Wednesday, July 8, 2026
15 changes · saas-18.3
New functionality added to Odoo
This update enhances Odoo's payment processing capabilities by adding support for PayNow (Singapore), SGD and USD currencies, and additional card brands like JCB and AMEX. This expansion broadens Odoo's reach within the Singaporean market and provides greater payment flexibility for users.
Original PR description
This commit expands Xendit support to include the Singaporean market and additional card brands. The following changes were made: - Added support for the PayNow (SGQR) payment method. - Added SGD and USD to the list of supported currencies. - Added JCB and AMEX to the supported card brands (available for some markets). - Updated the base payment provider data for Xendit to include PayNow. Task-5964309 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#253542
Resolved issues and error corrections
Fixed an issue where time off warnings appeared in the project Gantt view but the unavailable time was not visually grayed out when multiple companies were selected. This keeps scheduling guidance consistent for users managing tasks across several companies.
Original PR description
Steps to reproduce: - Create one user linked to two companies. - Create one employee per company for that user. - Select one company and approve a time off for the employee. - Open Tasks > Gantt and…
Steps to reproduce: - Create one user linked to two companies. - Create one employee per company for that user. - Select one company and approve a time off for the employee. - Open Tasks > Gantt and create a task during the approved time-off period the warning is shown and the Gantt cell is grayed out. - Select both companies and create a task during the same time-off period in Tasks > Gantt. Issue: When multiple companies are selected, the time-off warning is still displayed but the corresponding Gantt cells are no longer grayed out, leading to an inconsistency between the warning logic and the Gantt rendering. Cause: In multi-company setups, a user can be linked to multiple resources. The Gantt unavailability logic assumed a one-to-one relationship between user and resource causing unavailability intervals from some resources to be overwritten. Solution: Aggregate unavailability intervals from all resources linked to the same user, limited to the selected companies, and merge them with the company calendar unavailability to ensure consistent Gantt gray rendering. Related PR: https://github.com/odoo/enterprise/pull/57028 task-5089385
This fixes delivery issues for Colombian cities whose postal codes were not formatted correctly, such as Santa Fe de Antioquia. Envia shipping requests now use the correct official postal code format, helping affected deliveries process successfully.
Original PR description
Issue ----- Delivery does not always work from/to some cities in Colombia, like Antioquia. Cause ----- There was an oversight in fix 7654c55 where only 5 digit postal codes taken from the colombian localisation were padded in https://github.com/odoo/enterprise/blob/390acf532e8932fd9b9a708382a5e36cdbb35754/delivery_envia/models/envia_request.py#L726-L727 However, some of the colombian cities listed in `l10n_co_edi/data/res.city.csv` have 4 digit codes (like `SANTA FÉ DE ANTIOQUIA`, code `5042`). https://github.com/odoo/enterprise/blob/7cceddaf086d849b8e2121e1023ef3479397534f/l10n_co_edi/data/res.city.csv#L12 These 4 digit codes have to be right-padded to 5 characters before the left-padding to match the official colombian zip codes. See colombian gov official document (PDF download) where the code is actually `05042`. https://www.dane.gov.co/files/censo2005/provincias/subregiones.pdf ----- Ticket: opw-6248252 Forward-Port-Of: odoo/enterprise#120164
The Peru Profit and Loss report now includes Other Operating Income when calculating gross profit. This ensures gross profit, operating profit, pre-tax result, and net profit reflect those income entries accurately for financial reporting.
Original PR description
**Steps to reproduce:** 1. Install `l10n_pe` and switching to the Peru company. 2. Create and post a journal entry with a line on account 7520000 (Other Operating Income). 3. Open the Profit and Loss report (PE). 4. The amount appears correctly under "Other operating income" (`PE_PNL_A_5`). 5. "Gross profit", "Operating profit" , "Result before taxes" and "Net Profit" do not change when this amount is added or removed. **Issue:** The "Other operating income" line is excluded from the Gross Profit calculation, and consequently from Operating Profit and every downstream total in the PE Profit and Loss report. **Why this happens:** Gross Profit (`PE_PNL_A_4`) balance expression uses the aggregation with formula `PE_PNL_A.balance - PE_PNL_A_3.balance`, which doesn't include `PE_PNL_A_5.balance` as a term opw-6283907 Forward-Port-Of: odoo/enterprise#123063
Blank US checks now include the same payment stub lines as pre-printed checks, making them easier to read and reconcile. The check layout was also adjusted so the bottom section prints on a single page instead of spilling onto a second page.
Original PR description
See individual commits. task-6359599 Forward-Port-Of: odoo/enterprise#123144
Invoices sent through Nilvera could get stuck in an intermediate “Unknown” state and stop being checked again. This change makes Odoo keep polling those invoices until Nilvera returns the final result, preventing documents from remaining unresolved for too long.
Original PR description
## Short fix summary:
Nilvera reports `Unknown` as a normal, transient `StatusCode` value (their own e-Archive API docs
list the enum as `unknown`/`waiting`/`succeed`/`error`) right after a document is sent, before their
daily batch resolves the final status. But `_cron_nilvera_get_invoice_status`'s search domain only
matches `l10n_tr_nilvera_send_status in ('waiting', 'sent')`, so once an invoice lands on `unknown` it
is never polled again — even after Nilvera later resolves the real status on their side. This adds
`unknown` to that domain so these invoices keep getting polled until Nilvera reports a final status.
task-6328589
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Forward-Port-Of: odoo/odoo#274494
Forward-Port-Of: odoo/odoo#274311This change restores the previous reservation check so stock packages are evaluated correctly while validating products. It prevents some stock moves from being skipped during re-reservation, which helps keep inventory records accurate and avoids missing follow-up processing.
Original PR description
This reverts commit 5d70f75f1d27577ee4e2121497ce477cfa6cda53. `free_reservation` is called once per move line to validate. The goal is to unlink potential move lines that have the same reservation. After finding them, a force re-reservation is triggered. The idea of the previous commit was to call `check_entire_pack` (caused by the re-reservation) only once and not at each move line `free_reservation`. The issue is the stock move that has been unreserved then re-reserved are lost in the process and only the picking that had at least one move line validated are actually calling `check_entire_pack`. Description of the issue/feature this PR addresses: Current behavior before PR: Desired behavior after PR is merged: --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#273658
This update corrects a display issue where numbers with many decimal places could sometimes show an extra incorrect digit, such as 53000.0000000002. It improves the accuracy of values shown in the interface, which helps users trust quantities and amounts displayed on screen.
Original PR description
**Description of the issue/feature this PR addresses:** When rendering floating-point numbers with high decimal accuracy (e.g., UoM quantities set to 10 decimals), the UI can occasionally display a…
**Description of the issue/feature this PR addresses:** When rendering floating-point numbers with high decimal accuracy (e.g., UoM quantities set to 10 decimals), the UI can occasionally display a trailing parasitic digit (such as 53000.0000000002 instead of 53000.0000000000). This commit resolves the issue by backporting the formatting logic from master. The `maxDecDigits` calculation is moved outside the conditionals so it unconditionally caps precision for all numbers. Furthermore, the global significant digit ceiling is reduced from 15 to 14. This 14-digit ceiling reserves a 1-digit buffer, allowing the newly introduced `formatFixedDecimals` utility to safely run `roundDecimals` on the float. This mathematically sanitizes the trailing corrupted digit before it is ever converted to a string. opw-6313540 **Current behavior before PR:** - With Product UoM set to 10 Decimal Accuracy, floats such as 53000 are displayed with a corrupted digit (e.g. 53000.0000000002) **Desired behavior after PR is merged:** - With Product UoM set to 10 Decimal Accuracy, floats such as 53000 are displayed without corrupted digits (e.g. 53000.000000000) This PR is essentially a backport of https://github.com/odoo/odoo/commit/07da917f6e3319b4acde1029e77f69f1aba314b8 and https://github.com/odoo/odoo/commit/c4e7ba8d8fdfd7b0c442cf834f562ef8cedf019b for numbers.js Forward-Port-Of: odoo/odoo#272940
This fix ensures that when an event’s dates are changed, attendee records are updated with the new start date before an email is sent. As a result, the email content now reflects the current event schedule instead of showing outdated information.
