Sunday, May 3, 2026
2 changes · saas-18.3
Enhancements to existing features
This update aligns Odoo's tax settings with the latest TRACES portal requirements, ensuring compliance with Act 2025 regulations for India. The changes include new TDS/TCS taxes and the removal of unnecessary sections to improve invoice clarity. This ensures accurate tax reporting for Indian businesses.
Original PR description
In https://github.com/odoo/odoo/commit/641fa2317f4ff98ee192859ac649c944a79ab08c, new TDS/TCS taxes were introduced as per Act 2025. With the launch of the updated TRACES portal, tax configurations have been revised to comply with the latest government guidelines. This commit updates certain existing taxes and introduces new ones accordingly. Additionally, TDS sections have been removed from TDS sale-type taxes, as assigning sections, there are no meaningful because section alerts are not displayed on customer invoices. task-6123016 Forward-Port-Of: odoo/odoo#261770
Resolved issues and error corrections
This update improves the Polish VAT export process to align with the latest KSeF (tax reporting) regulations. It adds a key field to identify tax returns, ensuring accurate reporting and compliance with Polish tax authorities. The changes also update expected XML files to reflect the new export format.
Original PR description
Upgrade JPK export output from V2 to V3 for Polish VAT files: - switch headers to JPK_V7M(3) / JPK_V7K(3) - keep declaration variants aligned (VAT-7(23), VAT-7K(17)) Add V3 KSeF reference field in records: - export <NrKSeF> in SprzedazWiersz and ZakupWiersz - use l10n_pl_edi_number when available - fallback to BFK (or DI for journal entries) when no KSeF number is present Also update expected JPK XML fixtures and remove outdated manifest note claiming KSeF invoices are not reported. task-5007005 Forward-Port-Of: odoo/enterprise#115776