Thursday, May 15, 2025
2 changes · 18.0
Enhancements to existing features
The bank reconciliation model form now shows whether each listed tax is for sales or purchases alongside the tax name. This makes it easier for accounting users to choose and review the right tax when configuring counterpart items.
Original PR description
Before this commit: - In the bank reconciliation model form view, under the "Counterpart Items" section, the "Taxes" column displayed only the tax name. - Taxes were not distinguished between Sales and Purchase types, making it difficult to identify their type. After this commit: - The "Taxes" column now displays the tax type beside the tax name, making it easier to distinguish between them. task-4752604
UAE invoice reports now show each line amount in the company currency when the invoice uses a different currency. This helps businesses meet FTA requirements to express payable amounts in AED and respects the company's tax display setting.
Original PR description
Description of the issue/feature this PR addresses: Task ID: 4636082 Current Behavior before PR: - When printing an invoice with a currency that is different than the company's currency. The amount value of each line is only printed in the invoice's currency and not the company's currency. - As per the FTA article 59, the line amount should also be expressed in AED. - The tax excluded amount was also always printed regardless of the company's setting. (something that was fixed in https://www.odoo.com/odoo/project.task/4625855?debug=1 but there seems to be no intention to backport this to 18.0). Desired behavior after PR is merged: - Add a new column to print the line amount in the company's currency if the invoice has a different currency than the company. - Print tax excluded/include amount based on company's setting. --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr