Adds a payroll dashboard that brings key payroll actions, document links, notes, and batch-related workflows into one place. This helps payroll teams monitor and manage payroll tasks more efficiently, including improved access to payslip batches and SEPA file downloads.

Dashboard for payroll app

Very wip

Configuration pages now avoid repeating updates when settings have not actually changed. This reduces unnecessary background database activity and helps keep administration actions smoother without changing visible functionality.

Payroll dashboard notes such as “Useful Links” can now be limited to users with access to the relevant company, reducing confusion for people working across multiple companies. The payroll dashboard action also now focuses on batches rather than individual payslips, making batch-level payroll work easier to navigate.

A test for Chilean electronic sales receipts has been moved into the module that owns that receipt flow. This improves test organization and helps ensure future checks run in the most relevant place without changing business functionality.

…l_edi to l10n_cl_edi_boletas

X-original-commit: 6ce89b4762e2232d9f21ce932cb24809eb247348

This update avoids saving company records when settings have not actually changed. It improves performance in settings screens by reducing unnecessary system recalculations and cache refreshes.

Updates on company records should be avoided if not necessary to
reduce useless cache invalidations, recomputations, ....

This update prepares automated tests across messaging-related features for a newer technical environment. It helps keep document handling, approvals, live chat, VoIP, invoicing, and enterprise messaging reliable as the platform evolves, with no direct change expected for day-to-day users.

community : https://github.com/odoo/odoo/pull/83815https://github.com/odoo/odoo/pull/83815

This fixes an issue where icons for Gantt and Grid views were available but not shown on screen. Users will now see the expected visual indicators, making these views clearer and easier to use.

Gantt and Grid views icons were included in the bundle but not called
during the rendering.

Subtask assignee lists now exclude portal users, preventing external users from being assigned work they should not own. This keeps project and field service task assignments limited to internal users and avoids accidental access or workflow confusion.

Steps :
Go to a Task > Sub-Tasks > Assignee

Issue :
You can assign a portal user

Fix :
Add ('share', '=', False) to user_ids domain

opw: 2759085
Related PR: https://github.com/odoo/odoo/pull/84166

This update refreshes icons and related interface styling across several enterprise modules to align with Odoo 16’s visual redesign. It also updates outdated layout classes, helping keep the user experience consistent with the wider platform changes.

PURPOSE
Mirror community changes on icons optimisation.
Introduce v16 icons in enterprise.
Part of v16 overall restyle (task-2704984).

task-2745275

Community:
- https://github.com/odoo/odoo/pull/83501

Documentation:
- https://github.com/odoo/documentation/pull/1462

The payroll dashboard was updated to use Odoo's newer tooltip mechanism after the older one was removed. This is an internal cleanup that helps keep the payroll app compatible with the platform and should not change the user experience.

The useTooltip hook has been removed (see https://github.com/odoo/odoo/pull/84160/commits)
and replaced by a service tooltip. Here we remove a call to useTooltip.

Steps : Go to a Task > Sub-Tasks > Assignee Issue : You can assign a portal user Fix : Add ('share', '=', False) to user_ids domain opw: 2759085 Related PR: odoo/odoo#84170 Forward-Port-Of: odoo/enterprise#24147

Steps :
Go to a Task > Sub-Tasks > Assignee

Issue :
You can assign a portal user

Fix :
Add ('share', '=', False) to user_ids domain

opw: 2759085
Related PR: odoo/odoo#84170

Forward-Port-Of: odoo/enterprise#24147

Forward-Port-Of: odoo/enterprise#24035 Forward-Port-Of: odoo/enterprise#23989

Forward-Port-Of: odoo/enterprise#24035
Forward-Port-Of: odoo/enterprise#23989

In case a tax line had no partner_id set, fallback on the partner_id of the move (aka the invoice). Forward-Port-Of: odoo/enterprise#24030 Forward-Port-Of: odoo/enterprise#24021

In case a tax line had no partner_id set, fallback on the partner_id of the move (aka the invoice).

Forward-Port-Of: odoo/enterprise#24030
Forward-Port-Of: odoo/enterprise#24021

Steps to reproduce: 1- Install Accounting App 2- Accounting > settings > activate Analytic Accounting 3- go to Bank reconcilation 4- try to add a Manual operation to reconcile an entry 5- Field analytical account is not present Bug: in commit: 3092261207ac8b2af77333051d6888170cf14771 both analytic account id and analytic tags are shown conditionally on the activation of analytic tags in settings Fix: changing the condition to show analytic account id to the activation of

Steps to reproduce:
1- Install Accounting App
2- Accounting > settings > activate Analytic Accounting
3- go to Bank reconcilation
4- try to add a Manual operation to reconcile an entry
5- Field analytical account is not present

Bug:

in commit: 3092261207ac8b2af77333051d6888170cf14771

both analytic account id and analytic tags are shown conditionally on
the activation of analytic tags in settings

