Thursday, April 23, 2026
4 changes · saas-19.1
Enhancements to existing features
This update adds a Slovak VAT tax report, aligning with official DPHv25 form requirements. It includes mappings for key tax scenarios like bad debts and reverse charges, ensuring accurate reporting for Slovak businesses. This improves compliance and reporting capabilities within Odoo.
Original PR description
Backported the Slovak tax report introduced in saas-19.1 (commit 32afab28dacf79e200eef27ee10c66101e275e07) along with its related fix (commit 6414da3c4eeef23ca86ce70c05b426878602bb4d). Additionally, included a small adaptation commit to ensure the report works properly in v19. Related: https://github.com/odoo/enterprise/pull/114448 task-6139318 Forward-Port-Of: odoo/odoo#260337
This update enhances the process for finding audit return types by allowing searches based on return names. It also updates the standard, French, and Belgian audit reports to use fiscal year periods instead of annual periods, streamlining reporting and aligning with current regulations.
Original PR description
This change enables the user to search for the return types using the name of the return. In addition, it switches the generic audit, french audit and belgian audit to use the fiscal year periodicity instead of the annual periodicity. task: 5948404 Forward-Port-Of: odoo/enterprise#112280
This update enhances the visibility of tax return export files for users. Instead of being attached to the record, the generated XML and PDF files are now automatically posted as notes in the chatter thread upon tax return validation, making them easily accessible. This simplifies access to important tax documentation.
Original PR description
The xml and pdf of export of the tax return are not so visible for the user, thus the change creates the files on the validation of the returns and exports them to the chatter where they would be pinned task: 5871091 Forward-Port-Of: odoo/enterprise#111769
This update clarifies French accounting reports by splitting account 649 into two new accounts (6491 and 6492). This change accurately separates social security charges from salaries, aligning with French accounting standards (ANC PCG 2026). The original account remains but is marked as deprecated.
Original PR description
Splitting account 649 into two new accounts (6491 and 6492) is necessary to handle the Profit and Loss report properly. This ensures we can accurately separate social security charges from salaries in the report. Reference: ANC PCG 2026, page 445, note (h) https://www.anc.gouv.fr/files/anc/files/1_Normes_fran%C3%A7aises/recueil/RECEUIL-PCG-2026-AVEC-COUVERTURE.pdf task-6053784 Forward-Port-Of: odoo/odoo#257398 Forward-Port-Of: odoo/odoo#255038