Wednesday, July 8, 2026
28 changes · saas-19.3
Enhancements to existing features
The Azerbaijani Manat (AZN) now uses its official currency symbol, ₼, in Odoo. This improves consistency and makes financial documents and displays more accurate for users working with this currency.
Original PR description
This commit updates the base currency symbol for the Azerbaijani Manat (AZN) to its official Unicode character '₼'. Related Upgrade PR: https://github.com/odoo/upgrade/pull/10107 task-6112867 Forward-Port-Of: odoo/odoo#262471
Resolved issues and error corrections
Pasting document links into an empty message no longer adds an unnecessary blank line at the start. Messages look cleaner while still keeping links separated when text is already present.
Original PR description
Before this commit, adding document links always prepended a line break before the generated links. When the composer was empty, this resulted in messages starting with an unnecessary blank line. This commit only inserts a line break when the composer already contains text, avoiding the extra spacing while preserving the separation between existing content and pasted links. task-[5947683](https://www.odoo.com/odoo/project/1519/tasks/5947683) Forward-Port-Of: odoo/enterprise#120952
New planning shifts now use the employee or user's local timezone when setting default hours. This prevents shifts from appearing offset, such as 10 AM to 6 PM instead of the expected 8 AM to 4 PM, improving scheduling accuracy.
Original PR description
Before: When creating a new shift, we set 8 AM - 4 PM as the default hours in UTC. With the timezone in Belgium, this becomes 10 AM - 6 PM. After: Change the timezone of the new shift to match the user's timezone. This will make the hours always be from 8 to 4 (working hours) --- task-6285596 Forward-Port-Of: odoo/enterprise#120062
The live field service map no longer recalculates routes when the current user's position changes. This avoids unnecessary route processing and helps preserve routing service tokens without changing the displayed routes.
Original PR description
The routing fetching in `updateUserPosition` of the `MapModel` should not be triggered for the live map. Right now, when changing user position, the routes are fetched again. However, for the live map, this should have no effect on routes, as they start from the user pins instead of the current user's position. This will avoid computing all over routes and preserve tokens. task-6307279
This fix prevents delivery tracking from failing when EasyPost returns an empty tracker value. Users can continue viewing shipment information without encountering an error screen in affected delivery workflows.
Original PR description
The PR https://github.com/odoo/enterprise/pull/111833 handled the specific case when the tracker data is missing from the EasyPost response, however in certain cases `tracker` key exists, but it has a `None` value, which leads to a traceback when trying to access the stock move:
```
File "/home/odoo/src/enterprise/18.0/delivery_easypost/models/easypost_request.py", line 392, in get_tracking_link
public_url = shipment.get('tracker', {}).get('public_url')
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
AttributeError: 'NoneType' object has no attribute 'get'
```
This commit provides a fallback to avoid getting the error from the side of the user.
opw-6270242
Forward-Port-Of: odoo/enterprise#119400The Swiss payroll time off request form now consistently shows the start date field. This prevents confusion and ensures employees can always enter the required date regardless of the type of time off request.
Original PR description
The time off request view was showing the request_date_from field conditionally, which makes no sense as you would always need to pick a date for a time off no matter which unit the request uses. runbot-241099
The website now shows the exact discount percentage configured for subscription products when prices are displayed tax-included. This prevents customers from seeing an incorrect lower discount, such as 4% instead of 5%, due to rounding precision.
Original PR description
Steps to reproduce: 1. Install eCommerce and Subscriptions. 2. Create a 21% Excluded tax. 3. Create a subscription product with a price of 45 with 21% tax and enable "Accept One-Time" in the…
Steps to reproduce: 1. Install eCommerce and Subscriptions. 2. Create a 21% Excluded tax. 3. Create a subscription product with a price of 45 with 21% tax and enable "Accept One-Time" in the Recurring Prices tab. 4. Publish the product on the website under the Sales tab. 5. Create a pricelist for 6 months recurring with two lines: - If min quantity is 0, then 0% discount - If min quantity is 2, then 5% discount 6. Set "Display Product Prices" to "Tax Included" in the Settings. 7. Open the product on the website, select the 6-month plan, and increase quantity to 2. Issue: The discount percentage displayed on the website shows 4% instead of the configured 5%. Why this happens: In `_get_additionnal_combination_info`, the discount is reverse-calculated from the tax-included price vs the tax-included sales price. When the 21% tax is included to both prices, it introduces a floating-point precision loss (4.9954..%), which floor() then truncates to 4%. Fix: When the pricelist rule uses 'percentage' discount, read `percent_price` directly from the pricing rule instead of reverse-calculating from tax-adjusted prices, as it represents the exact discount percentage the merchant configured with no floating-point involvement. opw-6224735 Forward-Port-Of: odoo/enterprise#121654
Marketing Automation now shows the correct reason when a campaign participant is removed because they no longer match the campaign filter. This avoids misleading users with a "Record deleted" message when the underlying lead or record still exists.
