Daily updates from Odoo
Wednesday, July 15, 2026
6 changes
1 change
New functionality added to Odoo
This update adds the functionality to automatically generate Taiwan E-invoices from point of sale orders. It ensures that necessary data is passed from the POS system to the invoice, streamlining the e-invoicing process for businesses operating in Taiwan. This improves compliance and simplifies record-keeping.
Original PR description
This module adds extra functions on the point of sale for l10n_tw_edi_ecpay, passing values from pos order to invoice for creating Taiwan E-invoice task-5122414 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#255980
1 change
New functionality added to Odoo
This update adds functionality to seamlessly integrate with Taiwan's E-invoice system for point-of-sale transactions. It automatically transfers relevant data from the POS order to the invoice, simplifying the e-invoice creation process and ensuring compliance with local regulations. This improves the user experience for businesses operating in Taiwan.
Original PR description
This module adds extra functions on the point of sale for l10n_tw_edi_ecpay, passing values from pos order to invoice for creating Taiwan E-invoice task-5122414 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#255980
1 change
New functionality added to Odoo
This update adds functionality to seamlessly integrate with Taiwan's E-invoice system. It now automatically transfers relevant data from point-of-sale orders to the corresponding invoices, simplifying the process for businesses operating in Taiwan and ensuring compliance with local regulations.
Original PR description
This module adds extra functions on the point of sale for l10n_tw_edi_ecpay, passing values from pos order to invoice for creating Taiwan E-invoice task-5122414 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#255980
3 changes
New functionality added to Odoo
Adds the official Latvian VAT report attachments for domestic, EU purchase, domestic sales/export, and EU sales transactions. Businesses can now review more detailed VAT breakdowns and export the report package in XML for filing or compliance workflows.
Original PR description
This commit adds 4 attachments to the Latvian tax report and an XML export for the tax report (including the attachments). The attachments are the following - PVN 1-I: domestic purchase / import -…
This commit adds 4 attachments to the Latvian tax report
and an XML export for the tax report (including the attachments).
The attachments are the following
- PVN 1-I: domestic purchase / import
- PVN 1-II: EU purchase
- PVN 1-III: domestic sales / export
- PVN 2: EU sale
The attachments give more details for the tax report.
The lines of the attachments are "transactions"
A "transaction" is identified by the move and the transaction type or document type.
The transaction type is given via a tax tag (see community PR).
- PVN 1-I: transaction type, move
- Small transactions (< 150€) are aggregated separately under transaction types 'V' or 'T'
independently of the move
- 'V': All small transactions of a partner in case the total of all their small transactions reaches 150€
- There is max 1 line per partner
- 'T': All small transactions that are not grouped under some 'V' line
- There is max 1 line like this; it has no partner information
- PVN 1-II: transaction type, move
- Small transactions (< 150€) are aggregated separately under transaction types 'V' or 'T'
(like PVN 1-I)
- PVN 1-III: document type, move and line in the main tax report
- All transactions with (document) type 'X' are aggregated on a single line
- Small transactions (< 150€) are aggregated separately under document types 'V' or 'T'
(like PVN 1-I)
- The line in the main tax report is ignored for 'X' and small transactions
- PVN 2: transaction type, move
- No aggregation is performed here
Only account move lines that are tagged with a transaction type (1-I, 1-II, 2)
or a relevant tag for the main report (1-III) are shown in the reports.
The tags `Rep` and `C (car)` only take 40% and 50% respectively of the
base amounts. The tax amount is assumed to be split correctly.
task-4251184
Forward-Port-Of: odoo/enterprise#84135Mexican payroll users can now see key salary values used in payslip calculations, making it easier to validate results. The integration factor can also be adjusted manually when there is not enough historical data, helping ensure correct IMSS contribution setup for new customers.
Original PR description
The daily salary and the integration factor (`l10n_mx_daily_salary` and `l10n_mx_integration_factor`) are two fields used during the payslip computation. Displaying these fields helps users to validate the calculations. Furthermore, when a new customer configures payslips for the first time, there is no historical data in the database to compute the integration factor automatically. Therefore, it is necessary to make this field editable to allow manual adjustments and ensure correct IMSS contributions. target: master task-6267003
This update improves Odoo's AI assistant by moving response generation and chat naming into background jobs, making conversations feel more responsive and reliable. It also adds background subagents that can work independently and surface approval requests clearly, while fixing chat titles, company context, and topic-loading behavior.