Original PR description
Steps to reproduce: ------------------------------------------------ 1. Install Event module 2. Create a multi day event 3. Create one attendee for the event 4. Change the event dates 5. Go to…
Steps to reproduce: ------------------------------------------------ 1. Install Event module 2. Create a multi day event 3. Create one attendee for the event 4. Change the event dates 5. Go to attendee and Click on Send by Email Observation: ------------------------------------------------ The event start date displayed in the email body is not updated after the event dates are modified. Issue: ------------------------------------------------ In `saas-18.2`, `event_begin_date` and `event_end_date` were simple related fields that automatically updated when their source fields changed. https://github.com/odoo/odoo/blob/saas-18.2/addons/event/models/event_registration.py#L57-L58 However, in `saas-18.3`, slots were introduced and these fields were converted to computed fields https://github.com/odoo/odoo/pull/205945/changes/e2bf8a89d6a50bd40f4673bef38176465f83ba0f * `event_begin_date` is made stored for cohort view grouping * However, the base compute method only depends on `event_id` and `event_slot_id` https://github.com/odoo/odoo/blob/ac37b479321dbe9dbf864e833900e043b1cc70df/addons/event/models/event_registration.py#L177-L180 * When you change `event.date_begin` or `event.date_end`, the registration records don't recompute because the dependency is on the `event_id`, not on the related date fields (`event_id.date_begin`, `event_id.date_end`) * Non-stored computed fields recalculate on-the-fly when accessed, so `event_end_date` appeared to work * Stored computed fields only recalculate when their explicit dependencies change Solution: ------------------------------------------------ * Corrected the dependencies of `_compute_event_begin_date`. * Added tests in the enterise module as issue occurs on installing enterprise module only. opw-6284576
When an incoming email for a vendor bill contains a faulty XML file, Odoo now keeps that XML instead of discarding it. This helps users investigate and recover from bill creation issues without losing the original document.
Original PR description
Issue: When receiveing an email on a purchase journal, if the XML raise an issue, it is discarded. Steps to reproduce: - Configure an incoming mail server - Set up an email alias for the Vendor Bill journal - Receive a mail with an XML (e.g. PEPPOL XML) which raise an issue Current Behavior: - XML is discarded Cause: To avoid keeping pictures,... from mail, every attachment from a mail that doesn't fill an account.move is discarded. As the XML is faulty, it doesn't fill the move and is discarded. opw-6288972 Forward-Port-Of: odoo/odoo#270347
When the attendee summary dialog is closed, the Registration Desk now updates immediately no matter how it is dismissed. This keeps the Kanban and List views in sync so staff always see the latest attendee status without reloading the page.
Original PR description
**Current behavior before PR:** Closing the Registration Summary dialog by pressing **Escape** or clicking outside the dialog does not refresh the Registration Desk view. As a result, the attendee state is not reflected until the view is manually reloaded. **Desired behavior after PR is merged:** The Registration Desk view is refreshed whenever the Registration Summary dialog is closed, regardless of whether it is closed using the **Close** button, by pressing **Escape**, or by clicking outside the dialog. This ensures the attendee information is always updated in both the Kanban and List views. Task - [#6333829](https://www.odoo.com/odoo/project.task/6333829) --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#272699
This fix ensures weekly expected hours in attendance reports do not exceed the employee’s contract limit. If an employee works extra days in a flexible schedule, the system now stops counting expected hours once the weekly cap is reached, preventing overstated totals.
Original PR description
Issue: - When the attendance is flexible, the weekly expected hours shown in reports are incorrect. - This happens because the calculation is based only on the `Average Hour per Day` and doesn't take…
Issue:
- When the attendance is flexible, the weekly expected hours shown in reports are incorrect.
- This happens because the calculation is based only on the `Average Hour per Day` and doesn't take into account the `Hours per Week` set on the employee resource. It ignores the weekly limit defined in the employee's working schedule. -As a result, if an employee works more days than expected, the report may show more than the allowed weekly hours.
Example:
- An employee has a 32h/week contract and 8h/day.
- If they work 5 days, the system still counts 8h as expected for each day — totaling 40h instead of 32h.
Steps To reporduce:
- Set up a flexible contract with 32 hours/week (8 hours/day) for an employee.
- Log 5 attendances in one week with 8 worked hours each.
- Go to report and filter by employee by week, notice the current behavior yields 5 x 8 = 40 hours in expected_hours.
Solution:
- Check the weekly hours cap defined in `resource_calendar_id.full_time_required_hours`.
- If total `expected_hours` from earlier attendances this week exceeds that limit, set expected_hours = 0 for any excess.
OPW-4583064
---
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Forward-Port-Of: odoo/odoo#218384This change prevents leave balances from increasing unexpectedly on the carryover date in accrual-based holiday plans. It makes the balance updates follow the intended schedule, so employees and managers see accruals only when they are actually due.