Original PR description
`sync_participants` calls `action_set_unlink` on every participant whose record is no longer in the campaign domain, and `action_set_unlink` writes "Record deleted" on each scheduled trace. The…
`sync_participants` calls `action_set_unlink` on every participant whose record is no longer in the campaign domain, and `action_set_unlink` writes "Record deleted" on each scheduled trace. The removed bucket also contains records that still exist but no longer match the campaign filter, so the cancelled trace dialog shows "Record deleted" even when the record was only filtered out. In `sync_participants`, the to_remove participants are split between those whose record still exists in the database (filtered out by the campaign domain) and those whose record was actually deleted. `action_set_unlink` accepts an optional `trace_message` argument, defaulting to "Record deleted", and the filtered-out batch passes "Record no longer matches campaign filter" so the cancelled trace dialog reflects the real cause. Steps to reproduce: 1. Install Marketing Automation and CRM. 2. Open Marketing Automation, create a campaign on Lead with filter Stage = New. 3. Add a begin activity to the workflow. 4. Open CRM, create a Lead in the New stage. 5. Back in the campaign, click Generate Participants. 6. In the CRM pipeline, drag the Lead from New to Qualified. 7. Back in the campaign, click Generate Participants again. 8. Open the Participants smart button, click the participant for the moved Lead. 9. Click the cancelled activity in the workflow timeline. => The activity dialog shows "Error message: Record deleted" although the Lead still exists. Ticket [link](https://www.odoo.com/odoo/project/49/tasks/6251264) opw-6251264 Forward-Port-Of: odoo/enterprise#118692
Hong Kong payroll now handles payslips with missing start or end dates without crashing. This prevents interruptions when users edit payslip periods and ensures related wage and end-of-year pay calculations are safely skipped until valid dates are provided.
Original PR description
Currently, an error occurs when a user removes the payslip date. **Steps to Reproduce:** - Install `l10n_hk_hr_payroll` with demo data. - Switch to the `Hong Kong` company. - Go to `Payroll` >…
Currently, an error occurs when a user removes the payslip date. **Steps to Reproduce:** - Install `l10n_hk_hr_payroll` with demo data. - Switch to the `Hong Kong` company. - Go to `Payroll` > `Payslips` > `Payslips`. - Create a `payslip` and remove the `start` or `end` period. **Error 1:** `TypeError: unsupported operand type(s) for +: 'bool' and 'relativedelta'` **Error2:** `AttributeError: 'bool' object has no attribute 'month'` When a user removes the start or end date of a payslip, the system computes the Average Daily Wage. Based on the payslip dates, it finds the previous year's payslips [1]. If the start or end date is not set, it raises an error [2]. For the second error, when computing whether to include EOY pay, it compares the company's EOY pay date with the end date's month. If the end date is not set, accessing its month raises an error [3]. This commit ensures that when retrieving previous-year payslips, if the start or end date is not set, it returns an empty payslip recordset. It also ensures that when computing whether to include EOY pay, if the end date is not set, `include_eoy_pay` is set to `False`. [1]: https://github.com/odoo/enterprise/blob/ec8a009794863090351d91650aff727e6fbeab7e/l10n_hk_hr_payroll/models/hr_payslip.py#L124 [2]- https://github.com/odoo/enterprise/blob/ec8a009794863090351d91650aff727e6fbeab7e/l10n_hk_hr_payroll/models/hr_payslip.py#L209-L215 [3]- https://github.com/odoo/enterprise/blob/ec8a009794863090351d91650aff727e6fbeab7e/l10n_hk_hr_payroll/models/hr_payslip.py#L141 Forward-Port-Of: odoo/enterprise#123135 Forward-Port-Of: odoo/enterprise#120586
Popover content now looks more consistent and easier to use in dark mode. Secondary buttons stand out as clickable actions, and forms inside popovers better match the surrounding popover background.
Original PR description
Before this commit, content like form & secondary button rendered inside popovers had inconsistent styling in dark mode: - secondary buttons did not stand out properly from the popover background, making them look like plain text blocks rather than actionable buttons; - forms rendered inside popovers (such as the multi-create popover) kept their default background, which visually clashed with the popover background. This commit fixes these issues by: - adding dedicated secondary button background colors for popovers, including hover state; - aligning form backgrounds inside popovers with the popover background. task-6249985 Forward-Port-Of: odoo/enterprise#121631
This update makes the AI test suite skip markdown rendering checks when the optional markdown component is not installed. It helps avoid false failures in environments that do not include that optional dependency, improving reliability of validation without changing user-facing features.
