Saturday, May 31, 2025
2 changes · 17.0
Resolved issues and error corrections
This update adds an "Error" status to the Romanian E-Factura selection so failed electronic invoice submissions can be shown more clearly. This helps business users identify invoices that need attention instead of leaving them in an unclear state.
Original PR description
Description of the issue/feature this PR addresses: Add 'Error' status to E-Factura selection Current behavior before PR: Desired behavior after PR is merged: --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Miscellaneous changes
Added `special_economic_zone` to the list of GST treatments considered for `B2B` supply validations in the HSN (Table 12) section to align with the GSTN reporting requirements. Forward-Port-Of: odoo/enterprise#86683
Original PR description
Added `special_economic_zone` to the list of GST treatments considered for `B2B` supply validations in the HSN (Table 12) section to align with the GSTN reporting requirements. Forward-Port-Of: odoo/enterprise#86683