This update introduces a new system for employees to request approvals linked to specific templates. By adding request categories, employees can now more accurately specify the type of approval they need, streamlining the sign-off process. This improves the efficiency and clarity of approval workflows within the system.

adding a request category that make employee able to request a sign to a template

Task: 5095647

This update adds a new option to display appointment reminders as pop-up notifications for all appointments. Previously, these notifications were only sent via email. This change enhances user convenience and ensures clients receive timely appointment reminders regardless of their preferred communication method.

This update adds visually engaging, themed banners to the Odoo Enterprise dashboard warning list. These banners change monthly to provide a more user-friendly and informative experience for employees. The change improves the overall look and feel of the dashboard.

This commit adds a playful thematic banner for each month in the dashboard warning list.

task-6074778

<img width="1216" height="931" alt="Screenshot 2026-04-24 at 17 52 38" src="https://github.com/user-attachments/assets/1203cd33-b400-4e40-8cca-941bcce7341c" />

This update introduces two new demo branches – a Belgian office and a restaurant – within the Odoo Enterprise Belgian payroll module. It includes sample employee data (Bernice Jensen, Ramona Franklin, Eduardo Kelly, Max Durand) to demonstrate payroll processing for different business types. This enhances the demo's realism and usability for testing and training.

Add two branches to the Belgian demo company with their employees:
- My Belgian Office (JC 200, cat. 010): Bernice Jensen, Ramona Franklin
- My Belgian Restaurant (JC 302, cat. 017): Eduardo Kelly, Max Durand

task-6197243

This update addresses an issue where changes to work entry types in localized payroll modules (AU, BE, CH, HK, LU, MX) were automatically overwritten weekly. A new warning and 'reset' button have been added to prevent this, allowing users to retain their customized work entry type settings. This ensures data integrity and simplifies payroll configuration for our international clients.

*: au, be, ch, hk, lu, mx

If you modify a work entry type from the L10N, it will be currently overwritten every monday. We want to avoid that. We'll add a warning saying that the work entry type has been modified and will no longer be updated. There will be a button "reset" to remove that state.

Task: [5951845](https://www.odoo.com/odoo/project/1251/tasks/5951845)

This update introduces a new wizard to allow administrators to revert previously generated payslips. This provides greater flexibility in correcting payroll errors and ensures accurate record-keeping for Belgian employees. The change includes updated views and related data files to support this functionality.

… views

Task: 6117478

This update addresses a potential issue where the standard SEPA priority setting for Belgian payroll transactions was incorrectly assigning high priority, leading to unnecessary bank fees. A new 'High' priority option has been added to the SEPA configuration, giving users more control and reducing the risk of these fees. This change ensures optimal transaction processing and cost management.

Currently, the standard SEPA priority option applies high priority ('HIGH') for Belgian payroll transactions, causing some banks to charge additional fees.

This commit adds a new 'High' option to the 'sepa_priority' field. The '_create_sepa_binary' function is updated so that selecting the 'Standard' option now applies 'NORM' priority instead of 'HIGH', ensuring users can avoid unexpected bank fees while keeping high priority as an explicit choice.

Task: 6231737

This update aligns the default VAT reporting frequency for Norwegian businesses in Odoo Enterprise to bi-monthly (every two months). This change reflects the most common reporting practice in Norway, simplifying the process for our Norwegian customers and ensuring accurate financial reporting.

Set the default VAT periodicity for Norwegian companies to every 2 months, aligning with the most commonly used reporting frequency in Norway.

task-6209940

Forward-Port-Of: odoo/enterprise#119524
Forward-Port-Of: odoo/enterprise#117054

This update simplifies the selection of employee types within the Belgian payroll system. The 'Worker' employee type is now the second option after 'Employee' in the employee type list, making it easier for users to find and select. This change improves usability and streamlines the payroll process for Belgian businesses.

Update sequence order for employee type in Belgium, move worker as the second options after employee in Employee Type, makes users easier to find it

task:6280177

This update enhances the user experience when creating new folders within the Documents module. Now, users can directly enter a custom folder name instead of accepting the default 'New Folder' name, making the process more intuitive and flexible. This change improves usability and streamlines folder creation.

**Specifications:**
When clicking the '+' icon to create a new folder, open a dialog box, that allow the user to enter a folder name instead of using the default name: 'New Folder'.

