Tuesday, April 8, 2025
1 change · saas-17.4
Resolved issues and error corrections
Purchase orders and vendor bills are now consistently treated as expenses in budgets that track both income and expenses. This prevents purchase order amounts from appearing as positive values before billing, giving users a more accurate budget view.
Original PR description
Vendor bills and purchase orders should always be negative on a budget with type `both`, as they are expenses. - Create a budget with type `both` - Create a sales invoice and several purchase orders and vendor bills - The budget report's purchase order amounts are positive and added up. As soon as they are billed they become negative. Task [link](https://www.odoo.com/odoo/project/967/tasks/4568067) opw-4568067