Wednesday, March 4, 2026
3 changes · 19.0
Enhancements to existing features
This update ensures Odoo's Uruguay-specific electronic invoicing (CFE) reports comply with recent changes mandated by the Uruguayan tax authority (DGI). Specifically, a new reporting option for 'Export under Mandate' has been added, and adjustments have been made to how reference invoices are transmitted to accurately reflect export transactions.
Original PR description
Purpose: The DGI introduced changes in CFE version 25. The following changes below needs to be implemented for legal compliance.
Required Changes:
- Introduce a new selection value,("91", "Export under Mandate")for field, l10n_uy_edi_cfe_sale_mode. This option is required when documenting export operation performed as a mandating entity, where the definitive export will be carried out by a third party.
- The reference document(credit note or debit note) of an existing account move will need to send:
- Amount (MntCFEref)
- Currency (TpoMonedaRef)
- Exchange Rate (TpoCambioRef) if the currency is not Uruguayan Pesos
task-5419331
task-5419331
Forward-Port-Of: odoo/enterprise#108430
Forward-Port-Of: odoo/enterprise#103881This update simplifies the process for Italian businesses filing withholding tax returns. The default periodicity has been changed to monthly, aligning with Italian regulations and improving ease of use. This change ensures accurate reporting and reduces the complexity for users.
Original PR description
In Italy, withholding tax return periodicity is monthly. but it's hard to discover/configure. Default periodicity should be monthly. task-5985704 Forward-Port-Of: odoo/enterprise#109185
This update addresses significant changes in the format for Spanish VAT reporting (Mod303). Specifically, a new field for petrol has been added, and the placement of several Casillas has been adjusted to align with the latest requirements. This ensures accurate reporting for Spanish businesses using Odoo Enterprise.