Task-6147707

This update enhances the employee experience by automatically filtering payslips within the view, grouping them by year and expanding the view for easier access. This simplifies payslip retrieval and provides a more organized view for employees.

This will add default filter when accessing payslip view from employee using smartbutton, the filter will group the payslip by date_from year and set the expand = True

task:6237600

This update improves the My Planning feature by automatically assigning the current user to a shift when a resource is selected during creation. This simplifies the scheduling process for users, aligning with their typical workflow of self-scheduling. It reduces manual effort and ensures users are immediately associated with the shifts they create.

When creating a shift from My Planning, users are usually scheduling their own work. So it makes sense that they should be automatically assigned to the shift when their resource is selected.

task-6178388

This update enhances the timesheet report by standardizing its formatting and presentation across different models. The changes include clearer titles, improved table layout, and adjustments to data display to provide a more user-friendly and informative view of timesheet data, particularly for sales orders and invoices.

In this PR:
- formatting the table
- displaying 'project & task' or 'project & ticket' for the second column if we are in the context of a specific task/ticket
- changed 'total (hours)' into 'total'
- Displayed a main 'Timesheets' title at the top of the report then secondary 'ticket: drawer's...' titles above each table
- change 'timesheets for the S00080 - Customer Care (Prepaid Hours) Sales Order item' -> 'Order S00080 - Customer Care (Prepaid Hours)'
- also for invoices -> changed the title to 'Invoice INV/2024/00021'
- hiding the Sales order Item column in all reports if the table belongs to single Sales Order Item
- task report > indicate the name of the project in smaller under the name of the task
- the generated document should be in landscape instead of portrait mode (so that we have more room to display the different columns)
- the column titles should be in bold

task-3704612

This update resolves an issue where a traceback error occurred when changing POS configurations in the kitchen display setup. The fix ensures that the preparation display correctly handles orders even after a POS configuration change, improving stability and preventing disruptions to order processing. This enhances the reliability of the Point of Sale system.

Steps:
=
- Create a kitchen display linked to any one Point of Sale.
- Open the POS, create a draft order, and send it to the kitchen display.
- Open the kitchen display configuration from the backend and change the POS configuration to a different one.
- Open the kitchen display again.

Issue:
=
- A traceback occurs when opening the preparation display after changing the POS configuration while orders from the old configuration are still open and linked to selected kitchen display.

Fix:
=
- Apply a POS config domain while fetching open orders for the preparation display to avoid processing orders from old configurations, eliminating the traceback.

task-6196096

Forward-Port-Of: odoo/enterprise#116696

This update introduces a new wizard that allows administrators to revert previously generated payslips. This provides greater flexibility in correcting payroll errors and ensures accurate record-keeping for Belgian companies using the Odoo Enterprise HR Payroll module. The change improves data accuracy and compliance.

Task: 6117478

This update prevents Odoo from crashing when the Barcode Lookup API returns a broken image URL. Previously, an invalid URL would cause an error. Now, the system safely ignores these errors, ensuring the 'Get Pictures from Barcode Lookup' action continues to function without interruption.

[FIX] product_barcodelookup: avoid crash on invalid image URLs
**Steps to Reproduce:**
-  Install Sales module.
- Configure a valid Barcode Lookup API key.
- Create a product without an image.
- Set a barcode whose returned image URL is broken or returns HTTP 404
  (e.g. `8426904171073`).
- Select the product and trigger the server action:
  `Action -> Get Pictures from Barcode Lookup`

Issue:

**During image fetching:**

-  Barcode Lookup API successfully returns product data and image URLs.
- `_get_image_from_url()` attempts to download the image.
- The image URL responds with HTTP 404.
- `barcode_lookup_request()` returns a dict for non-200 responses.
-  `_get_image_from_url()` assumes the response is always a `requests.Response`
   object and directly accesses:  `response.status_code`
- This causes: `AttributeError: 'dict' object has no attribute 'status_code'`

**Root Cause:**
- `barcode_lookup_request()` returns inconsistent response types:
     - `requests.Response` for successful requests
     - `dict` for failed requests
- _get_image_from_url() does not handle the dict response before accessing
   response attributes.

**Solution:**
- Make barcode_lookup_request() always return a One Response
  object.
- Move the response validation to the callers instead of returning custom
  dict objects.

