Odoo Changelog — 2025-06-20

Friday, June 20, 2025

1 change · master

Bug Fixes(1)

Resolved issues and error corrections

[REV] account_disallowed_expenses: Revert some of the disallowed behavior

Enterprisemasteraccount_disallowed_expensesaccount_disallowed_expenses_fleetl10n_be_account_disallowed_expenses_fleetl10n_be_disallowed_expensesMEDIUM

The disallowed expenses report is adjusted so Belgian fiscal categories represent additional deductions, such as eInvoicing software, separately from truly non-deductible expenses. This makes the report labels and calculations more accurate for preparing fiscal declarations and avoids treating extra deductions as impossible 120% disallowed expenses.

Original PR description

Problem --------- In odoo/enterprise#76066, we allowed to account for >100% deductibility, but it wasn't done quite right. The whole purpose of the report and Fiscal categories is to help the…

Problem
---------
In odoo/enterprise#76066, we allowed to account for >100% deductibility, but it wasn't done quite right. 

The whole purpose of the report and Fiscal categories is to help the accountant to prepare his Fiscal Declaration.

In Belgium, those Fiscal Categories are used in that declaration to declare:
- additional deductions (like the one for eInvoicing software)
- disallowed expenses (expenses that cannot be deduced from the calculation of your income)
- ... detail your income to what's taxable and and at what rate (not yet fully supported)

We considered that the added deductibility of 20% for invoicing software expenses was a 120% Disallowed Expense, but this is wrong and that does not exist.

It is just a 20% rate on particular software expense that can be additionally reported in a specific section of the Fiscal Declaration, and that will further reduce the income before the computation of the income tax (the other 100% part being reported normally).

Objective
---------
Rename report columns to make the UI more generic and correct and remove the disallowed computation that are not necessary anymore.

task-4848518

#Belgium#fiscal declaration#deductions#expenses

Problem --------- In odoo/enterprise#76066, we allowed to account for >100% deductibility, but it wasn't done quite right. The whole purpose of the report and Fiscal categories is to help the accountant to prepare his Fiscal Declaration. In Belgium, those Fiscal Categories are used in that declaration to declare: - additional deductions (like the one for eInvoicing software) - disallowed expenses (expenses that cannot be deduced from the calculation of your income) - ... detail your income to what's taxable and and at what rate (not yet fully supported) We considered that the added deductibility of 20% for invoicing software expenses was a 120% Disallowed Expense, but this is wrong and that does not exist. It is just a 20% rate on particular software expense that can be additionally reported in a specific section of the Fiscal Declaration, and that will further reduce the income before the computation of the income tax (the other 100% part being reported normally). Objective --------- Rename report columns to make the UI more generic and correct and remove the disallowed computation that are not necessary anymore. task-4848518