Thursday, September 10, 2026
6 changes · saas-18.3
Resolved issues and error corrections
The Chilean electronic invoicing process now reports progress while sending large batches of invoices to the tax authority. This prevents the scheduled job from being automatically disabled during heavy backlogs, helping invoices continue to be sent reliably over multiple runs.
Original PR description
Steps to reproduce: - Have a large number of invoices (thousands) with l10n_cl_dte_status 'not_sent' - Let the "Cron Job - Send document to SII" cron run and time out before it can send them all -…
Steps to reproduce: - Have a large number of invoices (thousands) with l10n_cl_dte_status 'not_sent' - Let the "Cron Job - Send document to SII" cron run and time out before it can send them all - After a few consecutive timeouts, the cron gets deactivated by Odoo, leaving the backlog stuck and growing Cause of the issue: cron_send_dte_to_sii() searches for every 'not_sent' move and sends them one by one in a single unbounded loop, committing after each send but never reporting progress to the cron framework Odoo cron worker treats a job that times out without ever calling _notify_progress as a full failed run, even though most of the batch was actually sent and committed. After enough consecutive failures within a short time span, the cron is auto-deactivated, which is exactly what happens once daily invoice volume outpaces what a single cron run can send before the worker times out Solution: Report progress via ir.cron._notify_progress() after each invoice is sent. A timeout mid-run is then treated as partially done instead of failed, the cron gets rescheduled immediately instead of waiting for its daily interval, and it no longer counts towards deactivation, This lets the cron drain an arbitrarily large backlog safely over several runs instead of dying after a handful of timeouts opw-6487236 opw-6511624 Forward-Port-Of: odoo/enterprise#129789
POS users can now remove the customer filter when viewing quotations or orders, even if a customer was selected beforehand. This makes it possible to see all available quotations and orders instead of being unintentionally limited to one customer.
Original PR description
When a customer was selected before opening the quotations/orders view, a default partner filter was applied. However, the partner was also added directly to the domain. Therefore, removing the partner filter from the search bar had no effect, as the domain continued to restrict the records to that partner. We now only use the default search filter so that users can remove it and display all available quotations/orders. --- Task: https://www.odoo.com/odoo/project/1737/tasks/6537521
This fixes a manufacturing workflow issue where an order could disappear from the shop floor even though required component lot information was missing. Users now get a chance to correct missing or scanned lot details before the manufacturing order is closed, improving traceability and avoiding blocked work.
Original PR description
For an MO with component tracked by lot is possible to close it without assigning the lot number even when they are marked for manual consumption. From the shopfloor this will close the MO that will…
For an MO with component tracked by lot is possible to close it without assigning the lot number even when they are marked for manual consumption. From the shopfloor this will close the MO that will disappear when it's gone it will throw a user error, without the MO reappearing. Steps to reproduce --------------------------- **Issue 1** 1) Create a product "final" 2) Create a product "component" tracked by lot 3) Update the on hand quantity and don't assign a lot number 4) Create a BoM for "final" with "component" as component and manual consumption 5) Create a MO and confirm it 6) Go to shopfloor 7) Set "final" quantity 8) Set "component" quantity 10) Close the MO -> The MO disappear (leaving a user error) -> Since the "component" does not have a lot number it should not disappear **Issue 2** Same steps as Issue 1 until step 6: 6*) Add "comp" as barcode to the product component 7*) Go to barcode 8*) Open the manufacturing order 9*) Add the quantity to final 10*) Scan "comp" 11*) Scan a non-existent lot number, ex: "12345" -> It raise the error Observation ---------------------- **Issue 1** When clicking on "Closing production" it will call [onClickValidateButton](https://github.com/odoo/enterprise/blob/37b21f93828fae2caec87cfd8413e144751eefc0/mrp_workorder/static/src/mrp_display/mrp_display_record.js#L481-L482)() that will lead us to validate, and validate will [call](https://github.com/odoo/enterprise/blob/37b21f93828fae2caec87cfd8413e144751eefc0/mrp_workorder/static/src/mrp_display/mrp_display_record.js#L511) the function [pre_button_mark_done](https://github.com/odoo/enterprise/blob/37b21f93828fae2caec87cfd8413e144751eefc0/mrp_workorder/static/src/mrp_display/mrp_display_record.js#L507) in