Daily updates from Odoo
Monday, August 17, 2026
20 changes · saas-19.2
Resolved issues and error corrections
Starting a timesheet timer from a task linked to a sales order now correctly carries over the related billable sales item. This ensures the resulting timesheet is billed against the right customer order and shows the Billable option immediately.
Original PR description
**Problem:** Starting the timer on a task that is linked to a sale order item produces a timesheet that is not linked to it, and the Billable toggle is missing from the timer. **Steps to reproduce:**…
**Problem:** Starting the timer on a task that is linked to a sale order item produces a timesheet that is not linked to it, and the Billable toggle is missing from the timer. **Steps to reproduce:** 1. Install Timesheets and Sales 2. Open a task whose Sales Order Item is set 3. Start the timer from the Timesheets systray 4. Save it and open the resulting timesheet **Current behavior:** The Sales Order Item is empty. The Billable toggle only appears after removing and re-adding the task in the timer. **Expected behavior:** The timer is billable on the task's sale order item as soon as it is opened. **Cause of the issue:** `_get_timesheet_pre_filled_form_data` returns only `project_id` and `task_id`. The timer form merges that pre-fill over `timesheet_default_values`, which `lazy_session_info` computes once per session from `account.analytic.line.new()` - a record with no project and no task, so `so_line`, `allow_billable` and `has_available_so` are all `False` in it. Because the pre-fill carries none of those keys, they keep the task-independent session values: the timesheet stays unlinked from the sale order item, and the Billable toggle stays hidden since it is displayed from `has_available_so`. **Fix:** The pre-fill endpoint is the only place that knows which task the timer is being opened on, so it is where the task-dependent values have to be resolved. Reading them off a new timesheet built with that project and task keeps the endpoint generic - it returns whatever `_get_aw_timesheet_fields_specification` declares, so the sale fields stay owned by sale_timesheet_enterprise rather than being named in timesheet_grid. Dropping the session defaults instead was rejected: they are also the only source of `date`, `user_id` and `company_id` for the timer record, and removing them makes saving fail on the required Date field. opw-6423577
This fix improves how calendar event suggestions are matched to the right project or task when creating timesheets. It also corrects event duration calculations after overlapping calendar items are adjusted, helping users see more reliable suggested time entries.
Original PR description
task: 6435164
Fixes an issue where running task or ticket timers could jump between values, show negative seconds, or track incorrect elapsed time after repeated stop/start and page reload cycles. The timer now updates only from the active on-screen widget, improving reliability for users recording work time.
Original PR description
A running task/ticket timer can sometimes stutter, show negative values, and track the wrong elapsed time. ### Steps to reproduce On a record with a timesheet timer (for example, a Field Service…
A running task/ticket timer can sometimes stutter, show negative values, and track the wrong elapsed time. ### Steps to reproduce On a record with a timesheet timer (for example, a Field Service task): 1. Start the timer and let it run for about 15-20 seconds. 2. Stop it and confirm the dialog. 3. Start it again. This creates a new `timer_start`. 4. Reload the page. The timer starts jumping every second between two different values. As it keeps running, it can even show negative values such as `00:00:-57`. If the problem does not appear right away, repeat steps 2-4 a few times. It usually shows up after a few stop/start/reload cycles. ### Cause The timer shown in the button bar is the `timer_start_field` widget. It starts a `setInterval` that updates a shared `TimerReactive` object once per second. While a form is loading, Odoo renders it several times in a row (for example: a first render, another when the chatter is loaded, and another when the record data comes back from the server). Rendering a form builds all of its fields to produce the display, so each of these renders creates its own `timer_start_field`. Odoo keeps and mounts only the render that ends up on screen; the earlier ones are thrown away before being mounted. The interval is started while the field renders, from the record observer set up in `setup`, before the field is mounted. So the fields that are later thrown away also start an interval. Those intervals keep running for the rest of the session. Each one updates the same shared `TimerReactive` object using the `timer_start` it was created with. As long as every instance has the same `timer_start`, they all write the same value and the problem stays hidden. After the timer is stopped and started again, the old instances keep the old `timer_start` while the mounted one uses the new one. Every second they overwrite each other's value, so the timer jumps between two different elapsed times. When the instance with the newer `timer_start` writes right after one with an older start, it tries to show a smaller elapsed time than what is already there, and the subtraction in `TimerReactive` produces a negative number of seconds. ### Fix Move the per-second timer update into a `useEffect`. The effect only runs after the field is mounted, and Owl automatically cleans it up when the field is unmounted or when `timer_start` or `timer_pause` change. This means fields that are destroyed before they are mounted never start an interval, so only the mounted field updates the shared timer. `onRecordChange` no longer starts or stops the interval. It only updates the displayed timer value to match the current record. opw-6209405 Forward-Port-Of: odoo/enterprise#126242
Luxembourg payroll calculations now use the wage index that was active at the end date of each payslip, rather than the current index. This helps ensure historical payslips are recalculated accurately and prevents incorrect salary amounts for past periods.
