Saturday, October 4, 2025
2 changes · saas-18.3
Resolved issues and error corrections
This update adds validation coverage for Indian GSTR-1 reporting in cases involving reverse charge sales and SEZ sales with LUT. It helps ensure tax reports handle these compliance scenarios correctly and reduces the risk of incorrect filings.
Original PR description
Adding GSTR1 test case with RCM tax and SEZ (with LUT) see https://github.com/odoo/odoo/pull/213931 Forward-Port-Of: odoo/enterprise#95669 Forward-Port-Of: odoo/enterprise#87486
The Swiss payroll interface now hides the verified source tax statement button when there is no correction in the institution response. This prevents users from trying to generate a report that would not be available, reducing confusion during payroll processing.
Original PR description
This button will give a report only in the case where the institution response has a correction, so it should be hidden. Forward-Port-Of: odoo/enterprise#96128