Wednesday, September 9, 2026
2 changes · saas-19.4
Enhancements to existing features
This update improves how Italian electronic invoices represent cash rounding adjustments. It keeps tax calculation behavior stable across the system while adding the required exempt tax detail only when the XML invoice is generated.
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 account name when the related move only has “/” as its name. This makes accounting information easier to read and avoids unhelpful placeholder labels in reconciliation views.
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