Odoo Changelog — 2025-09-26

Friday, September 26, 2025

2 changes · master

New Features(2)

New functionality added to Odoo

[ADD] l10n_dk_nemhandel: implement invoicing through Nemhandel

Coremasterl10n_dk_nemhandelHigh impact

Adds support for Danish businesses to register with Nemhandel and exchange electronic invoices and credit notes through the national AS4 network. This helps companies comply with Danish e-invoicing requirements and automate document exchange directly from Odoo.

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#228432
Forward-Port-Of: odoo/odoo#219886

#Denmark#Nemhandel#e-invoicing#OIOUBL

[ADD] l10n_be_codaclean

PR #95572

Enterprisemasterl10n_be_codacleanl10n_be_codaboxHigh impact

Adds a new Belgian Codaclean integration that lets businesses automatically retrieve CODA bank statement files into configured bank journals. This reduces manual bank statement handling by syncing twice daily or on demand through the accounting dashboard, with the secure external connection handled via Odoo IAP.

Original PR description

This module adds support for "codaclean" integration. CODA files can be periodically (or on demand) fetched from codaclean and imported into bank journals.
The module only connects to the IAP server.
The IAP side does the actual calls to codaclean (with a secret API key).

To use the module you have to create a connection to IAP / codaclean
and set up a bank journal:
- To manage the connection to IAP / codaclean go to
  Settings -> Accounting -> Codaclean -> Manage Connection
- To set up the bank journal you need to configure the following
  in the "Journal Entries" tab on the journal:
  - Put the IBAN in the "Bank Account Number" field
  - Select "Codaclean Synchronization" for the "Bank Feeds" field

Coda files will be automatically fetched 2 times per day via the
scheduled action called "Accounting: Sync Coda Files from Codaclean".
They can also be manually fetched by clicking "Fetch from Codaclean"
below the journal on the accounting dashboard (only available
when the journal and connection are setup correctly).

On an empty journal we start fetching from 1 year ago.
When the journal is not empty we start fetching after the last bank statement
/ bank statement line in the journal.

IAP PR: https://github.com/odoo/iap-apps/pull/1181
documentationh PR: https://github.com/odoo/documentation/pull/14525

task-4844423

Forward-Port-Of: odoo/enterprise#93909

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#228432 Forward-Port-Of: odoo/odoo#219886

This module adds support for "codaclean" integration. CODA files can be periodically (or on demand) fetched from codaclean and imported into bank journals. The module only connects to the IAP server. The IAP side does the actual calls to codaclean (with a secret API key). To use the module you have to create a connection to IAP / codaclean and set up a bank journal: - To manage the connection to IAP / codaclean go to Settings -> Accounting -> Codaclean -> Manage Connection - To set up the bank journal you need to configure the following in the "Journal Entries" tab on the journal: - Put the IBAN in the "Bank Account Number" field - Select "Codaclean Synchronization" for the "Bank Feeds" field Coda files will be automatically fetched 2 times per day via the scheduled action called "Accounting: Sync Coda Files from Codaclean". They can also be manually fetched by clicking "Fetch from Codaclean" below the journal on the accounting dashboard (only available when the journal and connection are setup correctly). On an empty journal we start fetching from 1 year ago. When the journal is not empty we start fetching after the last bank statement / bank statement line in the journal. IAP PR: https://github.com/odoo/iap-apps/pull/1181 documentationh PR: https://github.com/odoo/documentation/pull/14525 task-4844423 Forward-Port-Of: odoo/enterprise#93909