Daily updates from Odoo
Tuesday, June 30, 2026
19 changes · master
Resolved issues and error corrections
This update prevents errors when Shopee sends buyer IDs that are larger than the system’s original number limit. Instead of failing to create or match the contact, Odoo now stores those oversized identifiers in an alternate contact reference field so the connector keeps working reliably.
Original PR description
When the Shopee connector was introduced, Shopee documented `buyer_user_id` as an int32. We therefore store it in an `Integer` field, which maps to a PostgreSQL int32 column. However, feedback showed that Shopee can send ids exceeding the int32 bounds, leading to a traceback when creating new contacts. Shopee has since updated their documentation to confirm the field is actually an int64. Since we are in stable and cannot change the column type, this commit falls back to the `ref` field of the `res.partner` model to store and match Shopee contacts whose identifier doesn't fit within an int32. opw-6325948 See also: - master: https://github.com/odoo/enterprise/pull/121507 - upgrade: https://github.com/odoo/upgrade/pull/10578 Forward-Port-Of: odoo/enterprise#121707 Forward-Port-Of: odoo/enterprise#121498 Forward-Port-Of: odoo/enterprise#122028
This update prevents a brief access error that could appear when a user switches companies while viewing a payroll run. If the run is not available in the newly selected company, the system now redirects directly to the payroll run list instead of showing an error first.
Original PR description
Steps to reproduce: 1- Open a payrun 2- Switch companies Issue: You get an access error for a moment and then get redirected to payrun list view Cause: When switching companies, the payrun reloads but since it is in the context of a different company, you get an access error. Solution: First check in js before fetching that you have access to the payrun, if not, redirect to the list view instead. Task-6008140 Forward-Port-Of: odoo/enterprise#120004
This change updates automated map view tests so they no longer pause longer than necessary while waiting for data to load. It helps prevent test failures caused by slow execution, improving build stability without changing the user-facing map feature.
Original PR description
This commit replaces the waitFor timeout in map view tests with runAllTimers to cope with potential execution slowdowns and avoid waiting for too long while executing the tests. runbot-error-939600 Forward-Port-Of: odoo/enterprise#120618 Forward-Port-Of: odoo/enterprise#119654
This update fixes how basic salary is classified on the Philippine Form 2316 for regular employees. Salaries below the annual tax-exempt cap are now reported as non-taxable, while amounts above the cap are reported as taxable, which improves the accuracy of employee tax filings.
Original PR description
Previously, a regular (non-MWE) employee's basic salary was always reported as taxable (item 39), regardless of amount. This commit fixes that by checking the yearly basic salary against the tax-exempt cap. If it is below the cap, it is now reported as non-taxable (item 29) and when the amount is above the cap it will be taxable (item 39) task-6328424
This update fixes a problem in Planning where employees with the right skill could be missed in search results if they had no scheduled slots in the selected time range. The search now correctly keeps the skill-based filter, so employees are shown as expected when searching by skill.
Original PR description
Issue: ---------------------------------------- Doing a search on skills, the employees with the skill but no slot in the time frame aren't shown. Steps to reproduce:…
Issue:
----------------------------------------
Doing a search on skills, the employees with the skill but no slot in the time frame aren't shown.
Steps to reproduce:
----------------------------------------
- Install `planning_hr_skills`
- Make sure an employee has the skill "English" and no slots
- Open Planning and type "English" in the search bar, click to search on Skills
- The employee does not show up
Cause:
----------------------------------------
Using the search view on skills, a filter on `resource_ids` is in the domain with a `OR`:
https://github.com/odoo/enterprise/blob/5d6d16aae43ffda1532cfa4b06fdcddd7e5b0fcc/planning_hr_skills/views/planning_slot_views.xml#L9
Then a new filter on `resource_ids` is added [here](https://github.com/odoo/enterprise/blob/5d6d16aae43ffda1532cfa4b06fdcddd7e5b0fcc/planning_hr_skills/models/planning_slot.py#L14-L43) to do the search on the skill names: `[('resource_ids', 'in', matching_resource_ids)]`.
The domain is then something like this:
`['&', ('resource_ids', 'in', matching_resource_ids), '|', ('resource_ids', '=', False), ('employee_skill_ids', 'ilike', 'English')]`.
