Odoo Changelog — 2026-06-01

Monday, June 1, 2026

2 changes · 17.0

Bug Fixes(2)

Resolved issues and error corrections

[FIX] l10n_es_edi_sii: reflect quarterly tax periodicity in invoice JSON

Core17.0l10n_es_edi_siiMedium

This update fixes an issue where SII invoice JSON files weren't correctly displaying quarterly tax periods. The change ensures that the generated JSON accurately reflects the company's chosen quarterly periodicity, aligning with Spanish tax regulations. This improves data accuracy for tax reporting.

Original PR description

### Issue:
When the company `tax_periodicity` is set to quarterly, the generated SII invoice JSON still uses the monthly period format

According to the documentation, the options for Periodo include distinction between monthly and trimester (p224 - 225):
https://sede.agenciatributaria.gob.es/static_files/Sede/Procedimiento_ayuda/G417/FicherosSuministros/V_1_1/SII-Descripcion-ServicioWeb-v1-1_es_es.pdf

### Cause:
The invoice JSON generation does not consider the company's `tax_periodicity`

This logic was probably omitted because `account_reports` may not be installed
However, when the periodicity is configured, the generated SII document should reflect it correctly

### Steps to reproduce:
- Install `l10n_es_edi_sii` and `account_reports`
- In Settings, set `Tax Periodicity` to `Quarterly`
- In Settings, set `Tax Agency for SII` to `Agencia Tributaria Española`
- Change ES Company vat number to `ESA12345674`
- Create an invoice (Date: 01/05/2026, Customer: ES Company)
- Open the generated JSON document
- Check the Periodo value, it should be 2T in May

opw-6050587

#es_edi#sii#tax#reporting

[FIX] account: ensure correct sorting by status on portal page

PR #262976

Core17.0accountMedium

This update corrects a bug where invoices on the customer portal were not sorted correctly by payment status. The fix changes the sorting field to reflect the actual payment state (e.g., 'In Payment') instead of the invoice's internal status. This ensures customers see invoices in the correct order based on their payment progress.

Original PR description

Steps to produce:
---
- Install the `Accounting` module.
- Create several invoices for a portal user with different payment states (e.g., In Payment, Not Paid, Paid).
- Log in as the portal user.
- Navigate to the invoices list and attempt to sort by **Status**.

Issue:-
---
- Sorting by **Status** does not reflect the actual invoice payment status, resulting in incorrect ordering.

Root cause:
---
- At [1], the sorting field for Status is set to state, which corresponds to invoice states (Draft, Posted, Cancelled). However, the portal displays and expects sorting based on payment_state.

Fix:
---
- Update the sorting configuration to use payment_state instead of state,
  ensuring that invoices are sorted correctly according to their payment
  status on the portal.

[1]https://github.com/odoo/odoo/blob/5b85287ec4ea9f1b51e0f33402900777dfeeb725/addons/account/controllers/portal.py#L46-L52

opw-6128998
---
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

### Issue: When the company `tax_periodicity` is set to quarterly, the generated SII invoice JSON still uses the monthly period format According to the documentation, the options for Periodo include distinction between monthly and trimester (p224 - 225): https://sede.agenciatributaria.gob.es/static_files/Sede/Procedimiento_ayuda/G417/FicherosSuministros/V_1_1/SII-Descripcion-ServicioWeb-v1-1_es_es.pdf ### Cause: The invoice JSON generation does not consider the company's `tax_periodicity` This logic was probably omitted because `account_reports` may not be installed However, when the periodicity is configured, the generated SII document should reflect it correctly ### Steps to reproduce: - Install `l10n_es_edi_sii` and `account_reports` - In Settings, set `Tax Periodicity` to `Quarterly` - In Settings, set `Tax Agency for SII` to `Agencia Tributaria Española` - Change ES Company vat number to `ESA12345674` - Create an invoice (Date: 01/05/2026, Customer: ES Company) - Open the generated JSON document - Check the Periodo value, it should be 2T in May opw-6050587

Steps to produce: --- - Install the `Accounting` module. - Create several invoices for a portal user with different payment states (e.g., In Payment, Not Paid, Paid). - Log in as the portal user. - Navigate to the invoices list and attempt to sort by **Status**. Issue:- --- - Sorting by **Status** does not reflect the actual invoice payment status, resulting in incorrect ordering. Root cause: --- - At [1], the sorting field for Status is set to state, which corresponds to invoice states (Draft, Posted, Cancelled). However, the portal displays and expects sorting based on payment_state. Fix: --- - Update the sorting configuration to use payment_state instead of state, ensuring that invoices are sorted correctly according to their payment status on the portal. [1]https://github.com/odoo/odoo/blob/5b85287ec4ea9f1b51e0f33402900777dfeeb725/addons/account/controllers/portal.py#L46-L52 opw-6128998 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr