Odoo Changelog — 2026-04-03

Friday, April 3, 2026

2 changes · saas-19.2

New Features(2)

New functionality added to Odoo

[ADD] l10n_ro_saft_stock: Added new module

Enterprisesaas-19.2l10n_ro_saft_stock

This update adds a new module for Romania to support the SAFT (Simplified Fiscal Transmission) reporting requirements. Specifically, it focuses on generating the 'On Demand' XML file needed to submit inventory valuation data to the Romanian tax authority (ANAF). This ensures compliance with local regulations.

Original PR description

Baiscally the SAFT for Romania consists of 3 xml files to submit. This commit focuses on the "On Demand" xml to submit, consisting in the inventory valuation of of the company. File with fields and value to export can be found here: https://www.anaf.ro/anaf/internet/ANAF/despre_anaf/strategii_anaf/proiecte_digitalizare/saf_t/ 

task-3748978

Forward-Port-Of: odoo/enterprise#95540

#Romania#SAFT#Tax Reporting#Inventory

[ADD] l10n_dk_nemhandel_response, account_peppol_response: add the business level responses

PR #255594

Coresaas-19.2account_peppol_responseMedium

This update adds support for Peppol's Business Level Responses (BLR) for invoices and credit notes. These responses are required for Odoo to correctly interact with the Peppol network, ensuring accurate document exchange and compliance with European standards. This improves Odoo's integration with international trade and simplifies invoice processing.

Original PR description

Peppol offers a response system to the document received through it. These are called Business Level Responses, and their documentation can be found here:…

Peppol offers a response system to the document received through it.
These are called Business Level Responses, and their documentation can be found here:
https://docs.peppol.eu/poacc/upgrade-3/profiles/63-invoiceresponse/#introduction-to-openpeppol-and-bis

The specific BLR implemented in this commit is targeted to invoices and credit notes.

3 types of responses are mandatory for a Peppol participant to correctly adhere to the BLR service: acknowledgement (different to the transport ack), confirmation and rejection. More response's types are available but were not implemented as they're not mandatory/needed (for now).
For rejection, a list of at least one reason must be given, and actions can be suggested to the sender of the document for the eventual next invoice shipment.

Same principle goes for Nemhandel, with some differences: only 2 responses, BusinessAccept and BusinessReject (no Acknowledgement, and no reasons are needed in case of rejection. Instead, the user can send a string message.

iap PR: https://github.com/odoo/iap-apps/pull/1364

task-5237698

Forward-Port-Of: odoo/odoo#243191

Baiscally the SAFT for Romania consists of 3 xml files to submit. This commit focuses on the "On Demand" xml to submit, consisting in the inventory valuation of of the company. File with fields and value to export can be found here: https://www.anaf.ro/anaf/internet/ANAF/despre_anaf/strategii_anaf/proiecte_digitalizare/saf_t/ task-3748978 Forward-Port-Of: odoo/enterprise#95540

Peppol offers a response system to the document received through it. These are called Business Level Responses, and their documentation can be found here: https://docs.peppol.eu/poacc/upgrade-3/profiles/63-invoiceresponse/#introduction-to-openpeppol-and-bis The specific BLR implemented in this commit is targeted to invoices and credit notes. 3 types of responses are mandatory for a Peppol participant to correctly adhere to the BLR service: acknowledgement (different to the transport ack), confirmation and rejection. More response's types are available but were not implemented as they're not mandatory/needed (for now). For rejection, a list of at least one reason must be given, and actions can be suggested to the sender of the document for the eventual next invoice shipment. Same principle goes for Nemhandel, with some differences: only 2 responses, BusinessAccept and BusinessReject (no Acknowledgement, and no reasons are needed in case of rejection. Instead, the user can send a string message. iap PR: https://github.com/odoo/iap-apps/pull/1364 task-5237698 Forward-Port-Of: odoo/odoo#243191