Wednesday, April 22, 2026
5 changes · 19.0
Enhancements to existing features
This update makes report comments and annotations easier to use on phones and tablets. The chatter now appears at the bottom on small screens, and annotation icons stay visible on touch devices, so users can review and add notes more reliably.
Original PR description
Previously, the chatter was hidden on device too smalls and the annotation icon was only visible with hover so not visible on touch devices such as phones or tablets. Now, we have the chatter at the bottom when the device is too small and always display the annotation icon on touch devices. task-5106852
Users can now find return types by searching with the return name, making it easier to locate the right audit documents. The generic, French, and Belgian audit return types now use fiscal-year periodicity, which better matches how these reports are used.
Original PR description
This change enables the user to search for the return types using the name of the return. In addition, it switches the generic audit, french audit and belgian audit to use the fiscal year periodicity instead of the annual periodicity. task: 5948404
When a tax return is validated, its XML and PDF export files are now posted in the record’s chatter and pinned for easy access. This makes the documents much more visible to users and reduces the chance of overlooking important return files.
Original PR description
The xml and pdf of export of the tax return are not so visible for the user, thus the change creates the files on the validation of the returns and exports them to the chatter where they would be pinned task: 5871091
Users can now add files or links from the Documents app directly in the Accounting Send & Print wizard, bringing it in line with the standard mail composer. This makes it easier to reuse existing documents when sending invoices and other accounting documents.
Original PR description
The standard mail composer (e.g., used in Quotations) allows users to add files or paste links directly from the Documents app. However, this functionality was missing in the custom `account.move.send` wizard used for Invoicing and Accounting. This commit introduces the 'Add from Documents' feature to the Accounting Send & Print wizard. task- 5905930
The invoice import logic now looks at the partner when building move line queries, which helps match imported data more accurately. It also adds a fallback to predict a product even when there is no linked accounting line, reducing synchronization issues during BIS3/UBL invoice imports.
Original PR description
This commit is part of a bigger commit on the community side- to refactor the import code of BIS3 Invoice to fix various unsynchronized values issues. task-id: 5058687 Forward-Port-Of: odoo/enterprise#113822 Forward-Port-Of: odoo/enterprise#108356