**Result:**
- No RPC crash when image URLs are invalid or return 404.
- Broken image URLs are safely ignored.

**OPW-6200749**

Forward-Port-Of: odoo/enterprise#116925

This update resolves an issue that occurred when duplicating Odoo databases used for testing the German POS certification module. Specifically, the system now correctly handles the removal of identifying information (client_id and tss_id) during database duplication, preventing errors and ensuring proper functionality in test environments. This ensures consistent and reliable testing of the module.

In this commit:
--------------------
- On a duplicate database `client_id` and `tss_id` are removed so it works
as test in neutralized dbs without throwing errors.

task- 5457231

Forward-Port-Of: odoo/enterprise#104119

This update simplifies the tour selector within Web Studio. The previous logic was no longer needed due to a change in how the Kanban dropdown toggle is displayed. This adjustment ensures the tour selector functions correctly and efficiently, streamlining the user experience.

Since the visibility of the kanban dropdown toggle is now always visible when the media query 'pointer: fine' isn't met, in the case of this tour, it is no longer useful to check for the non visibility of the element in the selector.

task-6259816

This update ensures consistent behavior across Odoo by adapting how live chat and VoIP features are initialized. The change aligns with recent community updates, streamlining the process and improving the reliability of these core services.

The community counterpart of this PR removed the `onStarted` method as overrides should all use `initialize`. This commit adapts the enterprise modules.

community: https://github.com/odoo/odoo/pull/267160

This update fixes an issue where portal users were redirected to the wrong folder when accessing documents. The fix ensures that links from the Documents section correctly navigate users to the intended folder, improving the user experience. This was caused by a technical oversight in updating folder references.

# How to reproduce
- As admin, give access to folder X & folder Y to a portal user
- As that portal user, go to Documents, click on folder X and copy the page url
- Click on folder Y
- Paste the URL in the browser's search bar

# The problem
You are still in folder Y, even though the link should be to folder X.

# Cause
We forgot to keep `documents_init`' s `folder_id` (refactored into `user_folder_id`) in
https://github.com/odoo/odoo/commit/6bdcc357b195faa0aad8c05eac23aa0a762dd76b

opw-6132231

Forward-Port-Of: odoo/enterprise#116928

This update enhances the accuracy of vendor credit note reporting within the Odoo Enterprise system. Specifically, the system now prioritizes using the 'bill reference' when generating reports for vendor credit notes, ensuring more reliable data. This change maintains the previous fallback behavior for compatibility.

With this commit, we update the report to prioritise the bill reference for vendor credit notes while keeping the previous fallback behaviour

task-6235022

This update fixes a problem where payruns were incorrectly marked as cancelled after removing individual payslips. The change ensures payruns remain valid even after edits, preventing disruptions in payroll processing. This improves the reliability of payrun management.

Fixes the following bugs in payruns:

BUG 1:
- create a payrun, leave it in draft
- create a single payslip, add it to the previously created payrun. The payslip employee will appear in the payrun employee list
- for the previously created payslip, remove it from the payrun
- go back to payruns kanban view, the payrun will results as cancelled even if there still were other employee entries in it (the one defined at start)

BUG 2:
- create a payrun, leave it in draft
- create a single payslip, add it to the previously created payrun. The payslip employee will appear in the payrun employee list
- go on the payrun and clicking on the button "Off-Cycle" for the separately-created payslip This adds other employees not originally on the payrun

task: 6237460

This update resolves an issue preventing printing from the Odoo Mobile App. The fix addresses a conflict between how print requests were handled, allowing users to successfully print POS tickets directly from the app. This improves the mobile user experience.

This commit patches the `PosTicketPrinterService` to enable ticket printing in the Mobile App.

Previously, printing did not work because the POS created a new `IFRAME` for each print operation, while the Mobile App patched `window.print` only once. In addition, older versions of the Mobile App did not support `IFRAME` printing.

This update removes outdated VAT and WHT tax return types from the Odoo Enterprise Pakistan localization. This change aligns the system with current Sales Tax Act requirements, streamlining reporting processes and ensuring compliance. The update was coordinated with related community and upgrade PRs.

As part of the broader restructuring of the Pakistan localization's tax engine
to align with the Sales Tax Act, 1990, the percentage-based VAT and WHT tax
return types have been removed.

Related Community PR: https://github.com/odoo/odoo/pull/264703
Related Upgrade PR: https://github.com/odoo/upgrade/pull/10241

task-6044680