Saturday, August 22, 2026
2 changes · 19.0
New functionality added to Odoo
This pull request introduces the foundation for an AI-assisted invoice processing flow that can scan invoices, extract details, validate them, and prepare draft vendor bills. It also adds supporting deployment, Docker, and development workflow setup needed to run and maintain the service.
Original PR description
Description of the issue/feature this PR addresses: Current behavior before PR: Desired behavior after PR is merged: --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Polish companies can now prepare a dedicated VAT-UE report instead of relying on the generic EC Sales List. The report covers relevant EU sales, purchases, services, triangular transactions, and supports the official XML export required for filing.
Original PR description
Description of the issue this commit addresses: Polish companies only have the generic EC Sales List without purchase transactions or an XML export matching the official VAT-UE structure. --- Desired behavior after this commit is merged: This commit adds a Polish VAT-UE report covering intra-Community supplies, acquisitions, services, triangular transactions, and the official XML export. --- task-6368808 Forward-Port-Of: odoo/enterprise#127083