Tuesday, December 2, 2025
2 changes · saas-18.3
Enhancements to existing features
This update ensures Odoo correctly handles German B2G invoices in the XRechnung format. It adds a mandatory 'Leitweg-ID' to the invoice XML, directing invoices to the appropriate public entity as required by German regulations. This improves compliance and accuracy for transactions within 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 Forward-Port-Of: odoo/odoo#236333
This update enhances the user experience by providing clearer placeholders for Peppol identifiers and automatically verifying this information when key partner data changes. A new rule has been added specifically for Belgium, leveraging the VAT number to streamline Peppol identifier identification through the company registry.
Original PR description
This commit improves the UX by displaying more intuitive placeholders for the peppol identifier. The peppol information is also automatically verified when important data changes. It also adds a special case for Belgium in which we try to use the vat number as the peppol identifier with the company registry endpoint. task: 5172378 Forward-Port-Of: odoo/odoo#233160