Odoo Changelog — 2026-08-15

Saturday, August 15, 2026

5 changes · saas-19.3

Bug Fixes(5)

Resolved issues and error corrections

[FIX] documents: prevent hidden/disabled chatter on mobile view

Enterprisesaas-19.3documentsMEDIUM

This fix keeps the Documents mobile details panel in sync when users reload, switch views, preview files, or clear a selection. It prevents the Info & Tags option from appearing usable when the panel is hidden or unreachable, reducing confusion for mobile users.

Original PR description

**Steps to reproduce:**
- Go to Documents app in mobile
- Go to the kanban view
- Add some files and select one
- Click on `Info & Tags` button in the control panel
- Reload the page
- Chatter is not displayed but the button is still enabled
- Switching to the list view properly shows it

**Issue:**
Original fix (see [1]) was not enough for every case. Additional issues:
- Chatter hidden on init even when its panel has `visible = true`
- State desynchronized with the view when switching menu type (kanban/list) or by previewing a document and coming back
- When using the button with an open preview, chatter shows up in the background but is not accessible (and going back discards it)
- Removing selection with an open chatter disable the related action

**Fix:**
- Disable the chatter on mobile init by default to avoid having to manually move it back
- Reset chatter on selection removal to avoid getting stuck in the menu
- Reset chatter on view switch to avoid being in the wrong state afterwards
(and revert the previous css changes)

Not a great fix (quite mobile-specific) and there might still be some edge cases.

[1] original fix: https://github.com/odoo/enterprise/commit/cf3c2fce8a6b7b2d7547d44a0e4423f887986d52

opw-6061993

Forward-Port-Of: odoo/enterprise#121521

#mobile#documents#chatter#usability

[FIX] timesheet_grid: keep selected project on AW timesheet form

PR #128002

Enterprisesaas-19.3timesheet_grid

The timesheet assistant now keeps a user's manually selected project when they switch between suggestions. This prevents accidental project changes before saving, reducing corrections and helping timesheets stay accurate.

Original PR description

Steps to reproduce:
- Select an unmatched suggestion.
- Select Project A on the timesheet form (do not save it yet).
- Select another suggestion matched to Project B.

Observed behavior:
Project A is overridden by Project B.

Expected behavior:
Project A remains selected on the timesheet.

By initializing `project_id` with the current record's data, we prevent the suggestion loop from overwriting the user's manual selection.

task-6410844

Forward-Port-Of: odoo/enterprise#127423
Forward-Port-Of: odoo/enterprise#126450

#timesheets#project selection#assistant

[FIX] l10n_mx_edi_pos: ignore cancelled refund in global invoice

PR #128024

Enterprisesaas-19.3l10n_mx_edi_posMEDIUM

Global invoices for Mexican point-of-sale orders now ignore cancelled refunds, so unpaid returns are not deducted from sales totals. This prevents invoice creation errors when a customer has both a cancelled refund and a completed refund for the same order.

Original PR description

Steps to reproduce: ------------------- 1. Install `l10n_mx_edi_pos` and set the company to Mexico. 2. In PoS, make an order with one product and pay it. 3. Open the order in the backend, click…

Steps to reproduce:
-------------------
1. Install `l10n_mx_edi_pos` and set the company to Mexico.
2. In PoS, make an order with one product and pay it.
3. Open the order in the backend, click "Return Products" to make a refund, but don't pay it, cancel it instead.
4. From the same order, click "Return Products" again to make a second refund, and pay it normally.
5. Go to the orders list, select the main order and the paid refund (not the cancelled one), then Actions > Create Global Invoice.

-> Observation: error in the global invoice.

In the CFDI tab of the main order the line is "Send Global In Error", and hovering on it the detail says "Failed to distribute some negative lines".

Why:
----
When we make the global invoice, we remove the refunds from the order. A cancelled refund was never paid, so we should not count it. But we were counting it too. So we removed the refund amount twice in our case, one for the paid refund, and one for the cancelled one, and we end up with an order with negative amount that cannot be distributed.

The fix:
--------
We now skip the cancelled orders when we search the refunds, the same way it is done above when we collect the refunded orders.

opw-6261404

Forward-Port-Of: odoo/enterprise#127808
Forward-Port-Of: odoo/enterprise#120996

#Mexico#Point of Sale#global invoice#refunds

[FIX] portal: fix missing breadcrumb in my/account

PR #282569

Coresaas-19.3portal

Steps: - Install portal app. - Go to my/home page. - Click on `Edit information` button. Issue: - There is no breadcrumb in `my/account` page. Cause: - After [PR](https://github.com/odoo/odoo/pull/190312) page_name of `my/account` page `my_details` was overridden by `home` from `_prepare_portal_layout_values` method. Fix: - Set page_name `my_details` after `_prepare_portal_layout_values` method call to properly set page_name. Forward-Port-Of: odoo/odoo#279072

Original PR description

Steps:
- Install portal app.
- Go to my/home page.
- Click on `Edit information` button.