Original PR description
Historical payslips incorrectly used today's wage index instead of the index active during the payslip period. Now, salary rules evaluate the indexed wage using `payslip.date_to` via the new `_get_l10n_lu_indexed_wage(date)` contract method. Task: 6395557 Forward-Port-Of: odoo/enterprise#125861
Confirmed manufacturing orders now correctly update when related bill of materials operations are changed or removed. This helps production teams avoid outdated work steps and keeps manufacturing instructions aligned with the latest product setup.
Original PR description
Steps to reproduce: - Create a product with a bom and 2 operations - Create an MO for 1 unit of that product - Confirm the MO - On the bom, delete the second operation and modify the first operation…
Steps to reproduce: - Create a product with a bom and 2 operations - Create an MO for 1 unit of that product - Confirm the MO - On the bom, delete the second operation and modify the first operation on anything else than the company, name or workcenter - Go back to the MO, click the "Update Bom" button > The second operation is not unlinked and the first operation is not updated Cause of the issue: The `action_update_bom` updates the move raws and operations of the MO via the `_link_bom`: https://github.com/odoo/odoo/blob/f66614193cce18f5a3298d03ce7e5f29d54f07e9/addons/mrp/models/mrp_production.py#L1214-L1218 For draft MO's all the work of these updates is done via the compute methods and by deleting all the records unrelevant to the new bom: https://github.com/odoo/odoo/blob/f66614193cce18f5a3298d03ce7e5f29d54f07e9/addons/mrp/models/mrp_production.py#L2603-L2626 And, in that case all the workorders that are not linked to an operation of the bom are expected to be deleted. However, when the MO is not in draft, the update of operations is expected to be performed here: https://github.com/odoo/odoo/blob/f66614193cce18f5a3298d03ce7e5f29d54f07e9/addons/mrp/models/mrp_production.py#L2647-L2664 However, since the operation of the bom has been deleted, the workorder that is expected to be deleted is not linked to any operation and hence does not satisfy the condition to be deleted: https://github.com/odoo/odoo/blob/f66614193cce18f5a3298d03ce7e5f29d54f07e9/addons/mrp/models/mrp_production.py#L2663-L2664 Concerning the non update of operations, it happens because the MO's operation are only updated on the three fields: `company_id`, `workcenter_id`, `name`: https://github.com/odoo/odoo/blob/31df5033e31c193b4576ef37dfbc5fc683817bc5/addons/mrp/models/mrp_production.py#L2647-L2664 https://github.com/odoo/odoo/blob/31df5033e31c193b4576ef37dfbc5fc683817bc5/addons/mrp/models/mrp_production.py#L2628-L2629 However, many other cahnges can and are actually relevant. Note: Prior to commit 80e6ed658fb43584bc2fad673ca40d9af6cf0ab6 operations were archived on boms rather than deleted: https://github.com/odoo/odoo/blob/4a5270218fe6fd7d30edb6d684b3340dc7423bab/addons/mrp/views/mrp_routing_views.xml#L53-L55 As such they would still be linked to an operation (but unrelated to the present values of the bom) and hence would fall into the condition of being unlinked from the MO. Since the bom operations are no longer archived there is no way to determine if an operation used to be linked to a bom and we therefore need to chose between deleting all operations unrelated to the present bom or to keep them all (when the MO has been confirmed). Community: https://github.com/odoo/odoo/pull/269747 opw-6285878 opw-6261738 Forward-Port-Of: odoo/enterprise#122746 Forward-Port-Of: odoo/enterprise#120709
Odoo now recognizes valid Brazilian NF-e invoice XML files even when the main invoice tag has no attributes. This prevents valid vendor bills from being silently skipped during import, helping accounting teams process supplier invoices more consistently.
