Monday, September 21, 2026
4 changes · 17.0
Resolved issues and error corrections
Purchase orders shown while creating supplier bills now display clearer invoice status information, especially for partially received or partially invoiced orders. This helps users understand whether an order has nothing left to invoice or how much remains to be billed, reducing confusion during invoice creation.
Original PR description
**Description of the issue/feature this PR addresses:** Create a purchase PO001 with amount 0 € Create a purchase PO002 with amount 100 € Create a purchase PO003 with 2 lines (100 € each), received and invoice 1 line Create a purchase PO004 with 2 lines (100 € each), received 1 line Create a purchase PO005 with 2 lines (100 € each), received 2 line Create a purchase PO006 with 2 lines (100 € each), received 2 line and invoice 1 line Create a new invoice in the auto field you show : PO001: 0€ PO002: 0€ PO003: 0€ PO004: 200 € PO005: 200 € PO006: 200 € It is incomprehensible. With commit you show : PO001: 0€ - Nothing to Invoice PO002: 100€ - Nothing to Invoice PO003: 200€ - Nothing to Invoice PO004: 200 € - To invoice: 100 € PO005: 200 € - To invoice: 200 € PO006: 200 € - To invoice: 100 € @oco-odoo --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
This update improves how the web editor cleans up attachments, especially when generating website assets. It should reduce delays during cleanup operations and help keep related processes running more smoothly.
Original PR description
Description of the issue/feature this PR addresses: Add an index to optimize unlink of ir.attachment. It is use full when asset are generated. @rco-odoo --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
This fix ensures the payments-to-pay view only includes the appropriate payment term lines when calculating amounts. It prevents unrelated reconciled expense lines from being shown or counted, giving users a more accurate payment amount.
Original PR description
**Description of the issue/feature this PR addresses:** Before this commit in payment sum you can have amount from not payment_term account.move.line. Fix also the action domain. Create an expense account with reconcile = True Create a refund, use this account. --> Issue when you open view with payment to pay you show this line --> The amount to pay incluse this @oco-odoo --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Inventory users can now validate stock transfers even when they do not have direct access to related stock valuation or accounting records. This removes an unnecessary blocker in warehouse operations while preserving the underlying accounting process.
Original PR description
**Description of the issue/feature this PR addresses:** Before this commit an user have no access to SVL or account.move cannot validate a transfert. @Whenrow @oco-odoo --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr