause:**
This issue occurs because recent changes introduced in PR [1] added a
new template as id `index_layout`. Inside this template, a `t-call` element
was using a nested `t-set` element to define `additional_title`. We were
referencing this `t-set` element in the XPath of the `index` template to
override the value of `additional_title`.
However, recent changes removed the `t-set` from the `t-call` and replaced
it with a direct variable assignment inside the `t-call`. During the upgrade,
the migration script automatically moves the `additional_title` attribute
into `t-call` and removes the `t-set` from the `t-call` (see the script and
related changes in [2]).
As a result, the XPath expression that targets the `t-set` element fails
because the referenced element no longer exists, which causes the error.
**Solution:**
This commit fixes the issue by moving the `t-set` element outside the `t-call`
and passing its value as an attribute of the `t-call` during the upgrade.
The `t-set` element is preserved to maintain compatibility with custom `XPath`
expressions that may target it, prenet XPath target errors after the upgrade.
The upgrade-specific behavior is enabled only when `config.get('upgrade_path')`
is set, allowing the code to detect that it is running in an upgrade context.
[1]: https://github.com/odoo/odoo/commit/711c3baad58f3e0f1dc39cb90eb8176aba91e9dd
[2]: https://github.com/odoo/odoo/pull/235469/changes#diff-29ae6f0bcf846a2fcaffc38fdd0d3b19ea328c133ff4dfe18cc9725715f34dd9
Sentry-7400315548
Forward-Port-Of: odoo/odoo#268864This update corrects a visual issue where employee profile images were stretched in the employee form. The change ensures images display correctly and consistently with other employee views, improving the overall user experience. This fix was implemented as part of a broader redesign effort.
Original PR description
Vertical images were stretched due to changes made during the form view's redesign (a58ed7d) and after adding a fixed size (6d40ab9). We've added an `.object-fit-contain` class to fix this issue and a rounded border to make the image's aligned with other similar views. task-5418517 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#270126 Forward-Port-Of: odoo/odoo#262033
This update ensures that Odoo can properly create functional indexes using the 'unaccent' PostgreSQL function. Previously, the system wasn't correctly recognizing when 'unaccent' was available for indexing, leading to potential performance issues. This fix ensures indexes are created only when the function is properly configured for use.
Original PR description
PostgreSQL's `unaccent` function must be marked as `IMMUTABLE` before it can be used in a functional index. The ORM usually handles this when the `unaccent` extension is missing and `odoo-bin` is…
PostgreSQL's `unaccent` function must be marked as `IMMUTABLE` before it can be used in a functional index.
The ORM usually handles this when the `unaccent` extension is missing and `odoo-bin` is started with the `--unaccent` flag during database creation.
However, it is also possible to start `odoo-bin` with an existing database where the `unaccent` extension is already installed, but the function was never marked as `IMMUTABLE`.
In that case, `unaccent` can still be used in conditions such as `WHERE` clauses, but it cannot be used in functional indexes.
`has_unaccent()` actually has three possible states:
```py
class FunctionStatus(IntEnum):
MISSING = 0 # function is not present (falsy)
PRESENT = 1 # function is present but not indexable (not immutable)
INDEXABLE = 2 # function is present and indexable (immutable)
```
Therefore, checking only `if has_unaccent()` before creating an index using `unaccent` is not enough. The index should only be created when `has_unaccent()` returns `FunctionStatus.INDEXABLE`.
task-6307060
---
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Forward-Port-Of: odoo/odoo#270420
Forward-Port-Of: odoo/odoo#270278This update corrects a duplication of functionality within the Web Studio module. The abstract field, previously a separate addition, has been removed as it's now correctly implemented in the base Odoo module. This ensures consistency and simplifies the Web Studio experience.
Original PR description
The abstract field was added in odoo/odoo#186121 in the base module. Removing the overwrite here. runbot-940119 Backport of https://github.com/odoo/enterprise/pull/120708
This update fixes an issue where the field selector expanded beyond the display edges. The change removes a previously added style rule, allowing the selector to properly utilize its intended maximum height and display correctly. This ensures a consistent and functional user experience.
Original PR description
Prior to this commit, the field selector would expand vertically to the edges or beyond the edges of the display. That was caused by the addition of the `o_popover` class in the scss selector in the file of the component. It was originally done to avoid having this style applied on touch devices but most of the changes of the original PR got reverted. This commit removes the extra popover class in the css selection and thus allows the `max-height` rule that was defined there to properly apply to the component. Task-6277505 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
This update resolves an issue where the rental and subscription status badges were overlapping in sales orders. The fix replaces a positioning method with a simpler float-end approach, ensuring both badges are correctly displayed without interference. This improves the visual clarity of sales order information.