Issue:
- There is no breadcrumb in `my/account` page.

Cause:
- After [PR](https://github.com/odoo/odoo/pull/190312) page_name of `my/account` page `my_details` was overridden by `home` from `_prepare_portal_layout_values` method.

Fix:
- Set page_name `my_details` after `_prepare_portal_layout_values` method call to properly set page_name.

Forward-Port-Of: odoo/odoo#279072

[FIX] l10n_sa_edi: Zatca QR code fixes

PR #282627

Coresaas-19.3l10n_sa_edi_posl10n_sa_pos

Fixing the QR code size and Robustness for ZATCA. 1. The QR code is now an embedded image SVG instead of an image fetched from the server, which makes it robust against Webkit quirks. 2. We set the QR size in the preview screen to 200px (back to what it was before https://github.com/odoo/odoo/pull/277813), and we make the QR size on the physical receipt 300px so it's big enough to be scanned easily. More info in the respective commit messages. opw-6399766 Forward-Port-Of: odoo/odoo#28

Original PR description

Fixing the QR code size and Robustness for ZATCA.

1. The QR code is now an embedded image SVG instead of an image fetched from the server, which makes it robust against Webkit quirks.
2. We set the QR size in the preview screen to 200px (back to what it was before https://github.com/odoo/odoo/pull/277813), and we make the QR size on the physical receipt 300px so it's big enough to be scanned easily.

More info in the respective commit messages.

opw-6399766

Forward-Port-Of: odoo/odoo#282611
Forward-Port-Of: odoo/odoo#282285

**Steps to reproduce:** - Go to Documents app in mobile - Go to the kanban view - Add some files and select one - Click on `Info & Tags` button in the control panel - Reload the page - Chatter is not displayed but the button is still enabled - Switching to the list view properly shows it **Issue:** Original fix (see [1]) was not enough for every case. Additional issues: - Chatter hidden on init even when its panel has `visible = true` - State desynchronized with the view when switching menu type (kanban/list) or by previewing a document and coming back - When using the button with an open preview, chatter shows up in the background but is not accessible (and going back discards it) - Removing selection with an open chatter disable the related action **Fix:** - Disable the chatter on mobile init by default to avoid having to manually move it back - Reset chatter on selection removal to avoid getting stuck in the menu - Reset chatter on view switch to avoid being in the wrong state afterwards (and revert the previous css changes) Not a great fix (quite mobile-specific) and there might still be some edge cases. [1] original fix: https://github.com/odoo/enterprise/commit/cf3c2fce8a6b7b2d7547d44a0e4423f887986d52 opw-6061993 Forward-Port-Of: odoo/enterprise#121521

Steps to reproduce: - Select an unmatched suggestion. - Select Project A on the timesheet form (do not save it yet). - Select another suggestion matched to Project B. Observed behavior: Project A is overridden by Project B. Expected behavior: Project A remains selected on the timesheet. By initializing `project_id` with the current record's data, we prevent the suggestion loop from overwriting the user's manual selection. task-6410844 Forward-Port-Of: odoo/enterprise#127423 Forward-Port-Of: odoo/enterprise#126450

Steps to reproduce: ------------------- 1. Install `l10n_mx_edi_pos` and set the company to Mexico. 2. In PoS, make an order with one product and pay it. 3. Open the order in the backend, click "Return Products" to make a refund, but don't pay it, cancel it instead. 4. From the same order, click "Return Products" again to make a second refund, and pay it normally. 5. Go to the orders list, select the main order and the paid refund (not the cancelled one), then Actions > Create Global Invoice. -> Observation: error in the global invoice. In the CFDI tab of the main order the line is "Send Global In Error", and hovering on it the detail says "Failed to distribute some negative lines". Why: ---- When we make the global invoice, we remove the refunds from the order. A cancelled refund was never paid, so we should not count it. But we were counting it too. So we removed the refund amount twice in our case, one for the paid refund, and one for the cancelled one, and we end up with an order with negative amount that cannot be distributed. The fix: -------- We now skip the cancelled orders when we search the refunds, the same way it is done above when we collect the refunded orders. opw-6261404 Forward-Port-Of: odoo/enterprise#127808 Forward-Port-Of: odoo/enterprise#120996