Odoo Changelog — 2026-03-19

Thursday, March 19, 2026

3 changes · saas-18.2

Bug Fixes(3)

Resolved issues and error corrections

[FIX] account_avatax: include missing company_dependent on settings

Enterprisesaas-18.2account_avatax

This update corrects a technical issue in the Account Avatax module, ensuring it accurately identifies the company it's associated with within the Odoo settings. Previously, a key setting was missing, which has now been implemented to improve data accuracy and functionality. This ensures proper tax calculations and reporting.

Original PR description

Since the beginning `account_avatax` has had all of it's data stored on the company, however, it missed the company_dependent key in settings to mark it as such.

This commit fixes that.
Followup of odoo/odoo#254242
task-none

Forward-Port-Of: odoo/enterprise#110983

#accounting#tax#settings

[FIX] sale_subscription: fix reopen closed subscription on credit note payment

PR #111123

Enterprisesaas-18.2saleaccountMEDIUM

This update resolves a bug where subscriptions were incorrectly reopened after a credit note payment. The fix prevents the system from reopening subscriptions when a 'refund' payment is processed, ensuring subscriptions remain in the correct churned state. This improves subscription management accuracy and prevents potential billing errors.

Original PR description

Steps to reproduce: ------------------------------ 1. Install Subscription module 2. Create a new subscription and confirm it 3. Create an invoice from the subscription. * Register a payment and…

Steps to reproduce:
------------------------------
1. Install Subscription module
2. Create a new subscription and confirm it
3. Create an invoice from the subscription.
  * Register a payment and ensure the invoice is in the Paid state.
4. Go back to the subscription and close it with any reason
5. Open the related invoice.
  * Create and Confirm Credit Note.
  * Register a payment for the credit note.
6. Go back to subscription

Observation:
------------------------------
The subscription is automatically set back to `In Progress` even  though it was previously churned.

Issue:
------------------------------
The method `_reopen_paid_churned_subscription` reopens churned subscriptions when an invoice is set to `in_payment` or `paid`. There was no check to exclude refund moves (`move_type = 'out_refund'`), causing the subscription to be reopened when a credit note is paid.

Solution:
------------------------------
Add a condition to exclude refund invoices from the reopening logic

opw-5947999

Forward-Port-Of: odoo/enterprise#108487

#subscriptions#billing#payments

[FIX] l10n_fr_intrastat: wrong decimal value in xml

PR #111028

Enterprisesaas-18.2l10n_fr_intrastatMEDIUM

This update corrects a bug that caused incorrect decimal values to be generated in intrastat XML reports for French companies. The issue stemmed from how the system processed invoice data, specifically when handling weights with decimal amounts. This fix ensures accurate intrastat reporting, improving data reliability for tax compliance.

Original PR description

Steps to reproduce:
 - Select a French company and activate intrastat
 - Create an invoice with a 100% discount to a european partner and provide intrastat values such as intrastat code, product commodity code, ... and most importantly a weight with a decimal amount.
 - Create at least one other invoice to a european partner that has a date earlier than the first one (but on the same month)
 - Go to intrastat report and export the XML (DEBWEB2) and select EMEBI and then Departures.

 -> Issue: The line that got processed after the one with a 0 value is not
 properly post-process regarding the integer conversion because we used to
 iterate on a list that was modified at the same time.

 opw-5973832

Forward-Port-Of: odoo/enterprise#110971

#intrastat#french#reporting#tax

Since the beginning `account_avatax` has had all of it's data stored on the company, however, it missed the company_dependent key in settings to mark it as such. This commit fixes that. Followup of odoo/odoo#254242 task-none Forward-Port-Of: odoo/enterprise#110983

Steps to reproduce: ------------------------------ 1. Install Subscription module 2. Create a new subscription and confirm it 3. Create an invoice from the subscription. * Register a payment and ensure the invoice is in the Paid state. 4. Go back to the subscription and close it with any reason 5. Open the related invoice. * Create and Confirm Credit Note. * Register a payment for the credit note. 6. Go back to subscription Observation: ------------------------------ The subscription is automatically set back to `In Progress` even though it was previously churned. Issue: ------------------------------ The method `_reopen_paid_churned_subscription` reopens churned subscriptions when an invoice is set to `in_payment` or `paid`. There was no check to exclude refund moves (`move_type = 'out_refund'`), causing the subscription to be reopened when a credit note is paid. Solution: ------------------------------ Add a condition to exclude refund invoices from the reopening logic opw-5947999 Forward-Port-Of: odoo/enterprise#108487

Steps to reproduce: - Select a French company and activate intrastat - Create an invoice with a 100% discount to a european partner and provide intrastat values such as intrastat code, product commodity code, ... and most importantly a weight with a decimal amount. - Create at least one other invoice to a european partner that has a date earlier than the first one (but on the same month) - Go to intrastat report and export the XML (DEBWEB2) and select EMEBI and then Departures. -> Issue: The line that got processed after the one with a 0 value is not properly post-process regarding the integer conversion because we used to iterate on a list that was modified at the same time. opw-5973832 Forward-Port-Of: odoo/enterprise#110971