Friday, August 7, 2026
6 changes · saas-18.3
Resolved issues and error corrections
This fixes an issue where Instagram posts missing a media link could stop Social Marketing from syncing and show an error when the app opened. The module now safely treats missing media links as empty, allowing syncing to continue normally.
Original PR description
The fix introduced in https://github.com/odoo/enterprise/commit/9e9c99712ad4b9d58dc7601da41a852e457ad097 didn't account for the fact that `post.get('media_url') ` could return a None value, which in…
The fix introduced in https://github.com/odoo/enterprise/commit/9e9c99712ad4b9d58dc7601da41a852e457ad097 didn't account for the fact that `post.get('media_url') ` could return a None value, which in turn would raise en error when trying to concatenate the value later.
This in turn:
- will block syncing of instagram instagram posts
- will raise a traceback when you open the Social Marketing module and the auto-sync kicks in.
### Example traceback
```
Traceback (most recent call last):
[...]
File "/home/odoo/src/enterprise/saas-19.2/social_instagram/models/social_stream.py", line 86, in _fetch_stream_data
return self._fetch_instagram_posts()
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/home/odoo/src/enterprise/saas-19.2/social_instagram/models/social_stream.py", line 64, in _fetch_instagram_posts
values['message'] = (values['message'] + "\n" + post.get('media_url')).strip()
~~~~~~~~~~~~~~~~~~~~~~~~~^~~~~~~~~~~~~~~~~~~~~~~
TypeError: can only concatenate str (not "NoneType") to str
```
### Solution:
Fallback to an empty string if `post.get('media_url')` yields a None value.
OPW-6449357
Forward-Port-Of: odoo/enterprise#127049
Forward-Port-Of: odoo/enterprise#126987This fix prevents users in multi-company setups from hitting an unsolvable error when creating operation steps without the Quality Control app installed. It ensures quality team mail aliases always have the right company context, so manufacturing workflows continue smoothly across companies.
Original PR description
This commit actually reverts [1] and manually forwards [2]. Suppose `mrp_workorder` installed and `quality_control` uninstalled. Because of the default value provided by [1], the only existing quality team is linked to the first company. As a result, when using another company, if the user tries to create an operation step (i.e., a QCP), it will raise an error when the onchange tries to load the default team in charge: https://github.com/odoo/enterprise/blob/f9c99f937bd64e5a0acb4bc88b1fc08249250c4e/quality/models/quality.py#L141-L142 However, the `quality` module doesn't provide any view to create such a team. tldr The module raises an error that is actually impossible to solve... Let's avoid it in the above situation. [1] https://github.com/odoo/enterprise/commit/f9c99f937bd64e5a0acb4bc88b1fc08249250c4e [2] https://github.com/odoo/enterprise/commit/8cd5c9322bef7db49a90d4aef844dd0ba267058e Forward-Port-Of: odoo/enterprise#126364
Fixes Uruguay electronic delivery guide PDFs so long addenda text correctly triggers a separate addenda page. This prevents important legal or delivery information from being omitted or squeezed into the standard document layout.
Original PR description
**Description** When printing the legal PDF of a CFE, the report can request a dedicated addenda page (`adenda=true` report parameter) when the addenda does not fit in the small box of the standard…
**Description** When printing the legal PDF of a CFE, the report can request a dedicated addenda page (`adenda=true` report parameter) when the addenda does not fit in the small box of the standard report (roughly 6 lines of 140 characters). `l10n_uy_edi_document._get_report_params()` computed the addenda by calling `self.move_id._l10n_uy_edi_get_addenda()` directly. For e-remito EDI documents created from stock pickings, `move_id` is not set, so the addenda was always empty and the dedicated addenda page was never requested for delivery guides. **Changes** - Resolve the addenda from the document origin record: reuse the existing `_get_origin_record()` abstraction. Add it on `l10n_uy_edi.document` (returns the move) and let `l10n_uy_edi_stock` extend it to fall back to `picking_id`; `_get_report_params()` now reads the addenda through it. - Remove a no-op `_get_pdf()` override in `l10n_uy_edi_stock`. - Add a unit test covering the dedicated addenda page threshold (6 lines x 140 chars) for delivery guides. **Note** This PR replaces branch `adhoc-dev:18.0-t-stock-edi-addenda-fix-kz` (original authorship preserved); resubmitted from a new branch to keep follow-up and tracking with the current maintainer. Forward-Port-Of: odoo/enterprise#124539
The IoT device list pagination now works correctly when users open a device record. This helps users browse and manage connected devices without losing navigation or list context.
