Tuesday, August 18, 2026
5 changes · saas-19.1
Enhancements to existing features
When a Bulgarian VAT return is validated, Odoo now automatically generates and attaches the required monthly SAF-T General Ledger, purchase, and sales report files alongside the PDF. This reduces manual work for large companies and helps them meet Bulgaria’s monthly tax reporting requirements more reliably, while making report download errors easier to understand.
Original PR description
Bulgaria made it mandatory for large companies to present a monthly file
to report their VAT to the administration. To streamline that process,
when the VAT return is validated and PDF is added to the attachments,
the monthly General Ledger SAF-T file, the POKUPKI Purchase Report and
PRODAGBI Sale Report are produced and added as well.
Simplify the report file download error wizard's visuals and descriptions to improve readability.
task-6007963
Forward-Port-Of: odoo/enterprise#118326The Dutch payroll module now includes the 2026 income tax rates for residents. This keeps payroll calculations aligned with the latest tax parameters and helps businesses prepare accurate payslips for the new year.
Original PR description
Added 2026 values for the residents' income tax rates rule parameter. task-6462877 Forward-Port-Of: odoo/enterprise#127556
Bulgaria made it mandatory for large companies to present a monthly file to report their VAT to the administration. To streamline that process, when the VAT return is validated and PDF is added to the attachments, the monthly General Ledger SAF-T file, the POKUPKI Purchase Report and PRODAGBI Sale Report are produced and added as well. Simplify the report file download error wizard's visuals and descriptions to improve readability. task-6007963 --- I confirm I have signed the CLA an
Original PR description
Bulgaria made it mandatory for large companies to present a monthly file to report their VAT to the administration. To streamline that process, when the VAT return is validated and PDF is added to the attachments, the monthly General Ledger SAF-T file, the POKUPKI Purchase Report and PRODAGBI Sale Report are produced and added as well. Simplify the report file download error wizard's visuals and descriptions to improve readability. task-6007963 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#269132
This PR removes weekend days from dynamic update for the iot boxes. This allows to follow the support availabilities
Original PR description
This PR removes weekend days from dynamic update for the iot boxes. This allows to follow the support availabilities
- Stop awaiting the receipt print in the POS after order payment validation - Adapt tours to this behavior change task-id: 6425204 enterprise PR: https://github.com/odoo/enterprise/pull/127818 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#280002
Original PR description
- Stop awaiting the receipt print in the POS after order payment validation - Adapt tours to this behavior change task-id: 6425204 enterprise PR: https://github.com/odoo/enterprise/pull/127818 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#280002