Friday, January 26, 2024
3 changes
New functionality added to Odoo
A new reporting module has been added for Philippine businesses to generate and export Summary List of Sales and Summary List of Purchases reports. These reports follow the official format required by the Bureau of Internal Revenue (BIR), enabling companies to easily comply with Philippine tax reporting requirements.
Original PR description
Add a l10n_ph_reports module, adding a new composite report comprised of two sub-reports: Summary List of Sales and Summary List of Purchases. Also add an export for these reports following the format set by the BIR. Task id #3211351
This update allows businesses in Argentina's Free Trade Zones (Zona Franca) with special tax status to successfully generate export invoices through AFIP's system. Previously, these invoices would fail validation in production. The fix uses the correct AFIP export concept code to bypass unnecessary registry checks, enabling smooth invoice processing for this specific business scenario.
Original PR description
LATAM 1143 / ADHOC 36000 --- We want to invoice a "Zona Franca" partner (It has AFIP Responsibility IVA Liberado): in this case AFIP forces us to use an Exportation Invoice (Invoice E) on Exportation…
LATAM 1143 / ADHOC 36000 --- We want to invoice a "Zona Franca" partner (It has AFIP Responsibility IVA Liberado): in this case AFIP forces us to use an Exportation Invoice (Invoice E) on Exportation Webservice (WSFEX).  ### Before this change We are not able to generate the invoice. When we try to generate an expo invoice we get the next error from WS  In English, it means that the Issuer should be registered on Exportation Partners (a register of AFIP to identify the companies that made exportations to other countries). In this case, it is not needed to be registered because we are not making a real exportation outside the country. #### NOTE: This error only shows in a production environment, we do not receive errors when validating in the testing environment because there is not checking the Exportation Registry This is the info related to the error in the Webserive [specification](https://www.afip.gob.ar/fe/documentos/WSFEX-Manual-para-el-desarrollador.pdf)  ### After this change We can validate the invoice without error since we are informing Tipo_expo=4 option as mentioned in the WS specification that avoids AFIP checking if the issuer is or is not part of the Exportation Registry.   --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#147643
This update adds comprehensive tax reporting capabilities for Philippine businesses, including new tax grids, tax categories, and support for generating official tax reports and SLS/P compliance documents. This enables Philippine users to properly calculate, track, and report their tax obligations within Odoo.
Original PR description
Adds the tax report, associated tax grids along with new taxes, required in order to generate a tax report as well as a SLS/P report Task id # 3211351 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr