Monday, August 10, 2026
11 changes · saas-19.4
Enhancements to existing features
Users can now sort documents with AI without needing a Studio subscription. This removes an access limitation, making AI-assisted document organization available to more customers.
Original PR description
Purpose ======= We changed our mind, and we should be able to sort documents with AI without having to pay for studio. Revert of bc15543b5ce563bdddb54198eaaf00a5c8d01e54 Task-6383816 Forward-Port-Of: odoo/enterprise#126796
Resolved issues and error corrections
TikTok Shop orders without a payment time, such as Cash On Delivery orders, can now be created and synchronized instead of failing. The order date uses the creation time temporarily, then updates once TikTok later confirms the payment time.
Original PR description
**Issue**
- TikTok Shop orders may be received without any `paid_time` value in the returned API data, particularly for _Cash On Delivery ([COD](https://seller-ph.tiktok.com/university/essay?knowledge_id=10004482&lang=en)) payments.
- When creating the order, `_create_order_from_data` accessed `order_data[‘paid_time’]` directly, which triggered a `KeyError` and prevented all orders from being fully synchronised.
**Changes**
- When creating an order, if `paid_time` is missing from the data provided by TikTok:
-> `date_order` is initialised with `create_time` as a fallback
-> The new field `tiktok_payment_pending` is set to `True` to mark the order as awaiting payment confirmation.
- During subsequent synchronisations, if `paid_time` is now provided by TikTok for a pending order,
-> `date_order` is updated with the new provided timestamp and the `tiktok_payment_pending` flag is reset.
opw-6440127
Forward-Port-Of: odoo/enterprise#126797Fixed an issue where completing a field service task after a delivery-return-return flow could get stuck and exhaust system memory. The update ensures stock movements already checked are not processed repeatedly, improving reliability for field service sales involving returned products.
Original PR description
## **Steps to reproduce:** 1. Create a Service product with Create on Order set to Task and Project set to Field service project. 2. Create a Sales Order containing a storable product and a service…
## **Steps to reproduce:** 1. Create a Service product with Create on Order set to Task and Project set to Field service project. 2. Create a Sales Order containing a storable product and a service product. 3. Confirm the Sales Order to generate the project, task, and delivery order. 4. Validate the delivery order. 5. Create and validate a return for the delivery. 6. Create a return of the return to deliver the products again, but do not validate this new delivery. 7. Open the related task and click on Mark as Done button. ## **Issue:** In a delivery -> return -> return of return workflow, the stock move goes into this code https://github.com/odoo/enterprise/blob/59b86f106862c3a364ba633a1580d9051f2fe7ca/industry_fsm_stock/models/project_task.py#L89-L90 the traversal repeatedly revisits the same stock moves through move_dest_ids, causing the loop to alternate between the same move recordsets indefinitely. As a result, the loop never terminates, eventually exhausting the memory and raising a `MemoryError`. ## **Solution:** Track the stock moves that have already been visited and continue the traversal only with unseen destination moves. Runbot Video : [Video](https://drive.google.com/file/d/1wiqggjx8T-Mtl4T1JgCsfwBbgQU18nYF/view?usp=drive_link) OPW - 6420961 Forward-Port-Of: odoo/enterprise#125962
The Indian EPF Summary report now calculates EPS contributions from the applicable basic salary amount instead of from the EPF contribution amount. This helps payroll teams produce more accurate statutory reporting and avoid incorrect pension contribution figures.
Original PR description
**Steps to Reproduce** - Create an Indian employee. - Create a payslip for this employee. - Go to **Payroll > Reporting > EPF-ECR Report**. - Create a new report with the report type **EPF Summary**. **Before This Commit** - For the EPS contribution, we were calculating `min(15,000, EPF)` and then applying **8.33%** to the resulting amount. - This resulted in an incorrect EPS contribution amount. **After This Commit** - According to Indian payroll rules, the EPS contribution is calculated as 8.33% of `min(15,000, Basic Salary)`, rather than `8.33% of the EPF amount`. - This commit corrects the EPS contribution calculation accordingly. Task: [6442399](https://www.odoo.com/odoo/project/1251/tasks/6442399) Forward-Port-Of: odoo/enterprise#126608
Pay run summary figures now refresh automatically when payslips or related leave data change, so users no longer need to manually refresh to see accurate KPIs. Employer cost totals also exclude cancelled payslips and Belgian payroll KPIs now use the correct totals, improving payroll reporting accuracy.
