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Sunday, December 14, 2025
4 changes · saas-18.4
Enhancements to existing features
This update modifies the Chart of Accounts (COA) for the Danish localization (l10n_dk) module. This change ensures the COA aligns with the latest Danish accounting standards and regulations. It’s a routine maintenance update to maintain accurate financial reporting.
Original PR description
This commit will update the COA task-5379756 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#238891
This update modifies the balance sheet and profit and loss reports within the Danish localization module to align with the latest Chart of Accounts. This ensures accurate financial reporting for Danish businesses using Odoo Enterprise.
Original PR description
This commit will update the balance sheet and profit and loss report to the new COA. task-5379756 Forward-Port-Of: odoo/enterprise#101489
This update adds a new test to ensure that the Peppol status of a partner is automatically updated when invoices are generated through e-commerce and linked to Peppol-based payments. This improves compliance with Peppol regulations and ensures accurate data tracking for international transactions. The change is considered an improvement to the account module.
Original PR description
When creating a SO on e-commerce leading to an automatic invoice, the invoice is automatically sent using Peppol upon the payment. This test ensures the peppol status of the partner is updated during the process. task_id: 5025176 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#239857 Forward-Port-Of: odoo/odoo#238333
Resolved issues and error corrections
This update ensures that manually set currency rates for foreign currency invoices are preserved when the invoice is finalized (posted). Previously, the system automatically replaced these rates with the standard currency rate, leading to incorrect calculations. This fix corrects a technical issue to guarantee accurate invoice posting.
Original PR description
When creating a customer invoice in a foreign currency, a manually edited currency rate was overridden at posting time with the rate from the currency table. This fix ensures that any manually entered rate is preserved during posting. The problem was that when posting the invoice_date field changes and the function compute_invoice_rate were called. Solution check if it is manually inserted and do not compute the invoice_rate again task-5391774 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#239602 Forward-Port-Of: odoo/odoo#239012