Sunday, December 7, 2025
2 changes · saas-18.4
Resolved issues and error corrections
This update ensures that quality checks are preserved when a picking is split into a backorder. Previously, Odoo automatically removed these checks, assuming the original picking was complete. This fix prevents disruptions in the quality control process for partially fulfilled orders.
Original PR description
When splitting a picking (thus creating a backorder), the quality checks that are still in state 'none' are deleted because Odoo assumes that the old picking is done and the QCs are not needed anymore. This fix ensures that QCs for split pickings that are still in progress remain. opw-5193424 Forward-Port-Of: odoo/enterprise#101325
In the Accounting app (with the *Spain - Veri\*factu* module installed), when a user who is **not** part of the *Accounting / Invoicing* (`account.group_account_invoice`) group would be blocked by an Access Error when trying to open an invoice. Among the Accounting groups, only *Accounting / Read-only* does not inherit from *Accounting / Invoicing*, which means that only the users in *Accounting / Read-only* could not access the invoices. By granting read rights to both *Accounting / Invoici
Original PR description
In the Accounting app (with the *Spain - Veri\*factu* module installed), when a user who is **not** part of the *Accounting / Invoicing* (`account.group_account_invoice`) group would be blocked by an…
In the Accounting app (with the *Spain - Veri\*factu* module installed), when a user who is **not** part of the *Accounting / Invoicing* (`account.group_account_invoice`) group would be blocked by an Access Error when trying to open an invoice. Among the Accounting groups, only *Accounting / Read-only* does not inherit from *Accounting / Invoicing*, which means that only the users in *Accounting / Read-only* could not access the invoices. By granting read rights to both *Accounting / Invoicing* and *Accounting / Read-only*, we ensure that any user belonging to an Accounting group can see the invoices from the Veri\*factu module. ### Steps to reproduce: 1. Install *Accounting* (`accountant`) and *Spain - Veri\*Factu* (`l10n_es_edi_verifactu`). 2. Go to Settings > Users & Companies > Users and select a user. 3. In the *Access Rights* tab, set the user's *Accounting* access right to *"Read-only"*. 4. Log out, then log back in as the user selected in step 2. 5. Go to Accounting > Customers > Invoices and select any invoice. 6. An access error pops up. opw-5343391 Forward-Port-Of: odoo/odoo#238914 Forward-Port-Of: odoo/odoo#238291