Since fbf8b2ac67c71ca0abfc75df543069696bd2d29b the resulting domain passes through `filter_map_domain()`. `filter_map_domain()` will only keep the leaves on `resource_ids` and the default `AND` will be used between them resulting in:
`['&', ('resource_ids', 'in', matching_resource_ids), ('resource_ids', '=', False)]`
which fetches no resources.
So `_group_expand_resource_ids()` doesn't expand.
Solution:
----------------------------------------
Instead of adding the new leaf to retrieve the resources with the right skills, we replace the leaf on `employee_skill_ids`. This ensures the `OR` operations are kept by `filter_map_domain()`.
opw-6296755
Forward-Port-Of: odoo/enterprise#120669This update fixes how net cost salary rules are calculated in the UAE and Saudi payroll localizations. It ensures company contribution items are handled consistently, preventing incorrect deductions and keeping payslip totals accurate.
Original PR description
Steps: - Add a new salary category with the parent_id of company contribution (COMP) in AE - Create a dummy salary rule of that category - Compute a payslip and see the net cost unchanged Or - Create and compute a payslip in SA - Company contributions will be subtracted from each other Issue: - In AE localization, the issue with the rule was dropping salary rules that have a parent of company contribution category - In SA localization, the issue with the NETCOST was the aggregation of individual rules could include negative values which is not the intended flow. Solution: A standardized approach was adopted in both localizations in order to match the calculation of the NETCOST across. This approach will account for the categories with company contribution parent as well as the positive values for the individual salary rules. Forward-Port-Of: odoo/enterprise#120780 Forward-Port-Of: odoo/enterprise#115499
This change fixes a crash that prevented the Master Production Schedule page from opening. It updates the page customization so it matches the current interface component name, restoring access to the MPS feature.
Original PR description
Issue Before This Commit: ------------------------------------------- Opening the Master Production Schedule (MPS) view caused the page to crash, preventing users from accessing the feature. Steps to…
Issue Before This Commit: ------------------------------------------- Opening the Master Production Schedule (MPS) view caused the page to crash, preventing users from accessing the feature. Steps to Reproduce: -------------------------------------- 1. Install the mrp_mps module. 2. Go to Manufacturing -> Planning -> Master Production Schedule. 3. Observe that the page crashes with the following error: Element '<xpath expr="//Dropdown/t[@t-set-slot='content']/t[node()]" position="before"> <GroupMenu items="this.env.model.data.groups[0]"/> </xpath>' cannot be located in element tree Cause of the issue: ---------------------------- The XPath override was targeting the `Dropdown` component. After the component was renamed to `SearchBarDropdown` in this [PR](https://github.com/odoo/odoo/pull/269592), the XPath no longer matched, causing the view inheritance to fail and the MPS page to crash. After This Commit: ------------------------------------ Update the XPath to target `SearchBarDropdown` instead of `Dropdown`, restoring the view inheritance and preventing the crash when opening the Master Production Schedule.
This update makes card layouts in the accounting and documents screens use the same spacing rules as other kanban cards. It helps the interface look more consistent and avoids layout differences between these views.
Original PR description
Rename and reuse the new generic card padding variables. Follow-up of https://github.com/odoo/odoo/pull/272083 Forward-Port-Of: odoo/enterprise#122037
This update fixes a Planning test tour that stopped working after a recent change to the gantt popover design. It helps ensure Planning’s automated checks continue to run reliably after interface updates.
Original PR description
PR [1] refactored the gantt popover API, and classname `.popover-footer` has been replaced by `.o_popover_footer` (i.e. we no longer use the bootstrap class for popovers). Tours that fail due to this change have been adapted accordingly. However, there was a planning tour that was temporarily deactivated and that we thus didn't spot. This commit fixes it. [1] odoo/enterprise#114328 runbot error~940279 Forward-Port-Of: odoo/enterprise#122048
This update corrects a test around tax rules so it only removes taxes that are actually tied to a fiscal position. Taxes that should remain available are now kept in the test, matching the intended behavior and preventing false failures.
Original PR description
map_tax on an empty fiscal position now preserves taxes with no fiscal_position_ids. Filter those out in test_tax_unit_auto_fiscal_position so the assertion only checks that taxes bound to a fiscal position are dropped by the unit FP. comunity PR: https://github.com/odoo/odoo/pull/268273 task-id 623151 Forward-Port-Of: odoo/enterprise#121889 Forward-Port-Of: odoo/enterprise#121525
GST return matching now correctly handles vendor bills issued in foreign currencies. This prevents bills from being incorrectly flagged as only partially matched when the GST portal reports amounts in INR, improving the accuracy of GST reconciliation.
