Thursday, August 20, 2026
13 changes · saas-18.3
Enhancements to existing features
Time Off administrators can now see and configure whether each time off type creates a Calendar entry. This makes the existing option easier to understand and use, helping companies control how leave requests appear in employee calendars.
Original PR description
The `create_calendar_meeting` field on `hr.leave.type` allows users to choose if leave requests created with a given time off type generate a corresponding entry in the Calendar app. However, this field was not displayed on the form view. This commit adds `create_calendar_meeting` to the `hr.leave.type` form view inside the configuration section, along with dedicated help text explaining its behavior. Task: 6445794 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Resolved issues and error corrections
Email delivery failure messages now identify the configured outgoing mail server instead of showing an empty or 'None' server name. This makes it easier for administrators and support teams to understand and troubleshoot failed email deliveries.
Original PR description
Steps to reproduce: 1. Run a local SMTP server that responds with a server error. The server file is provided in the task [refuse_smtp.py](https://github.com/user-attachments/files/27166855/refuse_smtp.py) 2. Create an outgoing server for this SMTP server 3. Send an email Issue: The delivery failure reason displays Mail delivery failed via SMTP server 'None' instead of the configured server name. Cause: ir.mail_server.send_email() builds the failure message from the smtp_server argument, but in the common path the mail is sent via mail_server_id. In that case, the actual SMTP server is resolved in connect(), while smtp_server remains unset, so the error message shows None. Solution: Store the resolved server label on the SMTP connection when opening it, and reuse that value when formatting send failures. opw-6139168 Forward-Port-Of: odoo/odoo#261776
The signup process now makes sure the required signup category is set before creating a token. This prevents failures when generating signup or invitation links, helping users complete account access flows smoothly.
Original PR description
A `signup_type` is required to generate a token. Task-6452339 Forward-Port-Of: odoo/odoo#280891
When users reduce or remove a column layout in the HTML editor, empty columns are now discarded instead of leaving behind unnecessary blank paragraphs. Content in non-empty columns is preserved, and the editor keeps one blank paragraph only when needed so users can continue editing.
Original PR description
#### Description of the issue this PR addresses: - When reducing the number of columns or removing a column layout, empty columns were previously unwrapped like any other column. - As a result, columns containing only placeholder paragraphs contributed empty paragraphs to the resulting content, even though they did not contain any meaningful user content. #### Desired behavior after PR is merged: - Fully empty columns are discarded when they are removed. - Non-empty columns continue to be merged as-is, preserving their content. - A single empty paragraph is still kept when all columns are empty to ensure the editor remains editable. - Rename `Remove columns` to `Remove column layout` and update its description to `Convert columns to regular content` to better reflect the operation. task-6296536 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#270220
This fixes an error that could occur when paying a vendor bill with withholding tax after removing the currency from the payment dialog. The system now temporarily uses the company currency as a safe fallback, preventing the crash while still requiring a currency before saving.
Original PR description
Currently, an error occurs when user tries to pay on a vendor bill and removes the currency. Steps to replicate: - Install `l10n_account_withholding_tax`and activate multiple currencies. - Open…
Currently, an error occurs when user tries to pay on a vendor bill and removes the currency.
Steps to replicate:
- Install `l10n_account_withholding_tax`and activate multiple currencies.
- Open Invoicing > Vendors > Bills and create a new bill and add a vendor and bill date.
- Add a product and tax `2% WTH`.
- From the Cog menu > Click Pay > Remove the Currency.
Error:
```
File '/home/odoo/src/odoo/saas-19.4/addons/l10n_account_withholding_tax/models/account_withholding_line.py', line 208, in _compute_original_amounts
line.original_base_amount = line_curr.round(base_amount * rate)
File '/home/odoo/src/odoo/saas-19.4/odoo/addons/base/models/res_currency.py', line 264, in round
self.ensure_one()
File '/home/odoo/src/odoo/saas-19.4/odoo/orm/models.py', line 5342, in ensure_one
raise ValueError('Expected singleton: %s' % self)
ValueError: Expected singleton: res.currency()
```
Cause:
- As the user removed currency, the `comodel_currency_id`is received as false.
- Later when we call `round()` on the empty res.currency recordset causes this error to occur.
Solution:
- Added the company currency as a fallback value when `currency_id` is removed by user, since `currency_id` is a required field user will need to select a currency when saving.
sentry-7616890592
---
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Forward-Port-Of: odoo/odoo#277507Odoo now hides Peppol identifier codes that are no longer valid, so users cannot select them when creating or copying partners or registering for Peppol. This helps prevent invalid e-invoicing registrations and reduces the chance of compliance-related data errors.