Original PR description
Since #72351, the pagination on IoT devices was broken due to how we were getting to the full device form when clicking on a record. We now change the override to use the existing method from the framework `switchToForm` which handles it better. opw-6058532 Forward-Port-Of: odoo/enterprise#126486
Accounting-only users can now export Spanish VAT record books even when the report includes point-of-sale transactions. This prevents access errors during tax reporting while still using POS data internally to produce the required VAT books.
Original PR description
Steps to reproduce:
- With an ES Company
- Open a POS session, add product with tax and pay
- As a user with only accounting access
- Go to Accouting > Reporting > Tax report
- Select Generic Tax report
- Print "VAT record Books"
Issue:
An AccessError will raise
```
Access Error
You are not allowed to access 'Point of Sale Session' (pos.session) records.
This operation is allowed for the following groups:
- Point of Sale/User
Contact your administrator to request access if necessary.
```
Analysis:
Vat Record Books handler for POS needs to read pos.session and pos.order records. Currently, the action is performed with the rights of the user running the report, so accounting-only user face an error.
As POS records are only read internally to build the report, we add sudo call to get the data.
opw-5862529
Forward-Port-Of: odoo/enterprise#126254
Forward-Port-Of: odoo/enterprise#125980Helpdesk tickets now show an SLA as reached only after the ticket actually reaches the required stage. This prevents new tickets from appearing compliant too early and ensures late completions are still recognized as reached while lateness is tracked separately.
Original PR description
### Steps to Reproduce: 1. Go to Helpdesk and create an SLA 2. Create a new Ticket 3. Use Studio to add the field `sla_reached` 4. Apply the SLA 5. Notice that the field is True ### Description of…
### Steps to Reproduce: 1. Go to Helpdesk and create an SLA 2. Create a new Ticket 3. Use Studio to add the field `sla_reached` 4. Apply the SLA 5. Notice that the field is True ### Description of the issue/feature this PR addresses: **Issue:** The `_compute_sla_reached` method in on `helpdesk_ticket.py` determines whether an SLA has been reached by checking if `exceeded_hours` is less than 0 on its `helpdesk.sla.status` records. Since every newly assigned SLA has a future deadline, `exceeded_hours` starts as negative (AKA <0), so the ticket is immediately flagged as `sla_reached = True` before any progress has been made. Conversely, a ticket that reaches its target stage after the deadline has `exceeded_hours >= 0`, so it's incorrectly flagged as `sla_reached = False` even though the SLA target was genuinely reached (it was just late). **Solution:** Change the domain in `_compute_sla_reached` to check `reached_datetime != False` instead of `exceeded_hours < 0`, matching the field already listed in the method's `@api.depends` and the same field `_sla_reach()` sets when a ticket enters its target stage. This makes `sla_reached` reflect actual stage progression rather than a time-remaining calculation. ### Current behavior before PR: A newly created ticket with a pending SLA shows `sla_reached = True` and `sla_success = True` immediately upon creation, before the ticket has moved to any target stage. SImilarly, a ticket that reaches its target stage after the SLA deadline is incorrectly marked `sla_reached = False`. ### Desired behavior after PR: `sla_reached` is False on ticket creation and only becomes True once the ticket actually enters the SLA's target stage. Lateness continues to be tracked separately and correctly via `sla_reached_late` opw-6361851 Forward-Port-Of: odoo/enterprise#126432