Thursday, March 26, 2026
1 change · saas-18.4
Enhancements to existing features
Invoicing users can now verify a customer's Nilvera status during their normal billing workflow without needing an administrator. This removes an access-rights blocker that previously caused the check to fail for regular invoicing staff.
Original PR description
Invoicing users need to verify partner Nilvera status as part of the regular invoicing workflow, but the check was failing due to missing access rights on `l10n_tr.nilvera.alias` (create/unlink operations). Granted access to `account.group_account_invoice` to allow the check without requiring admin intervention. task-6044307 Forward-Port-Of: odoo/odoo#254609