Odoo Changelog — 2026-02-26

Thursday, February 26, 2026

3 changes · 19.0

Bug Fixes(3)

Resolved issues and error corrections

[FIX] *: unify find or create of bank accounts

Enterprise19.0accountpaymenthrMEDIUM

This update streamlines the process of finding and creating bank accounts within Odoo Enterprise. The changes consolidate how bank accounts are handled across multiple modules, improving efficiency and reducing potential errors. This enhancement ensures consistent and reliable bank account management for financial transactions.

Original PR description

*: account_invoice_extract,hr_constract_salary,payment_sepa_direct_debit

Forward-Port-Of: odoo/enterprise#108238

#bank accounts#finance#accounting

[FIX] l10n_lu_reports,l10n_ph_reports: make custom exports branch_allowed

PR #105961

Enterprise19.0l10n_lu_reportsl10n_ph_reportsMEDIUM

This update resolves an issue where the tax report export button failed when companies had different VAT numbers and branches. The fix ensures the button correctly validates the company and branch selection, allowing users to export reports with multiple branches. This improves the reliability of tax reporting.

Original PR description

To reproduce the issue:

- Create a company with a branch
- Give the company and its branch different VAT numbers
- Make both companies active in the company selector
- Open the tax report
- Click on gear icon
- Click on the XML(l10n_lu_reports)/Export SAWT & QAP(l10n_ph_reports) button

===> The following error is raised: "Please select the main company and its branches in the company selector to proceed."

This is because the tax report's options only consider one of the two companies (because they have different VAT numbers). The button is not declared as branch_allowed, so when clicked, it checks whether all the companies of the branch hierarchy are in the options => they're not => error.

We can fix this by simply making the buttons branch_allowed.

Followup on: https://github.com/odoo/enterprise/commit/34ba0609e984496f0dcc862f0d7a46c6721beab9

task-5416330

#reporting#VAT#branch

[FIX] l10n_be_hr_payroll: fix holiday pay recovery

PR #108784

Enterprise19.0hr_payrolll10n_be_hr_payrollMEDIUM

This update fixes an error in how holiday pay recovery is calculated for employees in Belgium with non-standard working schedules. Previously, the calculation used a default 38-hour week, leading to inaccurate deductions. Now, the system correctly uses the employee's actual weekly hours to ensure accurate holiday pay recovery amounts.

Original PR description

**Steps to Reproduce:**
1 - create an employee in Belgium company with hourly rate 20.62 and 40h/week working schedule 2 - Set 10 paid time off to this employee
3 - Set 2000 euros in recovery amount holiday n-1
4 - Set 10 days in recovery day holiday n-1
5 - Employee takes 5 paid time off in February and 5 in December 6 - Do one payslip for this employee for February  and validate it 7 - Do one payslip for this employee for December

Current behaviour :
- the holiday n-1 amount for February = 824.80
- the holiday n-1 amount for December = 742.32

Expected behaviour :
- the holiday n-1 amount for December should be 20.62 (hourly_rate) * 5 (days) * 8 (hours) = 824.80

**Reason**
- The daily recovery amount was calculated using hardcoded standard working hours (38h/week) instead of the employee's actual schedule (40h/week), causing an incorrect deduction rate for non-standard schedules.

**Solution**
- Replace the hardcoded reference with the actual hours per week from the employee's resource calendar to ensure the correct hourly rate is applied.

Forward-Port-Of: odoo/enterprise#108104
Forward-Port-Of: odoo/enterprise#106205

#payroll#Belgium#holiday pay

To reproduce the issue: - Create a company with a branch - Give the company and its branch different VAT numbers - Make both companies active in the company selector - Open the tax report - Click on gear icon - Click on the XML(l10n_lu_reports)/Export SAWT & QAP(l10n_ph_reports) button ===> The following error is raised: "Please select the main company and its branches in the company selector to proceed." This is because the tax report's options only consider one of the two companies (because they have different VAT numbers). The button is not declared as branch_allowed, so when clicked, it checks whether all the companies of the branch hierarchy are in the options => they're not => error. We can fix this by simply making the buttons branch_allowed. Followup on: https://github.com/odoo/enterprise/commit/34ba0609e984496f0dcc862f0d7a46c6721beab9 task-5416330

**Steps to Reproduce:** 1 - create an employee in Belgium company with hourly rate 20.62 and 40h/week working schedule 2 - Set 10 paid time off to this employee 3 - Set 2000 euros in recovery amount holiday n-1 4 - Set 10 days in recovery day holiday n-1 5 - Employee takes 5 paid time off in February and 5 in December 6 - Do one payslip for this employee for February and validate it 7 - Do one payslip for this employee for December Current behaviour : - the holiday n-1 amount for February = 824.80 - the holiday n-1 amount for December = 742.32 Expected behaviour : - the holiday n-1 amount for December should be 20.62 (hourly_rate) * 5 (days) * 8 (hours) = 824.80 **Reason** - The daily recovery amount was calculated using hardcoded standard working hours (38h/week) instead of the employee's actual schedule (40h/week), causing an incorrect deduction rate for non-standard schedules. **Solution** - Replace the hardcoded reference with the actual hours per week from the employee's resource calendar to ensure the correct hourly rate is applied. Forward-Port-Of: odoo/enterprise#108104 Forward-Port-Of: odoo/enterprise#106205