Odoo Changelog — 2026-05-12

Tuesday, May 12, 2026

3 changes · saas-18.4

Bug Fixes(3)

Resolved issues and error corrections

[IMP] l10n_be_reports: group partner vat listing per vat number

Enterprisesaas-18.4l10n_be_reportsMedium

This update fixes an issue where partners sharing the same VAT number, but with individual turnovers below €250, were incorrectly excluded from VAT reports. The change groups partners by VAT number and includes them in the report if their combined turnover exceeds the threshold, ensuring accurate reporting of VAT obligations.

Original PR description

When having different partners with the same vat number and their
individual turnover values are less than the threshold they were not
included in the partner vat listing report even though if the total
turnover for their vat number is above the threshold.

This commit handles this case by grouping by vat number and if the total
turnover for a vat number is above the threshold then it will be shown
in the report with another level beneath it to show the partners having
this vat number even if their individual turnovers are below the
threshold.

task-6133010

Forward-Port-Of: odoo/enterprise#116495
Forward-Port-Of: odoo/enterprise#115251

#VAT#reporting#Belgium

[FIX] project_timesheet_forecast : Include company related public holidays only

PR #116986

Enterprisesaas-18.4project_timesheet_forecastMedium

This update fixes an issue where the project timesheet forecast report incorrectly included public holidays from other companies, leading to inaccurate planned hour calculations. The fix ensures that only public holidays related to the specific company creating the planning slot are considered, improving forecast accuracy and reporting.

Original PR description

## Steps to reproduce:
	- Install project_timesheet_forecast module
	- Create a public holiday in one company
	- In another company create a planning slot for an employee that overlaps with the holiday
	- Go to Timesheets/Planning analysis report
	- Notice the report is not showing planned hours for the employee on the day of the public holiday

## Cause:
When filtering the resource_calendar_leaves we don't check for the company so any public holiday in any company will be taken into account even if it doesn't affect the employee

## Fix:
Exclude holidays that has different company than the planning slot

opw-5027070

Forward-Port-Of: odoo/enterprise#116263

#timesheet#forecast#holiday

[FIX] sale_subscription: raise warning when import changes recurrence

PR #117046

Enterprisesaas-18.4sale_subscriptionMedium

This update fixes an issue where importing changes to a sold subscription product bypassed a necessary warning. Now, when a product's subscription type is altered via import, a warning is automatically displayed, preventing unintended modifications to existing sales records. This ensures data integrity and prevents incorrect subscription settings.

Original PR description

__ ## Short functional explanation of the error When we have a subscription product that has already been sold. If we try to import a product with the same ID but where we change the subscription…

__

## Short functional explanation of the error
When we have a subscription product that has already been sold. If we try to import a product with the same ID but where we change the subscription type of the product, the import is executed without issue. However, this leads to undesired behavior:
when we go to the product page and try to manually change the subscription type (set it back to subscription), the change is not applied as a warning is raised.

## Reproduction Steps
Make sure you have debug mode enabled.
1. Create a product, and check the Subscription box.
2. Click on Orders and create a Quotation with this product, then confirm.
3. Go to Products > Products. Select the list view and search for the product you just created. Select it, and click Actions > Export.
4. Check the import compatible field. Select the fields to export: name, id and recurring_invoice. Upon exporting, a file is downloaded.
5. Access that file and change the recurring_invoice to FAUX or FALSE if your computer is in English. Save the changes.
6. Unselect the product and click on the cog, top right > Import. Click on Upload Data File and select the file that you have downloaded upon exporting, then import.

### Expected behavior
A user warning is raised: we shouldn't be able to change the subscription type of the product when it has already been sold.

### Unexpected behavior
The import is processed normally. Then, when we access the product page, and try to check the Subscriptions box again, a warning is raised.

## Origin of the issue
Nothing prevents the import from occurring in that case.

__
opw-6143789

Forward-Port-Of: odoo/enterprise#116922
Forward-Port-Of: odoo/enterprise#115046

When having different partners with the same vat number and their individual turnover values are less than the threshold they were not included in the partner vat listing report even though if the total turnover for their vat number is above the threshold. This commit handles this case by grouping by vat number and if the total turnover for a vat number is above the threshold then it will be shown in the report with another level beneath it to show the partners having this vat number even if their individual turnovers are below the threshold. task-6133010 Forward-Port-Of: odoo/enterprise#116495 Forward-Port-Of: odoo/enterprise#115251

## Steps to reproduce: - Install project_timesheet_forecast module - Create a public holiday in one company - In another company create a planning slot for an employee that overlaps with the holiday - Go to Timesheets/Planning analysis report - Notice the report is not showing planned hours for the employee on the day of the public holiday ## Cause: When filtering the resource_calendar_leaves we don't check for the company so any public holiday in any company will be taken into account even if it doesn't affect the employee ## Fix: Exclude holidays that has different company than the planning slot opw-5027070 Forward-Port-Of: odoo/enterprise#116263

__ ## Short functional explanation of the error When we have a subscription product that has already been sold. If we try to import a product with the same ID but where we change the subscription type of the product, the import is executed without issue. However, this leads to undesired behavior: when we go to the product page and try to manually change the subscription type (set it back to subscription), the change is not applied as a warning is raised. ## Reproduction Steps Make sure you have debug mode enabled. 1. Create a product, and check the Subscription box. 2. Click on Orders and create a Quotation with this product, then confirm. 3. Go to Products > Products. Select the list view and search for the product you just created. Select it, and click Actions > Export. 4. Check the import compatible field. Select the fields to export: name, id and recurring_invoice. Upon exporting, a file is downloaded. 5. Access that file and change the recurring_invoice to FAUX or FALSE if your computer is in English. Save the changes. 6. Unselect the product and click on the cog, top right > Import. Click on Upload Data File and select the file that you have downloaded upon exporting, then import. ### Expected behavior A user warning is raised: we shouldn't be able to change the subscription type of the product when it has already been sold. ### Unexpected behavior The import is processed normally. Then, when we access the product page, and try to check the Subscriptions box again, a warning is raised. ## Origin of the issue Nothing prevents the import from occurring in that case. __ opw-6143789 Forward-Port-Of: odoo/enterprise#116922 Forward-Port-Of: odoo/enterprise#115046