Friday, April 5, 2024
3 changes · saas-17.2
New functionality added to Odoo
Updates Ecuador localization to support the 2024 SRI tax changes, including new income withholding rates and 5% and 15% VAT purchase taxes. This helps Ecuadorian companies keep tax setup, electronic documents, and ATS reporting aligned with current legal requirements.
Original PR description
- In 2024 the SRI changes income withholding taxes. We update minor data and create new taxes for the new percentages ( merged the new WH taxes in PR #160014) - Set up tax support configuration for new VAT purchase taxes of 5% and 15%. - Add rate and tax group codes for electronic documents - Add unit test for VAT 5% and 15% - Fix ATS report to declare VAT taxes inactive - Add tax support configuration migration for new VAT taxes in 2024 - Cover base and tax amounts scenario for the ATS, including new tax percentages - Fix missing tax support configuration for taxes with xml_ids: tax_vat_545_sup_08_vat0, tax_vat_545_sup_08_vat_exempt, tax_vat_545_sup_08_vat_not_charged - Add default company configuration for sale and purchase taxes, with new 15% tax --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Resolved issues and error corrections
Invoice and bill integrity checks now follow the correct document order, even when documents are sent or printed later and when numbering resets by period. Accounting dashboards also warn users when entries still need to be secured, helping businesses keep audit reports consistent and compliant.
Original PR description
Community PR: https://github.com/odoo/odoo/pull/158823
This fix ensures invoice and bill audit hashes are created in the correct chronological order, even when documents are sent or printed later. It also separates audit chains by invoice numbering prefix and warns accounting users when journal entries still need hashing, improving legal integrity reporting and reducing confusing audit results.
Original PR description
Entreprise PR: https://github.com/odoo/enterprise/pull/59243