Daily updates from Odoo
Friday, October 24, 2025
26 changes
4 changes
Enhancements to existing features
All Finnish tax report lines now have assigned codes. This helps tax report exports consistently match each line to the correct export template field, reducing the risk of missing or mismatched data.
Original PR description
The aim of this commit is adding code for all the tax report lines. Before, some lines didn't have any code set on it, now all these lines have a code. The change is motivated by the tax report export where we use the code as key in the dict given to the export template. task-5135868 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#232636 Forward-Port-Of: odoo/odoo#229876
Finnish accounting reports can now generate an export file for tax reporting, making it easier for customers to submit required tax information to the administration. The update also improves automated report export testing to ensure the correct report options are used.
Original PR description
The aim of this commit is adding the tax report export file to allow our customers to send their tax reports to their administration. task-5135868 Forward-Port-Of: odoo/enterprise#97867 Forward-Port-Of: odoo/enterprise#96256
Amazon stock synchronization logs now include the related account ID. This gives support teams better context when investigating customer issues and makes troubleshooting faster.
Original PR description
Based on feedback from the support team, additional information has been added to the stock sync logging messages. This enhancement includes the account ID for better traceability and to help the team understand customer issues more effectively. Forward-Port-Of: odoo/enterprise#97940
Belgian Point of Sale blackbox messages can now be queued, making interactions faster and more reliable. This helps sales workflows continue smoothly when an immediate blackbox response is not required, such as for pro forma sales messages.
Original PR description
In this commit, we introduce a queuing mechanism for blackbox messages to make all interactions with the blackbox faster and more reliable. This is particularly useful for messages that do not require the response from the blackbox to continue the workflow such as pro forma sales messages. Forward-Port-Of: odoo/enterprise#90747
3 changes
Enhancements to existing features
Improves internal test reliability by making browser startup problems visible in test logs and cleaning up stalled Chrome processes. This helps Odoo's automated quality checks diagnose failures faster and avoids leftover temporary files on test machines.
Original PR description
If we can't find the devtools port file after 10 seconds we skip the test, however - this is an invisible error because the runbot does not surface skipped tests, so this specific variant should also…
If we can't find the devtools port file after 10 seconds we skip the test, however - this is an invisible error because the runbot does not surface skipped tests, so this specific variant should also have a warning (also the skip from not finding a chrome executable) - if chrome started but got stuck before it managed to create the port file we don't `stop` the chromebrowser as it never finished starting, however this means we leave a chrome running in the void a `user_data_dir` littering the machine / vm's tempdir So improve the handling of that bit. Also have chrome write its stderr to a file (in the `user_data_dir`) so we can log that out in case it contains useful information as to why chrome didn't finish booting. While at it backport the spawn changes from #206574 for consistency and simplicity: we don't need to test the platform for every single tour and the indirection makes updating the `Popen` parameters unnecessary complicated. Forward-Port-Of: odoo/odoo#232633 Forward-Port-Of: odoo/odoo#232612
Amazon sales stock synchronization logs now include the related account ID. This gives support teams better traceability when investigating customer issues and helps them resolve cases more efficiently.
Original PR description
Based on feedback from the support team, additional information has been added to the stock sync logging messages. This enhancement includes the account ID for better traceability and to help the team understand customer issues more effectively. Forward-Port-Of: odoo/enterprise#97940
The bank reconciliation screen no longer highlights statement line amounts with a success-style text color. This creates a more neutral and consistent visual presentation for accounting users reviewing bank statement lines.
Original PR description
This commit will remove the text success of the statement line amount. no task id
1 change
Enhancements to existing features
Amazon stock synchronization logs now include the related account ID, making it easier for support teams to trace issues to the right customer account. This improves troubleshooting and helps support understand customer stock sync problems more quickly.
Original PR description
Based on feedback from the support team, additional information has been added to the stock sync logging messages. This enhancement includes the account ID for better traceability and to help the team understand customer issues more effectively. Forward-Port-Of: odoo/enterprise#97940
9 changes
Enhancements to existing features
The Taiwanese localization now provides improved balance sheet and profit and loss reports that better match common local business practices. Older versions of these reports have been deprecated or removed, giving users a cleaner and more relevant reporting experience.
Original PR description
This commit adds new improved accounting reports (balance sheet & profit & loss), providing users with improved reports that aligns better with the common Taiwanese business practices. The old balance sheet and profit & loss reports are depreciated and will be fully removed in later versions. [Task-4915057](https://www.odoo.com/odoo/project.task/4915057) Forward-Port-Of: odoo/enterprise#94443
The option to create batch payments is now available to users working in invoicing, rather than being limited by a narrower access group. This makes payment processing easier for finance teams by allowing the right invoicing users to perform the action directly.
Original PR description
This commit will change the security group of the create batch payment action, to be available in invoicing. task-5187435 Forward-Port-Of: odoo/enterprise#97884
Amazon stock synchronization logs now include the related account ID. This gives support teams clearer context when investigating customer stock sync issues and should help speed up troubleshooting.
Original PR description
Based on feedback from the support team, additional information has been added to the stock sync logging messages. This enhancement includes the account ID for better traceability and to help the team understand customer issues more effectively. Forward-Port-Of: odoo/enterprise#97940
When a user manually selects an emission factor on an account move line, the system now creates a matching assignment rule for future use. This reduces repeated manual work and helps apply consistent carbon emission tracking for similar product or partner transactions.
Original PR description
Before this commit, when the user assigns an emission factor to an account move line, no assignation rule is created based on that, which means the user has to either manually create an assignation rule into emission factor or each time select that emission factor for the same product/partner set on other account move line. This commit automatically generates an assignation rule into emission factor when the emission factor is manually set into an account move line. By doing that, the user will be able to use the assignation rule to automatically assign that emission factor to other account move lines. task-4933207 Forward-Port-Of: odoo/enterprise#97736
The German tax report has been reorganized after removing the balance column, so the related calculations and report logic continue to work consistently. This helps keep German tax reporting clear and reliable for users without changing the overall reporting purpose.
Original PR description
After removing the balance column, we need to refactor the code that depends on it task-5046641 Forward-Port-Of: odoo/enterprise#97486
The VoIP softphone history view now includes a "More history..." button at the end of the history tab. This makes it easier for users to load and review older calls without changing screens or searching manually.
Original PR description
Task-5178613
This update aligns Enterprise modules with recent core access-control performance changes. Knowledge now refreshes its permission cache after members are invited, helping ensure access updates take effect correctly while keeping permission checks faster.
Original PR description
odoo/odoo#204996
Employees' blocked time off can now be deferred to a future payroll period when the current period is locked. This keeps pending leave visible on future payslips and helps payroll teams apply it automatically when an available period exists, with a clear error if no suitable days remain.
Original PR description
In this commit, we introduced the ability to defer blocked time off so that open time off appears in every month, not just the current one. This ensures deferred leaves are visible on the employee's new payslip. - Automatically generate missing work entries and apply the leave in one go - If work entries are locked, move the leave to the next period and apply it - If no unlocked work entries exist until the contract end, raise error 'Impossible to post-pone the time off. There are no available days.' - Display defered timeoff warning message in all future payslips, and not only the current month payslip. Related task: 5126292.
Several Odoo business areas now calculate stored values directly in the database instead of through slower application-side processing. This should improve performance and responsiveness for budgets, follow-ups, reports, databases, and documents without changing day-to-day workflows.
Original PR description
Use the new method to compute directly in SQL. https://github.com/odoo/odoo/pull/221544
6 changes
Enhancements to existing features
All Finnish tax report lines now have codes, including lines that previously had none. This makes tax report exports more reliable because the export process can consistently identify each report line.
Original PR description
The aim of this commit is adding code for all the tax report lines. Before, some lines didn't have any code set on it, now all these lines have a code. The change is motivated by the tax report export where we use the code as key in the dict given to the export template. task-5135868 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#232636 Forward-Port-Of: odoo/odoo#229876
This improves the speed of switching a product category between manual and real-time inventory valuation, especially for categories with very large numbers of product variants. In the reported case, a process that previously timed out after more than 15 minutes completed in about 18 seconds, reducing delays for inventory and accounting operations.
