Odoo Changelog — 2026-07-13

Monday, July 13, 2026

3 changes · saas-19.1

New Features(3)

New functionality added to Odoo

[IMP] currency_rate_live: add Central Bank of Azerbaijan exchange rates

Enterprisesaas-19.1currency_rate_liveMedium

Automatic currency rate updates can now use official exchange rates from the Central Bank of Azerbaijan. This helps companies working with AZN translate multi-currency accounting and tax transactions using the correct daily official rate, including rates quoted for larger nominal amounts.

Original PR description

This commit adds the Central Bank of Azerbaijan (CBA) as a supported service
provider for automatic currency rate updates.

Purpose:
To ensure multi-currency accounting entries and taxable transactions are
accurately translated into the national currency (AZN) using the official
exchange rate defined by the CBA for the transaction day.

Functionality:
-Enables fetching official daily exchange rates directly from CBA via XML.
-Automatically handles rates defined for different nominal quantities
(e.g., rates quoted per 100 units instead of 1 unit).

Backport of: https://github.com/odoo/enterprise/pull/122626

task-6112867

Forward-Port-Of: odoo/enterprise#123436

#currency#exchange rates#Azerbaijan#accounting

[ADD] l10n_lv_tax_report: tax report with attachments and XML export

PR #121749

Enterprisesaas-19.1l10n_lv_tax_reportHigh impact

This adds the Latvian VAT report attachments for domestic, EU, purchase, sales, import, and export transaction details, plus an XML export that includes the full report package. Latvian businesses can prepare more complete VAT filings directly in Odoo, reducing manual reporting work and improving compliance support.

Original PR description

This commit adds 4 attachments to the Latvian tax report and an XML export for the tax report (including the attachments). The attachments are the following - PVN 1-I: domestic purchase / import -…

This commit adds 4 attachments to the Latvian tax report
and an XML export for the tax report (including the attachments).

The attachments are the following
- PVN 1-I: domestic purchase / import
- PVN 1-II: EU purchase
- PVN 1-III: domestic sales / export
- PVN 2: EU sale

The attachments give more details for the tax report.
The lines of the attachments are "transactions"
A "transaction" is identified by the move and the transaction type or document type.
The transaction type is given via a tax tag (see community PR).
- PVN 1-I: transaction type, move
  - Small transactions (< 150€) are aggregated separately under transaction types 'V' or 'T'
    independently of the move
  - 'V': All small transactions of a partner in case the total of all their small transactions reaches 150€
    - There is max 1 line per partner
  - 'T': All small transactions that are not grouped under some 'V' line
    - There is max 1 line like this; it has no partner information
- PVN 1-II: transaction type, move
  - Small transactions (< 150€) are aggregated separately under transaction types 'V' or 'T'
    (like PVN 1-I)
- PVN 1-III: document type, move and line in the main tax report
  - All transactions with (document) type 'X' are aggregated on a single line
  - Small transactions (< 150€) are aggregated separately under document types 'V' or 'T'
    (like PVN 1-I)
  - The line in the main tax report is ignored for 'X' and small transactions
- PVN 2: transaction type, move
  - No aggregation is performed here

Only account move lines that are tagged with a transaction type (1-I, 1-II, 2)
or a relevant tag for the main report (1-III) are shown in the reports.

The tags `Rep` and `C (car)` only take 40% and 50% respectively of the
base amounts. The tax amount is assumed to be split correctly.

task-4251184

Forward-Port-Of: odoo/enterprise#84135

[IMP] l10n_lv: add tax report attachment tags and new taxes

PR #272053

Coresaas-19.1l10n_lvMedium

This update introduces two new tax types – 'car tax' and 'representation tax' – specifically for the Latvian (l10n_lv) localization. These taxes allow for partial VAT deductions (50% and 40% respectively) and are linked to existing tax reports for accurate accounting. The changes also improve the tagging system for tax report attachments.

Original PR description

#### [IMP] l10n_lv: add tax report attachment tags

Add tags for the tax report attachments added in the related
enterprise PR and tag all existing taxes. They determine the transaction type.

It also adds the special tag `Rep` that is irrelevant for the transaction type.
From a base amount line tagged with `Rep` we only put 40% of the amount
for the attachments.

#### [IMP] l10n_lv: add a car and a representation purchase tax

This commit adds 2 new taxes
- "car tax": 50% of the VAT is deductible
- "representation tax": 40% of the VAT is deductible

#### references
task-4251184

Forward-Port-Of: odoo/odoo#212698

#taxes#latvia#vat#accounting

This commit adds the Central Bank of Azerbaijan (CBA) as a supported service provider for automatic currency rate updates. Purpose: To ensure multi-currency accounting entries and taxable transactions are accurately translated into the national currency (AZN) using the official exchange rate defined by the CBA for the transaction day. Functionality: -Enables fetching official daily exchange rates directly from CBA via XML. -Automatically handles rates defined for different nominal quantities (e.g., rates quoted per 100 units instead of 1 unit). Backport of: https://github.com/odoo/enterprise/pull/122626 task-6112867 Forward-Port-Of: odoo/enterprise#123436

This commit adds 4 attachments to the Latvian tax report and an XML export for the tax report (including the attachments). The attachments are the following - PVN 1-I: domestic purchase / import - PVN 1-II: EU purchase - PVN 1-III: domestic sales / export - PVN 2: EU sale The attachments give more details for the tax report. The lines of the attachments are "transactions" A "transaction" is identified by the move and the transaction type or document type. The transaction type is given via a tax tag (see community PR). - PVN 1-I: transaction type, move - Small transactions (< 150€) are aggregated separately under transaction types 'V' or 'T' independently of the move - 'V': All small transactions of a partner in case the total of all their small transactions reaches 150€ - There is max 1 line per partner - 'T': All small transactions that are not grouped under some 'V' line - There is max 1 line like this; it has no partner information - PVN 1-II: transaction type, move - Small transactions (< 150€) are aggregated separately under transaction types 'V' or 'T' (like PVN 1-I) - PVN 1-III: document type, move and line in the main tax report - All transactions with (document) type 'X' are aggregated on a single line - Small transactions (< 150€) are aggregated separately under document types 'V' or 'T' (like PVN 1-I) - The line in the main tax report is ignored for 'X' and small transactions - PVN 2: transaction type, move - No aggregation is performed here Only account move lines that are tagged with a transaction type (1-I, 1-II, 2) or a relevant tag for the main report (1-III) are shown in the reports. The tags `Rep` and `C (car)` only take 40% and 50% respectively of the base amounts. The tax amount is assumed to be split correctly. task-4251184 Forward-Port-Of: odoo/enterprise#84135

#### [IMP] l10n_lv: add tax report attachment tags Add tags for the tax report attachments added in the related enterprise PR and tag all existing taxes. They determine the transaction type. It also adds the special tag `Rep` that is irrelevant for the transaction type. From a base amount line tagged with `Rep` we only put 40% of the amount for the attachments. #### [IMP] l10n_lv: add a car and a representation purchase tax This commit adds 2 new taxes - "car tax": 50% of the VAT is deductible - "representation tax": 40% of the VAT is deductible #### references task-4251184 Forward-Port-Of: odoo/odoo#212698