Odoo Changelog — 2026-04-22

Wednesday, April 22, 2026

2 changes · saas-18.2

Improvements(2)

Enhancements to existing features

[PERF] sale_purchase_inter_company_rules: batch stock move line unlink/create

Enterprisesaas-18.2stocksale_purchase_stock_inter_company_rulesMEDIUM

This update speeds up the validation of large stock transfers by grouping line deletions and creations into fewer operations. It reduces repeated database work, which helps prevent timeouts and makes big pickings complete much faster.

Original PR description

Before this PR, `button_validate` was using a `write()` call per matched stock move. On every `write()` there is a Command.create and Command.delete which is resulting in N database round-trips for the unlinks and N for the creates, followed by N separate `_apply_putaway_strategy()` calls. This is problematic for pickings with many move_ids.

This PR attempts to accumulates all move lines to delete and to create. Then performs a single `unlink()` and `create()`, followed by a single `_apply_putaway_strategy()` for all pickings.

Unlink is done using `.sudo()` to preserve the superuser context that was previously inherited implicitly through the
`purchase_order.sudo().search` that produced the recordset used to obtain the `receipt_move`(s).

Benchmarks:

| No. move lines in delivery | Before  | After |
| -------------------------- | ------- | ----- |
| 7579                       | Timeout | < 200 s   |

opw-5826905

Forward-Port-Of: odoo/enterprise#110587
Forward-Port-Of: odoo/enterprise#110153

#performance#stock#delivery#timeout

[IMP] l10n_fr_reports: split account 649 into 6491 and 6492

PR #114352

Enterprisesaas-18.2l10n_fr_reportsMEDIUM

The French accounting report now uses two separate accounts instead of one for account 649, making it easier to distinguish social security charges from salaries. This improves the accuracy of the Profit and Loss report and aligns the setup with the latest French accounting guidance.

Original PR description

Splitting account 649 into two new accounts (6491 and 6492) is necessary to handle the Profit and Loss report properly. This ensures we can accurately separate social security charges from salaries in the report.

Reference: ANC PCG 2026, page 445, note (h)
https://www.anc.gouv.fr/files/anc/files/1_Normes_fran%C3%A7aises/recueil/RECEUIL-PCG-2026-AVEC-COUVERTURE.pdf

task-6053784

Forward-Port-Of: odoo/enterprise#112905
Forward-Port-Of: odoo/enterprise#111420

#france#accounting#profit-and-loss#reporting#compliance

Before this PR, `button_validate` was using a `write()` call per matched stock move. On every `write()` there is a Command.create and Command.delete which is resulting in N database round-trips for the unlinks and N for the creates, followed by N separate `_apply_putaway_strategy()` calls. This is problematic for pickings with many move_ids. This PR attempts to accumulates all move lines to delete and to create. Then performs a single `unlink()` and `create()`, followed by a single `_apply_putaway_strategy()` for all pickings. Unlink is done using `.sudo()` to preserve the superuser context that was previously inherited implicitly through the `purchase_order.sudo().search` that produced the recordset used to obtain the `receipt_move`(s). Benchmarks: | No. move lines in delivery | Before | After | | -------------------------- | ------- | ----- | | 7579 | Timeout | < 200 s | opw-5826905 Forward-Port-Of: odoo/enterprise#110587 Forward-Port-Of: odoo/enterprise#110153

Splitting account 649 into two new accounts (6491 and 6492) is necessary to handle the Profit and Loss report properly. This ensures we can accurately separate social security charges from salaries in the report. Reference: ANC PCG 2026, page 445, note (h) https://www.anc.gouv.fr/files/anc/files/1_Normes_fran%C3%A7aises/recueil/RECEUIL-PCG-2026-AVEC-COUVERTURE.pdf task-6053784 Forward-Port-Of: odoo/enterprise#112905 Forward-Port-Of: odoo/enterprise#111420