Original PR description
Bug : - create an unvalidated leave - on the payrun Time view, when validating the view -> click on continue -> error popup appears says you have unvalidated leave (BUG 1) - on the payrun Payslips…
Bug : - create an unvalidated leave - on the payrun Time view, when validating the view -> click on continue -> error popup appears says you have unvalidated leave (BUG 1) - on the payrun Payslips view, when canceling a payslip , the KPIs values don't change unless you refresh (BUG 2) Reason : - PayRunMixin now subscribes to its model's "update" bus event and forwards it to updatePayRun, so any pay run view whose model emits "update" keeps the summary in sync. - The natural trigger is the model's "update" bus event, but the mixin never listened to it. On top of that the relational payslip list never even emits "update" on a programmatic reload: model.load() (cog actions) and root.load() (form close, view-button reloads) rebuild the reactive root without calling notify(), which only fires on search/pager changes. The Time view gantt already worked around this because GanttModel.fetchData() calls notify() itself. Fix : - Subscribe payroll mixing to the "update" notif that will come from the underlaying models. - override the onRootLoad hook in payslipListCOntroller to call notify() which sends an "update" message when loading the data.(added a guarderail: only call the notify on the model if it's mounted) task - 6387933
Automatic values inserted into salary and signing documents now preserve numeric zero values instead of turning them into blanks. Decimal numbers are also rounded properly, helping generated documents show accurate information.
Original PR description
Before this commit, falsy values were always set to '' even when they corresponded to numbers. Moreover, floats values were not rounded. Forward-Port-Of: odoo/enterprise#127064 Forward-Port-Of: odoo/enterprise#121640
The bank reconciliation workflow now shows the "To Review" button consistently after actions such as setting an account, using reconciliation models, or handling payable and receivable entries. This helps accounting users keep transactions marked for follow-up when needed, reducing missed review steps.
Original PR description
This commit will allow to have the "to review" button when using different action: - Set account - Reco model - Payable and receivable task-6409437 Forward-Port-Of: odoo/enterprise#125287
Fixes an issue where Kenyan POS receipts could miss SCU tax information and the QR code after a successful order validation. Receipts now use the available OSCU signature to generate the QR code, helping customers and businesses receive complete compliance details.
Original PR description
The original issue coudn't be reproduced. But based on what was reported on the ticket, this should improve the behavior of the order receipt. Steps to reproduce: ------------------- * Setup the…
The original issue coudn't be reproduced. But based on what was reported on the ticket, this should improve the behavior of the order receipt. Steps to reproduce: ------------------- * Setup the l10n_ke module in 'production' mode * Make an order in POS and validate it > Observation: The receipt doesn't contain the SCU information and QR Why the fix: ------------ Based on the receipt screenshot shared on the ticket (from Odoo 19.3) we can see that some informations are shown on the ticket. The information shown are the one received from the etims api, it means the call went through and the response was received. As the qrCode URL only needs `l10n_ke_oscu_signature` to be generated, we can assume that if this field is set we can safely generate the URL and generate the QR code. https://github.com/odoo/enterprise/blob/ee7e6894ed313db844aeff5ba5e19de3ad94898e/l10n_ke_edi_oscu_pos/models/pos_order.py#L252-L256 Based on this assumption we can change the condition to return the URL or not based on the presence of `l10n_ke_oscu_signature` instead of the state of the order being `sent`. In 19.0, the receipt is showing no info at all (when 19.3 is showing some info like the signature). This is also happening because the URL was falsy. And when that is the case we do not show any SCU information https://github.com/odoo/enterprise/blob/ee7e6894ed313db844aeff5ba5e19de3ad94898e/l10n_ke_edi_oscu_pos/static/src/overrides/components/order_receipt/order_receipt.xml#L56 opw-6352120 Forward-Port-Of: odoo/enterprise#127045
Fixes an issue where international DHL Express deliveries with multiple packages could be blocked during validation. The system now recognizes DHL Express's multi-package rate message as informational when appropriate, while still blocking genuine shipping errors.