Original PR description
markdown2 is an optional dependency, so `markdown_format` can fail to process markdown, in which case all the markdown tests fail. Skip the markdown rendering test if there's no markdown rendering to test. Forward-Port-Of: odoo/enterprise#123002
This fix keeps Knowledge file navigation working consistently after a Chrome browser change. It prevents an internal browser return-value change from altering how the app handles scroll actions, reducing the risk of small usability issues for users.
Original PR description
Since Chrome 150, scrolling methods like `scrollIntoView()` return a Promise instead of `undefined`. This commit adds block braces to ensure the action returns `undefined` and keeps the same behavior as before. Reference: - https://chromestatus.com/feature/5082138340491264 - https://chromium.googlesource.com/chromium/src/+/50f3e3d0a9bc02aad8b8161dbdd59046991dd2c7 runbot-941309 Forward-Port-Of: odoo/enterprise#123231 Forward-Port-Of: odoo/enterprise#123031
DHL deliveries could fail for customers or warehouses in regions whose province code was only one character, such as Barcelona. The DHL connector now sends the longer official province code where needed, helping shipments validate successfully.
Original PR description
Steps:
- Install delivery_dhl_rest
- Create a new customer with barcelona as address
- Create a new Delivery
- Set DHL
- Validate de delivery
- Validation error #/customerDetails/receiverDetails/postalAddress/provinceCode: expected minLength: 2, actual: 1
DHL requires `provinceCode` to be at least 2 characters. Several countries in `res.country.state` data use single-character codes (e.g. ES: B, M, A…; AR: C, B, S…; CN: 京, 沪…). This caused API validation errors when shipping from or to addresses in those regions.
Add `PROVINCE_CODE_MAP`, a dict keyed by `(country_ISO2, state_code)`, mapping each offending code to its ISO 3166-2 form (e.g. ('ES', 'B') -> 'ES-B'). Both `_get_consignee_vals` and `_get_shipper_vals` now look up the map before sending `provinceCode`, falling back to the raw code for countries not in the map.
links: https://developer.dhl.com/api-reference/mydhl-api-dhl-express#shipments
opw-6341745
Forward-Port-Of: odoo/enterprise#122138Grid views now display the user-friendly label for grouped selection values when opening details from the magnifier. This avoids confusing internal codes such as "non_billable" appearing in list titles, making navigation clearer for users.
Original PR description
When grouping a grid view by a selection field and clicking on the cell magnifier, the list title showed the technical name (e.g. non_billable) instead of the display name (e.g. "Non Billable"). This commit adds a condition specifically for selection fields, ensuring that their display names are used. task-5980035 Forward-Port-Of: odoo/enterprise#122303 Forward-Port-Of: odoo/enterprise#120894
The French Intrastat export wizard now opens only the journal entries related to missing required Intrastat values. This prevents users from being sent to a full list of entries, making it easier to find and correct the specific records blocking the export.
Original PR description
Steps to reproduce: 1. Have a French company with intrastat report module installed 2. Create and validate a bill to another EU country, without filling out at least one of the required intrastat fields 3. Go to the intrastat report, and export it as XML DEBWEB2 4. In the export wizard, click on the internal links on the warning messages Issues: 1. In the Intrastat report in French localization, when there are missing values detected in the export, the Export Wizard shows internal links that lead to every journal entries - instead of showing only the relevant entries. The warning banner on the report uses the action action_invalid_code_moves which has a domain to limit what is shown on the view form. However in the method _fill_value_errors there was no domain. opw-6215339 Forward-Port-Of: odoo/enterprise#117997
Fixes a crash when users click the restriction fields for users or resources on appointment slots. The broken filter was removed because it did not provide useful filtering and prevented the form from working correctly.
Original PR description
Clicking the "Restrict to User" or "Restrict to Resources" field on a slot crashed with:
invalid input syntax for type integer: "appointment_type_id.staff_user_ids"
The field domain was a quoted string instead of a list, so it was passed through as a literal value. Remove the domain: it never filtered anything and only broke the form.
opw-6349497
Forward-Port-Of: odoo/enterprise#122651Pakistan’s currency symbol (PKR) will now appear before the amount instead of after it. This aligns displays with local market practice and helps make invoices and prices look more familiar to users in Pakistan.
