Odoo Changelog — 2025-12-22

Monday, December 22, 2025

3 changes · master

New Features(3)

New functionality added to Odoo

[IMP] voip: introduce voip extension model

Enterprisemastervoip

This update introduces a new model for managing VoIP extensions within the Odoo Enterprise system. It includes access controls, sample data for demonstration, and user-friendly views for easy configuration. This enhancement improves the flexibility and usability of VoIP extension management.

Original PR description

Introduce the voip.extension model with access rights, demo data, and list/form views, and wire it into the module init.

task-5343969

#voip#extensions#telephony

[IMP] l10n_gt_edi: add special invoice i.e FESP (withholding on vendors).

PR #102669

Enterprisemasterl10n_gt_ediMEDIUM

This update adds support for FESP (Factura Especial) invoices in Guatemala, a legal requirement for purchases without supplier invoices. It ensures accurate accounting by handling withholding taxes and generating the necessary XML data for submission to the SAT, streamlining financial processes for Guatemalan businesses.

Original PR description

### PURPOSE - In Guatemala, a Factura Especial (FESP) is a legal mechanism established in Art. 52 of the VAT Law. - Generate Factura Especial (FESP) when registering a purchase without a supplier…

### PURPOSE
- In Guatemala, a Factura Especial (FESP) is a legal mechanism established in 
  Art. 52 of the VAT Law.
- Generate Factura Especial (FESP) when registering a purchase without a 
  supplier invoice.
- Include all required data: supplier as receiver, transaction details, and the 
  retention complement (100% VAT + ISR withholding).
- Ensure proper accounting: supplier payable = net after retentions, 
  taxes withheld = recorded as liabilities to be paid to SAT.
- Fulfill FEL technical requirements (DTE XML, mandatory phrase, retention
  complement, see example attached).

### SPECIFICATION
- Added flow for FESP (Factura Especial) document type in vendor bills.
- Automatically added Phrase Type 5, Scenario 1 (as required by SAT).
- Enforced mandatory data by raising UserError if FESP is selected but
  no withholding taxes are set on the product lines.
- Added complement generation for withheld taxes (IVA, ISR) with base, rate, 
  and amounts.
- Allow users to send a document to SAT in case of FESP. 
- Added required details in FEL XML for FESP.

task-5026698

see
- https://github.com/odoo/odoo/pull/229493

Forward-Port-Of: odoo/enterprise#102495
Forward-Port-Of: odoo/enterprise#96007

#guatemala#vat#withholding#fesp

[ADD] l10n_pe_reports_lib: Peruvian 5th and 6th Inventory and Balance reports

PR #102357

Enterprisemasteraccountl10n_pe_reports_lib

This update adds the ability to generate Peruvian 5th and 6th Inventory and Balance reports within the general ledger. These reports require specific data from account and company settings, and are generated using direct SQL queries for efficiency. This enhancement supports Peruvian accounting requirements.

Original PR description

Adding 'Inventory and Balance' export option to the Peruvian general ledger report, and fields required for these reports to account_account and res_company. Report lines are handled with direct SQL queries since no UI display is required for this one, and some elements needed are outside of the scope of the usual reports model.
task-4057152

Forward-Port-Of: odoo/enterprise#89744

#Peru#reporting#accounting

### PURPOSE - In Guatemala, a Factura Especial (FESP) is a legal mechanism established in Art. 52 of the VAT Law. - Generate Factura Especial (FESP) when registering a purchase without a supplier invoice. - Include all required data: supplier as receiver, transaction details, and the retention complement (100% VAT + ISR withholding). - Ensure proper accounting: supplier payable = net after retentions, taxes withheld = recorded as liabilities to be paid to SAT. - Fulfill FEL technical requirements (DTE XML, mandatory phrase, retention complement, see example attached). ### SPECIFICATION - Added flow for FESP (Factura Especial) document type in vendor bills. - Automatically added Phrase Type 5, Scenario 1 (as required by SAT). - Enforced mandatory data by raising UserError if FESP is selected but no withholding taxes are set on the product lines. - Added complement generation for withheld taxes (IVA, ISR) with base, rate, and amounts. - Allow users to send a document to SAT in case of FESP. - Added required details in FEL XML for FESP. task-5026698 see - https://github.com/odoo/odoo/pull/229493 Forward-Port-Of: odoo/enterprise#102495 Forward-Port-Of: odoo/enterprise#96007

Adding 'Inventory and Balance' export option to the Peruvian general ledger report, and fields required for these reports to account_account and res_company. Report lines are handled with direct SQL queries since no UI display is required for this one, and some elements needed are outside of the scope of the usual reports model. task-4057152 Forward-Port-Of: odoo/enterprise#89744