Odoo Changelog — 2026-07-30

Thursday, July 30, 2026

2 changes · saas-18.3

Bug Fixes(2)

Resolved issues and error corrections

[FIX] sale_stock_renting: preserve rental destination on partner change

Enterprisesaas-18.3sale_stock_rentingMedium

Changing the delivery address on an outgoing rental transfer no longer resets the destination from the rental location to the customer location. This helps keep rental logistics accurate and prevents incorrect stock movements when customer delivery details are updated.

Original PR description

**Issue** Changing the `partner_id` of an outgoing rental transfer could reset its destination location to the partner customer location instead of the rental location. **Steps to reproduce** -…

**Issue**
Changing the `partner_id` of an outgoing rental transfer could reset its destination location to the partner customer location instead of the rental location.

**Steps to reproduce**
- Enable Rental Transfers from Rental Configuration.
- Create a Sales Order for a rental product.
- Open the related delivery transfer.
- Using Studio, make the Destination Location field visible. -> Current destination location is: Partner/Customer/Rental
- Change the delivery address -> The destination location become: Partner/Customer

**Cause**
Changing the delivery address (i.e: the partner_id) triggers `_compute_location_id`: https://github.com/odoo/odoo/blob/85372b625a80ab50fe2d8a6bce49a890b2bf1665/addons/stock/models/stock_picking.py#L949-L950 
Since commit https://github.com/odoo/odoo/commit/8c90fc1fd336ee872fd67d8d72473e4f6c55b2e0, not only draft picking are recomputed. As a result, `location_dest_id` is set as `picking.partner_id.property_stock_customer` https://github.com/odoo/odoo/blob/85372b625a80ab50fe2d8a6bce49a890b2bf1665/addons/stock/models/stock_picking.py#L959-L961 https://github.com/odoo/odoo/blob/85372b625a80ab50fe2d8a6bce49a890b2bf1665/addons/stock/models/stock_picking.py#L963 
Regardless whether we are in rental setup

opw-6237495

Forward-Port-Of: odoo/enterprise#123564

#rental#inventory#delivery#stock transfer

[FIX] pos_settle_due: total due mixing company and PoS currencies

PR #126111

Enterprisesaas-18.3pos_settle_dueMedium

Customer balances shown in Point of Sale now use the correct currency when sales are paid later. This prevents amounts from being converted twice, so staff see the accurate total due for customers in multi-currency setups.

Original PR description

Steps to reproduce: - set the company currency to XCG - set the PoS sales journal currency and the PoS pricelist currency to USD - configure a XCG <-> USD rate - create a customer without any…

Steps to reproduce:
- set the company currency to XCG
- set the PoS sales journal currency and the PoS pricelist currency to USD
- configure a XCG <-> USD rate
- create a customer without any outstanding balance
- open the PoS, create an order of USD 100 and validate it with the Customer Account (Pay Later) payment method
- open the Customers screen and look at the Total Due of that customer

Issue:
The Total Due shows about USD 55.56, i.e. the amount converted once too many, instead of the expected USD 100.

Cause:
get_total_due() sums two amounts that are not expressed in the same currency before converting them. partner.total_due comes from the accounting entries, it is the sum of account.move.line.amount_residual and is therefore in company currency, while total_settled is the sum of pos.payment.amount of the still open sessions, which is in the currency of the order, so the PoS one. The addition is done first and the result is then converted from the company currency to the PoS one, so the pay later payments end up converted a second time.

opw-6403320

Forward-Port-Of: odoo/enterprise#125798

**Issue** Changing the `partner_id` of an outgoing rental transfer could reset its destination location to the partner customer location instead of the rental location. **Steps to reproduce** - Enable Rental Transfers from Rental Configuration. - Create a Sales Order for a rental product. - Open the related delivery transfer. - Using Studio, make the Destination Location field visible. -> Current destination location is: Partner/Customer/Rental - Change the delivery address -> The destination location become: Partner/Customer **Cause** Changing the delivery address (i.e: the partner_id) triggers `_compute_location_id`: https://github.com/odoo/odoo/blob/85372b625a80ab50fe2d8a6bce49a890b2bf1665/addons/stock/models/stock_picking.py#L949-L950 Since commit https://github.com/odoo/odoo/commit/8c90fc1fd336ee872fd67d8d72473e4f6c55b2e0, not only draft picking are recomputed. As a result, `location_dest_id` is set as `picking.partner_id.property_stock_customer` https://github.com/odoo/odoo/blob/85372b625a80ab50fe2d8a6bce49a890b2bf1665/addons/stock/models/stock_picking.py#L959-L961 https://github.com/odoo/odoo/blob/85372b625a80ab50fe2d8a6bce49a890b2bf1665/addons/stock/models/stock_picking.py#L963 Regardless whether we are in rental setup opw-6237495 Forward-Port-Of: odoo/enterprise#123564

Steps to reproduce: - set the company currency to XCG - set the PoS sales journal currency and the PoS pricelist currency to USD - configure a XCG <-> USD rate - create a customer without any outstanding balance - open the PoS, create an order of USD 100 and validate it with the Customer Account (Pay Later) payment method - open the Customers screen and look at the Total Due of that customer Issue: The Total Due shows about USD 55.56, i.e. the amount converted once too many, instead of the expected USD 100. Cause: get_total_due() sums two amounts that are not expressed in the same currency before converting them. partner.total_due comes from the accounting entries, it is the sum of account.move.line.amount_residual and is therefore in company currency, while total_settled is the sum of pos.payment.amount of the still open sessions, which is in the currency of the order, so the PoS one. The addition is done first and the result is then converted from the company currency to the PoS one, so the pay later payments end up converted a second time. opw-6403320 Forward-Port-Of: odoo/enterprise#125798