Thursday, August 20, 2026
18 changes · saas-19.1
Resolved issues and error corrections
Regular sales users can now see the three-dot menu on product cards in the Product Catalog. This restores access to actions they were already allowed to use elsewhere, reducing unnecessary administrator dependency.
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
Point of Sale receipts now show the expected cash rounding line even when a customer overpays. This keeps ticket totals accurate and consistent with regular rounded cash payments.
Original PR description
**Steps to reproduce:** - Make a rounding method, Nearest and 0.05 of rounding - Make a product that costs $4.99, don't set a tax - Go to the PoS - Order the product - Before paying click the +10…
**Steps to reproduce:** - Make a rounding method, Nearest and 0.05 of rounding - Make a product that costs $4.99, don't set a tax - Go to the PoS - Order the product - Before paying click the +10 button, then pay - The rounding line is not present on the ticket **Why the fix:** When making a normal rounded purchase, by just clicking the "Cash" button, the rounding line will be displayed. This is because we do not try to apply the rounding if the rounding of the remaining is not equal to zero. https://github.com/odoo/odoo/blob/995629db3231de944710751c3184bf1b8b1355c7/addons/point_of_sale/static/src/app/models/accounting/pos_order_accounting.js#L118-L123 When we try to over pay, the remaining will be negative by the amount we overpay, so the amount will be set to zero, and the rounding will not be set. We now take the amount we overpay into account, and deduct it from the amount we paid to then correctly compute the remaining amount without having to deal with the amount overpaid. Some tests were not taking the rounding as it was not working correctly, so it has now been changed now that it works as it should. opw-6025807 Forward-Port-Of: odoo/odoo#256117
Razorpay payment follow-up actions now use the original transaction reference when capturing or refunding payments. This helps prevent failed or mismatched payment operations, improving reliability for businesses using Razorpay.
Original PR description
Forward-Port-Of: odoo/odoo#282554
SMS Marketing records that can no longer be edited will no longer show the Insert Field button. This prevents an error screen when users view sent or sending SMS campaigns and click a control that cannot work in read-only mode.
Original PR description
Steps to reproduce ---------------------------------------- 1. Install the SMS Marketing module (mass_mailing_sms). 2. Open any SMS Marketing record in the "Sent" or "Sending" stage. 3. Click on the…
Steps to reproduce ---------------------------------------- 1. Install the SMS Marketing module (mass_mailing_sms). 2. Open any SMS Marketing record in the "Sent" or "Sending" stage. 3. Click on the "Insert Field" button. Observation ---------------------------------------- Traceback Occurs: ``` TypeError: Cannot read properties of null (reading 'getRootNode') ``` Issue ---------------------------------------- The SMS widget displays the "Insert Field" button even when the SMS message field is readonly. The button relies on the textarea reference to open the dynamic fields popover, but the textarea is only rendered in editable mode. The readonly behavior of the text field can be seen here: https://github.com/odoo/odoo/blob/ccce9fcc79edcfb1f310b49a16de8235d987b74b/addons/web/static/src/views/fields/text/text_field.xml#L5-L7 However, the SMS widget still renders the "Insert Field" button without checking whether the message field is readonly: https://github.com/odoo/odoo/blob/ccce9fcc79edcfb1f310b49a16de8235d987b/addons/sms/static/src/components/sms_widget/fields_sms_widget.xml#L6 As a result, clicking the button in readonly mode tries to access an unavailable textarea reference to open the dynamic fields popover, causing a traceback. Solution ---------------------------------------- Hide the "Insert Field" button when the SMS message field is readonly, preventing the dynamic fields popover from being opened when the textarea reference is unavailable. --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#282845
Changing the project on timesheets through bulk edits or other non-standard update methods now clears tasks that do not belong to the new project. This prevents timesheet entries from keeping inconsistent project and task combinations, improving data accuracy for reporting and billing.
Original PR description
When modifying project_id on a timesheet through mass edit/rpc or anything that is not triggering `onChange`. The task_id would not be reset if it doesnt' belong to the new project set on the timesheet. Steps to reproduce: ------------------- * Install studio for easier reproducing of the issue * Open the timesheet list view * Open studio and activate the mass edit on the view * Modify the project_id on multiple records > Observation: The task_id stays the same even if they do not belong to the new set project Why the fix: ------------ Instead of relying only on the onChange we add an inverse to the project_id that will reset the task when needed. opw-6259149 Forward-Port-Of: odoo/odoo#278287
The Attendance warning shown when browser location access is blocked now closes correctly when users choose Discard. This prevents employees from getting stuck on the pop-up while checking in or out from the backend.
Original PR description
Steps to reproduce: -------------------------------------------- 1. Install Attendance module. 2. Enable `Device & Location Tracking` & `Attendance from Backend` in settings. 3. Block location access…
Steps to reproduce: -------------------------------------------- 1. Install Attendance module. 2. Enable `Device & Location Tracking` & `Attendance from Backend` in settings. 3. Block location access from the browser for this site (Site settings) 4. Try to checkIn/checkOut from the Dot in the systray 5. We'll have one confirmation pop-up asking to Proceed Anyway OR Discard Observation: -------------------------------------------- On clicking the discard button, Nothing happens. Issue: -------------------------------------------- In `confirmChecking()`, the `cancel` callback was defined as an arrow function using an expression body. In JavaScript, an assignment expression returns the assigned value. Since `this._attendanceInProgress` is set to `false`, the callback implicitly returns `false`. `ConfirmationDialog.execButton()` treats a `false` return value as a signal to keep the dialog open (used intentionally to block closing on validation failure) This caused the dialog to never call `this.props.close()`, leaving it permanently open when Discard was clicked. https://github.com/odoo/odoo/blob/5e84fdd99e34836a15cadc4fdf4b6bc449727e58/addons/web/static/src/core/confirmation_dialog/confirmation_dialog.js#L75-L89 Solution: -------------------------------------------- Change the `cancel` callback from an expression body to a block body, A block body arrow function returns `undefined` by default. This ensures `execButton` does not interpret the return value as a 'keep dialog open' signal, and correctly calls `this.props.close()` to dismiss the dialog. opw-6462439 Forward-Port-Of: odoo/odoo#281702
This change corrects a problem in the automated setup process for code quality configuration, where missing files were not handled properly. It helps prevent broken configuration files from being created, reducing maintenance disruption for future updates.
Original PR description
The script used to automatically download the ruff.toml config for each version was not managing 404 error correctly leading to a broken ruff.toml file in 19.1.
This change updates the online shop add-to-cart walkthrough so it follows the intended path consistently. It reduces unpredictable test behavior, helping maintain confidence that shopping cart functionality works as expected.
Original PR description
With thi commit, we add few steps to ensure the tour takes the good way and the remove the undeterministic behavior of it. 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
This fix ensures the signup process always includes the required signup type when generating a token. It prevents signup or invitation links from failing because required information was missing, improving reliability for account creation flows.
Original PR description
A `signup_type` is required to generate a token. Task-6452339 Forward-Port-Of: odoo/odoo#280891
Sale order PDFs now correctly adjust section and combo rows when a report column is removed in Studio. This prevents unwanted blank columns from appearing, keeping customized customer documents clean and professional.
Original PR description
**Steps to reproduce:** 1. Open a Sale Order report in Studio 2. Delete the Taxes column 3. Save 4. Create a sale order with at least one section line and products that have taxes 5. Print the sale…
**Steps to reproduce:** 1. Open a Sale Order report in Studio 2. Delete the Taxes column 3. Save 4. Create a sale order with at least one section line and products that have taxes 5. Print the sale order PDF **Issue:** - A blank column is rendered in the PDF report on section (and combo) rows whenever a column such as Taxes or Discount is removed via Studio. **Why this happens:** - The section row's `colspan` and the combo row's `colspan` were computed using `3 + (1 if display_discount else 0) + (1 if display_taxes else 0)`. - `display_taxes` and `display_discount` are derived from order data (i.e. whether any line has taxes/discounts), not from which columns are actually rendered in the table. - When Studio removes a column it deletes the `<th>` and matching `<td>` elements via XPath, but these Python variables remain `True`. As a result, section/combo rows still accounted for the removed column in their `colspan`, producing one extra cell and a visible blank column. **Fix:** - Introduce a `colspan_count` variable which is incremented inside each `<th>` body - Use that counter for `td_section_name` and `td_combo_name` instead of the previous formula. - Because the increment occurs inside the `<th>` element, it is skipped whenever the element is not rendered, whether because `display_taxes`/`display_discount` is `False` or because Studio's XPath removed the element entirely. opw-6433679 Forward-Port-Of: odoo/odoo#280719
This fixes an error that could occur when paying a vendor bill with withholding tax after the currency field was cleared. The system now temporarily falls back to the company currency, allowing users to continue and select the required 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#277507Self-service orders with a zero total now bypass the payment page, removing an unnecessary step at checkout. This makes the ordering experience smoother for customers when no payment is required.
