Odoo Utilities Release Notes

Date	Version	Notes
March. 24, 2026	16.0.15.5	Feature: P2P: ODOO-1239 - Add PO Status Filter to Purchase Order List View Feature: P2P: ODOO-1257 - Correct Reversal of PRs/POs When a Consolidated PO Is Cancelled Feature: P2P: ODOO-1254 - Add Pick Location Field to Operational Purchase Requests Feature: P2P: ODOO-1255 - Display Requested Delivery Date on Purchase Request List Feature: P2P: ODOO-1268 - Odoo not updating the SAP Doc number on Odoo Transfer document Feature: P2P: ODOO-1280 - As an Odoo system, when attached POs are cancelled before exporting to SAP Feature: P2P: ODOO-1294 - Update the Approver History for a PR whose PO is cancelled Feature: P2P: ODOO-1307 - User unable to Cancel PO on Odoo Production for POs exported Feature: P2P: ODOO-1289 - Duplication of Goods issue on SAP Feature: P2P: ODOO-1316 - Product Category and Quants Refresh Fix
Feb. 11, 2026	16.0.15.4	Feature: P2P: ODOO-1250 - Set Delivery Date and Delivery Location to blank for Purchasers Feature: P2P: ODOO-1251 - Global procuement notification related improvements Feature: P2P: ODOO-1252 - Redirect users to Purchase Request module after login Feature: PO Allocation: ODOO-1223 - Error on processing concurrent PO allocations for merged POs Feature: PO Allocation: ODOO-1243 - Delivery Calendar - Block specific dates where no stock to be received Feature: PO Allocation: ODOO-1217 - Allow proc managers to edit PR quantity Feature: P2P: ODOO-581 - Implement a restriction on PO cancellation where any other document is mapped to that PO for example DP ,GRPO Feature: P2P: ODOO-1062 - Separate PRs Based on SAP Sync Status Feature: P2P: ODOO-972 - Handle Consolidated (Merged) Purchase Orders Feature: P2P: ODOO-1241 - Intercompany PR statuses Review Feature: PO Allocation: ODOO-1245 - Display the PO delivery date on the allocation lines Feature: PO Allocation: ODOO-1244 - Update the allocation UOM for once the Final allocation is submitted by the Demand Planner Feature: PO Allocation: ODOO-1246 - Capture the Mandatory dispatch information during dispatch process by the Purchaser and Dispatcher Feature: PO Allocation: ODOO-1247 - Validate vendor list by country during dispatch process Feature: PO Allocation: ODOO-1260 - Bulk Creation and Unified View of Dispatch Details Across Warehouses Bug Fix: P2P: ODOO-1266 - Intercompany Transfer - Remove proc manager from intercompany flow
Dec. 18, 2025	16.0.15.3	Feature: P2P: ODOO-1205 - Map SF Asili Department to SAP Field Operations in Odoo for KE Feature: P2P: ODOO-1199 - Switch off batch tracking on Odoo utilities UAT and Integration environments Feature: P2P: ODOO-1214 - Update Items and related master data that no longer exist in the new db Feature: P2P: ODOO-1186 - Exclude Locked Locations from Item Transactions Feature: P2P: ODOO-1206 - Deactivate Vendors and Banks in Odoo that No Longer Exist in SAP New DB Feature: P2P: ODOO-1208 - Update Departments and related master data that no longer exist in the new db Feature: P2P: ODOO-1207 - Update Warehouses that no longer exist in the new db Feature: P2P: ODOO-1221 - Update warehouse type codes on Odoo to match the warehouse type codes on New SAP DB Feature: P2P: ODOO-975 - Display key details during vendor selection Feature: P2P: ODOO-1210 - Match Keycloak roles to Odoo CRM and Sales roles Feature: P2P: ODOO-1215 - Match Keycloak roles to Odoo Accounting and Payments roles Feature: P2P: ODOO-1216 - Install the audit and web responsive apps on Integrations , QA and UAT environments Feature: PO Allocation: ODOO-1223 - Fix error on processing concurrent PO allocations for merged POs Feature: PO Allocation: ODOO-1220 - Disable the ability of the Demand planner to Allocate more quantity than the remaining PO allocation quantity Feature: PO Allocation: ODOO-1226 - Inability of the Demand Planner to update the required UOM during PO allocation Feature: PO Allocation: ODOO-1227 - Duplication of Notifications to the Demand planner upon submission of PO allocation by purchaser Feature: PO Allocation: ODOO-1228 - Disable the ability of a Demand planner who is not selected to action on an allocation Feature: PO Allocation: ODOO-1229 - Arrange the PO allocation Statuses in a more logical way Feature: PO Allocation: ODOO-1230 - Display the UOM for all the quantities fields displayed during initial PO allocation by Demand Planner Feature: PO Allocation: ODOO-1231 - Restriction to have a view only page for warehouse managers
Dec. 3, 2025	16.0.15.2	Feature: P2P: ODOO-974 - Add Validation to projects to show department specific projects Feature: P2P: ODOO-1035 - Purchasers now see the Delivery Location Specific dropdown default to D-[countryname]/Stock Feature: P2P; ODOO-1059 - PR Flow for Intercompany Transfer PRs Feature: PO Allocation: ODOO-1115 - Enable Multi-UoM View and Conversion in PO Allocation Feature: PO Allocation: ODOO-1119 - Enable Capture of Dispatch Details After Allocation Completion Feature: P2P: ODOO-1146 - Request to implement controls on the current Intercompany purchase module Feature: P2P: ODOO-1156 - Removal of First Level Department manager approval step for Farmer Supply Feature: P2P: ODOO-1154 - Apply PO Approvals thresholds for Farmer Supply PRs created by Special Purchaser Feature: P2P: ODOO-1159 - Remove Grants validation during PO consolidation Feature: P2P: ODOO-1161 - Disable Notifications for Proc Managers and Purchasers after Vendor Selection and Dept. Manager approvals pending RFQ process Feature: P2P: ODOO-1163 - Avail the Grant type-NONE on the first page for grants selection while generating PRs Feature: P2P: ODOO-1164 - Enable purchasers to cancel/delete POs/quotes no longer needed during vendor assignment Feature: P2P: ODOO-1165 - Check grant validity while creating PR Feature: P2P: ODOO-1166 - Remove Roll-back functionality for approved PRs pending procurement method selection by the Purchaser Feature: P2P; ODOO-1167 - Ability to change the procurement method by the purchaser Feature: P2P: ODOO-1168 - Notification to the department manager on Farmer Supply PR creation Feature: P2P: ODOO-1169 - Removal of First level department manager approval for Operational non-stock Items Feature: P2P: ODOO-1175 - Add the cancellation reason of manufacturing orders to the email notification Feature: P2P: ODOO-1176 - Notification to the department manager on Operational Non-stock items PR creation Feature: P2P: ODOO-1178 - Restricting the ability of the procurement manager to change the Items on PR from Stock to Non Stock Feature: P2P: ODOO-1187 - Email notification during vendor assignment/selection Feature: P2P: ODOO-1191 - Removal of email notification during LCP proc .man approval Feature: P2P: ODOO-1197 - Sync POs automatically to Odoo after they are created into SAP Feature: P2P: ODOO-1198 - Check stock availability for procurement store purchases Feature: P2P: ODOO-1218 - Enable purchasers to remove PO using the remove button only Feature: P2P: ODOO-1219 - Send email notification to selected department manager for Landed Cost PRs Feature: Intercompany: ODOO-1222 - Disable progression of PRs after Vendor Selection without assigning payment terms(Incoterms,dates and tax info)
Oct. 13, 2025	16.0.15.1	HotFix: P2P: ODOO-1179 - Display country specific grants Feature: P2P; ODOO-979 - Item location mapping when the purchaser changes the selected item Feature: P2P: ODOO-1141 - Sync skip for items and added email template Feature: P2P: ODOO-1003 - Restrict PO printing to specific roles only specific to the PO Feature: P2P: ODOO-1157 - CD and FAS approval flags when a PO is cancelled Feature: P2P: ODOO-1031 - As a purchaser, I want to select the right source location so that i can issue out stock items from the right store locations. Feature: P2P: ODOO-1153 - OAF Logo missing on printed Odoo PO document Feature: P2P: ODOO-1158 - Implement a validation to ensure we do not display Procurement store as a procurement method where the item selected is a non-store item