Original PR description
**Steps to reproduce:** * Install the **l10n_in_reports** module. * Go to **Accounting → Configuration → Settings**, and enable **Multi-Currencies**. * Activate a foreign currency (e.g., USD) and set…
**Steps to reproduce:** * Install the **l10n_in_reports** module. * Go to **Accounting → Configuration → Settings**, and enable **Multi-Currencies**. * Activate a foreign currency (e.g., USD) and set an exchange rate. * Create a new vendor bill for an Indian vendor, setting the currency to USD. * Add lines to the bill and apply IGST/GST taxes, then confirm the bill. * Go to **Accounting → Reporting → GST Return Period** and initiate GSTR-2B matching for the period corresponding to the bill (using a valid JSON payload where the amounts are correctly reported in INR). **Observed behavior:** * The vendor bill is incorrectly marked as "Partially matched" instead of "Fully matched", accompanied by an exception stating that the total amount as per GSTR-2B does not match. **Cause:** * The GSTR-2B data fetched from the GST portal always reports values in the company's base currency (INR). * The `match_bills` method was directly comparing the GSTR-2B INR amounts ( `bill_total` and `bill_taxable_value`) against the bill's `amount_total` and `amount_untaxed` fields. * Because these fields return values in the document's foreign currency (e.g., USD), the mismatch triggers an exception and flags the bill as partially matched. **Fix:** * Modified the matching logic to compare GSTR-2B values against `abs(amount_total_signed)` and `abs(amount_untaxed_signed)`. * This ensures that the amounts evaluated during reconciliation are always correctly converted and compared in the company's base currency (INR). opw-6311097 Forward-Port-Of: odoo/enterprise#121837 Forward-Port-Of: odoo/enterprise#120967
This change corrects how the Intrastat report builds its database query when a company has no country set. It prevents the report from failing with an error, so users can generate Intrastat data reliably in those cases.
Original PR description
When there is no `country_id` on the company we get `False`. The generated query then fail at: ``` ... CASE WHEN (code.country_id IS NULL OR code.country_id = false) THEN code.code ELSE NULL END AS commodity_code, ... ``` with: ``` ERROR: operator does not exist: integer = boolean LINE 12: ... WHEN (code.country_id IS NULL OR code.country_id = false) T... ``` Forward-Port-Of: odoo/enterprise#121798 Forward-Port-Of: odoo/enterprise#121608
This update fixes the deadline rules used for Austrian VAT returns and EC sales lists. It now follows the real filing schedule instead of using the same fixed 15-day offset for both, helping users prepare and submit reports on time.
Original PR description
**[FIX] l10n_at_reports: correct Austrian return deadlines** The Austrian localization used a fixed `15 days` rule for both VAT returns and EC sales lists. This does not match the filing deadlines: the VAT return is due on the 15th day of the second following month while the EC sales list is due by the end of the following month (sources below). This fix replaces the hardcoded day offset with month-based deadline computation sources: https://www.usp.gv.at/themen/steuern-finanzen/umsatzsteuer-ueberblick/weitere-informationen-zur-umsatzsteuer/umsaetze-mit-auslandsbezug/zusammenfassende-meldung-zm.html https://www.usp.gv.at/en/themen/steuern-finanzen/umsatzsteuer-ueberblick/weitere-informationen-zur-umsatzsteuer/entstehen-der-steuerschuld-und-pflichten/umsatzsteuervoranmeldung.html opw-6147343 Forward-Port-Of: odoo/enterprise#117212 Forward-Port-Of: odoo/enterprise#116212
A test for WhatsApp channel “seen” updates was adjusted so the message notification is sent only after the browser connection is subscribed. This prevents the update from being missed, ensuring seen indicators appear correctly and the test no longer times out.
Original PR description
The "Allow SeenIndicators in WhatsApp Channels" test delivers the seen update over the bus with `_sendone`, but nothing waited for the websocket to subscribe to the channel first. When the notification was sent before the subscription landed it was dropped, the member's seen_message_id was never updated client-side and the seen indicators never rendered, so the assertion timed out. The current user is a member of the channel, so it is subscribed at connection time: wait for the subscription together with `start()` (listener registered first) before opening the channel and sending the notification. https://runbot.odoo.com/odoo/error/242021 Forward-Port-Of: odoo/enterprise#121857
Fixed an issue where the Time Spent cell in Timesheets could show the wrong status color when work schedules included fractional hours. This ensures the displayed color now matches the actual timesheet totals, avoiding misleading orange or red warnings for employees who have no overtime.
Original PR description
## Issue In the Timesheets app, the color of the *Time Spent* cell at the end of a row indicates the current status of the timesheets based on the expected number of working hours. The selected color…
## Issue
In the Timesheets app, the color of the *Time Spent* cell at the end of a row indicates the current status of the timesheets based on the expected number of working hours. The selected color (green/orange/red) is sometimes wrong when an employee has a work schedule with fractional hours.
## Steps to reproduce
1. Install *Timesheets* (`timesheet_grid`)
2. For an employee E, edit the *Standard 40 hours/week* schedule:
- Change *Monday Afternoon* "Work to" column from 17:00 to 17:20.
3. In Timesheets > All Timesheets, go back one week and fill the timesheet for the employee E. We need 8 hours everyday but on Monday, where we need 8 hours and 20 minutes.
4. __The background of the *Time Spent* cell is orange, even though there's no overtime anywhere, and the value in the cell is precisely 40:20, which is the expected amount of hours worked.__
## Cause
When comparing the amount of hours worked and the expected amount of hours, small rounding errors occur. At this point of the execution:
https://github.com/odoo/enterprise/blob/19b7f5a6961dbce7367c07fcc55eea1925832634/timesheet_grid/static/src/views/timesheet_grid/timesheet_grid_renderer.js#L157
We obtain the following values:
```js
> monday = section.cells[1]
> monday.value
8.333333333333336
> workingHours[monday.column.value]
8.333333333333332
> monday.value - workingHours[monday.column.value]
3.552713678800501e-15
```
This small difference differing from 0, the wrong color is selected by `_getSectionTotalCellBgColor`:
https://github.com/odoo/enterprise/blob/19b7f5a6961dbce7367c07fcc55eea1925832634/timesheet_grid/static/src/views/timesheet_grid/timesheet_grid_renderer.js#L160-L172
## Fix
The same issue was fixed elsewhere by https://github.com/odoo/enterprise/commit/3340c0610ae6d7d3087f20da04309512771cc4b7. The same fix is applied here for consistency.
opw-6193181
Forward-Port-Of: odoo/enterprise#121463This change separates the calculation of the worker-specific social contribution base into its own rule. It makes the payroll logic clearer and helps ensure the correct contribution amount is applied for worker employees in Belgium.
Original PR description
Add a new intermediary salary rule `ONSS_BASE_WORKER` that computes the ONSS base at 108% exclusively for worker employees. This rule is conditioned on `version.is_worker()` and replaces the inline `if` branch that was previously embedded in the main `ONSS` rule. A new salary rule category `ONSS_BASE_WORKER` is introduced to accumulate the worker-specific base, allowing the main `ONSS` rule to reference it via `categories['ONSS_BASE_WORKER']`. Task: 6253670
This change fixes an issue that could prevent appraisal email templates from being read correctly. As a result, automated appraisal messages should now send without errors, reducing disruptions for HR teams.
Original PR description
Task#6309699 Forward-Port-Of: odoo/enterprise#121115
This change stops an automated accounting test from failing when the ISO 20022 module is not installed. It keeps the test suite stable in environments where that optional payment setup is unavailable.
Original PR description
The test_batch_payment_deletion test is currently failing when `account_iso20022` is not installed because the sepa_ct payment method doesn't exists. Add a skipTest in case the module is not installed. runbot-940257 Forward-Port-Of: odoo/enterprise#121511
This fix lets the Barcode app correctly register several serial numbers or lots during one manufacturing session instead of keeping only the last one. It prevents validation errors and ensures the finished product is saved with the right production details, which makes manufacturing workflows more reliable.
Original PR description
Steps to reproduce ------------------ Serial-tracked finished product: 1. Create a serial-tracked finished product and an un-tracked component. 2. Create a Manufacturing Order with quantity 2 and…
Steps to reproduce ------------------ Serial-tracked finished product: 1. Create a serial-tracked finished product and an un-tracked component. 2. Create a Manufacturing Order with quantity 2 and confirm it. 3. Open the Barcode app, scan the MO, then scan a first serial number SN_X1. 4. Scan a second serial number SN_X2. 5. Validate. Lot-tracked finished product: 1. Create a lot-tracked finished product with a one-component BoM and an existing lot LOT_A. 2. Create a Manufacturing Order and confirm it. 3. Open the Barcode app, scan the MO, then scan the existing lot LOT_A. 4. Scan a different, not-yet-existing lot LOT_B. 5. Validate. Issue ----- Only the last scanned serial is registered on the MO, and validation then fails because the count of producing serials does not match qty_producing for a serial-tracked finished product. updateLine overwrote lot_producing_ids with [args.lot_id] on every scan, so the first serial was dropped when the second one was scanned, and the same branch never staged a freshly typed lot_name, so a brand-new serial typed on a serial-tracked MO was lost before reaching the backend. https://github.com/odoo/enterprise/blob/4a2f1da5466740b7758d1962e5241620845d616b/stock_barcode_mrp/static/src/models/barcode_mrp_model.js#L407 Two behaviours of the shared barcode dispatcher make a single accumulating branch insufficient. The final-product line must keep exposing a producing lot, otherwise the base hasUnassignedQty check counts a scanned serial as zero once a quantity is already set, leaving qty_producing stuck below the demand. https://github.com/odoo/enterprise/blob/f622064871bf55b93890606d16407c50cf4419a6/stock_barcode/static/src/models/barcode_model.js#L1446 But exposing a producing lot makes the dispatcher treat the next serial as a conflicting tracking number, since the base _canOverrideTrackingNumber considers a different lot name non-overridable. https://github.com/odoo/enterprise/blob/f622064871bf55b93890606d16407c50cf4419a6/stock_barcode/static/src/models/barcode_model.js#L796-L798 So the scan is diverted to a new line through the override gate instead of updating the header line. https://github.com/odoo/enterprise/blob/f622064871bf55b93890606d16407c50cf4419a6/stock_barcode/static/src/models/barcode_model.js#L1585 For a lot-tracked finished product the producing lot can be corrected by scanning a different value, but the lot branch only stored a freshly typed value in lot_name and overwrote lot_producing_ids with the single existing lot. https://github.com/odoo/enterprise/blob/4a2f1da5466740b7758d1962e5241620845d616b/stock_barcode_mrp/static/src/models/barcode_mrp_model.js#L404-L407 The header reads its lot from lot_producing_ids whenever that relation is set and only falls back to lot_name when it is empty. https://github.com/odoo/enterprise/blob/4a2f1da5466740b7758d1962e5241620845d616b/stock_barcode_mrp/static/src/components/header.js#L45-L58 The save path only promotes lot_name to a producing lot when lot_producing_ids is empty, so scanning an existing lot then a new one neither displayed nor recorded the new lot and the finished product was produced under the old lot. https://github.com/odoo/enterprise/blob/4a2f1da5466740b7758d1962e5241620845d616b/stock_barcode_mrp/static/src/models/barcode_mrp_model.js#L628 Solution -------- Accumulate scanned serials by appending to lot_producing_ids instead of replacing it, and stage a freshly typed lot_name as a new producing lot when the finished product is tracked by serial, so every serial reaches the backend. Keep the final-product line exposing the last producing lot so each scanned serial is still counted as one unit instead of resetting the quantity to zero once several serials are registered. Override _canOverrideTrackingNumber for the final-product line so a serial scan updates the header line rather than being diverted to a new line, which is the only valid path for the finished product since it is a single header line backed by the lot_producing_ids relation. Persist the producing serials with explicit x2many commands, separating already-existing lots from freshly typed ones, so both are written on the MO. Reject a serial that is already registered on the MO so the same number cannot be produced twice in one session. For a lot-tracked finished product, build a producing lot from the scanned value, using the existing lot or a freshly typed lot name, and store it in lot_producing_ids so the new lot is both displayed and persisted through the same x2many commands as the serial case. Leave the produced quantity unchanged when the scanned lot differs from the one already registered, since replacing the lot is a correction and not an extra unit, and keep incrementing it when the same lot is scanned again. opw-6189620 Forward-Port-Of: odoo/enterprise#121849 Forward-Port-Of: odoo/enterprise#116890