Original PR description
Steps to reproduce --- 1. Configure a `delivery_easypost` shipping method using the DHL Express carrier. 2. On an international delivery, use Put in Pack to create two or more packages. 3. Validate…
Steps to reproduce --- 1. Configure a `delivery_easypost` shipping method using the DHL Express carrier. 2. On an international delivery, use Put in Pack to create two or more packages. 3. Validate the delivery. Issue --- Validation is blocked with `DHLExpress: rate_error -- DHLExpress multi-shipment rate includes this shipment.` For an EasyPost multi-shipment order, DHL Express returns the aggregate rate on the first (master) shipment only and adds an informational `rate_error` on the order stating that this rate already covers the whole order, so the remaining shipments carry no rate of their own. The message is not a real error, but `send_shipping` raises on any carrier message whose type is not exempt: https://github.com/odoo/enterprise/blob/534b42def8ae5dc884da4398377f828c49557d6e/delivery_easypost/models/easypost_request.py#L359-L364 `_post_process_ship_response` already detects and clears exactly this harmless message, but only for a hardcoded carrier allowlist introduced in a2de5bc5a14 (`Purolator`, `DPD UK`, `UPS`) that was never extended to DHL Express, so for DHL Express the message survives, reaches the raise, and aborts an otherwise valid shipment: https://github.com/odoo/enterprise/blob/a2de5bc5a14f99b8674c3ee234e4d221b406da0f/delivery_easypost/models/easypost_request.py#L416-L434 `DHL Express` is added to that allowlist so the harmless multi-shipment `rate_error` is posted on the picking and cleared instead of raised. The guard still requires a single `rate_error` carrying the "multi-shipment rate includes this shipment." text with the rate present only on the master shipment, so genuine DHL Express errors keep blocking validation. opw-6450365 Forward-Port-Of: odoo/enterprise#127164
Belgian payroll now counts full working days correctly when an employee's schedule has shorter days mixed with longer ones. This prevents fully worked shorter days from being incorrectly treated as half-day attendance, improving payslip accuracy.
Original PR description
Bug: - Create a working sched were one day has less working hours than the rest. - when generating a payslip for an employee linked to that working sched , you'll have half-day attendances even…
Bug: - Create a working sched were one day has less working hours than the rest. - when generating a payslip for an employee linked to that working sched , you'll have half-day attendances even though he worked all his days Reason : - in _get_work_hours_split_half , when building work_data, we compare the duration worked by the employee that day not against the contractual amount of that that but instead we use self.resource_calendar_id.hours_per_day or the max hours per day on that working day , so the day with the least contractual hours on that working sched for exemple will fail this condition " float_compare(duration_sum, number_of_hours_full_day, 2) != -1" even if the employee worked that whole day. Fix: - for fixed scheds : we builed hours_per_dayofweek where we store the hours for each day of the week , later on , we check the weekday and retreive the corresponding official working hours on that day. - for variable scheds: because in this case each day can have its own officil working hours , we fetch the official hours of a certain date right before the logic that determines if it's a full or half a day. task - 6377396
Belgian payroll now automatically applies the legal minimum employee contribution for meal vouchers when the configured amount is too low. HR managers receive a non-blocking payslip warning so they know the value was adjusted while payroll processing can continue.
Original PR description
**What:** - Refactored the meal voucher salary rule computation to take the maximum between the configured employee share and the parameter-defined minimum threshold (€1.09). - Added a non-blocking warning message on the payslip to notify HR managers when an employee's configured share is below the legal minimum and has been automatically adjusted. task-6428585 Forward-Port-Of: odoo/enterprise#126194