Daily updates from Odoo
Friday, August 9, 2024
4 changes · 17.0
Enhancements to existing features
The Kenya EDI system now accepts serial numbers with varying capitalization (e.g., "Odoo/pin/1" or "odoo/Pin/1" instead of only "ODOO/pin/1"). This change makes the system more user-friendly by accepting serial numbers regardless of how users capitalize the text when copying and pasting, reducing data entry errors.
Original PR description
We want to provide more flexibility to the user that instead of ODOO/pin/1 they did Odoo/pin/1 or odoo/Pin/1 as the serial number, we will still accept it. Because, while copying, you do not necessarily pay attention to capital letters or not.
This update improves how asset depreciation is calculated for Indian companies to comply with the Company Act of 2013. The depreciation calculation now uses the full original asset cost with a fixed 5% residual value, rather than the previous method. This ensures Indian businesses calculate depreciation correctly according to local regulations.
Original PR description
[IMP] l10n_in_reports, account_asset: Improve indian degressive depreciation according to the Company Act of 2013, depreciation should be calculated on the full cost 'original_value' and the residual value should be 5%, which is 5,000 in this casefor the indian case only so, it's not the general case. So, we need to overwrite the logic of the degressive depreication to adapt the desired flow. Now, We calculate the degressive amount by 'factor * current_value of asset' excluding 'salvage_value' task-id#3909619
A new EC sales list report has been added specifically for Denmark, allowing businesses to generate and export sales data in CSV format as required by Danish government regulations. This improvement enables Danish companies to easily comply with EC sales reporting requirements directly from Odoo.
Original PR description
Denmark government need a way to get ec sales. So now we have a report dedicated to denmark with an export to a CSV format task: 4080107 Backporting: https://github.com/odoo/enterprise/pull/58413/commits/d9f7ccdfd062fdc4e372951ff65a5f09046ad7b7
This update allows users to adjust the document reference length in XAF file exports for Dutch accounting reports. Previously, the fixed length exceeded what some accounting software could accept, preventing file imports. Now users can configure a system parameter to customize this length, making the exported files compatible with more third-party accounting systems.
Original PR description
Before this commit: Some softwares do not follow the specification. Our users cannot import the generated XAF file in other softwares because the docRef length is more than 35 characters. After this commit: We allow our users to create a system parameter to change the docRef length if they need to import the XAF file in another software. opw-3792115 opw-3829459 Forward-Port-Of: odoo/enterprise#68053 Forward-Port-Of: odoo/enterprise#66551