Original PR description
This commit updates the symbol position of Pakistan's currency (PKR) to `before amount`, as previously it was displayed `after amount`, which is not the market practice; as shown over [here](https://drive.google.com/file/d/14pcqXTZSR0BygBXGvgQ6oCLRW0-4dYUh/view?usp=drive_link). This is a backport of [PR](https://github.com/odoo/odoo/pull/269204) task-6236452 Forward-Port-Of: odoo/odoo#271499
This update adjusts how an invoice import test checks partner bank account retrieval, using a smaller prebuilt XML sample instead of a generated file. It makes the test more reliable and easier to maintain without changing the business behavior of invoice imports.
Original PR description
Move the partner retrieval bank account number test to the `test_ubl_import_bis3_invoice_be_retrieve_partner.py` file and use a partial XML instead of a generated XML. Forward-Port-Of: odoo/odoo#274591 Forward-Port-Of: odoo/odoo#269995
The Print button on customer invoices is being restored to its previous primary position. This corrects a confusing change so the most important action is again presented clearly, while keeping the secondary style only for cases where the document has already been sent.
Original PR description
In task-6269645, the print button on customer invoices was set to secondary instead of primary. This is a mistake and it's confusing, so it's being reverted in this commit because it only needs to be secondary if the move is sent. task-6357618 Forward-Port-Of: odoo/odoo#273953
The website title form now uses a format that the editor can modify, so text alignment can be changed directly again. This fixes an issue where a preset styling class prevented users from editing the alignment in the web editor.
Original PR description
`s_title_form` comes with the `text-center` utility class which forbids edition through the web_editor, it needs to use inline-style instead. task-6149380 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#263334
This update adjusts a system setting in the account EDI proxy client so it is neutralized for demo use rather than left in a test-oriented state. It helps ensure the environment matches how the feature is actually used, reducing confusion and avoiding incorrect configuration assumptions.
Original PR description
The system parameter is already brought to demo in account_peppol module. But the current users are not for pdp. --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#272462
This update resolves a bug in the activity counter within the avatar card tour. The issue stemmed from incorrect timezone handling during activity scheduling, leading to inaccurate counts. By adjusting the activity deadlines, the counter now functions correctly across all timezones, ensuring accurate tracking.
Original PR description
The avatar card tour asserts the systray activity counter, which only counts activities whose state is today or overdue. The test scheduled its activities without an explicit deadline, so…
The avatar card tour asserts the systray activity counter, which only counts activities whose state is today or overdue. The test scheduled its activities without an explicit deadline, so activity_schedule fell back to context_today on the class environment, whose superuser has tz Europe/Brussels with demo data. When the test runs between 22:00 and 00:00 UTC, that deadline is tomorrow from a UTC point of view. The state of an activity is however computed in the timezone of its assigned user, and hr_user is created without one, falling back to the server date (UTC). Its activities were therefore planned instead of today, the counter stayed empty and the tour timed out. The admin iteration kept passing because demo data gives admin the same Brussels timezone as the environment that computed the deadline, which is why only half the runs failed (both occurrences at 23:56 and 23:31 UTC). Schedule the activities with a deadline one week in the past instead: an old deadline is overdue in every timezone, whatever timezone the scheduling environment or the assigned user has, making the counter deterministic at any time of the day. https://runbot.odoo.com/odoo/error/941407 Forward-Port-Of: odoo/odoo#274679
This update resolves an issue where deleting a field in a model caused an access error, even if the field wasn't directly linked to the website. The fix ensures the search for used fields is performed with elevated permissions, preventing the error and allowing field deletion to proceed smoothly.
Original PR description
# How to reproduce - Install the Website module - Install another module that has atleast one model with one html field, sanitize=Flase or sanitize_form=False and groups - Remove the field's group…
# How to reproduce - Install the Website module - Install another module that has atleast one model with one html field, sanitize=Flase or sanitize_form=False and groups - Remove the field's group from the current user - Enable dev mode - Go to Settings > Technical > Database Structure > Models - Pick any model (e.g. sale.order.line) - Add a field to that model & Save - Delete the added field & Save > Note : Significantly harder to reproduce since : https://github.com/odoo/odoo/commit/9a336bbb94b0a4266d84f7554c024c3abd2d1e7c I am not sure a field as mentionned in the steps exists # The problem An access error is raised for the module wich access rights were removed, even if the module is not linked in any way with the picked model # Cause of the issue Deleting the field will endup calling the `unlink()` method of `BaseModel` on the `ir.model.fields` record. This function triggers all `@api.delete` methods defined on the model : https://github.com/odoo/odoo/blob/5538132d9d14c4cc5031fc50ac0388ad2ab0fc92/odoo/models.py#L4548-L4552 This will call the this method : https://github.com/odoo/odoo/blob/5538132d9d14c4cc5031fc50ac0388ad2ab0fc92/addons/website/models/website_form.py#L153-L154 That was introduced by : https://github.com/odoo/odoo/commit/c0a827519844ec43537e4487f6abe358bb82ba9a Which prevents a field from being deleted if it is actively used in any website form. But this method does a search on every model return by `_get_html_fields` which may contains models that are not accessible by the user, so we get an access error. # Proposed solution Since `_check_if_used_in_website_form` should perform the same independently from the user, we can do the search in sudo opw-6231951 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#274332 Forward-Port-Of: odoo/odoo#265781
This update resolves an issue where the Avco report incorrectly calculated unit costs for products with specific costing methods. The fix corrects how the report parses data from product categories, ensuring accurate cost reporting. This prevents missing cost lines in the report for products using the Avco method.
Original PR description
## Problem If the `property_cost_method` on a product category defaults to the value in `ir_default`, the query that builds the avco report will fail to properly parse the default value. This is specifically due to the defaults in the `json_value` column being stored as varchar, so strings are surrounded with quotation marks. ## Solution We will adjust the query in the avco report to unpack the `json_value` field as text correctly, stripping it of its quotation marks. ## Steps to reproduce (runbot 19.3) 1. In settings, set the default costing method to avco or fifo 2. Create a product, and set the category to one of the default ones (like 'Goods'). Do not set a cost 3. Create a PO for the product, and receive 1 unit at $10 4. Head to Inventory > Reporting > Stock, and look up the new product. Click on the unit cost, and notice that there is no line for the receipt opw-6331178
This update corrects a display issue in the journal entry preview. Previously, omitting currency information resulted in incorrect amounts being shown in both the credit and debit columns. Now, the preview accurately reflects the credit value, ensuring consistent and reliable financial reporting.
Original PR description
In _move_dict_to_preview_vals(), when no currency is provided, the credit column falls back to the line's debit value, so any caller omitting currency_id would show the debit amount in both columns of the journal entry preview. --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#274594 Forward-Port-Of: odoo/odoo#269335
This update resolves a problem where users couldn't delete expenses that had attached files. The fix ensures that expenses with attachments can now be successfully deleted, preventing data loss and improving the overall user experience. This change was made as part of our ongoing commitment to stability and reliability.
Original PR description
To reproduce: - Create an expense - Add an attachment - Try to delete the expense --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#274710
This update corrects a problem where receipt templates were being generated incorrectly in the backend. The change replaces a specific code directive ('t-esc') with a more appropriate one ('t-out'), ensuring consistent and accurate receipt generation for all users. This resolves a technical error that could have resulted in incorrect receipts.
Original PR description
Receipt template is also generated in the backend, so we need to use t-out instead of t-esc. runbot error: 941385
This update ensures that attachments added to email templates used for scheduling messages correctly link to the scheduled message record. Previously, attachments weren't properly associated, leading to access issues when viewing scheduled messages from different user accounts. This change resolves a bug that prevented proper attachment linking.
Original PR description
**Problem:** When scheduling a message using an email template with custom attachments, those attachments will not have their `res_model` and `res_id` updated to relate to the scheduled message…
**Problem:** When scheduling a message using an email template with custom attachments, those attachments will not have their `res_model` and `res_id` updated to relate to the scheduled message record. This can lead to access errors. **Cause:** When composing a message using an email template with attachments, those attachments are created with their `res_model` and `res_id` values corresponding to the mail composer record. However, when scheduling a message, only attachments with no `res_id` value (or a value of 0) are updated to correspond to the scheduled message record. https://github.com/odoo/odoo/blob/77b180e8251fb8019e0034e1c2f485fd2c34ea4e/addons/mail/wizard/mail_compose_message.py#L1198-L1201 https://github.com/odoo/odoo/blob/30ca89b9e0d3c43d019167ec2de816c263f4bb92/addons/mail/models/mail_scheduled_message.py#L86 **Purpose:** Modify the `mail.scheduled.message` override of `create` to not require an attachment have no `res_id` value to be properly updated. **Steps to Reproduce in Runbot:** 1. Add an attachment to an email template. 2. Open a mail composer using that email template, then schedule the message for later. 3. Attempt to view the scheduled message with a different user. More specific example flow: 1. Add an attachment to the Sales: Send Quotation email template. 2. Create a Quotation and send it with the Send by Email button, selecting Send Later instead of Send. 3. Attempt to view the Quotation with a different user. opw-6293587 Forward-Port-Of: odoo/odoo#272261