Odoo Changelog — 2026-05-29

Friday, May 29, 2026

2 changes · 19.0

New Features(2)

New functionality added to Odoo

[IMP] l10n_vn_reports: add VAS general ledger report S03b-DN

Enterprise19.0accountl10n_vn_reportsMEDIUM

This update adds a new report to comply with Vietnamese Accounting Standards (VAS). It ensures the General Ledger accurately reflects counterpart accounts and balances, a key requirement for Vietnamese businesses. A custom SQL query and post-processor are used to handle complex transaction types and maintain report accuracy.

Original PR description

Vietnamese Accounting Standards (VAS) require businesses to generate their General Ledger following a specific format known as Form S03b-DN. A key compliance requirement of this report is the explicit display of the counterpart account for every transaction line, as well as maintaining strictly separated debit and credit balances.

To achieve the counterpart mapping, a custom report handler and custom engine are introduced. Because standard journal entries do not strictly bind individual debit and credit lines together, a specialized SQL query was implemented. This query classifies moves by type (1-to-1, 1-to-many, many-to-many, sale/purchase) and uses proportional splitting and label matching to accurately determine the counterpart account for each line. A post-processor is also included to handle uncategorized lines where 1-to-1 matching isn't possible, ensuring the report remains balanced and transparent.

task-6092253

#accounting#vietnam#vas#reporting

[IMP] pos_pricer: add more field to be sent

PR #118757

Enterprise19.0pos_pricerMEDIUM

This update expands the data sent to Pricer, including price before taxes, tax names, supplier product codes, and units of measure. This allows for more accurate pricing calculations and supports key business scenarios when using the Pricer integration. The update also ensures Pricer tags are automatically updated when related product information changes.

Original PR description

We are currently missing some fields which must be sent to Pricer for some basic use-case scenarios
This PR adds
- Price before taxes
- Taxes name (ex: 21%)
- Supplier product code
- Supplier reference
- Units of measure of the product

The PR also triggers the update of the pricer tags when the models indirectly related to Pricer are modified (taxes name / supplier reference / supplier product code)
+ cleans up the code a bit

task-4506260

Forward-Port-Of: odoo/enterprise#93330
Forward-Port-Of: odoo/enterprise#78009

#pricing#pricer#pos

Vietnamese Accounting Standards (VAS) require businesses to generate their General Ledger following a specific format known as Form S03b-DN. A key compliance requirement of this report is the explicit display of the counterpart account for every transaction line, as well as maintaining strictly separated debit and credit balances. To achieve the counterpart mapping, a custom report handler and custom engine are introduced. Because standard journal entries do not strictly bind individual debit and credit lines together, a specialized SQL query was implemented. This query classifies moves by type (1-to-1, 1-to-many, many-to-many, sale/purchase) and uses proportional splitting and label matching to accurately determine the counterpart account for each line. A post-processor is also included to handle uncategorized lines where 1-to-1 matching isn't possible, ensuring the report remains balanced and transparent. task-6092253

We are currently missing some fields which must be sent to Pricer for some basic use-case scenarios This PR adds - Price before taxes - Taxes name (ex: 21%) - Supplier product code - Supplier reference - Units of measure of the product The PR also triggers the update of the pricer tags when the models indirectly related to Pricer are modified (taxes name / supplier reference / supplier product code) + cleans up the code a bit task-4506260 Forward-Port-Of: odoo/enterprise#93330 Forward-Port-Of: odoo/enterprise#78009