Odoo Changelog — 2025-07-25

Friday, July 25, 2025

52 changes

Bug Fixes(2)

Resolved issues and error corrections

[FIX] documents_account: sync xml document on attachment creation

Enterprisemasterdocuments_accountMedium

When users generate an electronic invoice XML from the send and print flow and choose to download it instead of emailing it, Odoo now creates the matching Documents entry. This keeps accounting documents complete and consistent regardless of whether the invoice attachment is sent by email or only downloaded.

Original PR description

Event with the document integration correctly setup, e-invoice xml generated in the send&print wizard will not create an associated document unless the attachment is actually sent via mail

Steps to reproduce:
- Have a EU Company setup
- Enable and configure Peppol Electronic Invoicing
- Enable documents integration with accounting
- Create an invoice to a Peppol enabled customer, confirm
- Open send&print wizard, enable only 'Download' and 'BIS Billing 3.0'

Issue: Document related to the xml attachment is not created. This will work as expected when the message is sent to the customer

It occurs because, in case of xml attachment, we don't create an associated document until some attachment have been registered on the move, effectively delaying document creation until the mail attachments are created

opw-4720588

Forward-Port-Of: odoo/enterprise#90475
Forward-Port-Of: odoo/enterprise#88746

#e-invoicing#documents#attachments#accounting

[FIX] accountant: prevent displaying 0 cost items in XML reports

PR #90537

Enterprisemasterl10n_be_intrastatMedium

Belgian Intrastat XML exports now follow the same 'Hide lines at 0' option shown on the report screen. This prevents zero-cost transactions from being included in official XML exports, reducing reporting errors and manual cleanup for accounting teams.

Original PR description

_______________________________________
## Short functional explanation of the error
On the export intrastat report page, we can click on the 'Posted Entries' button, which allows us to select 'Hide lines at 0'. Doing this will prevent 0 cost transactions from appearing in the report. However, when exporting to XML, such transactions are still displayed.
Note: this is related to Belgian companies only.
## Reproduction Steps
1. Go to settings and make sure the company you're operating with is Belgian. Then, in accounting, under the Custmer Invoices section, check the 'Intrastat' option.
2. Go to products and create a new product of type 'Goods'. Then, in the 'Accounting' tab, click on a random commodity code. Set the country of origin as a country belonging to the European Union (for example, Austria). Click on save. You should see a field named 'Intrastat Supplementary Unit Amount' appear.
3. Go to accounting. Click on the 'Vendors' tab and 'Bills'. Click on New. Select a random vendor, and add a line containing the product you just created. Add the column 'Intrastat' and set the corresponding field at '11 outright...'. Then, set a price. In the 'Other Info' tab, set the field 'Intrastat Country' as a random country in the European Union (for example, Australia). Set the fiscal position at 'Import/Export' and set the 'Intrastat Transport Mode' field at '1. Sea transport'. Finally, click on confirm.
4. Duplicate the vendor bill you just created. On this new vendor bill, set the Intrastat at '12 Direct trade...'. Display the column 'Disc.%' and set the field at 100. Then click confirm.
5. Click on the 'Reporting' tab, and under 'Audit Reports', click on 'Intrastat Report'. Set the month to the current month, then click on 'Report: Intrastat(Services....)' and select 'Intrastat (Goods)'. You should be able to see the 2 vendor bills you just created. Click on 'Options' then 'Hide lines at 0': you should see the bill having a 0 cost disappear. Finally, click on the cog on the top left next to 'Intrastat Report' and click on 'XML'.
6. Once the XML file has finished downloading, open it.

### Expected behavior
The transaction having a 0 cost shouldn't appear.

### Unexpected behavior
The transaction having a 0 cost appears.

## Origin of the issue
In the code responsible for the display of the XML report, there isn't any condition responsible for checking if the transaction should be displayed or not.

_________________________________________
opw-4464123

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Forward-Port-Of: odoo/enterprise#90193
Forward-Port-Of: odoo/enterprise#89285

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Event with the document integration correctly setup, e-invoice xml generated in the send&print wizard will not create an associated document unless the attachment is actually sent via mail Steps to reproduce: - Have a EU Company setup - Enable and configure Peppol Electronic Invoicing - Enable documents integration with accounting - Create an invoice to a Peppol enabled customer, confirm - Open send&print wizard, enable only 'Download' and 'BIS Billing 3.0' Issue: Document related to the xml attachment is not created. This will work as expected when the message is sent to the customer It occurs because, in case of xml attachment, we don't create an associated document until some attachment have been registered on the move, effectively delaying document creation until the mail attachments are created opw-4720588 Forward-Port-Of: odoo/enterprise#90475 Forward-Port-Of: odoo/enterprise#88746

_______________________________________ ## Short functional explanation of the error On the export intrastat report page, we can click on the 'Posted Entries' button, which allows us to select 'Hide lines at 0'. Doing this will prevent 0 cost transactions from appearing in the report. However, when exporting to XML, such transactions are still displayed. Note: this is related to Belgian companies only. ## Reproduction Steps 1. Go to settings and make sure the company you're operating with is Belgian. Then, in accounting, under the Custmer Invoices section, check the 'Intrastat' option. 2. Go to products and create a new product of type 'Goods'. Then, in the 'Accounting' tab, click on a random commodity code. Set the country of origin as a country belonging to the European Union (for example, Austria). Click on save. You should see a field named 'Intrastat Supplementary Unit Amount' appear. 3. Go to accounting. Click on the 'Vendors' tab and 'Bills'. Click on New. Select a random vendor, and add a line containing the product you just created. Add the column 'Intrastat' and set the corresponding field at '11 outright...'. Then, set a price. In the 'Other Info' tab, set the field 'Intrastat Country' as a random country in the European Union (for example, Australia). Set the fiscal position at 'Import/Export' and set the 'Intrastat Transport Mode' field at '1. Sea transport'. Finally, click on confirm. 4. Duplicate the vendor bill you just created. On this new vendor bill, set the Intrastat at '12 Direct trade...'. Display the column 'Disc.%' and set the field at 100. Then click confirm. 5. Click on the 'Reporting' tab, and under 'Audit Reports', click on 'Intrastat Report'. Set the month to the current month, then click on 'Report: Intrastat(Services....)' and select 'Intrastat (Goods)'. You should be able to see the 2 vendor bills you just created. Click on 'Options' then 'Hide lines at 0': you should see the bill having a 0 cost disappear. Finally, click on the cog on the top left next to 'Intrastat Report' and click on 'XML'. 6. Once the XML file has finished downloading, open it. ### Expected behavior The transaction having a 0 cost shouldn't appear. ### Unexpected behavior The transaction having a 0 cost appears. ## Origin of the issue In the code responsible for the display of the XML report, there isn't any condition responsible for checking if the transaction should be displayed or not. _________________________________________ opw-4464123 --- Forward-Port-Of: odoo/enterprise#90193 Forward-Port-Of: odoo/enterprise#89285