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Tuesday, June 30, 2026
2 changes · saas-18.3
Enhancements to existing features
This update makes sure optional buyer address information is sent only when it actually exists. It no longer fills missing fields with placeholder values like "N/A", which helps keep submitted data cleaner and more accurate.
Original PR description
In this commit: ------------------- - Buyer address fields are optional and should only be sent to Fiskaly when they are actually available. - Avoid sending placeholder values like "N/A". If the data is not present, the fields should simply be omitted from the request. task: 6113133 Forward-Port-Of: odoo/enterprise#121989 Forward-Port-Of: odoo/enterprise#113621
Polish invoices sent outside KSeF now show both a QR code and the KSeF number on the PDF. This helps recipients verify the invoice and keeps the document compliant with local e-invoicing requirements.
Original PR description
While communicating outside KSeF, invoices must have a QR Code and their KSeF number displayed. QR Code content spec is available here: https://github.com/CIRFMF/ksef-api/blob/main/kody-qr.md opw-6211058 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#271713