Thursday, August 13, 2026
2 changes · master
New functionality added to Odoo
Adds official Guatemala VAT book reporting for sales and purchases, helping companies prepare required period filings from FEL documents. The report includes legal PDF output and CSV export with document-level details and summaries for easier compliance review.
Original PR description
Guatemala requires two legal VAT books, the Libro de Ventas and the Libro de Compras y Servicios Recibidos, filed per period from the FEL documents. Add them as a single account.generic_tax_report variant with a Tax Type selector switching between the sales and the purchase book, so it sits alongside the standard tax report and matches the printed book layout. The detail engine produces one row per posted FEL document, reading the move lines with TableSQL rather than the ORM, which is too slow at book volumes; each document is split into goods vs services and taxable vs exempt, with the IVA and the combined specific taxes alongside, and a summary table aggregates them by bucket. The legal PDF opens on the SAT header, carrying the company identification and the reporting period, and closes on the document count, the total tax debit or credit and the summary table. A CSV export provides the flat data companion. task-6015093
This update adds Telnyx-based PBX capabilities to VoIP, including incoming call handling, phone ringing, user call forwarding, queues, and call groups. Businesses can route calls more flexibly and manage how calls are distributed or forwarded when users are busy or unavailable.