Odoo Changelog — 2026-01-13

Tuesday, January 13, 2026

2 changes · saas-19.1

Improvements(2)

Enhancements to existing features

[IMP] l10n_in: invoice label as per section 31 of CGST Act

Coresaas-19.1l10n_inMedium

This update ensures invoice labels comply with Section 31 of the CGST Act, which dictates how invoices are labeled based on the type of supplies and customer status. Specifically, the label now correctly reflects whether a document contains only taxable or exempt supplies, aligning with Indian tax regulations. This change improves compliance and accuracy for our Indian users.

Original PR description

Previously, the invoice label was always displayed as “Tax Invoice” or “Invoice”. However, as per Section 31 of the CGST Act, the document label must depend on the nature of supplies and the customer type:
 - If the document contains only taxable supplies => “Tax Invoice”
 - If the document contains only exempt supplies => “Bill of Supply”
 - If the customer is unregistered and the document contains both taxable and exempt supplies => “Invoice-cum-Bill of Supply”
 - If the customer is registered and the document contains both taxable and exempt supplies, separate documents must be issued as per the law.

With this commit, the invoice label is generated strictly in accordance with Section 31 of the CGST Act.
In the case of a registered customer where both taxable and exempt supplies exist in a single document, the label will be printed as “Invoice”.

task-5468323

Forward-Port-Of: odoo/odoo#241512

#tax#compliance#India#CGST

[IMP] l10n_uy: Add and update accounts and asset models configuration

PR #243340

Coresaas-19.1l10n_uyMedium

This update enhances the Odoo software's support for the Uruguayan market by adding and refining account configurations, specifically for fixed assets and related expenses. It also introduces automated depreciation support for various asset types, streamlining financial reporting within the Uruguay localization.

Original PR description

This commit enhances the Uruguay localization by adding missing accounts and updating 
existing ones, and by configuring Asset Models for fixed asset management.

Changes:
- Added and updated account.account entries for fixed assets and related expenses.
- Added account.asset data to support automated depreciation for different asset types.

task-5392954

Forward-Port-Of: odoo/odoo#240891

#accounting#Uruguay#assets#localization

Previously, the invoice label was always displayed as “Tax Invoice” or “Invoice”. However, as per Section 31 of the CGST Act, the document label must depend on the nature of supplies and the customer type: - If the document contains only taxable supplies => “Tax Invoice” - If the document contains only exempt supplies => “Bill of Supply” - If the customer is unregistered and the document contains both taxable and exempt supplies => “Invoice-cum-Bill of Supply” - If the customer is registered and the document contains both taxable and exempt supplies, separate documents must be issued as per the law. With this commit, the invoice label is generated strictly in accordance with Section 31 of the CGST Act. In the case of a registered customer where both taxable and exempt supplies exist in a single document, the label will be printed as “Invoice”. task-5468323 Forward-Port-Of: odoo/odoo#241512

This commit enhances the Uruguay localization by adding missing accounts and updating existing ones, and by configuring Asset Models for fixed asset management. Changes: - Added and updated account.account entries for fixed assets and related expenses. - Added account.asset data to support automated depreciation for different asset types. task-5392954 Forward-Port-Of: odoo/odoo#240891