GSTR-2B reconciliation now also checks the place of supply when matching vendor bills, helping ensure the correct GST tax split is used. If the place of supply does not match, users receive a clear warning on the bill so discrepancies can be reviewed before filing.

In GSTR-2B matching, we only match the total amount, not the IGST, CGST, and SGST which could lead to inaccuracy. These taxes depend upon the Place of supply, so this commit adds place of supply in matching, and if the place of supply does not match then an exception message is shown on the bill.

task-4343860

Users can now press Ctrl+S while editing a Knowledge article to save their changes directly. This prevents the browser's default page-save prompt and matches the familiar save shortcut used in common text editors.

When the user presses `Ctrl` + `s`, the browser prompts the user to select a directory to save the current page in. Today, most text editors use the `Ctrl` + `s` shortcut to save the current file.

This PR will add a new event listener for `Ctrl` + `s` that will prevent the default browser behavior and save the user changes in db.

task-4191390

Attendance officers now see only the actions and fields they are allowed to use. This prevents users from trying to edit or save attendance information that would later be blocked by permissions, making the workflow clearer and reducing errors.

Before this commit, when a user has the right office and not manager in attendance;
he was able to see some buttons, modify some values but when he tried to
access/save it i had a rightissue.

To avoid that, these buttons wille be hidden and these fields will be
readonly when the user doesn't have enough right.

task-4044869

The employee field is now computed based on the actual employee records that exist, making it more reliable for HR-related workflows. This also prevents a crash in Web Studio caused when archiving a partner linked to an active user, improving stability for administrators.

Make the field computed correctly according to the created hr.employee records.

This makes the web_studio crash, as archiving a partner linked to an active user is forbidden

Managers can now approve, validate, or refuse time off requests directly from the Gantt view popover. This reduces navigation and makes leave management faster from the planning screen.

This PR, adds Approve, Refuse and Validate button to popover in gantt view.

task-3863607

The terminology for International Commercial Terms has been standardized from “Incoterm” to “Incoterms” across affected Odoo business flows. This reduces confusion in labels, reports, data fields, and integrations while aligning the product with the correct international abbreviation.

According to international standars, the abbreviation of 'International Commercial Terms' is INCOTERMS. However, the use of INCOTERM is prevalent in our codebase. This commits fixes it, rewording all references to the correct one. This commit also updates the name of the fields in the models to avoid future confusion about the correct abbreviation.

task: 3983531

COM-PR: https://github.com/odoo/odoo/pull/189030
UPG-PR: https://github.com/odoo/upgrade/pull/6847

Field service projects now automatically use the most appropriate existing task stages, improving consistency across teams. If no suitable stages exist, default stages are created and applied, and stages added from the dedicated menu are shared with all field service projects.

This commit enhances consistency for field service projects by:
- Automatically link 'fsm' projects to the existing stages with lowest sequence.
- Default create stages and set that stages if there is no existing stages.
- If new stages created from the dedicated menu will be automatically applied to all field service projects.

task-3898200

Payroll slip numbering has been removed so payslips rely on existing names and accounting/payment references instead. This reduces duplicate identifiers and keeps payroll, payment, reporting, and localization workflows aligned with a simpler payslip record structure.

The employee referral screens have been reorganized to make rewards and related information easier to understand and use. Empty screen messages were also improved so users get clearer guidance when no records are available.

With this commit, reward's view is reorganized to be more user friendly. Some empty screen message have been fixed.

task-4005202

Belgian payroll now supports enforcing the rule that employees cannot take two consecutive sick leaves without a medical certificate. A new leave type and configuration option help HR teams identify non-certified sick days and ensure there is at least one working day between them.

In Belgium, it is not legal to take two consecutive sick leaves without certificate. For the leaves not to be considered consecutive there should be at least one working day between them, and so public holidays and non-working days would not be considered.

This commit adds an option to manage consecutive leaves and adds a leave type for sick days without certificate so that this rule could be enforced.

task-4213253

The web tour recorder now saves the current recording progress in the browser so users can continue after refreshing the page. This reduces lost work when creating or editing guided tours and makes the recording experience more reliable.

Wrapper around localStorage for persistence of the current recording. Useful for resuming recording when the page refreshed.

TASK-ID: 4378081




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Point of Sale sessions now include an indicator when they are connected to an Italian company. This helps related localization features apply the right Italian compliance behavior without requiring users to manually identify the company context.

added a session key to indicate if the current session is connected to an Italian company.

Related: https://github.com/odoo/enterprise/pull/75147

This update improves stock receipt and reservation performance, especially when handling large numbers of serial numbers. Businesses processing high-volume inventory operations should see significantly shorter processing times and fewer delays.

Description of the issue/feature this PR addresses:

Current behavior before PR:

Desired behavior after PR is merged:




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The Point of Sale now records when a session belongs to an Italian company. This helps Italian localization rules apply only where relevant, reducing unnecessary checks and supporting more reliable compliance behavior.

added a session key to indicate if the current session is connected to an Italian company.

Related: https://github.com/odoo/odoo/pull/189610

This update significantly improves the accuracy of Estonia's VAT tax reports (KMD and KMD INF) by correcting rounding errors and enhancing reporting capabilities. It includes a new module to handle rounding differences between Odoo and the Estonian tax authority, ensuring compliance with updated reporting guidelines.

The tax report (KMD report) and annex to the tax report (KMD INF report) for Estonia needed to be reworked to correct errors and fix rounding issues.

With this commit, the tax report:
1. Adds the balance_from_tags to allow auditing the report lines, since only aggregation was used before.
2. Fixes rounding issues by using the integer_rounding feature and adding rounding differences to the VAT closing entry.

This commit also rewrites the KMD INF report. It creates one report composed of two sections with different columns, using the custom engine to construct both parts.

Part A contains information on invoices issued, grouped by move_id and id, to allow showing multiple lines per invoice when different tax rates or special tax types are in one invoice. It only includes invoices with taxable supply at 22%, 20%, 9% and 5%. It excludes invoices of partners whose Tax ID is / and foreigner partners who have a Tax ID not starting by EE.

Part B contains information on invoices received, grouped by move_id. Each line showcases information about one invoice with taxable supply at 22%, 20%, 9% and 5%. It relies on a Tax ID starting with EE.

The reports follow the guidelines available in
https://www.emta.ee/en/business-client/taxes-and-payment/tax-returns-exchange-information/vat-return-forms-vd-and-vdp (forms valid from 01.01.2024 onwards).

task-3997203

This update addresses necessary adjustments to the Danish localization package (l10n_dk) following a recent change in the community version. Specifically, tests have been updated to align with the new account type. This ensures continued accurate reporting and compliance for Danish businesses using Odoo Enterprise.

Following the change of account type in the community pr, some tests had to be modified.

task: 4341375