Odoo Changelog — 2026-02-24

Tuesday, February 24, 2026

1 change · saas-19.2

Bug Fixes(1)

Resolved issues and error corrections

[FIX] account,purchase,sale: fix accrual entries

Coresaas-19.2accountpurchasesaleHigh impact

This update fixes a critical issue where accrual entries weren't correctly reflecting product costs, leading to inaccurate inventory valuations. Specifically, it addresses scenarios where product prices differed from their cost, ensuring proper accounting for sales and purchase orders. This improves the accuracy of financial reporting.

Original PR description

## [FIX] Accrual account domain Since [1], the accrued order wizard can be open from a purchase order line view and from a sale order line view. The wizard account field uses a domain, and this…

## [FIX] Correct COGS cost
#### How to reproduce the issue
- Use anglo-saxon config;
- Have a product with a cost;
- Sale this product with its unit price =/= its cost;
- Deliver;
- Create accrual entry for this product => The perpetual valuation lines are not correct, they use the SO lines' price for their debit/credit instead of the product's cost.

#### Example
If we have a product with cost of $100 and sell it for $180

We currently have:
Account Debit Credit
Stock Valuation $ 0.00 $ 180.00
Cost of Goods Sold $ 180.00 $ 0.00

But we should have:
Account Debit Credit
Stock Valuation $ 0.00 $ 100.00
Cost of Goods Sold $ 100.00 $ 0.00

## PO line price diff
#### Issue
While generating accrual entries for a PO with billed not received, if the billed price is different than the PO line price, no entries were generated for the price diff account.

#### How to reproduce
1. Create a product using "Standard Price" as its costing method and set a cost for this product and set a price difference account (on its product category);
2. Create a purchase order for this product and confirm it;
3. Create an invoice for this PO with a different price for the product;
4. Go to Accounting > Review > Billed Not Received;
5. Select the PO and click on "Create Accrual Entries" button => Accrued entries are created but no entries are created for the price difference.

#### Expected behavior
Two more entries must be created: one for the price diff account and one for the stock valuation account.

[1]: https://github.com/odoo/odoo/pull/231510

task-[5349657](https://www.odoo.com/odoo/966/tasks/5349657)

Forward-Port-Of: odoo/odoo#249875
Forward-Port-Of: odoo/odoo#234600

#accounting#inventory#accruals

## [FIX] Accrual account domain Since [1], the accrued order wizard can be open from a purchase order line view and from a sale order line view. The wizard account field uses a domain, and this domain is different if the active model is `purchase.order`. In quoted PR, the domain wasn't adapted to work with `purchase.order.line` as active model. This PR fixes that. ## [FIX] Correct COGS cost #### How to reproduce the issue - Use anglo-saxon config; - Have a product with a cost; - Sale this product with its unit price =/= its cost; - Deliver; - Create accrual entry for this product => The perpetual valuation lines are not correct, they use the SO lines' price for their debit/credit instead of the product's cost. #### Example If we have a product with cost of $100 and sell it for $180 We currently have: Account Debit Credit Stock Valuation $ 0.00 $ 180.00 Cost of Goods Sold $ 180.00 $ 0.00 But we should have: Account Debit Credit Stock Valuation $ 0.00 $ 100.00 Cost of Goods Sold $ 100.00 $ 0.00 ## PO line price diff #### Issue While generating accrual entries for a PO with billed not received, if the billed price is different than the PO line price, no entries were generated for the price diff account. #### How to reproduce 1. Create a product using "Standard Price" as its costing method and set a cost for this product and set a price difference account (on its product category); 2. Create a purchase order for this product and confirm it; 3. Create an invoice for this PO with a different price for the product; 4. Go to Accounting > Review > Billed Not Received; 5. Select the PO and click on "Create Accrual Entries" button => Accrued entries are created but no entries are created for the price difference. #### Expected behavior Two more entries must be created: one for the price diff account and one for the stock valuation account. [1]: https://github.com/odoo/odoo/pull/231510 task-[5349657](https://www.odoo.com/odoo/966/tasks/5349657) Forward-Port-Of: odoo/odoo#249875 Forward-Port-Of: odoo/odoo#234600