Daily updates from Odoo
Thursday, July 23, 2026
11 changes · saas-19.2
Enhancements to existing features
French VAT declarations now handle SIRET numbers even when users enter spaces, preventing avoidable submission failures. The update also adds a warning for incorrectly formatted bank account numbers, helping users correct payment details before sending declarations.
Original PR description
This commit resolves an issue where VAT declarations failed when the provided SIRET number included spaces. Since check_siret verifies the format, we now strip all spaces from the input. Additionally, this commit introduces a validation for bank account numbers, ensuring that we warn the user if the account number is wrongly formatted. task-6253745 Forward-Port-Of: odoo/enterprise#124718 Forward-Port-Of: odoo/enterprise#120689
When users choose a project in the timesheet timer, the system now automatically suggests the task they most recently logged time on for that project. For Helpdesk projects, it similarly suggests the most recent ticket, helping users continue work faster while still allowing easy changes.
Original PR description
When selecting a project in the timesheet timer, the task on which the user most recently logged time for that project is now prefilled, as they are most likely to keep logging time on it. If not, selecting a different task only requires one click. For Helpdesk projects, where the timer shows the ticket field instead of the task field, the most recently timesheeted ticket is prefilled in the same way. task-6359030
The employee time-off planning view now loads absence information much faster for large teams by grouping background data requests and limiting records to the selected date range. This helps managers and operational teams quickly see who is away without long waiting times.
Original PR description
At odoo, our friendly kitchen chef needs to know who is off on any given day. To know that, they use the holiday gantt view and display all employees and check the sum. For 200+ employees working at GR2, `get_gantt_data` takes 7+ seconds `_unavailable_intervals_batch` is called for each individual version, which means it's not batched. Ultimatly, it leads to lots of sql queries that could be grouped together. With this commit, the calls are batched per calendar before: ~7s after: ~900ms-1s
Resolved issues and error corrections
Opening transfers in the Barcode app now uses a default limit when loading reusable packages. This prevents very large package lists from causing long wait times, helping warehouses with high package volumes access transfers more quickly.
Original PR description
# How to reproduce - Have a lot of reusable & locationless packages (e.g. > 10 000) - Go to any transfer via the barcode application # The issue There is a very long loading time, even in local…
# How to reproduce - Have a lot of reusable & locationless packages (e.g. > 10 000) - Go to any transfer via the barcode application # The issue There is a very long loading time, even in local testing. The client of the tickets experiences loadings up to 120 seconds with 50k packages # Cause When opening a transfer, we load barcode data by doing an API call to `_get_stock_barcode_data` : https://github.com/odoo/enterprise/blob/fe058ef501767b7ed9758fc9264f664b32c6bae8/stock_barcode/models/stock_picking.py#L85 During this we preload a lot of records, notably packages : https://github.com/odoo/enterprise/blob/fe058ef501767b7ed9758fc9264f664b32c6bae8/stock_barcode/models/stock_picking.py#L128 The issue is that in the fields we read for the packages, two of them (`location_dest_id` & `contained_quant_ids`) have a `_read_group` in their compute (or in the compute of one of the fields they depend on) : https://github.com/odoo/odoo/blob/625e6bcbd66c45ea2f699df14e2ea12e2e28a893/addons/stock/models/stock_package.py#L65 https://github.com/odoo/odoo/blob/625e6bcbd66c45ea2f699df14e2ea12e2e28a893/addons/stock/models/stock_package.py#L146 Fortunately, this does not mean that we make a query for every records. Instead, in Odoo, we fetch records in batch of 1000. So, for the case of the client, every time he loads the database, the backend does 50 000 / 1000 x 2 = 100 queries, which hinders performance a lot A [PERF] commit was done to limit the number of packages that are fetched base on a config parameter. The problem is that this parameter does not have a default value, so clients still end up with the problem. [PERF]: https://github.com/odoo/enterprise/commit/efe18bc1ea479270e42846986d7ed449b0865617 # Proposed Solution Add a default value for that config parameter. The exact value is up to discussion opw-6200730 Forward-Port-Of: odoo/enterprise#124538 Forward-Port-Of: odoo/enterprise#123696
Fixed Belgian annual statement XBRL exports so required values like true/false and currency units are no longer translated when generated in Dutch. This prevents affected filings from being rejected by the National Bank of Belgium validator.
Original PR description
Steps to reproduce: - Set the user language to Dutch. - Go to Accounting > Reporting > Annual Statements. - Generate the XBRL export for a report other than the "company, abridged" (acon) balance…
Steps to reproduce:
- Set the user language to Dutch.
- Go to Accounting > Reporting > Annual Statements.
- Generate the XBRL export for a report other than the "company,
abridged" (acon) balance sheet/P&L combination, e.g. an association
(asso_a/asso_f) or "company, full"/"company, capital" report.
- Open the file: the `<met:bln1>` boolean facts are exported as
"onwaar" instead of "false", which is not a valid XBRL boolean
lexical value and gets rejected by the NBB validator.
Cause of the issue:
QWeb templates translate static text nodes by default. The base
module ships a generic `msgid "false" -> msgstr "onwaar"` translation,
used elsewhere in the UI, which silently hijacks the literal
"false"/"true" and unit tokens ("iso4217:EUR", "pure") in the XBRL
data templates whenever the file is generated in Dutch.
Solution:
Add `t-translation="off"` on the `<met:bln1>` boolean facts and the
`<measure>` unit tokens in the 5 remaining XBRL templates,
so these fixed-vocabulary XBRL values are never subject to translation
opw-6395785
Forward-Port-Of: odoo/enterprise#124945Odoo updated its e-signature integration to match recent emSigner interface and API changes. Certificates added through emSigner should now appear in the correct position on signed PDFs, avoiding confusing or unprofessional document output.
Original PR description
Before: - Certificate added by emSigner was misaligned in the signed PDF after recent UI changes. After: - Updated coordinates to ensure the emSigner certificate is properly aligned and displayed correctly in Odoo. task-6105264 Forward-Port-Of: odoo/enterprise#113402
Delivery guides for Chilean electronic stock documents no longer fail when a kit includes components measured in a different unit type than the kit itself. The system now prices those component lines using the component product pricing instead of attempting an invalid unit conversion, allowing users to print delivery guides successfully.
Original PR description
When a kit is delivered, each component move is linked to the kit's sale order line. Pricing the delivery guide in "sale order" mode converted the component quantity into the kit's sale UoM. For a component sold in a different UoM category than the kit, this cross-category conversion raises a UserError. Steps to reproduce: - Create a BoM for a kit product with a component in a different UoM category - Create a customer with Delivery Guide Price = "From Sale Order" - Sold the kit in a sale order and deliver it - On the delivery, print the delivery guide -> error This fix makes the guide price for a component move to be "product" if the component's product is different from the related sale line product, avoiding the cross-category UoM conversion. opw-6327895 Forward-Port-Of: odoo/enterprise#125114 Forward-Port-Of: odoo/enterprise#122776
The Barcode app now correctly blocks a package from being scanned twice during deliveries, even when multiple packages are part of the same transfer. This prevents duplicated stock movements and avoids creating incorrect negative inventory quantities after validation.
Original PR description
Steps to reproduce --- 1. Enable Packages and turn on "Move Entire Packages" on the delivery operation type. 2. Create a storable product P and add 2 units in different package in stock: 1 in…
Steps to reproduce --- 1. Enable Packages and turn on "Move Entire Packages" on the delivery operation type. 2. Create a storable product P and add 2 units in different package in stock: 1 in PACK001, 1 in PACK002 3. In the Barcode app > Operations > Delivery > New 4. Scan a first package PACK001, then a second different package PACK002 5. Scan the first package PACK001 again. Issue --- Re-scanning an already scanned package is meant to be rejected with a "This package is already scanned." warning, but the rejection stops working as soon as a second package is present in the transfer, so the package content gets added a second time and, once validated, the source quant goes negative (the package ends up holding a negative and a positive quant of the same product). Commit 23613c63947 added a canPackSomeLines flag that is set to true for every package line that is not the scanned one, so any other package in the transfer makes the alreadyDonePackId && !canPackSomeLines guard false and silently skips the warning. The scanned package already exposes whether it had something left to pack through scannedPackages, so gating the warning on that flag instead keeps the check working regardless of how many other packages are in the transfer. https://github.com/odoo/enterprise/blob/3cc1a162e61662814b0e52c0c720831952d208a8/stock_barcode/static/src/models/barcode_picking_model.js#L1976-L2006 opw-6279105 Forward-Port-Of: odoo/enterprise#121755
Resetting a submitted tax return no longer removes the company-wide tax lock date, preventing closed accounting periods from being unintentionally reopened for all users. The change also ensures companies can set the tax lock date before submitting a return while still allowing the required closing entry to be created correctly.
Original PR description
To reproduce the issue: 1) Initialize a company in Belgium, create the tax returns 2) Submit the VAT return from January 3) Open the lock date wizard. The tax lock date is January 31st. 4) Add a lock…
To reproduce the issue:
1) Initialize a company in Belgium, create the tax returns 2) Submit the VAT return from January
3) Open the lock date wizard. The tax lock date is January 31st. 4) Add a lock date exception removing the tax lock date just for you, for 5 min. 5) Reset January's return
6) Reopen the lock date wizard.
====> Your exception is still there, but the tax lock date for everyone has been reset to December 31st.
This is plain wrong. Resetting a return should not automatically reopen the period for everyone. Lock dates exceptions/modifications are anyway required to reset the return ; they should pilot the whole flow. Nothing being magically hidden from the user means there can't be someone else mistakenly encoding something into the reopened period.
Another fix was required to make this one work: setting the tax lock date before submitting the return should work. In bigger environments, users might want to do that as a first step to reduce the number of people encoding data before actually doing the submission of the return. Therefore, the case where the tax lock date is already set at the date_to of the return when submitting it was supposed to be already supported, and allow the creation of the closing entry for that return, despite it being on the tax lock date. The test ensuring this was however badly written, and the feature didn't work: the closing was created at a later date than the lock date automatically, due to the Bills' Algorithm.
Forward-Port-Of: odoo/enterprise#124872
Forward-Port-Of: odoo/enterprise#124811Point of sale IoT setup now works better with newer IoT Boxes that no longer report certain device details. The system avoids relying on missing subtype or manufacturer information, helping printers and payment terminals be found more reliably.
Original PR description
Newer IoT Boxes don't share device subtype or manufacturer. We then adapt the domains to avoid searching on fields that aren't filled. task-6388669 task-6388733 Forward-Port-Of: odoo/enterprise#124937 Forward-Port-Of: odoo/enterprise#124306
Belgian VAT returns can once again include comments in the generated XML file. This restores a previously removed capability, helping businesses add required context or explanations when submitting VAT returns.
Original PR description
This feature had been mistakenly removed. Forward-Port-Of: odoo/enterprise#124865