Wednesday, July 22, 2026
2 changes · saas-18.4
Enhancements to existing features
Italian electronic invoicing now stores the official SDI transaction ID on received vendor bills, not only on sent documents. This improves traceability and makes it easier to match imported invoices with the identifiers provided by the exchange system.
Original PR description
A unique transaction id is provided by the SDI for every document. This transaction id was saved on document sending, but discarded for received one. backport of f2cc23b30dd4 opw-6111186 Forward-Port-Of: odoo/odoo#268508
Users now see a clear banner when French PDP authentication is in progress. This helps prevent them from cancelling the process accidentally, which would otherwise abort the authentication.
Original PR description
Before this commit, when an authentication process was ongoing it was not very clear to the user This commit adds a banner to warn the user to not cancel the ongoing process or it will be aborted. task-6372665 Forward-Port-Of: odoo/odoo#275230