Original PR description
Steps to produce: --- - Install the `Rental` and `Subscription` modules. - Create a rental product and a subscription product. - Create a sales order containing both products and set a rental period.…
Steps to produce: --- - Install the `Rental` and `Subscription` modules. - Create a rental product and a subscription product. - Create a sales order containing both products and set a rental period. - Confirm the sales order. Issue: --- - The rental status badge overlaps the subscription status badge. Root cause: --- - The rental status badge uses the position-absolute CSS class to place it at the end of the header. When the subscription status badge is also displayed in the same area, both badges are positioned at the same location, causing them to overlap. - After [commit], this issue is introduced. Solution: --- - Replace position-absolute with float-end so the badges remain right-aligned without overlapping. [commit]: https://github.com/odoo/enterprise/commit/32ab15dc1f26af0e3d510ec859b1ec428068e9b5 Before: --- <img width="122" height="64" alt="image" src="https://github.com/user-attachments/assets/e6b47c9e-ed59-4a4b-a95c-0318cc43660e" /> After: --- <img width="175" height="57" alt="image" src="https://github.com/user-attachments/assets/ea98f7a1-67f6-4b2b-b699-1f2cd3376d8f" /> opw-6295212 ---
This pull request addresses a bug in the testing of POS orders that have been partially refunded. The fix ensures accurate calculations when handling refunds on POS orders, preventing potential discrepancies in reported amounts. This improves the reliability of our point-of-sale reporting.
Original PR description
runbot-939926 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
This update resolves a technical error preventing the 'XML Polizas (SAT)' export from functioning correctly for Innovacion Company users. The fix ensures the export process correctly handles file data types, allowing users to successfully generate and download their required financial reports. This improves the reliability of a key accounting reporting feature.
Original PR description
How to reproduce it: - Install l10n_mx_reports and select Innovacion Company - Go to accounting app > reporting and Open the General Ledger report - Trigger the "XML Polizas (SAT)" export, fill in the wizard (export type and order/process number) and click Export - A traceback is raised instead of downloading the file: TypeError: ... report_data: use BinaryValue instead of bytes This error happens because export_xml writes the generated file to the report_data field as raw bytes. After the introduction of BinaryValue, no longer accepts bytes values (unless raw field) for Binary fields and now expects a BinaryValue, causing the traceback. The write was modified on refactoring PR, but not correctly and there wasn't a test targeting the url action part so it was not flagged. This commit fixes the issue by wrapping the content in BinaryBytes (since is a BinaryValue) before assigning it to report_data and added tests covering the single and multiple period cases. task-6297731
This update fixes a visual issue where downloaded PDF invoices and debit notes incorrectly displayed 'INVOICE DINV...' instead of 'DEBIT NOTE DINV...'. This change ensures that debit notes are clearly distinguishable from invoices in printed and sent documents, improving clarity for our customers.
Original PR description
### Steps to reproduce the issue: 1. Download Invoice and Debit Notes 2. Go to an invoice (or create a new one) 3. Create a debit note for that invoice and print it or send it 4. In the PDF the title is 'INVOICE DINV....' instead of 'DEBIT NOTE DINV...' ### Reason to introduce the fix: Differentiate debit notes from invoices. opw-6252239 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#268207
This update prevents users who aren't designated approvers from directly accepting or rejecting approval requests through the system's activity interface. Previously, this allowed unintended actions, causing errors. This change improves security and ensures that approval workflows are handled correctly by authorized personnel.
Original PR description
Currently when a user submits an approval request, an activity is created for the approver who can validate or refuse the request directly from the activity, however these options are also visible to other users who will trigger an error if interacting with the options. This commit removes these options for users who are not the approver. **Steps to reproduce:** - Log in as admin - Go to approvals - Select dropdown menu of General Approval and Edit - Change documents to optionnal - Make sure admin is in the approvers list - Log in as demo - Go to approvals -> General Approval -> New Request - Submit the request - You'll see an activity be created for admin, with Accept and Refuse options - If you select any of these options you will get an access error opw-5423528 Forward-Port-Of: odoo/enterprise#120643 Forward-Port-Of: odoo/enterprise#109047
This update ensures that binary files uploaded through forms now correctly store their filenames. Previously, this functionality was limited to manual fields, causing issues with mimetype detection and hindering the use of these fields in SaaS modules. This change improves data accuracy and simplifies future migrations.
