Odoo Changelog — 2026-04-23

Thursday, April 23, 2026

2 changes · saas-19.3

Bug Fixes(2)

Resolved issues and error corrections

[FIX] account, account_edi_ubl_cii: attach imported XMLs

Coresaas-19.3accountaccount_edi_ubl_ciiHigh impact

Imported XML files are now kept attached to the related record instead of being detached during import. This prevents access errors in certain invoice workflows, including Mexican electronic invoicing, when users open bills later.

Original PR description

When importing files (manually or from email alias),
we unattach the xml files, it can lead to access error in some flows
like with l10n_mx_edi

Steps to reproduce the flow that triggered the bug:

- Install l10n_mx_edi and select MX company
- Create an email alias for purchase journal
- Receive email with xml file
- Create a user with 'group_user' role, 'Administrator' accounting
  access rights
- Login with this user and open the created bill
-> Access Error

This is because we unattach xml attachmentss when importing them, by setting
`res_id` to 0 and `res_model` to False.
The mx edi flow adds the `l10n_mx_edi_cfdi_attachment_id` via
`_get_mail_thread_data_attachments` which lead to an access error during the
`fetch` method

opw-5953578

closes odoo/odoo#260545

X-original-commit: 7023bb316ca266a18abccc7e8c13069deafc562b
Signed-off-by: Laurent Smet (las) <las@odoo.com>
Signed-off-by: Guillaume Vanleynseele (guva) <guva@odoo.com>

#invoice import#email alias#attachments#access error#e-invoicing

[FIX] payment_adyen: fix capture issues caused by creating child tx

PR #260649

Coresaas-19.3payment_adyenHigh impact

This update resolves a critical issue preventing successful capture or voiding of Adyen payments. The fix ensures the necessary payment provider reference is included in transactions, allowing the payment gateway to process requests correctly. This improves payment processing reliability for Adyen users.

Original PR description

Issue 1:
---
Capturing/voiding transaction is failing with the error:
`The payment provider rejected the request. Original pspReference required for this operation`

Steps to reproduce:
1- Setup Adyen payment provider.
2- Enable `Capture amount manually`.
3- Create a SO and confirm.
4- Generate a payment link and pay.
5- In SO, capture the full amount.

Cause:
---
After https://github.com/odoo/odoo/commit/efc2788dfccd13ee6feb309430ff57e49664ff97, in the payment `_void()`/`_capture()`, a child tx is created.
However the child tx is missing the `provider_reference` required to send the payment provider.


Issue 2:
---
The child tx created for capture/void is always remains in draft state.

Cause:
---
This is reproduced after https://github.com/odoo/odoo/commit/efc2788dfccd13ee6feb309430ff57e49664ff97 which we create a child tx in capture/void. But in `_search_by_reference` which is called by webhook to find the tx, we are returning the source tx. As a result only the state of the source tx is changed.

opw-6120846
opw-6120071

Forward-Port-Of: odoo/odoo#259223

When importing files (manually or from email alias), we unattach the xml files, it can lead to access error in some flows like with l10n_mx_edi Steps to reproduce the flow that triggered the bug: - Install l10n_mx_edi and select MX company - Create an email alias for purchase journal - Receive email with xml file - Create a user with 'group_user' role, 'Administrator' accounting access rights - Login with this user and open the created bill -> Access Error This is because we unattach xml attachmentss when importing them, by setting `res_id` to 0 and `res_model` to False. The mx edi flow adds the `l10n_mx_edi_cfdi_attachment_id` via `_get_mail_thread_data_attachments` which lead to an access error during the `fetch` method opw-5953578 closes odoo/odoo#260545 X-original-commit: 7023bb316ca266a18abccc7e8c13069deafc562b Signed-off-by: Laurent Smet (las) <las@odoo.com> Signed-off-by: Guillaume Vanleynseele (guva) <guva@odoo.com>

Issue 1: --- Capturing/voiding transaction is failing with the error: `The payment provider rejected the request. Original pspReference required for this operation` Steps to reproduce: 1- Setup Adyen payment provider. 2- Enable `Capture amount manually`. 3- Create a SO and confirm. 4- Generate a payment link and pay. 5- In SO, capture the full amount. Cause: --- After https://github.com/odoo/odoo/commit/efc2788dfccd13ee6feb309430ff57e49664ff97, in the payment `_void()`/`_capture()`, a child tx is created. However the child tx is missing the `provider_reference` required to send the payment provider. Issue 2: --- The child tx created for capture/void is always remains in draft state. Cause: --- This is reproduced after https://github.com/odoo/odoo/commit/efc2788dfccd13ee6feb309430ff57e49664ff97 which we create a child tx in capture/void. But in `_search_by_reference` which is called by webhook to find the tx, we are returning the source tx. As a result only the state of the source tx is changed. opw-6120846 opw-6120071 Forward-Port-Of: odoo/odoo#259223