Friday, September 26, 2025
8 changes · saas-18.2
Enhancements to existing features
Hong Kong Payroll users can now download the IR56B report as an XML file directly from the relevant payroll screens. This makes annual tax reporting preparation faster and reduces manual steps for payroll teams.
Original PR description
Add ir56b report download button for downloading .xml file in Hong Kong Payroll. task - 5081474 Forward-Port-Of: odoo/enterprise#95013
Creating repair orders is now much faster when the system has a large number of quality control rules. This reduces long delays or timeouts during repair creation, helping teams process repairs more reliably.
Original PR description
Description ----------- Creating a repair creates new `quality.check` based on `quality. point`s. When you have many matching points to explore, the `filtered_domain` can be pretty slow when…
Description ----------- Creating a repair creates new `quality.check` based on `quality. point`s. When you have many matching points to explore, the `filtered_domain` can be pretty slow when processing linear the records to compute the intersection between the all points and the points that should be associated with the repair. This commit rewrites `_create_quality_checks_for_repair` to use a `search` instead if necessary, to offload the intersection search in the database. We also split the ids to not inject a large list of ids in the query. Benchmark --------- For a database that will have 500k `quality.point` that satisfies the domain of `quality.point._get_domain`, the invocation of `_create_quality_checks_for_repair` for creating a Repair takes (excluding the `create` call time): | | Before | After | |---------|------------------|-------| | Timings | Timeout (15+min) | 1 min | Reference --------- opw-4980036 Forward-Port-Of: odoo/enterprise#91729
Resolved issues and error corrections
Orders placed through self-ordering or kiosk flows with online payment now appear on the preparation display only after payment is confirmed. This prevents staff from preparing unpaid orders while still ensuring paid orders reach the preparation screen even if the customer exits through the payment portal.
Original PR description
pos_*= pos_online_payment_self_order_preparation_display, pos_self_order_iot Before this commit, if an online payment method was assigned to a self or a kiosk, the order was displayed on the preparation display before the payment was confirmed. After this commit, the order is no longer displayed on the preparation display until the payment confirmation. Community PR: https://github.com/odoo/enterprise/pull/87173 Backport of https://github.com/odoo/odoo/pull/87173, with additional logic to ensure the order is correctly sent to the preparation display even if an exit route is used in the payment portal
This fixes an issue where users working across multiple companies could be blocked from adding Helpdesk timesheets when the linked project had no company set. It preserves the correct company during timesheet creation, preventing validation errors and supporting smoother Helpdesk billing and migration flows.
Original PR description
Steps to Reproduce: ------------------ - Open Helpdesk. - Go to Configuration → Helpdesk Teams. - Create a new team. - Enable the Billing feature and assign a project to this team. - Set the…
Steps to Reproduce: ------------------ - Open Helpdesk. - Go to Configuration → Helpdesk Teams. - Create a new team. - Enable the Billing feature and assign a project to this team. - Set the project’s Company field to Null. - Create an employee for the current user in another company. - Ensure the user has employees in both companies. - Create a new ticket (or open an existing one) in the newly created team. - Try creating a new timesheet → a Validation Error is raised. Root Cause: ----------------- When a user has employees associated with multiple companies and tries to log a timesheet with multi-company enabled, a validation error occurs. **This happens because:** - The default company is derived from the project linked to the Helpdesk team. Since the company_id field on the project is no longer required, it may be Null, leading to an error when fetching the correct [employee for the company](https://github.com/odoo/odoo/blob/6a36015e2ee69aafe3880bf1fff38439af5cd673/addons/hr_timesheet/models/hr_timesheet.py#L214-L216 ). - Additionally, the [company check](https://github.com/odoo/enterprise/blob/83a1b88c8cae4db5c9b1bf82ee7ebb4e13c41b2a/helpdesk_timesheet/models/analytic.py#L81-L82) is incorrect. The code is checking whether the `company_id` key exists in a `list of vals`, whereas it should be checked directly on the vals dict itself. Issue Faced: ------------- In version 18.3, timesheets are created during migration [here](https://github.com/odoo/upgrade/blob/24f85bbc3408bf10b1cee93e4c395edf806beaa8/migrations/helpdesk_timesheet/saas~18.3.1.0/post-migrate.py#L44-L58 ). Even though the correct company_id is passed, it gets overridden during the process. and If the associated project does not have a company set, the company_id becomes False [here](https://github.com/odoo/enterprise/blob/83a1b88c8cae4db5c9b1bf82ee7ebb4e13c41b2a/helpdesk_timesheet/models/analytic.py#L81-L82), which results in a Validation Error because the [here](https://github.com/odoo/odoo/blob/6a36015e2ee69aafe3880bf1fff38439af5cd673/addons/hr_timesheet/models/hr_timesheet.py#L214-L216) unable to determine the correct employee linked to the company. OPW: 5004092 Forward-Port-Of: odoo/enterprise#95226 Forward-Port-Of: odoo/enterprise#92507
Customer payments are no longer incorrectly included in Australia's Taxable Payments Annual Report gross paid amount. This keeps the report focused on eligible supplier bill payments, improving accuracy for annual compliance reporting.
