Odoo Changelog — 2025-08-29

Friday, August 29, 2025

3 changes · 18.0

Improvements(3)

Enhancements to existing features

[IMP] l10n_*_pos: add all l10n tests

Core18.0l10n_ar_posl10n_ch_posl10n_co_posl10n_es_edi_tbai_posl10n_es_posl10n_fr_pos_certl10n_gcc_posl10n_in_posl10n_pe_posl10n_sa_edi_pos

This update adds shared automated checks for point-of-sale localization modules across multiple countries. It helps reduce the risk of country-specific compliance or checkout issues by making these localized POS flows easier to test consistently.

Original PR description

Thi commit add a generic tour that can be run in all pos l10n_modules. In some cases it requires some extra steps, this can be done with hooks. The hooks will execute different steps depending on the country the tour is run in.

opw-4606788

#point-of-sale#localization#testing#compliance

[IMP] l10n_tr_nilvera_einvoice: refactor API to include E-Invoices & …

PR #223599

Core18.0l10n_tr_nilvera_einvoiceMEDIUM

The Turkish Nilvera integration now syncs more invoice types, including E-Archive documents and invoices created directly in Nilvera. Users can retrieve statuses and PDFs from one renamed "Sync with Nilvera" action, with documents shown in previews and attached to the invoice chatter.

Original PR description

[IMP] l10n_tr_nilvera_einvoice: refactor API to include E-Invoices & E-Archive

Fixed bugs in API calls triggered during fetch requests and added support for fetching the status of E-Archive files. Updated the action button label to "Sync with Nilvera", which now fetches invoice statuses, retrieves PDFs for both E-Archive and E-Invoices, and includes invoices generated directly in Nilvera, enabling support for additional invoice types currently not supported in Odoo. Invoices/Bills are marked as "Successful" once retrieved. Retrieved PDFs are displayed in the preview and automatically attached to the chatter. The original limit of fetching a maximum of 30 records (status and PDFs) is maintained.

task-4714467
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I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

#turkey#einvoice#earchive#nilvera#invoicing

[IMP] l10n_*_pos: add all l10n tests

PR #91928

Enterprise18.0l10n_br_edi_posl10n_cl_edi_posl10n_ec_edi_posl10n_it_posl10n_ke_edi_oscu_posl10n_mx_edi_posl10n_pe_edi_posl10n_pl_reports_pos_jpk

This update adds shared automated checks for point of sale localization modules across several countries. It helps ensure local fiscal and reporting requirements keep working consistently when point of sale features change.

Original PR description

Thi commit add a generic tour that can be run in all pos l10n_modules. In some cases it requires some extra steps, this can be done with hooks. The hooks will execute different steps depending on the country the tour is run in.

opw-4606788

#point-of-sale#localization#testing#compliance

Thi commit add a generic tour that can be run in all pos l10n_modules. In some cases it requires some extra steps, this can be done with hooks. The hooks will execute different steps depending on the country the tour is run in. opw-4606788

[IMP] l10n_tr_nilvera_einvoice: refactor API to include E-Invoices & E-Archive Fixed bugs in API calls triggered during fetch requests and added support for fetching the status of E-Archive files. Updated the action button label to "Sync with Nilvera", which now fetches invoice statuses, retrieves PDFs for both E-Archive and E-Invoices, and includes invoices generated directly in Nilvera, enabling support for additional invoice types currently not supported in Odoo. Invoices/Bills are marked as "Successful" once retrieved. Retrieved PDFs are displayed in the preview and automatically attached to the chatter. The original limit of fetching a maximum of 30 records (status and PDFs) is maintained. task-4714467 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr