Tuesday, July 14, 2026
10 changes · saas-18.4
Resolved issues and error corrections
Checkout totals now update immediately when customers switch between international delivery and in-store pickup. This prevents shoppers from seeing outdated tax amounts and ensures delivery-step totals match the final payment total.
Original PR description
Backport of : https://github.com/odoo/odoo/pull/269057 to V18 When an international customer selects an in-store pickup location, the order's fiscal position changes to the fiscal position matching…
Backport of : https://github.com/odoo/odoo/pull/269057 to V18 When an international customer selects an in-store pickup location, the order's fiscal position changes to the fiscal position matching the pickup warehouse. However, the order-line taxes and checkout summary are not recomputed immediately. **Steps to reproduce:** 1. Configure a French company and website. 2. Configure a product priced at 100 ( just an example , any price will do ) EUR excluding 20% French VAT. 3. Configure an export fiscal position removing VAT for Japan. 4. Configure an international delivery method. 5. Configure an in-store pickup method with a warehouse located in France. 6. Checkout using a Japanese delivery address. 7. Select the international delivery method. 8. Switch to pickup in store. **Current behavior:** - The order fiscal position changes to the French fiscal position. - Product-line taxes and the checkout summary remain based on the export fiscal position. - French VAT only appears later on the payment step. - Switching back to international delivery can similarly leave stale totals. **Expected behavior:** - Selecting the French pickup location immediately applies French VAT. - Switching back to international delivery immediately removes French VAT. - Totals displayed during delivery selection match the payment-step totals. **Cause:** The Click & Collect flow explicitly recomputes `fiscal_position_id` when selecting or leaving an in-store pickup location, but it does not recompute the order-line taxes and prices. Additionally, the pickup-location route does not return updated order-summary values, so the checkout page cannot refresh its displayed totals. **Solution:** - Recompute taxes and prices when the in-store fiscal position changes. - Restrict the recomputation to draft website orders. - Return the updated order summary after selecting a pickup location. - Refresh the checkout summary using the returned values. **Tests cover:** - Japanese delivery with export fiscal position and no VAT. - Switching to a French pickup location immediately applying 20% VAT. - Switching back to international delivery removing VAT. - Delivery-step totals matching payment-step recomputation. - Pickup-location route returning updated summary values. --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#273611 Forward-Port-Of: odoo/odoo#269086
Certificate handling now avoids unexpected error pages when users clear certificate content or upload malformed or unsupported certificate files. Instead, these loading problems are caught and handled cleanly, improving reliability for certificate management workflows.
Original PR description
Loading a certificate could raise an unhandled exception instead of failing gracefully. Clearing the content, uploading a bundle with a corrupted certificate block, or handling certificates with unsupported signature algorithms or malformed extensions all could end up in a traceback. Guard those paths to ensure loading errors are handled. opw-6370529 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#275325
Serbian electronic invoices now default the VAT obligation date to the delivery date, aligning with Serbia's VAT Law. This helps businesses produce compliant invoices without manually changing the setting in most cases.
Original PR description
According to[ Article 16 of Serbia's VAT Law](https://www.paragraf.rs/propisi/law-on-value-added-tax.html#:~:text=of%20Tax%20Obligation-,Article%2016,-A%20tax%20obligation), the tax obligation arises at the time of delivery of goods/services by default. 'By Issuance Date' only applies to a narrow set of services under Article 16(2a) Before: l10n_rs_tax_date_obligations_code defaulted to '3' (By Issuance Date) After: defaults to '35' (By Delivery Date) Upgrade: odoo/upgrade#10657 task-6348377 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#273608
This fix stops customers from using an eWallet or gift card balance to pay for a top-up of the same program. It prevents incorrect balance increases and protects sales promotions from accidental or abusive self-funding.
Original PR description
### Steps to reproduce: - Download 'Sales' application - From 'Configuration' > 'Settings', enable 'Promotions, Loyalty & Gift Card' - From 'Products' > 'Gift cards & eWallet', Configure an eWallet…
### Steps to reproduce:
- Download 'Sales' application
- From 'Configuration' > 'Settings', enable 'Promotions, Loyalty & Gift Card'
- From 'Products' > 'Gift cards & eWallet', Configure an eWallet program with a top-up product
- Have a customer with an existing eWallet balance
- Create a new sale order for that customer and add the eWallet top-up product
- Pay the order using the customer's eWallet
> The order gets discounted by the eWallet, effectively allowing the user to top up their balance
using the balance itself (infinite money glitch).
### Cause of Issue:
When computing the discountable amount for payment programs (like eWallets and gift cards), `_discountable_order` includes the total order amount. However, it did not exclude the program's own top-up products (`trigger_product_ids`) from the discountable lines.
### Fix:
If an order consists solely of top-up products, attempting to apply the eWallet now correctly raises a `UserError` ("There is nothing to discount").
opw-6341410
Forward-Port-Of: odoo/odoo#273419This fixes an issue where browser-renewed push notification subscriptions were not saved correctly, causing notifications to stop after a few days. Renewed subscriptions now include the required key so users continue receiving push notifications without interruption.
Original PR description
When a push subscription is renewed by the browser (typically every few days), the pushsubscriptionchange event fires and the service worker attempts to re-register the new subscription endpoint via…
When a push subscription is renewed by the browser (typically every few days), the pushsubscriptionchange event fires and the service worker attempts to re-register the new subscription endpoint via register_devices(). However, the VAPID public key was missing from the request kwargs. The server-side register_devices() always validates the VAPID key first and raises InvalidVapidError when it is absent. This caused the renewed subscription to never be saved in the database, silently breaking push notifications after the first subscription renewal. Fix by extracting the applicationServerKey from the new subscription's options and encoding it as a base64url string (without padding) — matching the existing logic in webclient.js _arrayBufferToBase64(). Description of the issue/feature this PR addresses: Current behavior before PR: Subscriptions don't get renewed causing push notifications to stop eventually. Desired behavior after PR is merged: Subscriptions get renewed successfully. --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#275411 Forward-Port-Of: odoo/odoo#275217
This fix prevents occasional extra digits from appearing when Odoo displays numbers with many decimal places. Users will see cleaner, more reliable quantities and other decimal values in the web interface, reducing confusion in business documents and workflows.
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
Fixed an issue where the on sale price for product variants could show an outdated value after changing the cost price. This ensures price displays stay accurate when using pricelists based on cost, reducing confusion for point-of-sale users.
Original PR description
When we create a product variant and have a pricelist which is based on the cost price, and change the cost price, the on_sale_price doesn't update correctly. It gets delayed by one update because the product._origin isn't getting updated with the new onchanged value. Steps to Reproduce: 1.Create a pricelist and add a line with "formula" price type, and based on "cost", 2.Create a product variant, and add the pricelist just created. 3.Change the "Cost". The "On Sale Price" updates based on the value before. To fix the issue, we need to update the product._origin for standard_price just like the lst_price before computing the on_sale_price opw-5947995 Forward-Port-Of: odoo/enterprise#120420 Forward-Port-Of: odoo/enterprise#119470
Fixes an issue where the Actions menu in Documents could stop opening after selecting more than one document. Users can now reliably select multiple documents and use bulk actions, while selection counts still update correctly after uploads.
Original PR description
***Issue:*** Since https://github.com/odoo/enterprise/commit/8baaad621a1555680cd77ab514f626137b5b584d the div holding the selection box and the Actions menu carries t-key="targetRecords.length" in…
***Issue:*** Since https://github.com/odoo/enterprise/commit/8baaad621a1555680cd77ab514f626137b5b584d the div holding the selection box and the Actions menu carries t-key="targetRecords.length" in the documents list and kanban views, so every change of the selection count destroys and recreates everything inside it. Ticking a document checkbox updates both the selection and the focused record, and with these two updates the recreation goes wrong: the new ActionMenus component ends up destroyed while its button is still in the page. The dropdown click listeners are removed with the component, so clicking Actions does nothing until the selection changes again. That t-key was added because the selection box shows a stale count after a file upload. The real problem is that SelectionBox caches this.root once in setup. The upload flow reloads the model, which replaces the root record list, and the box keeps counting the selection of the old one. ***Fix:*** Remove the t-key from documents_list_controller.xml and documents_kanban_controller.xml and make DocumentsSelectionBox read the current props.root instead of the value cached by the parent setup. The count follows the new record list after an upload without remounting anything, and the Actions menu is not recreated so its dropdown keeps working. The upload scenario stays covered by the existing multi_view.test.js test, a new test checks that the Actions menu opens with two selected documents. ***Steps to reproduce:*** 1. Open the Documents app 2. Switch to the list view 3. Tick the checkboxes of two documents 4. Click the Actions button next to the "2 selected" box => the Actions dropdown does not open Ticket [link](https://www.odoo.com/odoo/project.task/6365618) opw-6365618 Forward-Port-Of: odoo/enterprise#123575
Luxembourg payroll now uses the correct official salary index values for contracts starting from May 2025 and June 2026. This prevents incorrect contract index information and helps keep payroll calculations aligned with current Luxembourg requirements.
Original PR description
## Issue When creating or browsing an existing contract in a Luxembourgish company, the current index shown is the one from September 2023 (which was up-to-date until Mai 2025). If the contract is…
## Issue
When creating or browsing an existing contract in a Luxembourgish company, the current index shown is the one from September 2023 (which was up-to-date until Mai 2025). If the contract is created after Mai 2025, the "Index on Contract Signature" field is also wrong.
## Steps to reproduce
1. Install *Luxembourg - Payroll* (`l10n_lu_hr_payroll`)
2. Using a Luxembourgish company, create a new contract for an employee
- *Contract Start Date*: Any date after 05/01/2025 (Mai 1st 2025)
3. __The *Index on Contract Signature* shows `944.43`, which is the index from September 2023. It does not match with the most recent indices.__
## Cause
The two most recent indices are missing from the [`rule_parameter_lu_index`](https://github.com/odoo/enterprise/blob/885edbc270a86ab76e0a6eff4acb5767c0fe29d1/l10n_lu_hr_payroll/data/rule_parameters/general_rules_data.xml#L4-L58). These indices are:
- `968.04` from 2025-05-01 (Mai 1st 2025)
- `992.24` from 2026-06-01 (June 1st 2026)
These values were taken from [here](https://salary.lu/en/tools/social-parameters/indexation-of-salaries) and double-checked [here](https://lustat.statec.lu/?lc=en&tm=DF_C1201&pg=0&snb=1).
## Tests modification
Updating the latest index had an impact on the tests from the `l10n_lu_hr_payroll_account` (testing the salary rules). In fact, the current index (`l10n_lu_current_index`) is [used to compute the indexed wage](https://github.com/odoo/enterprise/blob/7892d035ddb968d67a3e8da0daf91292bd8fb499/l10n_lu_hr_payroll/models/hr_contract.py#L24-L33) (`l10n_lu_indexed_wage`), which is then used to compute most lines in the payslip (e.g., the `WAGE_SUPPLEMENT_70`).
https://github.com/odoo/enterprise/blob/7892d035ddb968d67a3e8da0daf91292bd8fb499/l10n_lu_hr_payroll/data/salary_rules/hr_salary_rule_data.xml#L70-L74
Since the latest index is not the same as when those tests were written, the values are not correct anymore. To prevent this, time was frozen to 01/01/2024 to use the expected index (944.43, from September 2023).
opw-6330790
Forward-Port-Of: odoo/enterprise#122147Archived document folders linked to projects are now excluded from automatic trash deletion, preventing cleanup jobs from failing and preserving project workspaces. The project Documents button also opens the correct trash view when a linked folder is archived.
Original PR description
## Problem When a folder linked to a project gets archived, the documents trash autovacuum unlinks it along with regular trash. That triggers the constrains . This happens whether the project is still active or also archived. ## Fix Exclude in the domain the documents attached to projects so the document is not deleted if linked to a project Forward-Port-Of: odoo/enterprise#122995 Forward-Port-Of: odoo/enterprise#122135