Odoo Changelog — 2025-08-13

Wednesday, August 13, 2025

4 changes · 18.0

Improvements(4)

Enhancements to existing features

[IMP] l10n_sa_edi: include full version in certificate signing request

Core18.0l10n_sa_edi

Saudi e-invoicing certificate requests now include the exact Odoo software version, including both major and minor version details. This helps ensure certificates are generated with more precise version information, improving compliance traceability with minimal user impact.

Original PR description

Make sure we user the exact software version from which the certificate is being generated,
which should include the major and minor version, instead of just the major version.

task-4985629




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#saudi-arabia#e-invoicing#certificate#version

[IMP] l10n_es: change account type of account 411000 to current liabilities

PR #221910

Core18.0l10n_es

The Spanish chart of accounts now classifies account 411000 as a current liability instead of a current asset. This improves the accuracy of financial statements by placing supplier bills of exchange payable in the proper liability category.

Original PR description

This commit changes the account type for account `411000 Acreedores, efectos comerciales a pagar`. It was previously set as a `Current Asset` and now its account type is `Current Liability`.

Task : 4757149

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#spanish localization#accounting#chart of accounts

[IMP] l10n_it_edi_ndd: Add view to avoid duplicate

PR #222611

Core18.0l10n_it_edi_ndd

This update makes duplicating Italian electronic invoicing document types smoother by preventing an immediate duplicate-code error. Users get a more practical workflow when copying existing document type records, reducing confusion and interruption.

Original PR description

In https://github.com/odoo/odoo/commit/3e557745f16c33ab3c1b5984d6297913a8849024, we added a contraint to avoid same code. 
The "issue" with that is that the Duplicate option instantly raises the constraint. 
It's not really user-friendly.





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Forward-Port-Of: odoo/odoo#218933

#italy#electronic-invoicing#usability

[IMP] *: fix manifest website

PR #209937

Core18.0l10n_es_edi_facturael10n_hu_edipayment_mollie

This update ensures Odoo modules list the official Odoo website in their module information. It improves consistency in module metadata and helps users find the correct company website from module details.

Original PR description

All modules from odoo/odoo should have website: https://www.odoo.com

#manifest#website#metadata#modules

Make sure we user the exact software version from which the certificate is being generated, which should include the major and minor version, instead of just the major version. task-4985629 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

This commit changes the account type for account `411000 Acreedores, efectos comerciales a pagar`. It was previously set as a `Current Asset` and now its account type is `Current Liability`. Task : 4757149 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

In https://github.com/odoo/odoo/commit/3e557745f16c33ab3c1b5984d6297913a8849024, we added a contraint to avoid same code. The "issue" with that is that the Duplicate option instantly raises the constraint. It's not really user-friendly. --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#218933