Odoo Changelog — 2026-09-24

Thursday, September 24, 2026

2 changes · saas-19.4

Improvements(2)

Enhancements to existing features

[PERF] l10n_ar: create report test invoices without Form

Coresaas-19.4l10n_ar

This change speeds up internal testing for Argentina localization reports by creating sample invoices more directly. It reduces test setup time and database queries while keeping report results unchanged, helping maintain delivery quality with less build time.

Original PR description

The use_current_date=False branch of _create_test_invoices_like_demo built 18 invoices through Form, which reruns the whole move onchange for every field of every line. It was two thirds of the l10n_ar_reports class setup. Create them with _create_invoice from the fields the Form set, like the other branch does.

The accounting date is now the invoice date on every invoice, the report output is unchanged. With the l10n_ar_reports counterpart:

| l10n_ar_reports, runbot 18.0 L10n  | before (3 builds) | after | 
|------------------------------------|-------------------|-------|
| TestArReports setUpClass           | 78-103s           | 31s   |
| module test time                   | 80-106s           | 33s   |
| queries                            | 45.4k             | 28.4k |

Forward-Port-Of: odoo/odoo#290123
Forward-Port-Of: odoo/odoo#290111

#performance#argentina#testing#reports

[PERF] l10n_ar_reports: create test vendor bills without Form

PR #132859

Enterprisesaas-19.4l10n_ar_reports

The Argentina localization report tests now create sample vendor bills more efficiently, reducing automated test setup time while keeping report results unchanged. This helps speed up validation for future updates without changing business functionality.

Original PR description

Same as the l10n_ar fixture: the 10 demo vendor bills were built through Form, rerunning the whole move onchange for every field of every line. Create them with _create_invoice from the fields the Form set.

The accounting date is now the invoice date on every bill, the report output is unchanged. With the l10n_ar counterpart:

| l10n_ar_reports, runbot 18.0 L10n  | before (3 builds) | after |
 |------------------------------------|-------------------|-------|
| TestArReports setUpClass           | 78-103s           | 31s   |
| module test time                   | 80-106s           | 33s   |
| queries                            | 45.4k             | 28.4k |

Forward-Port-Of: odoo/enterprise#132841
Forward-Port-Of: odoo/enterprise#132697

#performance#argentina#reports#testing

The use_current_date=False branch of _create_test_invoices_like_demo built 18 invoices through Form, which reruns the whole move onchange for every field of every line. It was two thirds of the l10n_ar_reports class setup. Create them with _create_invoice from the fields the Form set, like the other branch does. The accounting date is now the invoice date on every invoice, the report output is unchanged. With the l10n_ar_reports counterpart: | l10n_ar_reports, runbot 18.0 L10n | before (3 builds) | after | |------------------------------------|-------------------|-------| | TestArReports setUpClass | 78-103s | 31s | | module test time | 80-106s | 33s | | queries | 45.4k | 28.4k | Forward-Port-Of: odoo/odoo#290123 Forward-Port-Of: odoo/odoo#290111

Same as the l10n_ar fixture: the 10 demo vendor bills were built through Form, rerunning the whole move onchange for every field of every line. Create them with _create_invoice from the fields the Form set. The accounting date is now the invoice date on every bill, the report output is unchanged. With the l10n_ar counterpart: | l10n_ar_reports, runbot 18.0 L10n | before (3 builds) | after | |------------------------------------|-------------------|-------| | TestArReports setUpClass | 78-103s | 31s | | module test time | 80-106s | 33s | | queries | 45.4k | 28.4k | Forward-Port-Of: odoo/enterprise#132841 Forward-Port-Of: odoo/enterprise#132697