Odoo Changelog — 2026-02-23

Monday, February 23, 2026

2 changes · 17.0

Improvements(2)

Enhancements to existing features

[IMP] account_edi_ubl_cii: update factur-x/zugferd

Core17.0account_edi_ubl_ciiMedium

This update modernizes invoice formats for French, German, and Belgian customers, aligning with new regulatory standards for Factur-X and ZUGFeRD. It clarifies invoice types (ZUGFeRD vs. XRechnung) based on business type and customer location, improving clarity and compliance. The changes also update default invoice formats to PDF/A-3 for these regions.

Original PR description

Updating the FacturX format (France)/ ZUGFeRD format (Germany) to respect the new norms: Factur-X 1.07.3 EXTENDED and ZUGFeRD 2.3.3 EXTENDED. Add the differentiation between these two formats in the customer interface, even if they point to the same value in the code. It clarifies things for the customer, things are called by their name.

Also, in Germany, for B2B invoices (peppol EAS = 9930), use ZUGFeRD, but for B2G invoices (peppol EAS = 0204), use XRechnung. Adaptation of the default values in the partner form according to this statement.

For French and German companies that are sending invoices to French, German or Belgian customers,
changed the default format of invoice sent to be compliant to PDF/A-3 norms.

task-5266286

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

#invoice#compliance#france#germany#belgium#zugferd#xrechnung#ubl

[IMP] account: add ZIP export for move attachments

PR #241647

Core17.0accountMedium

This update simplifies the process of downloading attachments from account moves like invoices and vendor bills. Now, all related attachments – including PDFs, XML files, and mail thread attachments – are automatically bundled into a single ZIP file for easy download, eliminating the need to download individual files.

Original PR description

before:
- In v17, account moves (invoices, vendor bills, etc.) did not provide any ZIP export.
- Users wanting to download move attachments (e.g. for vendor bills) had to download each file individually.

after:
- Add an Action on account moves to export attachments as a ZIP archive.
- The ZIP contains all attachments linked to the move (PDF, XML, and any other files present in the mail thread), not only the report PDF.
- The action is available for all move types (customer invoices, vendor bills, journal entries, etc.)

task-5232551

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

#attachments#export#account moves

Updating the FacturX format (France)/ ZUGFeRD format (Germany) to respect the new norms: Factur-X 1.07.3 EXTENDED and ZUGFeRD 2.3.3 EXTENDED. Add the differentiation between these two formats in the customer interface, even if they point to the same value in the code. It clarifies things for the customer, things are called by their name. Also, in Germany, for B2B invoices (peppol EAS = 9930), use ZUGFeRD, but for B2G invoices (peppol EAS = 0204), use XRechnung. Adaptation of the default values in the partner form according to this statement. For French and German companies that are sending invoices to French, German or Belgian customers, changed the default format of invoice sent to be compliant to PDF/A-3 norms. task-5266286 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

before: - In v17, account moves (invoices, vendor bills, etc.) did not provide any ZIP export. - Users wanting to download move attachments (e.g. for vendor bills) had to download each file individually. after: - Add an Action on account moves to export attachments as a ZIP archive. - The ZIP contains all attachments linked to the move (PDF, XML, and any other files present in the mail thread), not only the report PDF. - The action is available for all move types (customer invoices, vendor bills, journal entries, etc.) task-5232551 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr