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Wednesday, March 4, 2026
1 change · saas-18.2
Enhancements to existing features
This update addresses changes mandated by the Uruguayan tax authority (DGI) regarding the Electronic Fiscal Document (CFE). Specifically, a new selection option is added for export transactions, and changes are made to the data sent with credit and debit notes to ensure compliance with current regulations. This ensures accurate reporting for Uruguay.
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#103881