Odoo Changelog — 2026-01-14

Wednesday, January 14, 2026

2 changes · saas-18.3

New Features(2)

New functionality added to Odoo

[IMP] payment_xendit: add TH, MY, VN coverage

Coresaas-18.3payment_xenditMedium

This update expands Odoo's payment capabilities to include Xendit, a popular payment gateway, in Thailand, Malaysia, and Vietnam. The changes add necessary configurations to support local payment channels, enabling businesses to accept payments from customers in these regions.

Original PR description

Xendit has expanded to TH, MY and VN supporting the local payment channels. This commit is to add the supported pamyent channels according to what they have added.

task-4334511

Forward-Port-Of: odoo/odoo#189527

#payment#Xendit#international#payments

[ADD] account_peppol_selfbilling: Peppol Self Billing Backport

PR #243026

Coresaas-18.3account_peppol_selfbillingaccountMedium

This update allows businesses to seamlessly handle self-billed invoices, a key requirement for Peppol integration. It enables exporting vendor bills as compliant invoices, importing Peppol invoices, and sending/receiving them via the Peppol network, streamlining accounting processes and verifying invoice accuracy.

Original PR description

Self-billed invoices are invoices which are created by the customer on behalf of the vendor. These can be used in certain business flows, typically when the customer needs to create an invoice…

Self-billed invoices are invoices which are created by the customer on behalf of the vendor. These can be used in certain business flows, typically when the customer needs to create an invoice internally for accounting purposes.

Peppol provides the ability for customers to send self-billed invoices to the vendor over the Peppol network. This way the vendor can verify whether the invoice is correct.

See the Peppol documentation at https://docs.peppol.eu/poacc/self-billing/3.0/bis-sb/

#### This PR provides
(1) the ability to export vendor bills as self-billed invoices conformant to the BIS3 standard
(2) the ability to import BIS3 self-billed invoices as customer invoices
(3) the ability to send vendor bills as self-billed invoices over Peppol
(4) the ability to receive self-billed invoices from Peppol in a specified Sales journal.

#### Configuration
Purchase journals now have a `Is Self Billing` boolean field. Self-billing journals have a per-partner sequence, and can send vendor bills as self-billing invoices via Peppol if the option is activated in the Peppol configuration.

We also add the self-billed invoice Peppol document type IDs in the list of documents which the user can select or deselect to allow/prevent reception of those document types.

Backport of https://github.com/odoo/odoo/pull/222658

Enterprise PR: https://github.com/odoo/enterprise/pull/97803
Upgrade PR: https://github.com/odoo/upgrade/pull/8886

task-5153851

Forward-Port-Of: odoo/odoo#232548

Xendit has expanded to TH, MY and VN supporting the local payment channels. This commit is to add the supported pamyent channels according to what they have added. task-4334511 Forward-Port-Of: odoo/odoo#189527

Self-billed invoices are invoices which are created by the customer on behalf of the vendor. These can be used in certain business flows, typically when the customer needs to create an invoice internally for accounting purposes. Peppol provides the ability for customers to send self-billed invoices to the vendor over the Peppol network. This way the vendor can verify whether the invoice is correct. See the Peppol documentation at https://docs.peppol.eu/poacc/self-billing/3.0/bis-sb/ #### This PR provides (1) the ability to export vendor bills as self-billed invoices conformant to the BIS3 standard (2) the ability to import BIS3 self-billed invoices as customer invoices (3) the ability to send vendor bills as self-billed invoices over Peppol (4) the ability to receive self-billed invoices from Peppol in a specified Sales journal. #### Configuration Purchase journals now have a `Is Self Billing` boolean field. Self-billing journals have a per-partner sequence, and can send vendor bills as self-billing invoices via Peppol if the option is activated in the Peppol configuration. We also add the self-billed invoice Peppol document type IDs in the list of documents which the user can select or deselect to allow/prevent reception of those document types. Backport of https://github.com/odoo/odoo/pull/222658 Enterprise PR: https://github.com/odoo/enterprise/pull/97803 Upgrade PR: https://github.com/odoo/upgrade/pull/8886 task-5153851 Forward-Port-Of: odoo/odoo#232548