Original PR description
## Issue Currently, an extra accrual happens on carryover date, but it shouldn't. Indeed, accrual only happened at the start - end of a period, or on level transition. ## Reproducing steps Let's take an accrual plan with a level that adds 2 days/month on the 15th of the month. The carryover takes place at the beginning of the year. So we will have this: - 2025-11-01 -> creation of the allowance, 0 days available - 2025-11-15 -> 1 day (only 15 days are counted, so only half of the days are added) - 2025-12-15 -> 3 days (1 full month elapsed) - 2026-01-01 -> 4 days (as the carryover triggers an accrual) -> this event causes confusion as the accrual seems to “come out of nowhere” - 2026-01-15 -> 5 days - 2026-02-15 -> 7 days task-5432188 Forward-Port-Of: odoo/odoo#272349 Forward-Port-Of: odoo/odoo#245201
This update fixes an issue where the quantity displayed for kit products in the Point of Sale picking process was incorrect. The fix ensures that the quantity reflects the correct amount of the kit, resolving a discrepancy that occurred when ordering kits with their components. This improves the accuracy of inventory management within the POS system.
Original PR description
**Steps to reproduce:** - Create a product A, tracked by lots - Create a kit product, include a component A - Change the UoM to 0.5 - Go to the PoS, order this kit product - Also order the component…
**Steps to reproduce:** - Create a product A, tracked by lots - Create a kit product, include a component A - Change the UoM to 0.5 - Go to the PoS, order this kit product - Also order the component A, with a quantity of 2 - Pay for it, ask for an invoice - Go to the created picking - The Demand column is correctly computed and is 0.5 - The Quantity column is wrong and is 2 **Why the fix:** When getting the data from https://github.com/odoo/odoo/blob/e0d84c7fbb270d0d1f82572daefa96c2978d3785/addons/point_of_sale/models/stock_picking.py#L283 we always get the component's line, as the move's product is the component, even if it used to be the kit product's move. This is because when exploding a kit's moves, it gets the kit's component as a product instead of keeping the kit product. This was introducing a weird behavior because we took the quantity from the component line, and not from the kit line, meaning the kit would always have the same quantity as the component. We now check if the move is actually a kit product's move, and if it is we adapt the qty to correct one by fetching the correct line's qty, and adapting it with the correct UoM. Changing the line in itself would not work, as the kit itself is not tracked by lots, so we would not enter https://github.com/odoo/odoo/blob/e0d84c7fbb270d0d1f82572daefa96c2978d3785/addons/point_of_sale/models/stock_picking.py#L284 and the move line would not be correctly created. opw-6153000 Forward-Port-Of: odoo/odoo#273775 Forward-Port-Of: odoo/odoo#262551
This update resolves an issue preventing real-time messages from displaying in the Thread component. The fix corrects a synchronization problem within the application's code, ensuring messages are consistently rendered as expected. This improves the user experience by allowing for complete and accurate communication within the system.
Original PR description
The Thread component mirrors `thread.isLoaded` into the `state.mountedAndLoaded` flag that gates, in the template, whether the real messages are rendered. That mirroring effect both read…
The Thread component mirrors `thread.isLoaded` into the `state.mountedAndLoaded` flag that gates, in the template, whether the real messages are rendered. That mirroring effect both read `mountedAndLoaded` as one of its dependencies and wrote it. `useEffect` records its dependency array before running the body, so right after the effect sets `mountedAndLoaded` to true the recorded dependencies still hold the pre-write `[isLoaded=true, mountedAndLoaded=false]` pair; that update only settles on a later, microtask-deferred patch. When a second reload runs `reset()` in that window it drives `mountedAndLoaded` back to false while `isLoaded` stays true, and the settling patch then computes the very `[true, false]` pair already recorded. The effect never re-runs, so `mountedAndLoaded` is stranded at false and no message is rendered. Depend on a monotonic `resetCount` instead. Reading it in the effect dependency array subscribes the render to it (OWL subscribes a `useState` proxy's render callback on every read, wherever it happens), so a `reset()` bump re-renders and re-runs the mirror to re-sync `mountedAndLoaded` with `isLoaded`. Bump it only when `isLoaded`: while loading, `applyScroll` resets on every patch, so an unconditional bump would spin the render loop; the guard re-arms only in the case that heals. `reset()` still clears `mountedAndLoaded` (the false dip is needed for the reload scroll handshake), so behaviour is otherwise unchanged. The race is not deterministically reproducible with this version's test tooling, which cannot advance the render loop a single frame, so no test is added here; the fix is covered by tests on later versions. https://runbot.odoo.com/odoo/error/940032 Forward-Port-Of: odoo/odoo#274059