Odoo Changelog — 2025-10-08

Wednesday, October 8, 2025

2 changes · saas-18.3

Improvements(2)

Enhancements to existing features

[IMP] account_edi_ubl_cii: Add Delivery Party under Delivery Information in UBL

Coresaas-18.3account_edi_ubl_ciil10n_account_edi_ubl_cii_testsMEDIUM

Peppol UBL invoice exports now include the delivery party in the delivery information. This gives recipients clearer shipping details by using the shipping contact when available, or the customer name otherwise, without changing existing delivery date or location behavior.

Original PR description

Previously, the Peppol UBL export only covered the mandatory delivery fields and did not include the `delivery party`. This commit adds the `<cac:DeliveryParty>` element under `<cac:Delivery>` to improve the exported information.
- Include `<cac:DeliveryParty>` in the `<cac:Delivery>` section of UBL invoices.
- Use the shipping partner name if set; otherwise, fallback to the customer name
- Keep existing `<cac:DeliveryLocation>` and delivery date logic unchanged.
<img width="766" height="306" alt="image" src="https://github.com/user-attachments/assets/d07c1b37-4c6d-42d1-99b4-66c5abc8e298" />

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task-5022404

Forward-Port-Of: odoo/odoo#223756

#Peppol#UBL#invoicing#delivery

[IMP] account_accountant: activate currency directly

PR #95513

Enterprisesaas-18.3account_accountantMEDIUM

When users upload XML bills from bank reconciliation, Odoo now activates the bill currency automatically if it was inactive. This removes a manual step and helps users complete bill uploads faster.

Original PR description

Before:
- When the user uploads an XML file from the bank reconciliation widget using 'Upload Bills' button and a currency of that bill is not active, then we ask the user to activate that currency manually.
- Since users know the currency of Bill at the moment, we should  directly activate the currency.

After:
- Now we activate the currency of Bill directly if it is not active, without asking  to the user.

Impact:
- Improves user experience by not manually activating the currency of the bill.
- Save users' time when uploading Bills in the bank reconciliation line.

Task-5108103

#bank reconciliation#bill upload#currency#user experience

Previously, the Peppol UBL export only covered the mandatory delivery fields and did not include the `delivery party`. This commit adds the `<cac:DeliveryParty>` element under `<cac:Delivery>` to improve the exported information. - Include `<cac:DeliveryParty>` in the `<cac:Delivery>` section of UBL invoices. - Use the shipping partner name if set; otherwise, fallback to the customer name - Keep existing `<cac:DeliveryLocation>` and delivery date logic unchanged. <img width="766" height="306" alt="image" src="https://github.com/user-attachments/assets/d07c1b37-4c6d-42d1-99b4-66c5abc8e298" /> ----- task-5022404 Forward-Port-Of: odoo/odoo#223756

Before: - When the user uploads an XML file from the bank reconciliation widget using 'Upload Bills' button and a currency of that bill is not active, then we ask the user to activate that currency manually. - Since users know the currency of Bill at the moment, we should directly activate the currency. After: - Now we activate the currency of Bill directly if it is not active, without asking to the user. Impact: - Improves user experience by not manually activating the currency of the bill. - Save users' time when uploading Bills in the bank reconciliation line. Task-5108103