Wednesday, September 3, 2025
4 changes · saas-18.3
Enhancements to existing features
The sample invoice shown when fetching incoming bills in Peppol demo mode has been replaced with a better example. This makes demonstrations and testing clearer for users evaluating Peppol bill processing.
Original PR description
Replace Peppol demo bill that you get when fetching incoming bills in demo peppol mode. Forward-Port-Of: odoo/odoo#225086
Payment memos are now shorter and focus on the transaction reference, with the payment provider transaction ID added when relevant. This removes extra customer details from the memo, making bank reconciliation easier and more reliable.
Original PR description
WIP no-task
Accounting reports grouped by account code now also show the matching account name for the current company. This makes consolidated multi-company reporting easier to understand when several accounts are mapped to the same code.
Original PR description
In the current consolidation, you can make multi-company accounts and assign a code for each company. But a code must be unique inside each company. So it is not designed to map multiple accounts from a second company into one account of a first company. It is actually possible to achieve that effect by not making the accounts of the second company belong to the first company, and still make the code mapping. So you can make several accounts from the second company, map to the same code for the first company. Thus grouping by account codes become interesting for the accounting reports, in order to get a view of that consolidation. In order to make this reporting more clear, the name of the account corresponding to the account code (in the current company) is now shown when grouping by account code. task-4801891 Forward-Port-Of: odoo/enterprise#86403
The Peruvian electronic invoicing settings now show Estela as the provider name, reflecting Digiflow's recent rebrand. This keeps labels, help text, and translations consistent for users without changing how invoicing works.
Original PR description
This PR updates the Peruvian electronic invoicing configuration to reflect the recent brand change from Digiflow to Estela (formerly Digiflow). Changes: - Updated help texts and string labels in `res_company.py` - Adjusted references in `account_edi_format.py` - Updated translations in `es.po` This change is purely textual and does not affect logic or behavior. It ensures users see the correct branding across the Peruvian EDI settings. Forward-Port-Of: odoo/enterprise#93649 Forward-Port-Of: odoo/enterprise#85934