python. in pre_button_mark_done, we will skip any check on the lot number, since we already have set qty_producing (when setting "final" quantity), it will avoid _set_quantities where a check for lot number is made: https://github.com/odoo/odoo/blob/9218d302b0fd56c1854d95d3756c0f5e9c9c8700/addons/mrp/models/mrp_production.py#L2235-L2239 https://github.com/odoo/odoo/blob/9218d302b0fd56c1854d95d3756c0f5e9c9c8700/addons/mrp/models/mrp_production.py#L2839-L2844 And it will also skip the consumption wizard since it doesn't check for lot number nor allow to set lot numbers: https://github.com/odoo/odoo/blob/35f804995118e6ffe150c9c7a7bad4844bd0e0ed/addons/mrp/models/mrp_production.py#L1658-L1660 After avoiding both checks we go back to validate. In validate and we update the variable underValidation which will [trigger the fadeout animation](https://github.com/odoo/enterprise/blob/37b21f93828fae2caec87cfd8413e144751eefc0/mrp_workorder/static/src/mrp_display/mrp_display_record.js#L154) When the [animation ends](https://github.com/odoo/enterprise/blob/37b21f93828fae2caec87cfd8413e144751eefc0/mrp_workorder/static/src/mrp_display/mrp_display_record.js#L662-L665), the call to realValidation will be triggered and will call productionValidation that will send a call to [button_mark_done](https://github.com/odoo/enterprise/blob/37b21f93828fae2caec87cfd8413e144751eefc0/mrp_workorder/static/src/mrp_display/mrp_display_record.js#L551) In button_mark_done, when calling _action_done on the move_lines, we will finally check that there is a lot number, which will trigger an error : https://github.com/odoo/odoo/blob/35f804995118e6ffe150c9c7a7bad4844bd0e0ed/addons/stock/models/stock_move_line.py#L664-L669 but because the fadeout animation is already over, the mo will have disappeared, which means we can't correct the userError that has been raised. **Issue 2** In barcode when scanning a lot after a product, it will not create a lot but only apply a lot_name : https://github.com/odoo/enterprise/blob/7b57a2927aeb8abf84d0f6acc64a7e9bbc8f608d/stock_barcode/static/src/models/barcode_model.js#L1306-L1311 this cause an issue with the existing condition since it only pass the check if there is a lot, but in this case there only is a lot_name. When we click on "Produce" in a Mo in barcode, it will call validate, that in this case, will call button_mark_done: https://github.com/odoo/enterprise/blob/80aaa507fd2196b90cea724ecab0fa0ed5f13db6/stock_barcode/static/src/components/main.xml#L163 https://github.com/odoo/enterprise/blob/80aaa507fd2196b90cea724ecab0fa0ed5f13db6/stock_barcode/static/src/models/barcode_model.js#L602-L605 https://github.com/odoo/enterprise/blob/80aaa507fd2196b90cea724ecab0fa0ed5f13db6/stock_barcode_mrp/static/src/models/barcode_mrp_model.js#L14 opw-6060310 Forward-Port-Of: odoo/enterprise#114085
This fix makes product identifiers sent to Google Analytics match the identifiers used in Google Merchant Center feeds. It helps Google Ads correctly connect Shopping ad clicks with purchases, improving attribution and diagnostic accuracy for online stores.
Original PR description
**Issue:** When google analytics (GA) and google merchant center (GMC) are setup, Google Ads diagonistic reports that item IDs cannot be matched to Merchant Center. **Why this happens:** `order_lines_2_google_api` sets `product.barcode or product.id` for `item_id`, while `product.feed._prepare_gmc_items` defaults to `product.default_code or product.id` for the feed's `id` field. Google Ads/Analytics attribution relies on GA4's `item_id` matching GMC's `id` for the same product to connect Shopping ad clicks to purchase events. **References:** https://support.google.com/merchants/answer/6324405?sjid=15224664355638221483-NC https://support.google.com/google-ads/answer/14943675?hl=en Backport of d0bf183b053eb0133e6f7e5e04481ca07bff6bb3 opw-6443326 Forward-Port-Of: odoo/odoo#287152
Documentation and clarification updates
ERPly S.R.L. has signed Odoo's Corporate Contributor License Agreement. This clears a legal compliance check so ERPly's pending contribution can move forward once other review steps are complete.
Original PR description
ERPly S.R.L. (Santo Domingo, Dominican Republic) signs the Corporate Contributor License Agreement v1.0. This unblocks the `legal/cla` check on #286565, where every other CI check already passes. Signed by Rob Cruz (rob.cruz@erply.do, @rob-erply), acting on behalf of ERPly S.R.L. Forward-Port-Of: odoo/odoo#286665
Victor Hachard's contributor agreement confirmation has been added to the project records. This keeps Odoo's contribution documentation up to date and supports compliant future contributions.
Original PR description
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Signing against 17.0 so the signature is forward-ported to all newer versions, as advised in #139403. Forward-Port-Of: odoo/odoo#287231