Original PR description
Before this commit: -------- - Self-orders with a total amount of zero are still redirected to the payment page, which was unnecessary. After this commit: -------- - The payment step is now skipped for zero-amount self-orders, providing a smoother checkout flow. task-5106938 Forward-Port-Of: odoo/odoo#230218
Fixes the Italian VAT report so debit carryovers from a previous period are no longer shown in the section reserved for credit carryovers. This helps businesses avoid misleading January VAT declarations after closing December tax returns.
Original PR description
With a l10n_it company: - Create an invoice for december, create the tax return closing entry for this period. On the monthly VAT Report of january the carryover is declared in section VP9 which is supposed to store credit carry over not debit. opw-6354509 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#279471
This fix updates internal tests for restaurant appointment bookings so they keep working after point-of-sale data reloads. It prevents test failures caused by expected storage cleanup behavior, without changing how the live product works for users.
Original PR description
A recent PR in the community repository introduced a full clear of both `localStorage` and `sessionStorage` when reloading POS data. While this is the intended behavior in production, it breaks the test framework. This commit mocks the `clear` methods directly within the tour steps right before the reload action. This ensures the test survives the page reload and keeps its state, without polluting the core production code with test-specific logic. task-6456447 Forward-Port-Of: odoo/enterprise#128091
Swiss payroll payment files now include the employee beneficiary name when using Revolut-related bank details. This helps banks process salary payments more reliably and reduces the risk of rejected or delayed transfers.
Original PR description
Forward-Port-Of: odoo/enterprise#126632
This update adds automated coverage for an Italian tax reporting scenario where VP7 carryover amounts must be handled correctly. It helps reduce the risk of future regressions in VAT reporting behavior without changing day-to-day workflows.
Original PR description
Add test for https://github.com/odoo/odoo/pull/279471 opw-6354509 Forward-Port-Of: odoo/enterprise#127429
This fix adds a required customer scheme identifier to SEPA direct debit payment files. It helps ensure files are accepted by banks that require this information, such as Nordea in Sweden.
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
Database neutralization for TikTok sales no longer fails when more than one active TikTok shop exists. The cleanup now removes real shop references while keeping each record unique, helping test or anonymized databases be prepared reliably.
Original PR description
Steps to produce: --- - Install sale_tiktok module. - Create two active tiktok.shop records. - Run the database neutralization command. Issue: --- - Neutralization fails with a PostgreSQL error:…
Steps to produce: --- - Install sale_tiktok module. - Create two active tiktok.shop records. - Run the database neutralization command. Issue: --- - Neutralization fails with a PostgreSQL error: ```py duplicate key value violates unique constraint tiktok_shop_unique_active_shop` DETAIL: Key (tiktok_shop_ref)=(1) already exists. ``` Root cause: --- - At [1], we are setting `tiktok_shop_ref = 1` for all `tiktok_shop` records. Because `tiktok_shop` enforces a partial unique constraint on `tiktok_shop_ref` for active shops [2], setting the same reference value `1` on multiple active shops violates this constraint. Solution: --- - Update sql to assign a row-unique string to each shop. This strips the real shop reference while maintaining uniqueness across active shop records so neutralization completes cleanly. [1]https://github.com/odoo/enterprise/blob/85754b0354b76da8b4d87a3a81dd19679ed35d15/sale_tiktok/data/neutralize.sql#L1-L8 [2]https://github.com/odoo/enterprise/blob/85754b0354b76da8b4d87a3a81dd19679ed35d15/sale_tiktok/models/tiktok_shop.py#L136-L139 opw-6451715 --- Forward-Port-Of: odoo/enterprise#127532