Wednesday, September 24, 2025
2 changes · saas-18.4
New functionality added to Odoo
Adds support for Danish companies to register with Nemhandel and exchange electronic invoices and credit notes through the AS4 network. This enables compliant OIOUBL-based invoicing directly from Odoo, improving access to Danish public and business e-invoicing workflows.
Original PR description
Following Peppol, to send to IAP to our proxy Allow to register to Nemhandel. Alow to send and receive OIOUBL Invoices and Credit Notes through the AS4 network. task-3524121 Description of the issue/feature this PR addresses: Current behavior before PR: Desired behavior after PR is merged: --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#227968 Forward-Port-Of: odoo/odoo#219886
Resolved issues and error corrections
Fixes the Swiss ISO20022 payment export so generated XML files match current Swiss bank validation requirements. This helps businesses using Swiss batch payments avoid rejected vendor payment files and related payment delays.
Original PR description
Since July, the iso20022 payment method is to not be accepted by some Swiss banks anymore. How to reproduce? Install account_iso20022 and enable batch payments in the accounting settings. Configure your journal adding the payment method "Swiss ISO20022" in the outgoing payments and setting the XML format as "pain.001.001.09". Pay a vendor bill using the "Swiss ISO20022" payment method. Go to the journal payment, select the previous payment and create a batch. On the batch payment, you can find the XML file which is not validated by Swiss banks. test validation on: https://ubs-paymentstandards.ch/login opw-4976852 opw-4675667 opw-4996910 opw-4895258 opw-5006895 task-id: 5000729 Forward-Port-Of: odoo/enterprise#94940 Forward-Port-Of: odoo/enterprise#92532