Odoo Changelog — 2025-08-04

Monday, August 4, 2025

4 changes · saas-18.4

Improvements(4)

Enhancements to existing features

[IMP] various: improve eInvoice format labels for clarity

Coresaas-18.4account_edi_ubl_ciil10n_anz_ubl_pintl10n_dk_oioubll10n_es_edi_facturael10n_it_edil10n_jp_ubl_pintl10n_my_ubl_pintl10n_ro_edil10n_sg_ubl_pintl10n_tr_nilveral10n_vn_edi_viettel

The eInvoicing format dropdown now shows clearer, country-specific labels in customer account settings. This helps users choose the right electronic invoice format with less confusion, especially in localized accounting setups.

Original PR description

Renamed the selection labels for invoice_edi_format field to make them easier to understand based on the user's country context when choosing format inside customer's account tab.

This improves the usability of the dropdown when selecting an eInvoicing format, especially for users in localizations where the technical name was unclear or confusing.

4889699
shzi

Forward-Port-Of: odoo/odoo#220397

#eInvoicing#usability#localization#accounting

[IMP] pos_restaurant: Add `Get QR Codes` order button.

PR #221631

Coresaas-18.4pos_self_orderMEDIUM

Restaurant self-order users can now access a Get QR Codes button directly from the floor plan view. The button opens a prefilled Odoo.com form, making it easier to order engraved QR codes for tables and streamline self-order setup.

Original PR description

Add a `Get QR Codes` button on the floor plan view

TaskID: 4814164

Forward-Port-Of: odoo/odoo#221546
Forward-Port-Of: odoo/odoo#218164

#restaurant#self-order#qr-codes

[IMP] l10n_in_ewaybill: Improve eWay Bill PDF formatting

PR #221550

Coresaas-18.4l10n_in_ewaybill

The eWay Bill PDF has been tidied up by removing extra punctuation from address labels and improving alignment in goods and vehicle tables. This makes the document easier to read and more professional for Indian compliance and logistics workflows.

Original PR description

In this commit:
---
- Removed unnecessary '::' from 'Dispatch From' and 'Ship To' labels.
- Center-aligned table data in the Goods Details and Vehicle Details sections.

Forward-Port-Of: odoo/odoo#221419

#eway bill#pdf#formatting#india

[PERF] pos_settle_due: prevent loading all account moves unnecessarily

PR #91571

Enterprisesaas-18.4pos_settle_dueMEDIUM

The Point of Sale no longer loads all customer invoice records upfront when settling dues. This reduces memory use and startup delays, making the PoS interface faster and more reliable for users.

Original PR description

Before this commit, all account.move records were loaded into the PoS interface, even though they were not used immediately. This caused significant performance issues, increasing memory usage and loading times.

opw-4986727

Forward-Port-Of: odoo/enterprise#91515

#performance#point-of-sale#loading

Renamed the selection labels for invoice_edi_format field to make them easier to understand based on the user's country context when choosing format inside customer's account tab. This improves the usability of the dropdown when selecting an eInvoicing format, especially for users in localizations where the technical name was unclear or confusing. 4889699 shzi Forward-Port-Of: odoo/odoo#220397

In this commit: --- - Removed unnecessary '::' from 'Dispatch From' and 'Ship To' labels. - Center-aligned table data in the Goods Details and Vehicle Details sections. Forward-Port-Of: odoo/odoo#221419

Before this commit, all account.move records were loaded into the PoS interface, even though they were not used immediately. This caused significant performance issues, increasing memory usage and loading times. opw-4986727 Forward-Port-Of: odoo/enterprise#91515