Original PR description
Changing a product.category's valuation from manual to real-time or real-time to manual does mainly two things. The first one is emptying the current stock and valuation. The second is to replenish…
Changing a product.category's valuation from manual to real-time or real-time to manual does mainly two things. The first one is emptying the current stock and valuation. The second is to replenish the stock according to the new valuation. This process can be heavy when the number of product.products related to the active product.category is big. This can happen when product.attributes are set to "Creation: Instantly" for instance. This commit aims at improving the overall speed of this change in some cases. A first optimization is to use `product_tmpl_id` to retrieve the `product_variant_ids`. When there are a lot of products, it's faster to explicitely use the delegated field `product_tmpl_id`. This avoids lots of calls to `__getitem`/`__setitem__` in `_compute_related`. The downside of doing this is that subsequent calls to `self.product_variant_ids` are gonna raise a CacheMiss. So we have to explicitely use `product_tmpl_id.product_variant_ids` every time. We argue that it's not really an issue here as retrieving the variant_ids from a product.product itself is not that frequent in the codebase. A second optimization is to avoid calling `product.qty_available` in `_compute_value_svl` in case `avg_cost = 0`. With an avg_cost of 0, the total_value is always going to be 0. So there's no point in calling the heavy compute method `_compute_quantities` to retrieve `qty_available` here. #### speedup In a database with 228 000 product.products linked to the same product.category, the time to switch the category valuation from manual to real-time: +15min (timeout) -> 18s --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#231206
Amazon stock synchronization logs now include the related account ID, making it easier for support teams to trace issues to the right customer account. This helps speed up investigation and improves the quality of support diagnostics without changing user workflows.
Original PR description
Based on feedback from the support team, additional information has been added to the stock sync logging messages. This enhancement includes the account ID for better traceability and to help the team understand customer issues more effectively. Forward-Port-Of: odoo/enterprise#97940
Hong Kong payroll declaration forms now include chatter, allowing users to track discussions and activity directly on the forms. This improves collaboration and record visibility for teams handling payroll declarations.
Original PR description
Based on HK feedback, chatter is added on their declaration forms task:5067386
The German tax report has been reworked after the balance column was removed, ensuring the report logic and tests match the new layout. This helps keep German tax reporting accurate and consistent for businesses using Odoo.
Original PR description
After removing the balance column, we need to refactor the code that depends on it task-5046641
The German tax report has been reorganized to better match the official ELSTER VAT filing structure. This makes the report easier to follow for German businesses and helps align Odoo's tax reporting with expected filing categories.
Original PR description
Rework the structure of the German Tax Report according to the very well detailed structure https://sevdesk.de/ratgeber/buchhaltung-finanzen/ustva/formular-elster/ task-5046641 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
2 changes
Enhancements to existing features
This update improves how Odoo reports and cleans up failures when automated browser-based tests cannot start Chrome. It makes test infrastructure issues more visible to maintainers and helps avoid leftover browser processes or temporary files on test machines.
Original PR description
If we can't find the devtools port file after 10 seconds we skip the test, however - this is an invisible error because the runbot does not surface skipped tests, so this specific variant should also…
If we can't find the devtools port file after 10 seconds we skip the test, however - this is an invisible error because the runbot does not surface skipped tests, so this specific variant should also have a warning (also the skip from not finding a chrome executable) - if chrome started but got stuck before it managed to create the port file we don't `stop` the chromebrowser as it never finished starting, however this means we leave a chrome running in the void a `user_data_dir` littering the machine / vm's tempdir So improve the handling of that bit. Also have chrome write its stderr to a file (in the `user_data_dir`) so we can log that out in case it contains useful information as to why chrome didn't finish booting. While at it backport the spawn changes from #206574 for consistency and simplicity: we don't need to test the platform for every single tour and the indirection makes updating the `Popen` parameters unnecessary complicated. Forward-Port-Of: odoo/odoo#232633 Forward-Port-Of: odoo/odoo#232612
Stock synchronization logs for Amazon sales now include the related account ID. This helps support teams trace customer issues more quickly and understand stock sync problems with better context.
Original PR description
Based on feedback from the support team, additional information has been added to the stock sync logging messages. This enhancement includes the account ID for better traceability and to help the team understand customer issues more effectively. Forward-Port-Of: odoo/enterprise#97940
1 change
Enhancements to existing features
Inventory users can now reset cached links between printers and reports directly from the Inventory app. This makes it easier to resolve printer-report assignment issues without navigating through technical IoT settings.
Original PR description
In order to simplify resetting the link between printers and reports in cache, we added the "Reset Linked Printers" button to the Inventory app.