Daily updates from Odoo
Monday, December 1, 2025
3 changes · 17.0
Enhancements to existing features
This update enhances the way users manage currencies within Odoo. It now allows searching for both active and inactive currencies, and provides a toggle in the mobile kanban view to easily switch between currency states. This simplifies currency management for users and improves data accessibility.
Original PR description
This commit does 2 things: 1. In account.move form view, when the user click on search more of the currency, they would only see active ones they can then show inactive currencies using filters 2. The kanban view of the currency now shows a toggle which can toggle between active and inactive states for the currency so that the users on the mobile view can easily toggle through kanbans without having to go to form view task-5354516 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
This update clarifies the SMS verification message used during the Peppol activation process in Odoo v17. The message now explicitly states "Your Peppol activation code in Odoo is ...", reducing user confusion and improving the overall activation experience. This change enhances user understanding and streamlines the Peppol setup.
Original PR description
Before this commit: In v17, the Peppol SMS verification message starts with "Your confirmation code is .." which could be confusing, as users might not know the code was related to Peppol in Odoo. After this commit: The SMS verification message was changed and now it starts with "Your Peppol activation code in Odoo is ...", providing clearer context for users. task-5353425 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
This update ensures Odoo correctly handles German B2G electronic invoices (XRechnungen). It adds a mandatory 'Leitweg-ID' to the invoice format, directing invoices to the appropriate government entity as required by German regulations. This improves compliance and accuracy for transactions in Germany.
Original PR description
*= l10n_account_edi_ubl_cii_tests For B2G transactions in Germany, the Leitweg-ID is a mandatory routing identifier to direct the invoice to the correct public entity. Adding this Leitweg-ID for the UBL syntax. task-5194484 Description of the issue/feature this PR addresses: For electronic invoicing in Germany, for B2G transactions, the Leitweg-ID is a mandatory routing identifier to direct the invoice to the correct public entity. We want to add this identifier for the XRechnung format. Current behavior before PR: The Leitweg-ID is not present in the UBL xml format. Desired behavior after PR is merged: The Leitweg-ID is added in the header of the invoice in the cbc:BuyerReference tag. --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr