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@fw-bot fw-bot commented Sep 30, 2025

We have made significant improvements to the accounting module in this PR. The key changes include:

  1. Chart of Accounts Update: Revised the account types for better accuracy and compliance with the latest standards.

  2. Tax Reports Enhancement: Overhauled the VAT Return and Withholding Report. These reports are now more readable and utilize a custom engine, moving away from the outdated single-column format.

  3. Withholding Tax Setup: Corrected and completed the withholding tax setup to support both Gross Withholding Tax (using Cash Basis) and Deducted Withholding Tax (leveraging the new l10n_account_withholding).

  4. Reverse Charge Taxes: Fixed the setup for Reverse Charge Taxes to align with the correct accounting practices.

  5. Tax Format Update: Updated the tax format to adhere to the latest conventions, ensuring consistency and clarity.

These changes aim to modernize the module, improve accuracy, and enhance the usability of the accounting and tax reporting features.

task-id: 4745275

Forward-Port-Of: #218469

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robodoo commented Sep 30, 2025

Pull request status dashboard

@robodoo robodoo added forwardport This PR was created by @fw-bot conflict There was an error while creating this forward-port PR labels Sep 30, 2025
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fw-bot commented Sep 30, 2025

@nesma-neha @gawa-odoo cherrypicking of pull request #218469 failed.

stdout:

Auto-merging addons/l10n_sa/data/template/account.account-sa.csv
CONFLICT (content): Merge conflict in addons/l10n_sa/data/template/account.account-sa.csv
Auto-merging addons/l10n_sa/models/template_sa.py

Either perform the forward-port manually (and push to this branch, proceeding as usual) or close this PR (maybe?).

In the former case, you may want to edit this PR message as well.

⚠️ after resolving this conflict, you will need to merge it via @robodoo.

More info at https://github.com/odoo/odoo/wiki/Mergebot#forward-port

@gawa-odoo gawa-odoo force-pushed the master-master-overhaul-accounting-sa-neha-449446-fw branch from e09f73f to 00e713b Compare October 1, 2025 11:39
@C3POdoo C3POdoo requested review from a team and asno-odoo October 1, 2025 11:42
@gawa-odoo gawa-odoo force-pushed the master-master-overhaul-accounting-sa-neha-449446-fw branch from 00e713b to adbf932 Compare October 1, 2025 12:03
We have made significant improvements to the accounting module in this
PR. The key changes include:

1. **Chart of Accounts Update**:
   Revised the account types for better accuracy and compliance with the
   latest standards.

2. **Tax Reports Enhancement**:
   Overhauled the VAT Return and Withholding Report.
   These reports are now more readable and utilize a custom engine,
   moving away from the outdated single-column format.

3. **Withholding Tax Setup**:
   Corrected and completed the withholding tax setup to support both
   Gross Withholding Tax (using Cash Basis) and Deducted Withholding Tax
   (leveraging the new `l10n_account_withholding` with a new module auto-installed).

4. **Reverse Charge Taxes**:
   Fixed the setup for Reverse Charge Taxes to align with the correct
   accounting practices.

5. **Tax Format Update**:
   Updated the tax format to adhere to the latest conventions,
   ensuring consistency and clarity.

These changes aim to modernize the module, improve accuracy,
and enhance the usability of the accounting and tax reporting features.

Task-id: 4745275
X-original-commit: 0beb72a
@gawa-odoo gawa-odoo force-pushed the master-master-overhaul-accounting-sa-neha-449446-fw branch from adbf932 to 2a12d63 Compare October 1, 2025 14:18
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@robodoo r+

robodoo pushed a commit that referenced this pull request Oct 2, 2025
We have made significant improvements to the accounting module in this
PR. The key changes include:

1. **Chart of Accounts Update**:
   Revised the account types for better accuracy and compliance with the
   latest standards.

2. **Tax Reports Enhancement**:
   Overhauled the VAT Return and Withholding Report.
   These reports are now more readable and utilize a custom engine,
   moving away from the outdated single-column format.

3. **Withholding Tax Setup**:
   Corrected and completed the withholding tax setup to support both
   Gross Withholding Tax (using Cash Basis) and Deducted Withholding Tax
   (leveraging the new `l10n_account_withholding` with a new module auto-installed).

4. **Reverse Charge Taxes**:
   Fixed the setup for Reverse Charge Taxes to align with the correct
   accounting practices.

5. **Tax Format Update**:
   Updated the tax format to adhere to the latest conventions,
   ensuring consistency and clarity.

These changes aim to modernize the module, improve accuracy,
and enhance the usability of the accounting and tax reporting features.

closes #229431

Task-id: 4745275
X-original-commit: 0beb72a
Related: odoo/enterprise#95979
Signed-off-by: Wala Gauthier (gawa) <[email protected]>
@robodoo robodoo added the 19.1 label Oct 2, 2025
@robodoo robodoo closed this Oct 2, 2025
kmagusiak pushed a commit to odoo-dev/odoo that referenced this pull request Oct 7, 2025
We have made significant improvements to the accounting module in this
PR. The key changes include:

1. **Chart of Accounts Update**:
   Revised the account types for better accuracy and compliance with the
   latest standards.

2. **Tax Reports Enhancement**:
   Overhauled the VAT Return and Withholding Report.
   These reports are now more readable and utilize a custom engine,
   moving away from the outdated single-column format.

3. **Withholding Tax Setup**:
   Corrected and completed the withholding tax setup to support both
   Gross Withholding Tax (using Cash Basis) and Deducted Withholding Tax
   (leveraging the new `l10n_account_withholding` with a new module auto-installed).

4. **Reverse Charge Taxes**:
   Fixed the setup for Reverse Charge Taxes to align with the correct
   accounting practices.

5. **Tax Format Update**:
   Updated the tax format to adhere to the latest conventions,
   ensuring consistency and clarity.

These changes aim to modernize the module, improve accuracy,
and enhance the usability of the accounting and tax reporting features.

closes odoo#229431

Task-id: 4745275
X-original-commit: 0beb72a
Related: odoo/enterprise#95979
Signed-off-by: Wala Gauthier (gawa) <[email protected]>
@fw-bot fw-bot deleted the master-master-overhaul-accounting-sa-neha-449446-fw branch October 9, 2025 10:53
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4 participants