Odoo Changelog — 2025-04-30

Wednesday, April 30, 2025

6 changes

Branch: master

5 changes

Improvements(5)

Enhancements to existing features

[IMP] l10n_ec_edi: Add portal withholding view and fix printing

PR #83178

Enterprisemasterl10n_ec_ediMEDIUM

Vendors in Ecuador can now view purchase withholding documents directly in the customer portal. Printing and downloading related EDI documents now works correctly from the portal, helping both companies and vendors verify withholding information more easily.

Original PR description

For Ecuador, Purchase Withholdings are a common document that needs to be visible to vendors to make sure everything is as expected on both sides.

Since they are of type entry, they aren't currently visible on the portal view so a new section needed to be added. It is implemented as another filter on the invoicing portal controller and slightly modified views.

As a result of adding the portal view, the previous implementation of blocking the print button with a warning saying to use the context action instead is no longer working. As such, the print button has been implemented to display the right report as well as the account.move.send wizard being able to be used to match invoices and vendor bills.

This allows for the invoice report id to be properly set and allow us to download the edi documents automatically in the portal.

Community PR: https://github.com/odoo/odoo/pull/205420

task-4304037

#Ecuador#withholding#vendor portal#EDI#printing

[IMP] mail: align override signatures

PR #83678

Enterprisemasterhelpdeskknowledgeproject_enterprise_hrspreadsheet_edition

This update standardizes how several Odoo apps connect with mail discussion features, making future maintenance safer and more consistent. It is an internal improvement with no expected change to everyday user workflows.

Original PR description

odoo/odoo#206588

#mail#maintenance#consistency

[IMP] l10n_*_hr_payroll: Local banks in demo data.

PR #70875

Enterprisemasterl10n_ae_hr_payrolll10n_au_hr_payrolll10n_au_hr_payroll_accountl10n_bd_hr_payrolll10n_bd_hr_payroll_accountl10n_eg_hr_payrolll10n_eg_hr_payroll_accountl10n_hk_hr_payrolll10n_id_hr_payrolll10n_jo_hr_payrolll10n_jo_hr_payroll_accountl10n_ke_hr_payrolll10n_ke_hr_payroll_accountl10n_lt_hr_payrolll10n_lu_hr_payrolll10n_ma_hr_payrollMEDIUM

Payroll demo environments for many country localizations now include local bank examples with proper bank identifiers. Each localization also gets two sample employees with contracts and locally relevant details, making demonstrations and testing more realistic.

Original PR description

* = ae, au, bd, eg, hk, id, jo, ke, lt, lu, ma, mx, nl, pk, pl, ro, sa, sk, tr, and us.

This PR improves the demo data for multiple l10n payroll modules by adding two banks (`res.bank`) with local bank names and BIC codes to each localization.
Additionally, this PR also implements a baseline demo data experience for the payroll localizations. Every l10n now comes with 2 demo employees, each with a contract and most of their information filled out with data that fits the localization.

task-3969900

#payroll#localization#demo data#banks

[IMP] l10n_in_reports: enhance GST API token management

PR #76373

Enterprisemasterl10n_in_reportsMEDIUM

A new logout option lets authorized users disconnect from the GST portal and remove stored GST API credentials from Odoo. This helps businesses manage GST portal access more cleanly when credentials need to be cleared or refreshed, with the option limited to Developer Mode.

Original PR description

This **PR** introduces a Logout button for the GST API in the configuration settings. It allows users to log out from the GST portal and removes the stored GST API credentials from the system.

**Note**: This button is available only in the Developer Mode.

**task**-4430663

~~Community PR: https://github.com/odoo/odoo/pull/192162~~
**IAP PR**: https://github.com/odoo/iap-apps/pull/971

#GST#India#API credentials#configuration

[IMP] hr_payroll: improve Payment Report CSV

PR #83016

Enterprisemasterhr_payrollhr_payroll_account_iso20022l10n_us_hr_payroll_accountMEDIUM

The payroll payment report CSV export now includes clearer payment details, such as sequence numbers and effective dates, while removing unnecessary employee address information. The report title, filename, and currency formatting have also been corrected so exported files are easier to read and use for payment processing.

Original PR description

This PR includes multiple changes in the Payment Report export CSV:
- A sequence number is added
- The effective date is added even for CSV exports
- The title has been corrected to "Payment"
- The employee address and report date has been removed
- The currency symbol position is correctly set inside the file

task-4689321

#payroll#payments#csv#reporting

Branch: 18.0

1 change

Improvements(1)

Enhancements to existing features

[WIP] l10n_ec: updating accounts and account groups

PR #208046

Core18.0l10n_ecMEDIUM

The Ecuadorian accounting setup has been updated to better organize expense and cost of revenue accounts. This helps companies using the Ecuador localization classify financial transactions more accurately for reporting and day-to-day accounting.

Original PR description

We improved the distribution of expense and cost of revenue accounts in Ecuadorian localization

#ecuador#accounting#localization

For Ecuador, Purchase Withholdings are a common document that needs to be visible to vendors to make sure everything is as expected on both sides. Since they are of type entry, they aren't currently visible on the portal view so a new section needed to be added. It is implemented as another filter on the invoicing portal controller and slightly modified views. As a result of adding the portal view, the previous implementation of blocking the print button with a warning saying to use the context action instead is no longer working. As such, the print button has been implemented to display the right report as well as the account.move.send wizard being able to be used to match invoices and vendor bills. This allows for the invoice report id to be properly set and allow us to download the edi documents automatically in the portal. Community PR: https://github.com/odoo/odoo/pull/205420 task-4304037

* = ae, au, bd, eg, hk, id, jo, ke, lt, lu, ma, mx, nl, pk, pl, ro, sa, sk, tr, and us. This PR improves the demo data for multiple l10n payroll modules by adding two banks (`res.bank`) with local bank names and BIC codes to each localization. Additionally, this PR also implements a baseline demo data experience for the payroll localizations. Every l10n now comes with 2 demo employees, each with a contract and most of their information filled out with data that fits the localization. task-3969900

This **PR** introduces a Logout button for the GST API in the configuration settings. It allows users to log out from the GST portal and removes the stored GST API credentials from the system. **Note**: This button is available only in the Developer Mode. **task**-4430663 ~~Community PR: https://github.com/odoo/odoo/pull/192162~~ **IAP PR**: https://github.com/odoo/iap-apps/pull/971

This PR includes multiple changes in the Payment Report export CSV: - A sequence number is added - The effective date is added even for CSV exports - The title has been corrected to "Payment" - The employee address and report date has been removed - The currency symbol position is correctly set inside the file task-4689321