Odoo Changelog — 2026-08-21

Friday, August 21, 2026

2 changes · saas-19.2

New Features(2)

New functionality added to Odoo

[ADD] l10n_lk_invoice: Sri Lanka tax invoice sequence and report layout

Coresaas-19.2l10n_lk_invoiceMedium

Adds support for Sri Lanka-specific tax invoice numbering and document wording so compliant invoices can be issued directly in Odoo. The change also detects VAT-registered companies and customers, updates invoice PDFs when tax invoice conditions are met, and supports resequencing using the required local format.

Original PR description

This commit introduces the `l10n_lk_invoice` module to support specific tax invoicing requirements for the Sri Lankan localization. Key features include: * Custom Sequence Format: Implements the…

This commit introduces the `l10n_lk_invoice` module to support specific tax invoicing requirements for the Sri Lankan localization.

Key features include:
* Custom Sequence Format: Implements the mandatory Sri Lankan tax invoice sequence format `YYMMM_QQQQ_XXXXX` (e.g., `26MAY_BRN01_00001`), utilizing the journal code as the `QQQQ` component.
* VAT Registration Tracking: Adds a `l10n_lk_vat_registered` boolean field to `res.partner` and `res.company`. This auto-computes based on the Sri Lankan VAT format (requiring >= 13 digits and ending in the "7000" suffix).
* PDF Report Modifications:
  * Replaces the "Invoice" title with "Tax Invoice" when both the supplier and the customer are VAT registered, AND the invoice contains taxable supplies (excludes fully exempt invoices).
  * Replaces "Delivery Date" with "Supply Date" on tax invoices.
  * Injects "Mode of Payment" into the document header when a preferred payment method is selected on a tax invoice.
* Resequencing Wizard Support: Overrides `account.resequence.wizard` to seamlessly handle Sri Lanka's specific month abbreviation formatting during mass resequencing.

Task-6209151

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

Forward-Port-Of: odoo/odoo#273592

#Sri Lanka#tax invoice#localization#VAT#invoicing

[IMP] l10n_pl_reports_vat_eu: Add Polish VAT-UE report

PR #128705

Enterprisesaas-19.2l10n_pl_reports_vat_euaccount_reportsHigh impact

Polish companies can now prepare a dedicated VAT-UE report instead of relying on the generic EC Sales List. The report covers relevant EU sales, purchases, services, triangular transactions, and provides an XML export aligned with the official Polish structure.

Original PR description

Description of the issue this commit addresses:

Polish companies only have the generic EC Sales List without purchase transactions or an XML export matching the official VAT-UE structure.

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Desired behavior after this commit is merged:

This commit adds a Polish VAT-UE report covering intra-Community supplies, acquisitions, services, triangular transactions, and the official XML export.

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task-6368808

Forward-Port-Of: odoo/enterprise#127083

#Poland#VAT-UE#tax reporting#XML export

This commit introduces the `l10n_lk_invoice` module to support specific tax invoicing requirements for the Sri Lankan localization. Key features include: * Custom Sequence Format: Implements the mandatory Sri Lankan tax invoice sequence format `YYMMM_QQQQ_XXXXX` (e.g., `26MAY_BRN01_00001`), utilizing the journal code as the `QQQQ` component. * VAT Registration Tracking: Adds a `l10n_lk_vat_registered` boolean field to `res.partner` and `res.company`. This auto-computes based on the Sri Lankan VAT format (requiring >= 13 digits and ending in the "7000" suffix). * PDF Report Modifications: * Replaces the "Invoice" title with "Tax Invoice" when both the supplier and the customer are VAT registered, AND the invoice contains taxable supplies (excludes fully exempt invoices). * Replaces "Delivery Date" with "Supply Date" on tax invoices. * Injects "Mode of Payment" into the document header when a preferred payment method is selected on a tax invoice. * Resequencing Wizard Support: Overrides `account.resequence.wizard` to seamlessly handle Sri Lanka's specific month abbreviation formatting during mass resequencing. Task-6209151 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#273592

Description of the issue this commit addresses: Polish companies only have the generic EC Sales List without purchase transactions or an XML export matching the official VAT-UE structure. --- Desired behavior after this commit is merged: This commit adds a Polish VAT-UE report covering intra-Community supplies, acquisitions, services, triangular transactions, and the official XML export. --- task-6368808 Forward-Port-Of: odoo/enterprise#127083