Odoo Changelog — 2025-11-24

Monday, November 24, 2025

3 changes · 17.0

Improvements(2)

Enhancements to existing features

[PERF] sale: Add index on `sale.order.team_id`

Core17.0sale

This change adds an index to the sales order team field, which helps Odoo find matching sales orders more quickly when users filter by sales team. It improves performance on large databases and reduces delays when opening or searching sales orders.

Original PR description

`team_id` might be used in filters to conditionally see related `sale.order` for a specific (or set of) sales teams. If the field isn't indexed, it's a Sequential Scan on `sale_order`, which can be a large table.

---
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#performance#sales#search#database index

[IMP] l10n_uy_edi: Replace "Uruware" name with generic label

PR #99065

Enterprise17.0l10n_uy_edi

This update replaces the specific name 'Uruware' with a generic 'UCFE Provider' in the Odoo settings for Uruguayan localization. This ensures customers contact Odoo support for assistance and maintains a consistent, clear configuration. The core functionality remains unchanged.

Original PR description

Before:
-In the Settings > Uruguay Localization section, electronic invoicing provider
 was shown as "Uruware".
-This could lead customers to contact Uruware directly instead of Odoo support.

After:
-Replaced all mentions of `Uruware` with generic name, `UCFE Provider`. 
-Updated labels and descriptions in both testing and production sections. 
-The overall configuration and functionality remain unchanged.

Impact:
-Removes direct provider references from the interface. 
-Ensures customers contact Odoo support for any assistance. 
-Keeps the configuration clear and consistent for Uruguayan users.

task-5244539

#localization#Uruguay#configuration

Refactoring(1)

Code cleanup and technical improvements

[17.0][REF] stock_account: Extract standard_price change

PR #227172

Core17.0stock_accountpurchase_stockstock_landed_costs

This change reorganizes how changes to a product’s standard cost are prepared and applied. It makes the process easier for other parts of Odoo to hook into, improving flexibility for future stock and valuation updates without changing the main business flow.

Original PR description

To make it hookable when some vaccum values of a product needs to be change a separate method and prepare values method was created

This was split from the initial PR https://github.com/odoo/odoo/pull/160527
cc @pfertyk

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I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

#refactor#stock valuation

`team_id` might be used in filters to conditionally see related `sale.order` for a specific (or set of) sales teams. If the field isn't indexed, it's a Sequential Scan on `sale_order`, which can be a large table. --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

Before: -In the Settings > Uruguay Localization section, electronic invoicing provider was shown as "Uruware". -This could lead customers to contact Uruware directly instead of Odoo support. After: -Replaced all mentions of `Uruware` with generic name, `UCFE Provider`. -Updated labels and descriptions in both testing and production sections. -The overall configuration and functionality remain unchanged. Impact: -Removes direct provider references from the interface. -Ensures customers contact Odoo support for any assistance. -Keeps the configuration clear and consistent for Uruguayan users. task-5244539

To make it hookable when some vaccum values of a product needs to be change a separate method and prepare values method was created This was split from the initial PR https://github.com/odoo/odoo/pull/160527 cc @pfertyk --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr