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Monday, November 24, 2025
3 changes
1 change
New functionality added to Odoo
This change adds a new module to create and send electronic delivery guides (e-Remitos) for Uruguay. It lets users generate compliant delivery documents from stock operations, include corrections and addenda, and receive the approved PDF back from the local EDI provider.
Original PR description
This pull request introduces a new Odoo module, which adds support for compliant electronic delivery guides (e-Remitos) for Uruguay, integrating with the EDI system and enhancing stock picking…
This pull request introduces a new Odoo module, which adds support for compliant electronic delivery guides (e-Remitos) for Uruguay, integrating with the EDI system and enhancing stock picking operations. The main changes include configuration for managing and generating e-Remitos according to Uruguayan fiscal requirements. **Steps to create an e-Remito** 1. Install l10n_uy_edi_stock 2. Create a new delivery order. 3. Select a value for the field "Type of Operation". This will indicate that we are creating the electronic document, and also add a tab named "UY EDI" with some configurations for the e-Remito. <img width="1231" height="585" alt="image" src="https://github.com/user-attachments/assets/c4c0baa8-8f9b-4453-b0c0-ce1b1503c536" /> <img width="1211" height="565" alt="image" src="https://github.com/user-attachments/assets/c827f787-27ed-4d55-a660-42a6b617e7df" /> The field "Addenda and disclosures" works as in invoices, the user will be able to select the addenda to add to the e-Remito report. The field "EDI Reference" is used to indicate that the e-Remito is a correction of another, so it will suggest previous e-Remitos made for the same partner, and it will add "Correction of e-Rem XXX" on the addenda. 4. Validate the delivery order and click on "Create Delivery Guide" button. This will send the document to DGI for validation and add the PDF returned by Uruware. <img width="1705" height="618" alt="image" src="https://github.com/user-attachments/assets/8bb36b08-ab08-4240-b3bb-f593a7f2a462" /> Odoo Task 1334 Adhoc Task 53147 Forward-Port-Of: odoo/enterprise#99397 Forward-Port-Of: odoo/enterprise#89706
1 change
New functionality added to Odoo
This update introduces new tax calculation helpers specifically designed for Electronic Data Interchange (EDI) transactions within Odoo. These helpers improve the accuracy and efficiency of tax reporting for businesses using EDI, ensuring compliance and streamlining financial processes. This change supports a key requirement for businesses utilizing EDI for accounting.
Original PR description
Description of the issue/feature this PR addresses: Current behavior before PR: Desired behavior after PR is merged: --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
1 change
New functionality added to Odoo
This change adds the Finnish EC Sales List report and its export file. It helps businesses operating in Finland produce the required cross-border sales reporting more easily and in the correct format.
Original PR description
The aim of this commit is adding the Finnish EC Sales List report. task-5126664 Forward-Port-Of: odoo/enterprise#99854 Forward-Port-Of: odoo/enterprise#95901