Thursday, January 15, 2026
1 change · saas-18.4
Enhancements to existing features
Vendor payment registration in Argentina now automatically adjusts payment amounts when third-party checks are used with withholding taxes. This removes a common warning and avoids manual recalculation, making the payment workflow faster and less error-prone.
Original PR description
Current behavior: when using third-party checks to create vendor payments, withholding amounts are creating a difference between the checks amount and the payment amount, resulting in a warning and requiring manual adjustment of the payment amount until the amount minus withholdings matches checks amount. Solution: adding an automated adjustment algorithm to the wizard. task-4257629 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#219922