Daily updates from Odoo
Sunday, June 28, 2026
2 changes · saas-19.2
Enhancements to existing features
This update adjusts Austria’s tax rates for certain food categories from 10% to 4.9% starting July 1, 2026. It also updates the related chart of accounts and tax return setup so reporting stays accurate and compliant with the new rules.
Original PR description
From first of July 2026, the VAT will change from 10% to 4.9% for some food categories. Adapt the taxes, the CoA and the tax return accordingly. task-6273259 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#272642 Forward-Port-Of: odoo/odoo#268278
The Polish KSeF import process now keeps working even if one bill causes an error, so other bills can still be retrieved. It also creates draft records first, giving users a visible fallback when a bill needs to be fetched manually. In addition, KSeF fetching was adjusted to better handle multi-company databases and longer request ranges.
Original PR description
### Commit 1: We fetch and store bills if we're able to parse and store them correctly. but in case we make a mistake 1. The cron gets stuck trying to fetch the problematic bill. 2. Users have no…
### Commit 1: We fetch and store bills if we're able to parse and store them correctly. but in case we make a mistake 1. The cron gets stuck trying to fetch the problematic bill. 2. Users have no clue that there is a bill on KSeF that they have to fetch manually. --- 1. Save the bill on a savepoint, to make sure one problematic bill doesn't affect others 2. Create all bills as draft first so that users have a reference to fallback to in case the have to do manual fetching. --- task-6310321 --- ### Commit 2: Issues: 1. For a db with company_1 and company_2, when company_1 sends an invoice to company_2 via KSeF (out_invoice with a ksef number), company_2 in the same database can't fetch the corresponding bill because there is a move with the same KSeF number. 2. The date difference between `from` and `to` in the `dateRange` must not exceed 3 months as explained in the documentation https://api.ksef.mf.gov.pl/docs/v2/index.html#tag/Pobieranie-faktur/paths/~1invoices~1query~1metadata/post Fixes: 1. Change the unique constraint and the domain to allow same KSeF number per different companies. 2. Minimize the `to` parameter with `from` + 2 months. 3. Increase the TIMEOUT to 30 seconds as 10 seconds is too small. task-6260645 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#272665 Forward-Port-Of: odoo/odoo#270511