Original PR description
### Issue before this commit: Certain valid Brazilian NF-e (electronic invoice) XML files fail to import because the system silently ignores them during the initial EDI recognition phase. ### Steps to reproduce the issue: 1. Download Accounting and l10n_br_edi 2. Go to Vendor > Bills 3. Try to import both xmls in the ticket 4. One of the two will not be imported correctly ### Cause of the issue: https://github.com/odoo/enterprise/blob/3ed1721b702555e96c9774969927f6517e855704/l10n_br_edi/models/account_move.py#L819-L827 This function relies on a strict byte string search for b"<NFe " while it's also correct if the tag is only `<NFe>`. ### Reason to introduce the fix: To make the initial NF-e file recognition more robust and compliant with standard XML namespace rules, ensuring Odoo successfully processes all valid Brazilian invoices regardless of attribute formatting. opw-6402843 Forward-Port-Of: odoo/enterprise#127851 Forward-Port-Of: odoo/enterprise#126881
Peruvian accounting reports now use the exchange rate already stored on each accounting entry instead of recalculating it when reports are generated. This reduces rounding differences and improves the reliability of reported figures.
Original PR description
Previously, the `_get_ple_report_data` method computed the currency rate when called. Since the calculation was based on the entry totals, it was prone to rounding errors. This PR makes it use the rate stored in the entry itself. This should lead to more accurate results. opw-6411322 Forward-Port-Of: odoo/enterprise#126882
The Dutch tax reporting status check now continues even when a tax return record is missing its closing entry. This prevents one incomplete or broken record from blocking status updates for all Digipoort tax returns.
Original PR description
The `l10n_nl_reports_sbr_status_info` contains the `l10n_nl_reports_sbr.status.service` class. The class is responsible for fetching the status of sent Digipoort tax returns. The status is then posted as a chatter message to the tax return's closing entry. Issues can arise when one of the status service records is, for whatever reason, missing a closing entry. In such case, the message cannot be posted, resulting in an exception being raised. Since the records are processed in a loop without a try-catch, this causes the whole action to fail. This can lead to one broken record effectively shutting down the whole module's functionality. This PR adds some if-else checks to gracefully handle the case where the closing entry is missing. Related tickets: opw-5901446 and opw-6410082 Forward-Port-Of: odoo/enterprise#127844 Forward-Port-Of: odoo/enterprise#125996
## Issue When filtering projects using the "Timesheets >100%" filter, some projects with negative remaining hours (and with their `is_project_overtime` field set to True) won't be displayed, even though their expected hours are completed. This happens with projects which have tasks set to the "Done" or "Cancelled" state. The timesheets entries in those tasks are not taken into account when searching using the "Timesheets >100%" filter. ## Steps to reproduce 1. Install *Task Logs* (`hr_ti
Original PR description
## Issue When filtering projects using the "Timesheets >100%" filter, some projects with negative remaining hours (and with their `is_project_overtime` field set to True) won't be displayed, even…
## Issue
When filtering projects using the "Timesheets >100%" filter, some projects with negative remaining hours (and with their `is_project_overtime` field set to True) won't be displayed, even though their expected hours are completed.
This happens with projects which have tasks set to the "Done" or "Cancelled" state. The timesheets entries in those tasks are not taken into account when searching using the "Timesheets >100%" filter.
## Steps to reproduce
1. Install *Task Logs* (`hr_timesheet`)
2. Create a Project P (with Timehseets enabled)
3. Set the allocated hours of the project to 3:00 (3 hours)
4. Create two tasks:
- T1: State "In progress", and one timesheet entry of 2:00 (2 hours)
- T2: State "Done", and one timesheet entry of 2:00 (2 hours)
5. Back to the project view, set the filter to "Timesheets >100%"
6. **Project P is not shown, even though the total time spent on the project is 4 hours, completing the allocated hours set on the project.**
## Cause
The `_search_is_project_overtime` method filters out the tasks in "closed" states (Done/Cancelled) when computing the amount of time spent on the project.
https://github.com/odoo/odoo/blob/126b5bdd1e85771549198976f8570cd2ff167608/addons/hr_timesheet/models/project_project.py#L103-L114
This does not match with the behavior of the `_compute_is_project_overtime`, which does not take into account the state of the tasks to determine the value of the field:
https://github.com/odoo/odoo/blob/126b5bdd1e85771549198976f8570cd2ff167608/addons/hr_timesheet/models/project_project.py#L85-L94
This leads to a confusing behavior, where a project can have its `is_project_overtime` field set to True, but will still not be shown when using the "Timsheets >100%", even though that filter is defined as `[("is_project_overtime", "=", True)]`.
The compute method was updated by https://github.com/odoo/odoo/commit/d4252825f52a3172420dcda0ea394e42da9f8853, but the related search method was left unchanged, leading to this slight incoherence between the two methods.
opw-6422173
Forward-Port-Of: odoo/odoo#282338
Forward-Port-Of: odoo/odoo#281997In this commit: - Ensure event ticket information is preserved during self-order processing and use the configured ticket price when recomputing order line prices. - This prevents ticket prices from being replaced by the product price after proceeding to payment and keeps the amounts consistent across the payment page. Task:6375899 Forward-Port-Of: odoo/odoo#275645
Original PR description
In this commit: - Ensure event ticket information is preserved during self-order processing and use the configured ticket price when recomputing order line prices. - This prevents ticket prices from being replaced by the product price after proceeding to payment and keeps the amounts consistent across the payment page. Task:6375899 Forward-Port-Of: odoo/odoo#275645
**Steps to reproduce:** 1. Install Accounting 2. Import a new invoice with more than 1000 lines (xlsx file found in ticket attachments) 3. Test the imported records **Issue:** - `RecursionError: maximum recursion depth exceeded`. **Cause:** - In a previous commit (3e32d7b9eace62dfa7334009707a93967906c726) aimed at fixing stale analytic distribution totals, the assignment loop in `_compute_discount_allocation_needed` was changed from iterating over `self` to `self.move_id.line_ids`. -
Original PR description
**Steps to reproduce:** 1. Install Accounting 2. Import a new invoice with more than 1000 lines (xlsx file found in ticket attachments) 3. Test the imported records **Issue:** - `RecursionError:…
**Steps to reproduce:** 1. Install Accounting 2. Import a new invoice with more than 1000 lines (xlsx file found in ticket attachments) 3. Test the imported records **Issue:** - `RecursionError: maximum recursion depth exceeded`. **Cause:** - In a previous commit (3e32d7b9eace62dfa7334009707a93967906c726) aimed at fixing stale analytic distribution totals, the assignment loop in `_compute_discount_allocation_needed` was changed from iterating over `self` to `self.move_id.line_ids`. - While this ensured all lines generated updated distribution ratios, it violated the compute logic: assigning values to records outside the current compute batch (`self`). - By executing `line.discount_allocation_dirty = True` on external sibling lines, the method forced the ORM to trigger out-of-band `write()` calls. These writes re-triggered dependency checks (`_field_will_change`), which invoked the compute method again, leading to a recursive loop. **Fix:** 1. Revert the assignment iteration back to `for line in self:`. 2. To preserve the intention of the previous commit (ensuring all lines recompute their shared distribution pool when one line changes), modify the method's `@api.depends` to be `move_id.line_ids.discount` and `move_id.line_ids.analytic_distribution`. By declaring these relational dependencies, modifying a single line now batches all sibling lines into `self` from the start. This allows the lines to synchronize properly without triggering new ORM writes, eliminating the recursion. opw-6451854 Forward-Port-Of: odoo/odoo#282050
compute_date_from_to calls compute_work_entry_type_id calls _compute_duration, orm finds a cyclic dep so it doesn't call compute_date_from_to again) This commit makes _compute_work_entry_type_id an onchange method instead since it's only needed for the view and adds work_entry_type_id as dependency of date_from_to Task-6222907
Original PR description
compute_date_from_to calls compute_work_entry_type_id calls _compute_duration, orm finds a cyclic dep so it doesn't call compute_date_from_to again) This commit makes _compute_work_entry_type_id an onchange method instead since it's only needed for the view and adds work_entry_type_id as dependency of date_from_to Task-6222907
**Problem**: When creating a percentage down payment with a Brazilian tax, the divide by zero error occurs because the factor contains a zero value. **Steps to reproduce**: 1. Set up Brazil localization with ```l10n_br_avatax```, ```l10n_br_edi```. 2. Create a service product with ```LC116``` code set up. 3. Create a sales order with the customer has ```Automatic Tax Mapping (Avalara Brazil)``` in their Fiscal Position. 4. Add the service product to the sales order and confirm it. 5. Cr
Original PR description
**Problem**: When creating a percentage down payment with a Brazilian tax, the divide by zero error occurs because the factor contains a zero value. **Steps to reproduce**: 1. Set up Brazil localization with ```l10n_br_avatax```, ```l10n_br_edi```. 2. Create a service product with ```LC116``` code set up. 3. Create a sales order with the customer has ```Automatic Tax Mapping (Avalara Brazil)``` in their Fiscal Position. 4. Add the service product to the sales order and confirm it. 5. Create a percentage down payment for the sales order. 6. Divide by zero error occurs. **Fix**: Check if the ```sum_of_factors``` is zero and if so, set the ```delta_factor``` to zero. before ```normalize_results['plus_sum_of_factors'] / normalize_results['sum_of_factors']``` opw-6446986
Steps: - Install sale_management - Make sure you have 100 quotations with 1 activity each - Open activity view - Default pager displays `1-100/100` - Activity count display `To-do 80` ActivityController uses `useModel` which passes the raw `component.props` to `model.load()`, including the limit from `ir.actions.act_window` (default 80). This value ended up in `fetchActivityData` via `params.limit || this.initialLimit`, overriding `ActivityModel.DEFAULT_LIMIT` (100). The records li
Original PR description
Steps: - Install sale_management - Make sure you have 100 quotations with 1 activity each - Open activity view - Default pager displays `1-100/100` - Activity count display `To-do 80`…
Steps: - Install sale_management - Make sure you have 100 quotations with 1 activity each - Open activity view - Default pager displays `1-100/100` - Activity count display `To-do 80` ActivityController uses `useModel` which passes the raw `component.props` to `model.load()`, including the limit from `ir.actions.act_window` (default 80). This value ended up in `fetchActivityData` via `params.limit || this.initialLimit`, overriding `ActivityModel.DEFAULT_LIMIT` (100). The records list was not affected because `RelationalModel._getNextConfig` never reads `params.limit` (limit is not a `SEARCH_KEY`), so it always loaded 100 records correctly. But `fetchActivityData` used 80, causing a mismatch between the records shown and the activity counts in the column headers. ```js export const SEARCH_KEYS = ["comparison", "context", "domain", "groupBy", "orderBy"]; ``` The fix strips `params.limit` in `ActivityModel.load()` before passing params to `fetchActivityData`, so it falls back to `this.initialLimit (100)`. The pager `onUpdate` handler calls `fetchActivityData` directly with its own `params.limit` and is not affected. However, `ActivityController` never forwards `limit` to the model. This is why we always have `ActivityModel.DEFAULT_LIMIT (100)` without taking into account actions's limit. To fix this we have to add the limit via `this.props.limit`, as `ListController`. `useModelWithSampleData` already had the correct behavior by calling `model.load(getSearchParams(props))` which filters out non-search params like limit. In 19.0 useModel was updated to do the same, so the issue does not exist there. Link to 19.0 fix: https://github.com/odoo/odoo/pull/211697 opw-6281125 Forward-Port-Of: odoo/odoo#281227 Forward-Port-Of: odoo/odoo#273929
