Wednesday, September 9, 2026
2 changes · saas-19.1
Enhancements to existing features
Italian electronic invoicing now handles cash rounding lines more safely when generating XML files. This avoids changing a shared tax calculation process, reducing the risk of side effects in other accounting flows while keeping the correct 0% exempt tax information in the invoice XML.
Original PR description
Remove the override of `_prepare_product_base_line_for_taxes_computation` since it's a low level method used by a lot of flows. Instead, we just add the 0% exempt tax on the line on-the-fly at the generation of the xml. --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#287016
Reconciled bank statement lines now show the related account name when the original entry name is just “/”. This makes reconciliation information easier to read and reduces confusing blank or placeholder labels for accounting users.
Original PR description
This commit will treat move with "/" as their name as empty, and put the name of the account in the reconciled line name task-6424612 Forward-Port-Of: odoo/enterprise#127842