Original PR description
Customer payment shoudn't be included in the TPAR report Steps: - Unarchive 10% TPAR tax - Make a bill for a partner X, set 10% TPAR tax on the invoice line and confirm - Create and confirm a customer payment for partner X - Go to 'Taxable Payments Annual Reports (TPAR)' -> The column 'Gross Paid' includes the customer payment Before this commit, we took all line from bank or cash journal to calculate the gross paid value. With this commit, we also restrict the lines to include only the one with 'asset_current' or 'liablility_current' account type. Ticket [link](https://www.odoo.com/odoo/project/967/tasks/5045457) opw-5045457 Forward-Port-Of: odoo/enterprise#95560 Forward-Port-Of: odoo/enterprise#95029
The point of sale now checks connected device status less frequently, moving from every 5 seconds to every 60 seconds. This reduces unnecessary background activity and can help keep PoS performance smoother for businesses with large product databases.
Original PR description
We currently check the status of the connected devices every 5s. This is used in only a short selection of the devices and the delay is unnecessarily short. For databases with a lot of products this can unnecesarily slow down their PoS This PR increases the loop until 60s opw-5006302 Forward-Port-Of: odoo/enterprise#92615
Shipping label printing can now use a printer selected for each operation type instead of automatically using the first compatible printer. This helps warehouses route labels to the right printer for different shipping workflows and reduces misprinted or misplaced labels.
Original PR description
Printing shipping labels is performed from the backend, once the shipping info are received in the chatter. The printing command is sent to the frontend via the user bus, then though longpolling to the iot box. This commit adds the possibility to select a printer instead of choosing automatically the first (with the right report associated) on the list. As the change is made on a stable version, we are using system parameters to store the selected printer without adding a new field. We associate a printer with the picking type, in order for to be able to have different printers by default on different picking types. Task: 4792491 Forward-Port-Of: odoo/enterprise#86818
Invoices can once again be printed through IoT-connected printers from Point of Sale instead of only being downloaded. This restores expected store workflows after a prior change disrupted invoice printing, and also makes printer selection easier to reuse in related printing flows.
Original PR description
This PR contains two commits, the first is a refactoring, and the second is the invoice printing itself. - **[REF] iot: extract printer select into separate function** Before this commit, the printer…
This PR contains two commits, the first is a refactoring, and the second is the invoice printing itself.
- **[REF] iot: extract printer select into separate function**
Before this commit, the printer selection wizard was tightly coupled to
the IoT report handler, and the call to send to the printer was
duplicated in the wizard and the handler.
After this commit, the printer selection wizard is contained in a
function that will always return the selected printers directly to the
caller, whether the dialog needs to be opened or not. The wizard is
simplified as a result and the print call always occurs in the handler.
This refactoring will allow other places to use the printer selection
wizard, namely for invoice printing.
- **[FIX] pos_iot: print invoices via IoT**
In the commit https://github.com/odoo/enterprise/commit/07418d7544ceecfef38257db8f59bf845a0b0769, the invoice PDF downloading was refactored to
bypass the `ir.actions.report` model, instead working directly via an
action on the invoice model. A side effect of this is that it broke
printing invoices via the IoT, as it relies on the report printing
action to function.
To fix this, this commit introduces an override in `pos_iot` for the
`account_move_service`, which will print the invoice PDF via the IoT
instead of downloading it directly (if a printer is associated with the
report).
task-5109814
Forward-Port-Of: odoo/enterprise#95586