Original PR description
Description of the issue/feature this PR addresses: Since [1], studio binary fields uploaded through a form store their filename. Due to the condition of [1], this behaviour is restricted to manual…
Description of the issue/feature this PR addresses: Since [1], studio binary fields uploaded through a form store their filename. Due to the condition of [1], this behaviour is restricted to manual fields, which limits the usage of those fields in standard and is particularly problematic when Saas modules that use this feature are migrated to Python. Not storing the filename can lead to incorrect mimetype guesses. Given that a more appropriate condition has already been added in [2], it should no longer be necessary to restrict this feature to manual fields. This commit removes that restriction to allow standard binary fields to store their filename when uploaded through a form. Current behavior before PR: When uploading a file to a non-manual binary field that has a related '_filename' field, the filename will not be stored, which can later lead to incorrectly guessing the mimetype of the file. Desired behavior after PR is merged: Uploading a file to a non-manual binary field that has a related '_filename' field stores the filename of the file. Task related to this issue: https://www.odoo.com/odoo/project.task/5917543 [1] https://github.com/odoo/odoo/commit/0e2f3b144581c47d25a99cecdd7e058a3d55bcc3 [2] https://github.com/odoo/odoo/commit/1bcab2f42eebf98127416e54f31cd6e351938b7f --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#268014
This update resolves an issue where SEPA QR codes were occasionally displaying incorrect decimal places due to floating-point precision problems in the underlying calculations. The fix ensures the QR code accurately reflects the vendor bill payment amount with the correct currency precision, improving data accuracy for payments.
Original PR description
**Description of the issue/feature this PR addresses:** When generating a SEPA QR code for a vendor bill payment, the embedded amount could occasionally contain excess decimal places instead of…
**Description of the issue/feature this PR addresses:** When generating a SEPA QR code for a vendor bill payment, the embedded amount could occasionally contain excess decimal places instead of respecting the currency's expected precision. This occurs because the `amount` variable in `_get_qr_vals` was being converted directly using `str(amount)`. Due to Python's floating-point arithmetic, the float value in memory can contain decimal drift. Directly casting it to a string exposes this drift in the payload. This commit resolves the issue by replacing `str(amount)` with `float_repr(amount, currency.decimal_places)`. This safely bypasses the float representation issue, ensuring the string strictly respects the currency's configured decimal precision before being injected into the QR code. opw-5504258 **Steps to reproduce:** - Select company “My Belgian Company” - Create a 23% purchase tax - Create vendor bill - Select Vendor “BE Company CoA” - Choose any single product, change price to 37.18 and choose the 23% tax. The Untaxed Amount should be 37.18, VAT tax should be 8.55, and Total should be 45.73 - Confirm > Register Payment > scan QR code. EUR45.730000000000004 should show **Current behavior before PR:** - When generating a SEPA QR code for a payment, the embedded amount can contain excess decimal places due to floating-point drift. **Desired behavior after PR is merged:** - The SEPA QR code is generated with the correct number of decimal places. Forward-Port-Of: odoo/odoo#269190 Forward-Port-Of: odoo/odoo#267293
This update fixes an issue where the /checklist command was not functioning in the CRM's activity note editor. The change reverts a recent update that inlined activity note content, causing the checklist to be disabled. Now, the checklist command is correctly available within activity notes, allowing users to easily add checklist items.
Original PR description
In 19.0 the /checklist command does not appear in the activity note editor. The note fields of activities, the schedule activity wizard and activity plan templates were moved to widget="html_mail" by…
In 19.0 the /checklist command does not appear in the activity note editor. The note fields of activities, the schedule activity wizard and activity plan templates were moved to widget="html_mail" by https://github.com/odoo/odoo/commit/2f61560ab45576191394510016c38a7442b95ec8, https://github.com/odoo/odoo/commit/35d673dccdc0f0c2a06cb0732e3148370f035af9 and https://github.com/odoo/odoo/commit/4d3a6156d07dc47bb2399d1907e2a47869827933 to render attachment overviews statically instead of with embedded components. html_mail is made for email bodies, it inlines the content on save and it disables the checklist since https://github.com/odoo/odoo/commit/f94f695ca9fc9a894a837640df2e4160e561f1ab because checklists do not survive the inlining of outgoing emails. The activity note is not an email body, so it gets both side effects for nothing. Keep the default html widget on these note fields and pass the embedded_components option as false, which is the only part of html_mail the attachment commits needed. The checklist works again, the note is not inlined on save anymore, and the attachment overview still renders statically. The widgets used for real email bodies keep the checklist disabled. Steps to reproduce: 0. Install the CRM module. 1. Open a lead from the CRM pipeline. 2. Click Activity to open the Schedule Activity dialog. 3. Click inside the Log a note field and type /checklist. => Checklist doesn't appear. Ticket [link](https://www.odoo.com/odoo/project.task/6139971) opw-6139971 Forward-Port-Of: odoo/odoo#261071