Fix:

changing the condition to show analytic account id to the activation
of analytic accounting in settings

opw-2669189

Forward-Port-Of: odoo/enterprise#24007

Steps to reproduce the bug: - Create a consumable product with a barcode - Go to barcode app > Inventory Adjustments - Scan the consumable barcode Problem: The product is scanned and loaded into the list, whereas only storable products could have an inventory adjustment. And when the client tries to validate, an error message is triggered, then there is no way to go back because every option showing the error message Solution: filter scanned products to load only storable products

Steps to reproduce the bug:
- Create a consumable product with a barcode
- Go to barcode app > Inventory Adjustments
- Scan the consumable barcode

Problem:
The product is scanned and loaded into the list, whereas only storable products could have an inventory adjustment.
And when the client tries to validate, an error message is triggered, then there is no way to go back because every option showing the error message

Solution:
filter scanned products to load only storable products

opw-2726103

https://user-images.githubusercontent.com/78867936/150819724-95addf61-9986-4284-9cda-c6a6d4bfe112.mp4

Forward-Port-Of: odoo/enterprise#23710

current behavior : When a user indexes one or more contracts, they will automatically be set as a follower of those. Since a user usually indexes a lot of contracts at once, they will be spammed with notifications and will need to manually unfollow every contract. behavior after this commit : You are not added as a follower of contracts that you index. taskID : 2729661 Forward-Port-Of: odoo/enterprise#24002 Forward-Port-Of: odoo/enterprise#23985

current behavior :
When a user indexes one or more contracts, they will automatically be set as a follower of those. Since a user usually indexes a lot of contracts at once, they will be spammed with notifications and will need to manually unfollow every contract.

behavior after this commit :
You are not added as a follower of contracts that you index.

taskID : 2729661

Forward-Port-Of: odoo/enterprise#24002
Forward-Port-Of: odoo/enterprise#23985

Open Payment matching widget with multiple invoices (45+) Load more Add proposition Issue: 15 more proposition will load instead of 1 Manual FW-port of https://github.com/odoo/odoo/pull/83247 Forward-Port-Of: odoo/enterprise#23797

Open Payment matching widget with multiple invoices (45+)
Load more
Add proposition

Issue: 15 more proposition will load instead of 1

Manual FW-port of https://github.com/odoo/odoo/pull/83247

Forward-Port-Of: odoo/enterprise#23797

l10n_mx_edi_stock modifies the delivery slip report and adds columns UNSPSC code, UOM code and weight on each line. The sequence of these fields did not match the headers. <img width="973" alt="Screenshot 2022-02-03 at 16 44 40" src="https://user-images.githubusercontent.com/5903536/152365264-b57c2027-e5de-4ee6-97e3-00a420d35d63.png"> -> <img width="976" alt="Screenshot 2022-02-03 at 16 44 55" src="https://user-images.githubusercontent.com/5903536/152365319-c3f347ce-dc2c-4d43-bf04-ebfef

l10n_mx_edi_stock modifies the delivery slip report and adds columns UNSPSC code, UOM code and weight on each line. The sequence of these fields did not match the headers.

<img width="973" alt="Screenshot 2022-02-03 at 16 44 40" src="https://user-images.githubusercontent.com/5903536/152365264-b57c2027-e5de-4ee6-97e3-00a420d35d63.png">

->

<img width="976" alt="Screenshot 2022-02-03 at 16 44 55" src="https://user-images.githubusercontent.com/5903536/152365319-c3f347ce-dc2c-4d43-bf04-ebfefc932f0b.png">

Forward-Port-Of: odoo/enterprise#24025
Forward-Port-Of: odoo/enterprise#23978

…l_edi to l10n_cl_edi_boletas Forward-Port-Of: odoo/enterprise#23600

…l_edi to l10n_cl_edi_boletas

Forward-Port-Of: odoo/enterprise#23600

… moves Steps to reproduce: - Go to Deferred expenses and create a new one - Set a value, accounts, journal and set the number of recognitions to 5 months with a acquisition date more than 5 month ago - Confirm the deferred expenses -> 5 journal entries are created and posted Issue: The state is 'Running' and not 'Closed', even after cron job After this commit, when posting the last deprecation move, we set the state to 'close'. opw-2704682 Forward-Port-Of: odoo/enterpri

… moves

Steps to reproduce:

- Go to Deferred expenses and create a new one
- Set a value, accounts, journal and set the number of recognitions to 5 months
   with a acquisition date more than 5 month ago
- Confirm the deferred expenses -> 5 journal entries are created and posted

Issue:

The state is 'Running' and not 'Closed', even after cron job

After this commit, when posting the last deprecation move, we set the state to 'close'.

opw-2704682

Forward-Port-Of: odoo/enterprise#24073
Forward-Port-Of: odoo/enterprise#23428

Forward-Port-Of: odoo/enterprise#24038 Forward-Port-Of: odoo/enterprise#23992

Forward-Port-Of: odoo/enterprise#24038
Forward-Port-Of: odoo/enterprise#23992