Monday, September 16, 2019
5 changes
New functionality added to Odoo
This update brings SMS communication directly into Odoo's activity chatter, including CRM leads. Sales teams can view and manage text message exchanges alongside other customer interactions, helping keep follow-ups and customer history in one place.
Original PR description
Description of the issue/feature this PR addresses: Current behavior before PR: Desired behavior after PR is merged: -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Adds Chile-specific reporting tools for the eight-column financial balance and the monthly F29 tax proposal. This helps accountants compare Odoo records with required monthly tax declarations, while allowing special cases to be adjusted per company setup.
Original PR description
### Module: l10n_cl_reports - Financial Report (eight columns balance) - F29 Proposal (Propuesta F29) **F29 Proposal** This tax monthly report is the most frequently used. This commit intends to help accountants in order to match the accountant in Odoo with the monthly affidavit. In this commit, the most basic taxes and groups had been included for the report. Special cases should be addressed or fine tunned for each particular installation. The report tags strongly depend on COA definition.
Adds a new accounting module to manage expenses that are only partly tax-deductible. Businesses can set non-deductible percentages on expense accounts and generate accounting entries that separate deductible and non-deductible amounts, improving compliance and reporting accuracy.
Original PR description
Task 1940506 Deal with NDA and define a percentage of non deductability on expense accounts Example With this trial balance: | Account | Unadm.Expense | Debit | Credit | | -- | -- | -- | -- | | 612 Frais restaurant | 0.50 | 1000 | 200 | | 613 Essence | 0.20 | 0 | 150 | The nondeductible_compute generate the following journal_entry, with nondeductible_entry=True | Account | Debit | Credit | | -- | -- | -- | | 612 | 500 | 0 | | 612 | 0 | 100 | | 613 | 0 | 30 | | undeductible_account_id | 0 | 370 |
Enhancements to existing features
This update adds shared Latin American tools for customer identification and invoice document handling, then refreshes the Argentina, Chile, and Peru accounting localizations to use them. Businesses in these countries get more accurate local tax, invoicing, chart of accounts, and regional data support, with groundwork for future electronic invoicing improvements.
Original PR description
Description of the issue/feature this PR addresses: Merge for l10n_ar, l10n_pe, l10n_cl All depend on l10n_latam_base l10n_ar/cl depend on l10n_latam_invoice_document Current behavior before PR: Desired behavior after PR is merged: -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Asset managers can now sell or dispose of assets through a guided process using the related invoice, producing more accurate accounting entries. The update also makes it possible to reopen closed assets after mistakes and better handles increases or decreases in asset value.
Original PR description
Task 2005972 * Allow to dispose an asset by providing the disposal invoice and create a more accurate disposal move. * Allow to go back from close state to running state as we don't want to be in a dead end if we made a mistake. * Increase and decrease the value of assets * Rework the different asset values in odrder to be able to increase and decrease correctly an asset * Improve the modify asset to be able to increase an decrease the value. When increasing the value of an asset, creates a child asset with the same properties as the parent, except the accounts.