Odoo Changelog — 2024-11-24

Sunday, November 24, 2024

2 changes

Branch: 18.0

1 change

Bug Fixes(1)

Resolved issues and error corrections

[FIX] l10n_id_efatkur: various fixes

PR #187982

Core18.0l10n_id_efakturMedium

This update fixes several usability issues in the Indonesian e-Faktur module, including better placement and visibility of tax transaction details, corrected CSV export address data, and automatic invoice updates when customer tax codes are added later. It also prevents users from getting stuck by allowing the tax transaction code to be edited until it is used to generate a tax number.

Original PR description

Fixes a few issues with the module in order to
improve its usability.
* Move the tax transaction code and the range from the main page to the other info page.
* Tax transaction code will now be visible even when no taxes are set on the invoice.
* Fixes an issue where the customer name would appear in the address column in the csv export.
* Handle cases where the code is set on the partner after the creation of an invoice. It will now be automatically set on the invoice upon posting.
* Make the tax transaction code field editable as long as it has not yet been used to compute a tax number. This will avoid getting stuck in the event of a posted invoice without tax code and number.

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

#Indonesia#e-Faktur#invoicing#tax#CSV export

Branch: 17.0

1 change

Improvements(1)

Enhancements to existing features

[FW][IMP] l10n_in_reports: revise threshold for unregistered customers

PR #74411

Enterprise17.0l10n_inMedium

This update reflects a recent change in Indian government regulations regarding reporting of unregistered customer invoices. The reporting threshold has been reduced to ₹100,000 for invoices issued from November 2024 onwards, aligning Odoo with new tax requirements. This ensures accurate financial reporting for businesses operating in India.

Original PR description

The Indian government has revised the threshold limit for reporting inter-state invoices of unregistered customers in GSTR-1 from ₹250,000 to ₹100,000.

With this PR, the threshold limits for unregistered customers (B2CL, B2CS, and CDNUR) are updated based on the invoice date:
-For invoices dated before November 2024, the limit remains ₹250,000.
-For invoices dated November 2024 or later, the limit is reduced to ₹100,000.

task-4170878

Forward-Port-Of: odoo/enterprise#72446

Fixes a few issues with the module in order to improve its usability. * Move the tax transaction code and the range from the main page to the other info page. * Tax transaction code will now be visible even when no taxes are set on the invoice. * Fixes an issue where the customer name would appear in the address column in the csv export. * Handle cases where the code is set on the partner after the creation of an invoice. It will now be automatically set on the invoice upon posting. * Make the tax transaction code field editable as long as it has not yet been used to compute a tax number. This will avoid getting stuck in the event of a posted invoice without tax code and number. --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

The Indian government has revised the threshold limit for reporting inter-state invoices of unregistered customers in GSTR-1 from ₹250,000 to ₹100,000. With this PR, the threshold limits for unregistered customers (B2CL, B2CS, and CDNUR) are updated based on the invoice date: -For invoices dated before November 2024, the limit remains ₹250,000. -For invoices dated November 2024 or later, the limit is reduced to ₹100,000. task-4170878 Forward-Port-Of: odoo/enterprise#72446