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account
96 highlighted changes in 18.0, 19.0, 20.0 · 1 post.
Issue #005
· Oct 16–22
Improved
Add account tags for Indirect Cash Flow Report
account · 20.0
f1952ad1
Fix
Print the document with its own company layout
account, purchase, sale · 20.0
8d16a437
Fix
Fix journal dashboard layout when grouping
account · 20.0
417840a5
Fix
Remove editibility of invoice table in portal
account · 20.0
3f962410
Fix
Do not use stale account ids from cache
account · 20.0
03ced4e4
Fix
Allow duplicating multiple journals sharing a code prefix
account · 20.0
20317514
Fix
Make the iframe responsive
account, portal · 18.0, 19.0, 20.0
8480aee1
Fix
Use date domain
account, hr · 20.0
9ee313ad
Fix
Allow accountants to set opening dates
account · 19.0
66e3cd3b
Fix
Amount due of posted invoices
account · 19.0, 20.0
d717a68e
Fix
Keep invoice currency when paying multiple vendors
account · 18.0, 19.0
990ff473
Fix
Filter records for default taxes
account · 18.0, 19.0, 20.0
c946dad4
Fix
Cache report active field per company
account · 20.0
fdc32626
Fix
Align the payment terms preview with the invoice
account · 20.0
fdaae9df
Fix
Missing icons in account_review_state_selection_badge widget
account · 20.0
67e3e9a0
Fix
Fix the bank rec review button filter
account · 20.0
5577b333
Fix
Skip empty embedded documents
account · 18.0, 19.0, 20.0
79a00007
Fix
Avoid :has() restyling the page in journal dropdowns
account · 19.0, 20.0
c61e43ee
Fix
Allow skipping fields on section duplication
web, account · 19.0
7226b75a
Fix
Harmonize tax tag popover design
account · 20.0
cc7cfadd
Fix
Sort the invoice payments by date
account · 18.0, 19.0
b65274e4
Fix
Fall back to France's chart template for DROM-COM territories
account · 18.0
0a7fc715
Fix
Stop rounding payment wizard exchange rate
account · 20.0
083fbc67
Other
Filter records for default taxes"
account · 18.0, 19.0, 20.0
8451a4ec
Issue #004
· Oct 9–15
Performance
account.move attachment_id indexed
account · 20.0
a67aacd7
Improved
Fall back on ref
account · 19.0, 20.0
19e805ef
Improved
Backport journal item smart button for peppol
account · 19.0
fb02f848
Fix
Avoid matching partners with void VAT
account, l10n_it_edi · 19.0, 20.0
baf2ec8d
Fix
Ignore void VAT values when retrieving partners
account · 18.0
7e7dfe09
Fix
Recompute reconcile when account code changes
account · 19.0, 20.0
b1959928
Fix
Fix class typo for alert-dismissible
account · 20.0
3a960c07
Fix
Don't block UBL download on export errors
account · 20.0
18eacf74
Fix
Match forwarded bill sender within the journal's company
account · 19.0, 20.0
93dc44bf
Fix
Allow duplicating multiple journals
account · 20.0
46bf3263
Fix
Hide archived accounts in tax lines
account · 19.0, 20.0
a483ecc4
Fix
Prevent manual invoice currency rate erasing
account · 18.0, 19.0, 20.0
f328b25b
Fix
Discount allocation on tax included price
account · 18.0, 19.0, 20.0
0c430eda
Fix
Access error on customer invoice
account · 18.0, 19.0, 20.0
e4e759e2
Fix
Prevent KeyError on duplicate invoice.
