Odoo Changelog — 2026-01-14

Wednesday, January 14, 2026

3 changes · 18.0

New Features(3)

New functionality added to Odoo

[IMP] l10n_ar: include code 110 as document type for credit notes

Core18.0l10n_arMEDIUM

This update ensures Argentinian users can correctly issue credit notes by adding document type 110 - CREDIT NOTE TICKET, as required by AFIP regulations. Previously, this option was missing, causing errors when creating credit notes. This change improves compliance and usability for Odoo users in Argentina.

Original PR description

**Description of the issue/feature this PR addresses:** This PR adds the AFIP document type 110 - CREDIT NOTE TICKET, which is required for the Argentinian localization **Current behavior before…

**Description of the issue/feature this PR addresses:**
This PR adds the AFIP document type 110 - CREDIT NOTE TICKET, which is required for the Argentinian localization

**Current behavior before PR:**
When users in Argentina tried to create a credit note for a ticket, the corresponding document type was not available as an option.

**Desired behavior after PR is merged:**
After this change, users can now select "110 - CREDIT NOTE TICKET" to issue the document correctly.

[HERE](https://app.screencastify.com/watch/fVBWwSD6DAcodKO57qUZ) is a video replicating the issue
1) In localization Argentina, check document types and see that 110 CREDIT NOTE TICKET exists
2) Create a new journal as shown in the video
3) Create an invoice selecting that journal, and (83) TICKET as Document Type
4) Confirm the invoice and try to create a credit note. See that (110) CREDIT NOTE TICKET does not appear as an option

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

#accounting#argentina#compliance

[ADD] l10n_jo_edi_pos: Added e-receipts module

PR #229038

Core18.0l10n_jo_edi_posMEDIUM

This update introduces a new module to seamlessly sync POS receipts with the JoFotara portal in Jordan. This allows businesses to automatically generate and manage e-receipts for their Point of Sale transactions, improving accounting accuracy and customer satisfaction. The changes include new models and overrides to support UBL 2.1 invoice generation from POS orders.

Original PR description

This commit add a new module to sync receipts with JoFotara portal.

task-4213323



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

#e-receipts#Jordan#POS#accounting

[ADD] account_peppol_selfbilling: Peppol Self Billing Backport

PR #232548

Core18.0account_peppol_selfbillingaccountMEDIUM

This update allows businesses to seamlessly handle self-billed invoices – invoices created by customers for their own accounting – through the Peppol network. It enables the export, import, and automated receipt of these invoices, streamlining accounting processes and improving data verification for vendors.

Original PR description

Self-billed invoices are invoices which are created by the customer on behalf of the vendor. These can be used in certain business flows, typically when the customer needs to create an invoice…

Self-billed invoices are invoices which are created by the customer on behalf of the vendor. These can be used in certain business flows, typically when the customer needs to create an invoice internally for accounting purposes.

Peppol provides the ability for customers to send self-billed invoices to the vendor over the Peppol network. This way the vendor can verify whether the invoice is correct.

See the Peppol documentation at https://docs.peppol.eu/poacc/self-billing/3.0/bis-sb/

#### This PR provides
(1) the ability to export vendor bills as self-billed invoices conformant to the BIS3 standard
(2) the ability to import BIS3 self-billed invoices as customer invoices
(3) the ability to send vendor bills as self-billed invoices over Peppol
(4) the ability to receive self-billed invoices from Peppol in a specified Sales journal.

#### Configuration
Purchase journals now have a `Is Self Billing` boolean field. Self-billing journals have a per-partner sequence, and can send vendor bills as self-billing invoices via Peppol if the option is activated in the Peppol configuration.

We also add the self-billed invoice Peppol document type IDs in the list of documents which the user can select or deselect to allow/prevent reception of those document types.

Backport of https://github.com/odoo/odoo/pull/222658

Enterprise PR: https://github.com/odoo/enterprise/pull/97803
Upgrade PR: https://github.com/odoo/upgrade/pull/8886

task-5153851

#peppol#self-billing#invoicing#accounting

**Description of the issue/feature this PR addresses:** This PR adds the AFIP document type 110 - CREDIT NOTE TICKET, which is required for the Argentinian localization **Current behavior before PR:** When users in Argentina tried to create a credit note for a ticket, the corresponding document type was not available as an option. **Desired behavior after PR is merged:** After this change, users can now select "110 - CREDIT NOTE TICKET" to issue the document correctly. [HERE](https://app.screencastify.com/watch/fVBWwSD6DAcodKO57qUZ) is a video replicating the issue 1) In localization Argentina, check document types and see that 110 CREDIT NOTE TICKET exists 2) Create a new journal as shown in the video 3) Create an invoice selecting that journal, and (83) TICKET as Document Type 4) Confirm the invoice and try to create a credit note. See that (110) CREDIT NOTE TICKET does not appear as an option --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

Self-billed invoices are invoices which are created by the customer on behalf of the vendor. These can be used in certain business flows, typically when the customer needs to create an invoice internally for accounting purposes. Peppol provides the ability for customers to send self-billed invoices to the vendor over the Peppol network. This way the vendor can verify whether the invoice is correct. See the Peppol documentation at https://docs.peppol.eu/poacc/self-billing/3.0/bis-sb/ #### This PR provides (1) the ability to export vendor bills as self-billed invoices conformant to the BIS3 standard (2) the ability to import BIS3 self-billed invoices as customer invoices (3) the ability to send vendor bills as self-billed invoices over Peppol (4) the ability to receive self-billed invoices from Peppol in a specified Sales journal. #### Configuration Purchase journals now have a `Is Self Billing` boolean field. Self-billing journals have a per-partner sequence, and can send vendor bills as self-billing invoices via Peppol if the option is activated in the Peppol configuration. We also add the self-billed invoice Peppol document type IDs in the list of documents which the user can select or deselect to allow/prevent reception of those document types. Backport of https://github.com/odoo/odoo/pull/222658 Enterprise PR: https://github.com/odoo/enterprise/pull/97803 Upgrade PR: https://github.com/odoo/upgrade/pull/8886 task-5153851