Daily updates from Odoo
Saturday, March 14, 2026
3 changes
New functionality added to Odoo
This update introduces a new interactive onboarding tour within the Field Service Planning module. This tour guides new users through the key features and functionalities, making it easier for them to quickly understand and utilize the system. It improves the user experience and accelerates adoption of this important module.
Original PR description
task-5265667
This update incorporates the National Bank of Georgia (NBG) as a source for automatic currency rates. This is required to comply with Georgian tax regulations, ensuring all transactions are accurately translated into Georgian Lari (GEL) using the official exchange rate. This change improves compliance and reporting accuracy for transactions in Georgia.
Original PR description
This commit adds the National Bank of Georgia (NBG) as a supported service provider for automatic currency rate updates. Purpose: To comply with the Georgian Tax Code (Article 73), taxable transactions must be translated into the national currency (GEL) using the official exchange rate defined by the NBG for the transaction day. Functionality: -Enables fetching official exchange rates directly from NBG. -Automatically handles rates defined for different quantities (e.g, rates quoted per 100 units instead of 1 unit). task-5894623 Forward-Port-Of: odoo/enterprise#107375
This update enables Danish companies to automatically generate official FIK payment references on customer invoices through sales journals. Users simply configure their bank's FIK creditor number, ensuring compliant payments without disrupting existing workflows. This simplifies Danish accounting processes and improves data accuracy.
Original PR description
Before: - Danish companies had to rely on manual or non-standard payment communication on invoices. - They could not generate official FIK payment references. After: - Sales journals can now generate Danish FIK payment references automatically. - Users configure an 8-digit bank-issued FIK creditor number on sales journal. Impact: - Enables compliant Danish FIK payments without changing user workflows. Related PR: https://github.com/odoo/enterprise/pull/102612 taskID-5401553 Forward-Port-Of: odoo/odoo#240829