On highly loaded runbots, waiting a single animation frame might not be sufficient for the table deselection to be available in the DOM after a key press. This commit waits for the table to be deselected before continuing the test. runbot-944722 Forward-Port-Of: odoo/odoo#282008
Original PR description
On highly loaded runbots, waiting a single animation frame might not be sufficient for the table deselection to be available in the DOM after a key press. This commit waits for the table to be deselected before continuing the test. runbot-944722 Forward-Port-Of: odoo/odoo#282008
In this commit: - The feedback screen was not scaling properly on Android devices and tablet displays, causing content to appear too small or overflow. - Fixed by making the checkmark and text sizes responsive using units so the layout adapts correctly across different screen sizes. Task: 6420543 Forward-Port-Of: odoo/odoo#282078 Forward-Port-Of: odoo/odoo#279328
Original PR description
In this commit: - The feedback screen was not scaling properly on Android devices and tablet displays, causing content to appear too small or overflow. - Fixed by making the checkmark and text sizes responsive using units so the layout adapts correctly across different screen sizes. Task: 6420543 Forward-Port-Of: odoo/odoo#282078 Forward-Port-Of: odoo/odoo#279328
The dynamic field editor assumes that an `Applies To` model is always selected and that existing dynamic fields are always valid for the current model. As a result, trying to insert or edit a dynamic field without selecting a model raised an error. Editing an existing dynamic field after changing the selected model could also crash the field selector when the stored field path was no longer valid. Show a notification when users try to insert or edit a dynamic field without selecting a model,
Original PR description
The dynamic field editor assumes that an `Applies To` model is always selected and that existing dynamic fields are always valid for the current model. As a result, trying to insert or edit a dynamic field without selecting a model raised an error. Editing an existing dynamic field after changing the selected model could also crash the field selector when the stored field path was no longer valid. Show a notification when users try to insert or edit a dynamic field without selecting a model, and handle invalid field paths when initializing the field selector to avoid UI crashes. Task-6365420
### Steps to reproduce: - Create a product with a bom and 2 operations - Create an MO for 1 unit of that product - Confirm the MO - On the bom, delete the second operation and modify the first operation on anything else than the company, name or workcenter - Go back to the MO, click the "Update Bom" button > The second operation is not unlinked and the first operation is not updated ### Cause of the issue: The `action_update_bom` updates the move raws and operations of the MO via t
Original PR description
### Steps to reproduce: - Create a product with a bom and 2 operations - Create an MO for 1 unit of that product - Confirm the MO - On the bom, delete the second operation and modify the first…
### Steps to reproduce: - Create a product with a bom and 2 operations - Create an MO for 1 unit of that product - Confirm the MO - On the bom, delete the second operation and modify the first operation on anything else than the company, name or workcenter - Go back to the MO, click the "Update Bom" button > The second operation is not unlinked and the first operation is not updated ### Cause of the issue: The `action_update_bom` updates the move raws and operations of the MO via the `_link_bom`: https://github.com/odoo/odoo/blob/f66614193cce18f5a3298d03ce7e5f29d54f07e9/addons/mrp/models/mrp_production.py#L1214-L1218 For draft MO's all the work of these updates is done via the compute methods and by deleting all the records unrelevant to the new bom: https://github.com/odoo/odoo/blob/f66614193cce18f5a3298d03ce7e5f29d54f07e9/addons/mrp/models/mrp_production.py#L2603-L2626 And, in that case all the workorders that are not linked to an operation of the bom are expected to be deleted. However, when the MO is not in draft, the update of operations is expected to be performed here: https://github.com/odoo/odoo/blob/f66614193cce18f5a3298d03ce7e5f29d54f07e9/addons/mrp/models/mrp_production.py#L2647-L2664 However, since the operation of the bom has been deleted, the workorder that is expected to be deleted is not linked to any operation and hence does not satisfy the condition to be deleted: https://github.com/odoo/odoo/blob/f66614193cce18f5a3298d03ce7e5f29d54f07e9/addons/mrp/models/mrp_production.py#L2663-L2664 Concerning the non update of operations, it happens because the MO's operation are only updated on the three fields: `company_id`, `workcenter_id`, `name`: https://github.com/odoo/odoo/blob/31df5033e31c193b4576ef37dfbc5fc683817bc5/addons/mrp/models/mrp_production.py#L2647-L2664 https://github.com/odoo/odoo/blob/31df5033e31c193b4576ef37dfbc5fc683817bc5/addons/mrp/models/mrp_production.py#L2628-L2629 However, many other changes can and are actually relevant. ### Note: Prior to commit 80e6ed658fb43584bc2fad673ca40d9af6cf0ab6 operations were archived on boms rather than deleted: https://github.com/odoo/odoo/blob/4a5270218fe6fd7d30edb6d684b3340dc7423bab/addons/mrp/views/mrp_routing_views.xml#L53-L55 As such they would still be linked to an operation (but unrelated to the present values of the bom) and hence would fall into the condition of being unlinked from the MO. Since the bom operations are no longer archived there is no way to determine if an operation used to be linked to a bom and we therefore need to chose between deleting all operations unrelated to the present bom or to keep them all (when the MO has been confirmed). Enterprise: https://github.com/odoo/enterprise/pull/120709 opw-6285878 opw-6261738 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#273875 Forward-Port-Of: odoo/odoo#269747
**Steps to reproduce** - Open any MO - Click on 'catalog' - Click on the three dots button of any product - Try to edit -> Traceback: `"product.product"."state" field is undefined.` **Cause** The `move_raw_ids` field on the MO form sets a context with `form_view_ref: 'mrp.view_mrp_stock_move_operations'`, so that editing a component's `stock.move` line in place opens that dedicated view: https://github.com/odoo/odoo/blob/20db2910d16fa6ebd07794fb9ed3fb1c8f57b0fc/addons/mrp/views/mrp_prod
Original PR description
**Steps to reproduce** - Open any MO - Click on 'catalog' - Click on the three dots button of any product - Try to edit -> Traceback: `"product.product"."state" field is undefined.` **Cause** The…
**Steps to reproduce** - Open any MO - Click on 'catalog' - Click on the three dots button of any product - Try to edit -> Traceback: `"product.product"."state" field is undefined.` **Cause** The `move_raw_ids` field on the MO form sets a context with `form_view_ref: 'mrp.view_mrp_stock_move_operations'`, so that editing a component's `stock.move` line in place opens that dedicated view: https://github.com/odoo/odoo/blob/20db2910d16fa6ebd07794fb9ed3fb1c8f57b0fc/addons/mrp/views/mrp_production_views.xml#L411-L417 The 'Catalog' button lives inside that same field, and calls `action_add_from_catalog_raw`, which delegates to the mixin's `action_add_from_catalog`: https://github.com/odoo/odoo/blob/3dd41395e2e4205fa477eb474d4a4dba0a976154/addons/product/models/product_catalog_mixin.py#L17 Which conserve the `'form_view_ref'` from context: https://github.com/odoo/odoo/blob/3dd41395e2e4205fa477eb474d4a4dba0a976154/addons/product/models/product_catalog_mixin.py#L28 and that action requests its form view with `view_id=False`: https://github.com/odoo/odoo/blob/3dd41395e2e4205fa477eb474d4a4dba0a976154/addons/product/models/product_catalog_mixin.py#L25 Which will try to load `view_mrp_stock_move_operations`, since: https://github.com/odoo/odoo/blob/3dd41395e2e4205fa477eb474d4a4dba0a976154/odoo/addons/base/models/ir_ui_view.py#L3002-L3005 `_get_view` never checks that the resolved view's `model` matches the model it was asked for, so it returns `view_mrp_stock_move_operations`for the `product.product` model: https://github.com/odoo/odoo/blob/3dd41395e2e4205fa477eb474d4a4dba0a976154/addons/mrp/views/stock_move_views.xml#L41 https://github.com/odoo/odoo/blob/3dd41395e2e4205fa477eb474d4a4dba0a976154/addons/stock/views/stock_move_views.xml#L128 `state` doesn't exist on `product.product`, hence the crash. opw-6433620 Forward-Port-Of: odoo/odoo#279811
At installation of the l10n_pl_bank_verification module or when upgrading from a lower version, the field l10n_pl_verification_id on the account.payment model gets computed and it makes the upgrade crash out. Adding a init to the model to create the column to prevent the ORM from computing the field at module installation no-task Forward-Port-Of: odoo/odoo#282504
Original PR description
At installation of the l10n_pl_bank_verification module or when upgrading from a lower version, the field l10n_pl_verification_id on the account.payment model gets computed and it makes the upgrade crash out. Adding a init to the model to create the column to prevent the ORM from computing the field at module installation no-task Forward-Port-Of: odoo/odoo#282504