Odoo Changelog — 2026-08-26

Wednesday, August 26, 2026

2 changes · saas-19.4

Improvements(2)

Enhancements to existing features

[PERF] hr: short-circuit calendar check for contiguous versions

Coresaas-19.4hrMedium

Improves HR performance by skipping unnecessary calendar checks when employee contract or version dates follow each other without a gap. This reduces processing time and database queries for related HR wage validation tasks, making the system faster without changing business behavior.

Original PR description

Optimize `has_work_hours_between_versions` by adding a fast path for back-to-back versions.

If a new version starts the exact day after the previous one ends, there is no time gap between them (the old version ends at midnight and the new one begins immediately).
In this scenario, we can safely return `False` and bypass the expensive calendar lookup entirely.

`._get_l10n_be_min_wage_invalid_employees` on next.odoo.com:


|  | time | SQL queries |
|--------|--------|--------|
| before | ~7.8s | 6744 |
| after | ~2.4s | 491 |
<img width="1874" height="995" alt="image" src="https://github.com/user-attachments/assets/2b61179b-10c5-46a6-a3ac-4a0cad14f6d6" />


<img width="1874" height="995" alt="image" src="https://github.com/user-attachments/assets/7a70fb39-ece9-4090-ba2e-f3c4acca2657" />

task-6472490

---
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

#performance#hr#calendar#employee

[IMP] account,l10n_ma,l10n_in: default outstanding accounts on bank journals

PR #284576

Coresaas-19.4accountl10n_mal10n_inMedium

Bank journals now receive the correct outstanding payment accounts automatically for Moroccan companies, and the shared behavior is also available for India. This helps cash-basis tax reporting include payments correctly even when bank synchronization is not available.

Original PR description

Reason:
- Moroccan companies usually use cash basis accounting. And the cash basis
  entries are only made when the invoices are reconciled with the bank
  transactions. However, in Morocco, there is no Moroccan bank available for
  bank synchronization.

Before this commit:
- We are not assigning the outstanding accounts on the bank journals by default.
- Which is causing the issues when the user creates a payment without an entry
  and without having any bank transactions to reconcile it with. Therefore, the
  tax report won't show the moves and taxes that occurred in the period.

After this commit:
- Introduced a method for updating the accounts on the payment method lines of
  the bank journal in the account module, as we need the same functionalities in
  l10n_in as well.
- For Moroccan localization, from now on, we are setting the outstanding accounts
  automatically on the bank journals.
- The payment accounts are applied by default during CoA loading and whenever
  payment method lines are recomputed, ensuring accounts remain consistent.

Task-6041119

Forward-Port-Of: odoo/odoo#254642

Optimize `has_work_hours_between_versions` by adding a fast path for back-to-back versions. If a new version starts the exact day after the previous one ends, there is no time gap between them (the old version ends at midnight and the new one begins immediately). In this scenario, we can safely return `False` and bypass the expensive calendar lookup entirely. `._get_l10n_be_min_wage_invalid_employees` on next.odoo.com: | | time | SQL queries | |--------|--------|--------| | before | ~7.8s | 6744 | | after | ~2.4s | 491 | <img width="1874" height="995" alt="image" src="https://github.com/user-attachments/assets/2b61179b-10c5-46a6-a3ac-4a0cad14f6d6" /> <img width="1874" height="995" alt="image" src="https://github.com/user-attachments/assets/7a70fb39-ece9-4090-ba2e-f3c4acca2657" /> task-6472490 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

Reason: - Moroccan companies usually use cash basis accounting. And the cash basis entries are only made when the invoices are reconciled with the bank transactions. However, in Morocco, there is no Moroccan bank available for bank synchronization. Before this commit: - We are not assigning the outstanding accounts on the bank journals by default. - Which is causing the issues when the user creates a payment without an entry and without having any bank transactions to reconcile it with. Therefore, the tax report won't show the moves and taxes that occurred in the period. After this commit: - Introduced a method for updating the accounts on the payment method lines of the bank journal in the account module, as we need the same functionalities in l10n_in as well. - For Moroccan localization, from now on, we are setting the outstanding accounts automatically on the bank journals. - The payment accounts are applied by default during CoA loading and whenever payment method lines are recomputed, ensuring accounts remain consistent. Task-6041119 Forward-Port-Of: odoo/odoo#254642