Original PR description
Peppol EAS codes 0037, 0213, 9955, and 0193 are deprecated or removed from the Peppol specification but are still present in the selection field on stable branches, allowing users to register invalid identifiers. See: [eas codes](https://docs.peppol.eu/edelivery/codelists/v9.7/Peppol%20Code%20Lists%20-%20Participant%20identifier%20schemes%20v9.7.html) Before: - deprecated EAS codes were listed alongside valid ones in the partner's available Peppol EAS options, allowing users to select an outdated identifier for new or duplicated partners, or during Peppol registration. After: - Excluded deprecated EAS codes from the available Peppol EAS selection list on partners, preventing users from selecting them for new or duplicated partners, or during Peppol registration. Removed Deprecated codes in Master: odoo/odoo#271288 Task [link](https://www.odoo.com/odoo/project.task/6299691) task-6299691 Forward-Port-Of: odoo/odoo#271435
This fix prevents an error when users change a product to a service after removing its unit of measure. It helps inventory users update product settings safely without being blocked by a system traceback.
Original PR description
Steps to replicate: 1. Install `stock`. 2. In Inventory > Configurations > Settings, enable the setting "Units of Measure". 3. Create a new product. 4. Remove the Unit. 5. Enable "Track by Inventory". 6. Swap Product Type to Service. A traceback error results. https://drive.google.com/file/d/1S_5Xdlhfe03hGaykewdIACmaaraCQcOw/view?usp=sharing A product's unit of measure's precision is passed to `float_is_zero` without first confirming that the unit of measure exists. opw-6172389 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#276686
Regular sales users can now see the three-dot menu on product cards in the Sales Product Catalog. This restores access to actions they were already allowed to use elsewhere, reducing confusion and avoiding unnecessary administrator permissions.
Original PR description
**Steps to Reproduce:** 1. Give the logged in user "Sales / User: Own Documents Only" access rights 2. Open the Product Catalog (from a Sales Order line) 3. The three-dot menu on a product card is not visible when you hover over it 4. Change user rights with "Sales Administrator" access rights, the three-dot menu appears as expected **Issue:** The three-dot menu on the Product Catalog kanban card is restricted to the Sales Administrator group, even though the actions it exposes (edit product, availability, etc) are already accessible to regular Sales users through other menus/views. **Why this happens:** The view `product.view.kanban.catalog.inherit.sale` sets the `groups` attribute to `sales_team.group_sale_manager`, restricting the menu behind Administrator rights instead of the base Sales access group opw-6416629 Forward-Port-Of: odoo/odoo#279400
The Amazon sales integration version was updated after an internal migration to Amazon's newer Orders API. This helps signal compatibility with Amazon's upcoming API changes and supports continued order synchronization reliability.
Original PR description
In https://github.com/odoo/enterprise/pull/114591, we migrated the Orders API from v0 to v2026-01-01 following Amazon's announce of v0's deprecation. In this commit, we update the version of the module to signal the internal change to the community. task-5972714 Forward-Port-Of: odoo/enterprise#128221
The Italian tax return process now checks the return category when looking for a related closing return. This prevents confusion between regular tax returns and withholding tax returns for the same company, reducing the risk of incorrect processing.
Original PR description
In the Italian tax return flow, when we check whether a closing return entry also exists, we do not check the return type. However, in Italy, there is also a withholding tax return type. We therefore need to check the type of the closing return entry to avoid potential errors when both types of returns exist for the same company.
Swiss payroll payment files now include the beneficiary name when using Revolut-related bank details. This helps banks process salary payments correctly and reduces the risk of rejected or delayed transfers.
Original PR description
Forward-Port-Of: odoo/enterprise#126632
Users can now open links inside spreadsheet cell comments with a regular click, as expected. This fixes a small usability issue that previously forced users to use Ctrl-click or Cmd-click to access those links.
Original PR description
Current behavior before PR: - Clicking a link in a cell comment did not work. A left click was blocked, while Ctrl+click (or Cmd+click) opened the link in a new tab. - This was caused by `t-on-click.prevent` on the comment thread and popover. It was originally added because the scroller service used the URL hash to scroll to anchors, which was removed in https://github.com/odoo/odoo/commit/711e9c9f24818714129f55283e2df64503d93605 Desired behavior after PR is merged: - `t-on-click.prevent` is removed and links in cell comments can be opened normally with both left click and Ctrl+click (Cmd+click on macOS). Task: [6448651](https://www.odoo.com/odoo/project/2328/tasks/6448651) Forward-Port-Of: odoo/enterprise#127473
This fix adds a required scheme name field to SEPA direct debit payment files. It helps ensure files are accepted by banks that require this information, such as Nordea in Sweden, reducing payment processing failures.
Original PR description
We are missing a SchmeNm node in the InitgPty node. This is mandatory for Nordea in Sweden at least. Such as: ```xml <SchmeNm> <Cd>CUST</Cd> </SchmeNm> ``` task-6385960 Forward-Port-Of: odoo/enterprise#124693