Thursday, August 7, 2025
2 changes · 18.0
Enhancements to existing features
Bulgarian invoices will automatically use the invoice date as the delivery date when no delivery date is entered. This helps businesses meet local invoicing requirements and reduces the risk of missing mandatory information on printed invoices.
Original PR description
Description of the issue/feature this PR addresses: Delivery dates on invoices are a legal requirement on Bulgaria. It needs to be displayed on the header of the form view and will be displayed on the printed invoices. Current behavior before PR: Delivery date is not required and it is possible to not have value. Desired behavior after PR is merged: If delivery date is empty it copy the value of invoice date field in delivery date field --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Point of Sale users in Brazil can now download NFC-e XML files for multiple orders at once from the order list. This saves time and reduces manual work when collecting fiscal documents for reporting or compliance.
Original PR description
- Before this PR: No available action to download NFC-e XML files in batch. User has to download each xml file one by one. - After this PR: An action to download multiple NFC-e XMLs for multiple orders is added in the PoS orders list view. Task Id: 4934938