account · 19.0, 20.0
76f2b6bf
Fix
Cache the dashboard KPIs
account · 20.0
87e5018a
Issue #003
· Oct 2–8
Improved
Invoices are sent after the transaction commits
account · 19.0, 20.0
478f06a4
Improved
Group sections by tax when collapsing composition
account · 20.0
0daec276
Performance
Categorize payment journal items
account · 19.0, 20.0
a5012462
Fix
Accruals correction for inventory closing
account · 20.0
6ec6add5
Fix
Fixed division by 0 traceback when the aggregation of invoice lines is 0
account · 18.0
1b3538df
Fix
Allow catalog access for restricted sales users
account, product · 19.0
6a35bee6
Fix
Remove all taxes from combo products
account · 20.0
0d035ea7
Fix
Harmonise batch and single Print XML export
account · 19.0
73d3281a
Fix
Block reset_to_draft for EDI
account · 20.0
a22b3e77
Fix
Stop deleting images received on a bill alias
account · 18.0
fbed2cda
Fix
Avoid :has() restyling the page in accounting dashboard
account · 20.0
a4a962ec
Fix
Fix SO downpayment with epd
account · 19.0, 20.0
2d9fd556
Fix
Accept the falsy payment info the server sends
account · 20.0
7bd8d2e5
Fix
Accrual account domain
account, purchase, sale · 19.0
46931aaf
Fix
Break the account order tie
account · 18.0, 19.0, 20.0
572b8cda
Fix
Prevent incorrect tax type on purchase tax quick creation
account · 18.0, 19.0, 20.0
11852789
Fix
Multi ID in portal/eCommerce are now opt-in
account · 20.0
9226d5ec
Fix
Force currency_rate to 1 for COGS
account, stock_account · 19.0, 20.0
e95ffe95
Fix
Product catalog button mislabels
account · 19.0, 20.0
c7186622
Issue #002
· Sep 25 – Oct 1
Migration
Partner identifiers shown when there is no VAT
account, base, crm, purchase, purchase_requisition, repair, sale, website_sale · 20.0
dff973a9
Improved
Credit notes keep the original invoice's exchange rate
account · 18.0, 19.0, 20.0
a6839d67
Fix
Consolidated credit notes linked to their invoice
account · 18.0, 19.0, 20.0
9b6aa32f
Improved
Allow specific empty nodes in dict_to_xml
account · 19.0, 20.0
281fb919
Fix
Allow opening draft entries when securing entries
account · 18.0, 19.0, 20.0
80155947
Fix
Remove domain on partner
account · 19.0, 20.0
bbc33139
Fix
Fix unreconcile
account · 20.0
142bdfee
Fix
Don't forward context at journal items opening
account · 20.0
391142d5
Fix
Ensure one failing
account · 20.0
c55baeba
Fix
Recompute the totals when the tax mode changes
account · 20.0
7e70bf5d
Fix
Wrong account suggested on product-less lines for refunds
account · 20.0
bb3a4601
Fix
Keep context out of invoice partner display name
account · 18.0, 19.0, 20.0
78ef2993
Issue #001
· Sep 18–24
New
Light users adapted across apps
account, base, core, hr, hr_attendance, hr_holidays, lunch, mail, point_of_sale, web · 20.0
a4965d44
Improved
Invoice amount due updates before saving
account · 19.0, 20.0
84ff047f
Improved
`vat_disabled`
account, l10n_be · 20.0
d8352e93
Improved
Replace light secondary usages by gray-300
account, hr, hr_recruitment, html_builder, html_editor, im_livechat, mail, point_of_sale, portal, sale, web, web_tour · 20.0
e73156bb
Improved
Use simplified query for tax details
account · 20.0
ccfcce45
Performance
Analyze accounts after test chart load
account · 20.0
41d4c9c7
Fix
Keep existing payment method lines after bank sync
account · 19.0, 20.0
f586c1da
Fix
No empty ellipsis dropdown from the hidden upload button
account · 20.0
528ca929
Fix
Fix fixed tax mismatch on import
account · 19.0, 20.0
69105fb7
Fix
Recompute move on extra_tax_data
account · 20.0
23fd913b
Fix
Recompute is_matched when paid
account · 20.0
12d06f01
Fix
Copy product when duplicating a section
account · 20.0
b0381f61
Fix
Add sort tiebreaker to Fiscal Position
account · 18.0, 19.0, 20.0
efb7974a
Fix
Compute is_domestic correctly when duplicating a tax
account · 19.0, 20.0
bc0143cc
Fix
Avoid ellipsis clipping on line options icon
account · 20.0
c89735f9
Fix
Don't sanitize terms page
account · 18.0, 19.0, 20.0
24656fd7
Fix
Missing template selector in move send wizard
account · 20.0
7143aa47
Fix
Show the identifier icons after a country change
account · 20.0
5072b55a
Fix
Handle section quantities in a single batch onchange
account, sale, sale_loyalty, sale_management, uom, web · 20.0
15054c27
Fix
Fix the Tax ID on small screens
base, account, point_of_sale, web · 20.0
a015afe0
Fix
Space the internal link arrow from the caret
web, account · 20.0
b858e91d
Fix
Adapt drop zone layout
account · 20.0
0ff3d8c7
Fix
Remove journal code size
account · 20.0
347719b4
Fix
Delete never posted entries instead of reversing them
account · 20.0
073bb990
Fix
No exchange difference reconciliation
account · 20.0
12ccb7b3
Posts
Guide
Oct 2026
Draft
What's new in Odoo 20
[Lede: one or two sentences on who this guide is for and what they will learn.]
20.0
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