Odoo Changelog — 2026-08-03

Monday, August 3, 2026

4 changes · 18.0

Bug Fixes(4)

Resolved issues and error corrections

[FIX] l10n_gt_edi: align CF invoice report logic with XML generation

PR #120985

Enterprise18.0l10n_gt_ediMEDIUM

Guatemalan invoice PDFs now show 'CF' consistently with the official electronic XML when customer tax details are missing or use placeholder values. The tax threshold check also uses the company currency, helping ensure legal limits are applied correctly for invoices in any currency.

Original PR description

with this commit:-

- Display 'CF' in the invoice PDF whenever the generated XML uses CF.
- Treat placeholder VAT values such as '/', 'NA', and 'na' as missing VAT.
- Compare the invoice total using the company currency instead of the document
  currency when evaluating the 2,500 threshold, ensuring the legal limit is
  applied consistently regardless of the invoice currency

task-6305333

#guatemala#invoicing#edi#tax-compliance

[FIX] l10n_es_reports_pos: export VAT books without POS access

PR #126254

Enterprise18.0l10n_es_reports_posMEDIUM

Accounting-only users can now print Spanish VAT record books even when the report includes point-of-sale transactions. This prevents an access error and lets finance teams complete VAT reporting without needing extra POS permissions.

Original PR description

Steps to reproduce:
- With an ES Company
- Open a POS session, add product with tax and pay
- As a user with only accounting access
- Go to Accouting > Reporting > Tax report
- Select Generic Tax report
- Print "VAT record Books"

Issue:

An AccessError will raise
```
  Access Error

  You are not allowed to access 'Point of Sale Session' (pos.session) records.

  This operation is allowed for the following groups:
      - Point of Sale/User

  Contact your administrator to request access if necessary.
```

Analysis:

Vat Record Books handler for POS needs to read pos.session and pos.order records. Currently, the action is performed with the rights of the user running the report, so accounting-only user face an error.

As POS records are only read internally to build the report, we add sudo call to get the data.

opw-5862529

Forward-Port-Of: odoo/enterprise#125980

#Spanish localization#VAT reporting#Point of Sale#accounting

[FIX] l10n_uk_reports_cis: add receipt to cis report

PR #124043

Enterprise18.0l10n_uk_reports_cisMEDIUM

The UK CIS report now correctly includes payments linked to receipts that have CIS tax applied. This ensures businesses get a more complete and accurate CIS reporting view, matching the behavior already available for vendor bills.

Original PR description

With the l10n_uk_reports_cis module installed:

 - Create a vendor bills and add a CIS tax --> This vendor's bills appear correctly in the report.
- Create a receipt and add a CIS tax --> This type of bill appears in the report, but the payment is not showing up.

opw-6282548

#uk#cis#receipts#reporting#payments

[FIX] pos_urban_piper: compute correct unit price for tax-included orders

PR #125989

Enterprise18.0pos_urban_piperMEDIUM

UrbanPiper online orders with tax-included products now calculate the correct per-item price when customers order more than one unit. This prevents inflated Point of Sale order totals and keeps reporting and customer charges accurate.

Original PR description

Steps to reproduce:
---
- Configure a Point of Sale with UrbanPiper credentials.
- Create a product priced at 100 with a 5% GST (Tax Included).
- Sync the product with UrbanPiper.
- Place an online order with a quantity greater than 1.

Issue:
---
- `total_with_tax` was incorrectly treated as the unit price for multi-quantity tax-included orders.

Fix:
---
- Calculate the unit price by dividing `total_with_tax` by the ordered quantity before creating the POS order line.

task-6427634

#UrbanPiper#Point of Sale#tax-included pricing#order accuracy

with this commit:- - Display 'CF' in the invoice PDF whenever the generated XML uses CF. - Treat placeholder VAT values such as '/', 'NA', and 'na' as missing VAT. - Compare the invoice total using the company currency instead of the document currency when evaluating the 2,500 threshold, ensuring the legal limit is applied consistently regardless of the invoice currency task-6305333

Steps to reproduce: - With an ES Company - Open a POS session, add product with tax and pay - As a user with only accounting access - Go to Accouting > Reporting > Tax report - Select Generic Tax report - Print "VAT record Books" Issue: An AccessError will raise ``` Access Error You are not allowed to access 'Point of Sale Session' (pos.session) records. This operation is allowed for the following groups: - Point of Sale/User Contact your administrator to request access if necessary. ``` Analysis: Vat Record Books handler for POS needs to read pos.session and pos.order records. Currently, the action is performed with the rights of the user running the report, so accounting-only user face an error. As POS records are only read internally to build the report, we add sudo call to get the data. opw-5862529 Forward-Port-Of: odoo/enterprise#125980

With the l10n_uk_reports_cis module installed: - Create a vendor bills and add a CIS tax --> This vendor's bills appear correctly in the report. - Create a receipt and add a CIS tax --> This type of bill appears in the report, but the payment is not showing up. opw-6282548

Steps to reproduce: --- - Configure a Point of Sale with UrbanPiper credentials. - Create a product priced at 100 with a 5% GST (Tax Included). - Sync the product with UrbanPiper. - Place an online order with a quantity greater than 1. Issue: --- - `total_with_tax` was incorrectly treated as the unit price for multi-quantity tax-included orders. Fix: --- - Calculate the unit price by dividing `total_with_tax` by the ordered quantity before creating the POS order line. task-6427634