Odoo Changelog — 2026-03-04

Wednesday, March 4, 2026

2 changes · saas-19.1

Improvements(2)

Enhancements to existing features

[IMP] l10n_uy_edi: CFE version 25 changes

Enterprisesaas-19.1l10n_uy_ediMedium

This update ensures Odoo Enterprise complies with recent changes mandated by the Uruguayan tax authority (DGI) regarding Electronic Fiscal Documents (CFE). Specifically, a new selection option is added for export documentation and required data fields are updated to match the latest CFE version 25 requirements, maintaining legal compliance.

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

#CFE#Uruguay#Tax Compliance

[IMP] account_edi_ubl_cii: update factur-x/zugferd

PR #252018

Coresaas-19.1account_edi_ubl_ciiMedium

This update modernizes invoice formats for our French and German customers, aligning with new regulatory standards for Factur-X and ZUGFeRD. It also adapts invoice generation for B2B and B2G transactions, ensuring compliance with German regulations and PDF/A-3 standards for international invoices. This improves clarity and accuracy for our customers.

Original PR description

Updating the FacturX format (France)/ ZUGFeRD format (Germany) to respect the new norms: Factur-X 1.07.3 EXTENDED and ZUGFeRD 2.3.3 EXTENDED. Add the differentiation between these two formats in the customer interface, even if they point to the same value in the code. It clarifies things for the customer, things are called by their name.

Also, in Germany, for B2B invoices (peppol EAS = 9930), use ZUGFeRD, but for B2G invoices (peppol EAS = 0204), use XRechnung. Adaptation of the default values in the partner form according to this statement.

For French and German companies that are sending invoices to French, German or Belgian customers,
changed the default format of invoice sent to be compliant to PDF/A-3 norms.

task-5266286

---
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

Forward-Port-Of: odoo/odoo#251594
Forward-Port-Of: odoo/odoo#237091

#invoice#accounting#compliance#Germany

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

Updating the FacturX format (France)/ ZUGFeRD format (Germany) to respect the new norms: Factur-X 1.07.3 EXTENDED and ZUGFeRD 2.3.3 EXTENDED. Add the differentiation between these two formats in the customer interface, even if they point to the same value in the code. It clarifies things for the customer, things are called by their name. Also, in Germany, for B2B invoices (peppol EAS = 9930), use ZUGFeRD, but for B2G invoices (peppol EAS = 0204), use XRechnung. Adaptation of the default values in the partner form according to this statement. For French and German companies that are sending invoices to French, German or Belgian customers, changed the default format of invoice sent to be compliant to PDF/A-3 norms. task-5266286 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#251594 Forward-Port-Of: odoo/odoo#237091