Odoo Changelog — 2025-06-10

Tuesday, June 10, 2025

1 change · saas-18.3

Improvements(1)

Enhancements to existing features

Saas 18.3 tax return misc imp lost

Enterprisesaas-18.3account_reportsl10n_be_intrastatl10n_be_reportsl10n_be_reports_prorataMEDIUM

Improves the tax return process with clearer review actions, better status handling, automatic generation of Belgian EC Sales and Intrastat returns, and fixes for navigation, deadlines, and duplicate buttons. These changes reduce manual steps, make overdue items more visible, and help accounting teams complete returns more reliably.

Original PR description

List of changes: - Review checks button -> Review - When we click on the Review Button and all checks are already green, we show a toaster telling that auu checks were successful and forward the…

List of changes:
- Review checks button -> Review
- When we click on the Review Button and all checks are already green, we show a toaster telling that auu checks were successful and forward the state.
- The Bank matching check open the kanban by default now
- Removed Reminder and Journal from the opening wizard
- Renamed Advance Tax Payment to Advance Payment, same for french
- If the deadline is due, we show it in red
- The todo filter, filter returns with a date_to that is less than today.
- Rename the wizard title ISOC Prepaymentr -> Advance Payment
- Add a mark as completed button for advance payment returns
- If the amount to pay is zero, directly forward the state to paid after submission
- Same as above, if the amount is negative (to recover), we directly finalize the payment
- Removed the auto redirect on the checks view when al checks are green
- Added a Reset button for VAT return in paid state
- Limit count on checks: search for maximum 21 records, show 20+ if there is more
- Changed default journal sequence prefix TRTRN -> TAX
- Renamed BE EC Sales list report name in french 'Relevé à la TVA des opérations intracommunautaires' -> 'Relevé Intracommunautaire'
- Fixed tax return view action. Before it was a client action resulting in a lost of the path. The fix is using a server action and manually setting the path.
- Auto Generation of the EC sales list return and Intrastat return by the cron. Before they were created upon submission of the vat export modal.
- Fix Lock Date reset for return type with reports without a country
- Do not auto forward when resolving checks, we wait until the refresh
  of the tax return view.
- Fix a bug showing double Submit button for the Annual closing

Note:
We added back buttons on the report for exportation of the Intrastat report and EC sales list report as they are generated automatically.
We cannot ensure all periods are covered as it does only generate a return for the previous period.
Since then EC sales (or Intrastat) return for older periods might have not been generated and there is currently no way to create them manually.
This will be fixed un 18.4

task-4781427

#tax returns#Belgium#VAT#Intrastat#EC Sales#accounting

List of changes: - Review checks button -> Review - When we click on the Review Button and all checks are already green, we show a toaster telling that auu checks were successful and forward the state. - The Bank matching check open the kanban by default now - Removed Reminder and Journal from the opening wizard - Renamed Advance Tax Payment to Advance Payment, same for french - If the deadline is due, we show it in red - The todo filter, filter returns with a date_to that is less than today. - Rename the wizard title ISOC Prepaymentr -> Advance Payment - Add a mark as completed button for advance payment returns - If the amount to pay is zero, directly forward the state to paid after submission - Same as above, if the amount is negative (to recover), we directly finalize the payment - Removed the auto redirect on the checks view when al checks are green - Added a Reset button for VAT return in paid state - Limit count on checks: search for maximum 21 records, show 20+ if there is more - Changed default journal sequence prefix TRTRN -> TAX - Renamed BE EC Sales list report name in french 'Relevé à la TVA des opérations intracommunautaires' -> 'Relevé Intracommunautaire' - Fixed tax return view action. Before it was a client action resulting in a lost of the path. The fix is using a server action and manually setting the path. - Auto Generation of the EC sales list return and Intrastat return by the cron. Before they were created upon submission of the vat export modal. - Fix Lock Date reset for return type with reports without a country - Do not auto forward when resolving checks, we wait until the refresh of the tax return view. - Fix a bug showing double Submit button for the Annual closing Note: We added back buttons on the report for exportation of the Intrastat report and EC sales list report as they are generated automatically. We cannot ensure all periods are covered as it does only generate a return for the previous period. Since then EC sales (or Intrastat) return for older periods might have not been generated and there is currently no way to create them manually. This will be fixed un 18.4 task-4781427