Saturday, March 14, 2026
2 changes · 19.0
Enhancements to existing features
When an imported supplier bill cannot be processed, users now see a clearer message explaining that an error occurred and that the original XML file is attached. This reduces confusion when an empty bill is created after a failed import, including Peppol imports.
Original PR description
When a bill import (including Peppol) fails, an empty bill is created with the XML attached in the chatter, which can be confusing for users. This commit adds a clearer chatter message indicating that an error occurred and that the incoming XML is attached. task-5932172 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#250586
The electronic invoicing setup now matches the latest Peppol v9.5 identifier list. This helps businesses keep Peppol document exchange compliant with current network requirements and reduces the risk of using outdated participant identifiers.
Original PR description
A new version of codelist (v9.5) has been released. This commit aligns the Peppol EAS field selection with the Peppol codelist v9.5 See the changelog here : https://docs.peppol.eu/edelivery/codelists/changelog.html Updates applied according to the official v9.5 changes. task-5461213 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#243990