Release notes — Payhawk × Odoo 17

Reverse-chronological list of every release of the Payhawk × PLANA connector packaged for Odoo 17. The same release usually ships simultaneously for v18 and v19 — see those versions' release notes for the matching entries.

Want the package?

The Payhawk × PLANA connector is proprietary PLANA software. Open the v17 overview and click Request the download — we reply with the package within one business day. This page is the changelog of what's in each release.

Legacy version

PLANA Business Cloud v17 is in legacy support — the underlying Odoo 17 reaches end-of-life in October 2027. The connector continues to ship security and compatibility patches against v17; new features generally land on v18 first.

Older history

This changelog starts on 2026-05-30. For details of releases before that date, contact PLANA support via your workspace's Matrix room.

17.0.3.1 — 2026-05-30

Current packaged release. Production-ready for legacy Odoo 17 tenants.

📦 Build

• Package: payhawk-17.0.3.1.zip
• Compatible with: Odoo 17 Community
• License: proprietary — PLANA Digital Ltd.

✨ Capabilities verified in this build

• Document type field — reviewers can mark each Payhawk expense as Bill or Receipt. See Bills vs receipts.
• Separate Receipts Journal — receipts post to a dedicated journal when configured; otherwise they fall back to the Bills Journal.
• Reimbursement subjects — pick Users or Employees as the Payhawk directory source; bank account flows through automatically. See Reimbursements.
• All standard sync directions — chart of accounts, taxes, suppliers (two-way), departments ↔ teams, analytic accounts as custom fields, branches, asset models, bank statements pull. Full reference: Sync options.
• 15 req/sec rate limiting with automatic back-off, so large syncs are throttled gracefully.
• Group account support — Group ID / Group Key are global in v17.
• View layer — Odoo 17 <tree> view syntax throughout (the move to <list> arrived in v18).

📌 Differences vs v18 / v19

• Internal name for list views is tree, not list (cosmetic only; identical UI for end users)
• The Is Reimbursement payment-register option shipped in v18 — not present in 17.0.3.1
• All other configuration screens and sync behaviour are identical

📌 Configuration recap

Field	Where
API Mode + API Key	Settings → Payhawk → Core
Bills Journal · Receipts Journal	Same panel
Sync toggles	Settings → Payhawk → Miscellaneous
Document Type field	Payhawk → Settings → Expense fields
Reimbursement subjects	Settings → Payhawk → Configuration

For end-to-end setup, follow the seven-step Quick Start.

🔗 Where to read more

• Configuration check
• Sync options
• Bills vs receipts
• Reimbursements
• Troubleshooting

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How to update

When a new release ships:

1. Request the new build from the v17 overview → Request the download. We reply within one business day with the package.
2. Stop the Payhawk cron in Odoo (Settings → Technical → Scheduled Actions)
3. Replace the module files on your Odoo addons path
4. Apps → Update Apps List → Payhawk module → Upgrade
5. Re-enable the cron
6. Run Configuration check

PLANA-hosted tenants: PLANA staff perform steps 2–5 during the agreed maintenance window.