Odoo Changelog — 2025-08-09

Saturday, August 9, 2025

2 changes · 18.0

Bug Fixes(1)

Resolved issues and error corrections

[FIX] l10n_es_edi_verifactu{,_pos}: misc fixes

Core18.0l10n_es_edi_verifactul10n_es_edi_verifactu_posMEDIUM

Fixes several issues in Spain’s VeriFactu compliance flow, including cancellation handling, refund classification, and point-of-sale refund links. This helps ensure Spanish invoices and POS transactions are reported with the correct customer and document information, reducing validation errors and compliance risk.

Original PR description

- Use the right function instead of `button_cancel`. - Fix "is_simplified" in case of refund. Only `R5` should be simplified. For R1 to R4 we need to set the partner info in the JSON / XML…

- Use the right function instead of `button_cancel`.
- Fix "is_simplified" in case of refund. Only `R5` should be simplified.
  For R1 to R4 we need to set the partner info in the JSON / XML
  (`Destinatarios`)
- Fix refunding in PoS w.r.t. uninvoiced / invoiced combinations
  of refunding and refunded order.
  - We can invoice an uninvoiced order. Here we have to retrieve the
    refunded Veri*Factu document from the order when creating the
    record values for the refunding move.
  - We can refund w/o invoice an invoiced order. Here We have to retrieve the
    refunded Veri*Factu document from the invoice when creating the
    record values for the refunding order.
- Move the error checks s.t. the record values can be extended
  more easily.
- Invoices from PoS orders should not be simplified.
  (The PoS order would be could enough.)
  - We should not set the simplified partner automatically anymore
    (in case no partner is set). That way there will be an error
    when validating the order.
- We should use `sudo` when querying the number of spanish companies
  in the database. The results should be independent of access rights.

task-None

Forward-Port-Of: odoo/odoo#221000

#Spain#VeriFactu#invoicing#point-of-sale#refunds

Other(1)

Miscellaneous changes

Odoo-autoparts with Enterprise and docker

PR #222408

Core18.0unknown

This pull request appears to relate to setting up or packaging an Odoo autoparts environment with Enterprise and Docker support. Because no changed files or commit details were provided, the exact business impact and affected Odoo modules cannot be determined.

Original PR description

Description of the issue/feature this PR addresses:

Current behavior before PR:

Desired behavior after PR is merged:




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

#autoparts#enterprise#docker

- Use the right function instead of `button_cancel`. - Fix "is_simplified" in case of refund. Only `R5` should be simplified. For R1 to R4 we need to set the partner info in the JSON / XML (`Destinatarios`) - Fix refunding in PoS w.r.t. uninvoiced / invoiced combinations of refunding and refunded order. - We can invoice an uninvoiced order. Here we have to retrieve the refunded Veri*Factu document from the order when creating the record values for the refunding move. - We can refund w/o invoice an invoiced order. Here We have to retrieve the refunded Veri*Factu document from the invoice when creating the record values for the refunding order. - Move the error checks s.t. the record values can be extended more easily. - Invoices from PoS orders should not be simplified. (The PoS order would be could enough.) - We should not set the simplified partner automatically anymore (in case no partner is set). That way there will be an error when validating the order. - We should use `sudo` when querying the number of spanish companies in the database. The results should be independent of access rights. task-None Forward-Port-Of: odoo/odoo#221000

Description of the issue/feature this PR addresses: Current behavior before PR: Desired behavior after PR is merged: --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr