Odoo Changelog — 2025-12-12

Friday, December 12, 2025

4 changes · master

New Features(4)

New functionality added to Odoo

[ADD] l10n_br_edi_extract: support OCR mapping for NFS-e data

Enterprisemasterl10n_br_ediMEDIUM

This update introduces a new module, `l10n_br_edi_extract`, to automatically map data from Brazilian electronic invoices (NFS-e). It includes new templates to handle different invoice formats and moves key verification information to improve visibility in vendor bills. This enhancement streamlines the process of handling Brazilian tax documents within Odoo.

Original PR description

- This PR introduces a new module `l10n_br_edi_extract` to map the extracted NFS-e data into the appropriate fields.

- Added multiple new templates in the `ocr-template` repository to handle different NFS-e PDF layouts.
  (All templates are inside `l10n_br` folder)

- Relocated the field `l10n_br_nfse_verification` from the `sale_info_group` (not visible on vendor bills) to be placed under the `l10n_br_access_key` field, ensuring the information is accessible in vendor bills.

- Added `template_br` in the newly created module to set the default value False of `extract_single_line_per_tax` for existing as well as newly created companies.

task-4753990

~Community PR: https://github.com/odoo/odoo/pull/230974~

#Brazil#NFS-e#Tax#Invoice

[ADD] l10n_uy_edi_stock module to add support for e-Remitos

PR #100828

Enterprisemasterl10n_uy_edi_stockMEDIUM

This update introduces the ability to generate and submit electronic delivery guides (e-Remitos) required for businesses in Uruguay. Users can now create these documents directly within Odoo, streamlining the process of fulfilling sales orders and integrating with the Uruguayan tax authority (DGI). This ensures compliance with local regulations and improves operational efficiency.

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…

**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" />

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#100332
Forward-Port-Of: odoo/enterprise#89706

#Uruguay#e-Remitos#EDI#Compliance

WIP [ADD] l10n_ar_currency_rate_live: new module

PR #79246

Enterprisemasterl10n_ar_currency_rate_liveMEDIUM

This update introduces a new module for Odoo Enterprise that manages live currency rates for Arabic-speaking regions (specifically Argentina). This allows for more accurate financial reporting and transactions by automatically updating exchange rates based on current market values, addressing a previously unsupported feature.

Original PR description

Latam Task 1300 / Adhoc task 47476

#currency#ar#arabic#exchange rate

[IMP] website_generator, website_enterprise: product only import

PR #100752

Enterprisemasterwebsite_generatorwebsite_enterpriseMEDIUM

This update allows clients to select a 'product only' option during website imports, providing greater flexibility in their website setup. A new notification is also added to inform clients when a website has been successfully imported. This change simplifies the import process and caters to client needs.

Original PR description

Adds support for product only requests.
This means updating the UI to allow clients to choose this option. Also added an is_new notification to let the client know when a new website has been imported.

WSS: https://github.com/odoo/iap-apps/pull/1295
WS: https://github.com/odoo/website-scraper/pull/402

#website#import#client

- This PR introduces a new module `l10n_br_edi_extract` to map the extracted NFS-e data into the appropriate fields. - Added multiple new templates in the `ocr-template` repository to handle different NFS-e PDF layouts. (All templates are inside `l10n_br` folder) - Relocated the field `l10n_br_nfse_verification` from the `sale_info_group` (not visible on vendor bills) to be placed under the `l10n_br_access_key` field, ensuring the information is accessible in vendor bills. - Added `template_br` in the newly created module to set the default value False of `extract_single_line_per_tax` for existing as well as newly created companies. task-4753990 ~Community PR: https://github.com/odoo/odoo/pull/230974~

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#100332 Forward-Port-Of: odoo/enterprise#89706

Adds support for product only requests. This means updating the UI to allow clients to choose this option. Also added an is_new notification to let the client know when a new website has been imported. WSS: https://github.com/odoo/iap-apps/pull/1295 WS: https://github.com/odoo/website-scraper/pull/402