Oct 02, 2025	16.0.15	Feature: P2P: ODOO-1153 - Add One Acre Fund logo to POs
Sept 24, 2025	16.0.14.4	HotFix: P2P: ODOO-1121 - Fix on Vendor Edit and Ability of new users to access Odoo Utilities HotFix: P2P: ODOO-1144 - Approval History and My approvals showing wrong statuses HotFix: P2P: ODOO-1139 - CD approval notifications after FAS approval. HotFix: P2P: ODOO-986 - Send notification to dept. managers at the time of submission
Sept 02, 2025	16.0.14.3	HotFix: Market Access: ODOO-1056 - UOM Conversion in Manufacturing Goods Issue and Goods Receipt Payload
Jul 23, 2025	16.0.15.0	Feature: P2P: ODOO-855 - Create a 'Exceptional Requestor' role on Odoo-Global special requestor Feature: P2P: ODOO-861 - Display the Grants field on all subsequent PR approval processes and push this data to SAP for reporting purposes by Finance teams Feature: P2P: ODOO-871 - Create a 'Exceptional Requestor' role on Odoo-Incountry special requestor Feature: P2P: ODOO-898 - As Odoo system,i want to display the spend type on all subsequent PR approval Feature: P2P: ODOO-969 - Create a new Field for Entity name in the Company Page Feature: P2P: ODOO-1043 - Procurement manager approval thresholds
Jul 08, 2025	16.0.14.2	Feature: P2P: ODOO-622 - Update Email Notification templates as per the google doc Feature: P2P: ODOO-927 - New state (partially issued)to ensure that when an internal transfer is partially issued, the PR goes to the right State Feature: P2P: ODOO-928 - Payment Terms is picking Incoterms in SAP PO Feature: P2P: ODOO-958 - Reject option for approved PRs such that i can reject a PR at an Approved state where the item is not required. HotFix: Market Access: ODOO-1013 - Soko Production BUG. HotFix: P2P: ODOO-1018 - Allow Requestors select vendors successsully on Odoo.
June 30, 2025	16.0.14.1	HotFix: Market Access: ODOO-998 - Some drying MOs are bypassing the QC check, this is randomly happening. HotFix: Market Access: ODOO-997 - Wrong mapping of Goods issue doc when the MO selects a location where the item is not mapped in SAP HotFix: Market Access: ODOO-1008 - Display the right stock levels for market access products
June 04, 2025	16.0.14.0	Feature: ODOO-815 - Display Next Action Owner in PR Processing Feature: ODOO-894 - Restrict PO printing to specific roles only Feature: ODOO-926 - Procurement manager thresholds based on the PO Feature: ODOO-929 - Incorrect SAP Line Number Mapping for Consolidated PRs with Duplicate Item Names Feature: ODOO-941 - PR approvals based on the Odoo Utilities allowed companies such that the CDs Feature: ODOO-853 - Reserved Quantitities issue on Procurement store items requests Feature: ODOO-921 - Request to update the Internal transfer documents status for goods issue requests on Odoo Feature: ODOO-899 - Allow users to cancel PO without having an option to set the PO to draft state as it is not required Feature: ODOO-850 - Disable Quantity Rounding in Printed POs Feature: ODOO-925 - Purchasers select Inconterms and Payment Terms while submitting PRs for vendor selection. Feature: ODOO-988 - Fix email issue - QA Approver for Production
May 27, 2025	16.0.13.2	HotFix: Procurement - Missing Approval button for department managers HotFix: Procurement - Increase the timeout session for SAP Sync on Odoo
May 21, 2025	16.0.13.1	HotFix: Procurement - Print PO for LC PRs HotFix: Procurement - Save approved date for LC PRs HotFix: Procurement - Fix department approval maximum threshold