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Monday, March 16, 2026
3 changes · saas-18.4
Resolved issues and error corrections
This update fixes an issue where cancelled vendor bills were incorrectly included in the Sweden accounting SIE export file. The fix ensures that cancelled transactions are properly excluded, aligning the export data with the general ledger. This prevents inaccurate reporting and maintains data integrity.
Original PR description
Steps to reproduce: - Install l10n_se (Sweden - Accounting). - Create a Vendor Bill with a line using Account 4000 (Cost of goods) for any amount (e.g., 10,000 SEK). - Confirm/Post the bill. - Cancel the bill. - Go to Accounting > Reporting > SIE Export and generate the export for the current year. - Open the downloaded .se file and locate the #RES line for Account 4000. Expected: The balance should be 0.00 (cancelled entries must be ignored, matching the GL). Actual: The cancelled amount (10,000) is incorrectly summed into the exported balance. opw-5901999 Forward-Port-Of: odoo/enterprise#108767
This update resolves an issue where rental income was incorrectly included in the Total Income batch calculation for Hong Kong payroll. The fix removes any rental amounts during this calculation, ensuring accurate reporting of employee income as required by Hong Kong tax regulations. This improves the reliability of payroll data.
Original PR description
. Removing any rental amounts in calculating Total Income batch task-6006636 Forward-Port-Of: odoo/enterprise#109919
This update resolves issues with the formatting of Dutch SBR and ICP reports, specifically correcting VAT tag values and date formats within the exported XML files. A cleanup helper has been added to improve the readability of these files for internal use.
Original PR description
Descriptions of the issues this commit addresses: The xbrli:identifier tags in the exported sbr and sbr icp files are wrong. They should always contain the company's vat without country code . The DateTimeCreation tag currently shows a date in a wrong format. It it YYYYMMDDhhmm but should be YYYY-MM-DDThh:mm:ss. Also the outputted xml is weirdly indented with many whitespaces and it makes it hard to read for no reason. --- Desired behavior after the commit is merged: This commit changes the values in the exported file to address those issues and adds the use of a cleanup helper to make the file human readable. --- task-5998939 Forward-Port-Of: odoo/enterprise#109359