axelor-open-suite/CHANGELOG.md at master · axelor/axelor-open-suite

9.0.5 (2026-03-19)

Fixes

Base

Update Axelor Open Platform to 8.1.1
Product: fixed an issue on product creation if serial number already existed.
Demo data: added missing weight unit conversions (kg to g, kg to mg) in English CSV.
Partner: fixed address created via API SIRENE not appearing on reports.
Fixed internal errors caused by invalid relation-id query comparisons in multiple references.
Update studio dependency to 4.0.4

Account

Accounting config template: fixed sequences not being linked to journals when importing chart of accounts for a new company.
Move line: ensure partner is required in grid view when account uses partner balance, consistent with form view.
Move: fixed tax validation exception raised when reversing a move with reverse charge tax.
Move line: fixed vatSystemSelect readonly condition on tax account change.
Reconcile: fixed reconciliation of tax move lines when partner is not set on OD moves.
Use the account config of the company in actions
Move: fixed Generate tax lines button visible for incompatible functional origins.
Payment session: fixed bill of exchange session with credit note compensation losing remaining invoice term amount.
Invoice: fixed the financial discount account configuration error on payment when no financial discount is used.
Move/InvoiceTerm: fixed due date propagation for multiple invoice terms when editing move line due date.
Invoice: hide the invoice terms panel on advance payment invoice view.
Move: added a warning message when the move comes from an invoice.

Bank Payment

Bank reconciliation: improved automatic reconciliation performance.
Bank Order: fixed SEPA file generation to use company currency amount instead of bank order amount in InstdAmt.
Payment session: fixed payment moves not generated when auto-confirm bank order is enabled with bank order confirmation accounting trigger.

Budget

Sale order: Improved action 'action-budget-sale-order-method-fill-budget-str'

Contract

Contract: fixed prorata ratio computation when invoicing period is shorter than invoicing duration.

Human Resource

Timesheet line: fixed activity error when product is not passed.
Expense: fixed payment move not being generated immediately when the payment mode uses bank order with immediate accounting trigger.
Timesheet: fixed missing product field in lines generation wizard when activity is disabled.
Employee: fixed employee planning button being displayed when axelor-business-production module is not installed.
Expense type: fixed an error when creating an expense product while product codes are generated from categories.
Timesheet: fixed wrong computation of timesheet lines generated from leaves for half days.
ProjectTask/Planning: added sprint planning management on budgeted time change in planning panel

Production

Manufacturing order: fixed consume stock moves not generated for operation orders when consumption is managed per operation.
Sale order / Prod process: fix NPE when BoM has no production process.
Manuf order: fixed error when planning an order that has no operations.
Sale order line: fixed NPE when changing bill of material outside of tree-editable view.
Manufacturing order: fixed an error when merging manufacturing orders with automatic planning after merge enabled.
Outsourcing purchase orders: fixed supplier selection to only show subcontractors.
MRP: fixed NPE during CBN process when bill of material or production process is missing.
Manufacturing order: fixed work center change on operation order.
Manufacturing order: fixed incorrect subcontracting cost and unit price on outgoing stock move during partial finish.
Cost sheet: fixed inconsistent human cost valuation during final production cost calculation.
Manufacturing Order: fixed incorrect unit price computed on outgoing stock move when produced quantity differs from planned quantity.
Manuf order: fixed an issue where planning a manufacturing order generated multiple consumed stock move lines per tracking number when the bill of materials used a different unit than the product's stock unit.
Cost sheet: fixed produced ratio when production is declared multiple times on the same day.
Sale order: fixed an issue where sub-lines of 3rd level and beyond were not generated when selecting a product with a multi-level BOM.
Production process: fixed number of decimals digits for BOM not taken into account while managing consumed product on phases.
Production: fixed wrong negative WAP calculation on manufacturing order finish after partial finish.

Project

Project: removed invoicing config booleans from project form.
Project: made custom field type readonly when already used on existing tasks, and reset selection when changing to a non-select type.
Project: fixed custom field selection items not being saved after initial creation.
Project task: fixed the issue with the start date when a task is created using a task template that has a delay to start.

Purchase

Message: added purchase order in related to selection.

Sale

Sale order: fixed global discount calculation when sale order has total tax included.
Partner: fixed error on customer form when sales product has null name.
Sale order: fixed recalculate prices resetting unit and WT prices to zero when editable tree is enabled.
Sale order: fixed reserved quantity not aligned with order line quantity when generating sale order from cart.
Cart: filtered product selection to only show sellable products.

Stock

Stock move: fixed availability status computed on expected quantity instead of real quantity.
StockMove/StockLocation : fixed the future quantity error when using the split tracking number configuration
Tracking number: fixed perishable and warranty settings not being pre-filled when manually creating a tracking number from a stock move line.
Inventory: fixed an error occurring when exporting an inventory with lines having no real quantity filled in.
Sequence: fixed invalid codeSelect values in demo data CSV preventing import of tracking number sequences and accounting report sequence.
Stock move: fixed future qty computation to use expected qty instead of real qty.

Supply Chain

Stock move: fixed the currency when creating a stock move from a purchase or sale order.
Stock move: fixed error when opening a stock move with no linked sale or purchase orders.
Supply chain: fixed demo data import failure caused by empty interco status select fields in AppSupplychain CSV.
Sale order line: fixed an issue where duplicating a line would copy its delivery and invoicing state.

Talent

Job application: fixed the visibility of actions panel.

Intervention

Intervention: fixed error when generating an intervention from a contract when the intervention type is configured to automatically generate a customer request.

Developer

Base

PartnerGenerateServiceImpl constructor now takes an additional AddressRepository parameter.

Human Resource

TimesheetLineGenerationService.generateLines() now takes an additional boolean showActivity parameter.

Added LeaveRequestPlanningService and WeeklyPlanningService in the LeaveRequestComputeLeaveHoursServiceImpl constructor

Production

Changed constructor of OperationOrderPlanningCommonService: added OperationOrderStockMoveService parameter.

CostSheetServiceImpl constructor now requires an additional StockMoveLineRepository parameter.

ManufOrderStockMoveService.updatePrices(ManufOrder, BigDecimal) has been removed. It is replaced by updatePrices(ManufOrder, BigDecimal, Set<Long> stockMoveIds), which only processes the outgoing stock moves whose IDs are provided. This prevents re-processing stock moves already realized in previous partial finishes, which could cause a negative WAP. Client overrides of the old method must be migrated to the new signature.

Project

Script to remove the unused action : "DELETE FROM meta_action WHERE name = 'action-project-record-manage-timespent-reset-values';

Sale

Replaced AppBaseService and AppSaleService with ProductSaleDomainService in SaleOrderLineDomainServiceImpl constructor.

Stock

Added StockMoveService to the StockMoveLineServiceImpl constructor.
Added StockMoveService to the StockMoveLineServiceSupplychainImpl constructor.
Added StockMoveService to the StockMoveLineProductionServiceImpl constructor.

9.0.4 (2026-03-05)

Fixes

Base

Update Axelor Open Platform to 8.1.0
Partner: fixed an error on the email dashlet when retrieving sent emails.
Partner: added value translations for all fields to get field name in user language in search.

Account

Deposit slip: fixed PDF regeneration after BIRT template update.
Payment session: fixed payments not being generated after user confirms expired financial discount warning.
Invoice: fixed wrong invoice term calculation on change of partner with different fiscal position.
Accounting batch: fixed error on move export.
Move line query: fixed unreconcile process displaying move lines with no reconcile.
Payment session: fixed bill of exchange validation when session contains isolated refunds or invoice terms with prior partial payments.
Invoice: fixed price computation in A.T.I. invoice.
Accounting batch: fixed an issue occurring when launching cut-off accounting batch.
Sale order: fixed third-party payer partner not set when generating an invoice from a sale order.
Account: fixed payment session validation with credit notes (non-LCR) leaving incorrect payment amounts on invoice terms.
Invoice: fixed note display on invoice report.
Reconciliation: fixed thresholdDistanceFromRegulation not taken into account when reconciling more than 2 move lines, and fixed RECONCILE_BY_AMOUNT proposing unbalanced sets.
Pfp menu: fixed domain filter when origin date is missing on supplier invoices.
Accounting export: fixed 'Export journal entry -> Acc. Soft.' generating an empty CSV file when move lines are found.

Bank Payment

Bank order: fixed duplicate file upload when generating bank order file.
Bank reconciliation: fixed wrong starting balance when splitting reconciliation into multiple sessions.
Bank statement line: fixed bank statement line print wizard.
Invoice term: fixed the issue in bank payment on form view override.

Budget

Budget : fixed issue where realized with po is not imputed when using invoice generated from stock move of sale/purchase order.

Cash Management

Forecast recap: fixed error when populating with purchase orders.

Contract

Contract: fixed analytic move lines forecast type incorrectly set to order forecast instead of contract forecast.
Opportunity: fixed the issue in contract on form view override.
Contract: fixed an error that could occur when invoicing contracts in batch with high volume.

Fleet

Vehicle: fixed inconsistency between list view and form view on vehicle contract.

GDPR

GDPR: fixed erasure failing on OneToMany fields without mappedBy.

Human Resource

Project task: fixed an error when searching sprints from project task due to incorrect context casting.
Expense: fixed the empty check on analytic move lines during expense ventilation.
Timesheet: fixed the order of timesheet lines generated from the expected planning.
Timesheet line: fixed project task not being cleared when changing the project.

Maintenance

BOM/Prod process: fixed missing status change button for bill of material and production process.

Marketing

Marketing: added English demo data translations.

Production

Product: not setting purchasable to true by default when creating a new product from manufacturing menu entry.
Manuf order: fixed stock move generation when updating planned quantity.
Manuf order: fixed an issue where child manufacturing orders did not appear in the children MO dashlet when multi-level planning generated more than one level of depth.
Prod process line: fixed an error when adding consumed products on an unsaved prod process line.
Operation order: fixed NPE on planned end with waiting date when prod process line is null.
Manuf order: fixed an error occurring when clearing the cancel reason field in the cancellation popup.
Manufacturing order: fixed error when canceling with a cancel reason and stock reservation enabled.
Manufacturing order: fixed a blocking error when updating planned or real quantities with consumption on operation.
Sale order: fixed NPE when confirming sale order with production order having no manuf orders.
Manuf order: fixed an error occurring when finishing a manufacturing order with operation containing stock moves.
Prod process: fixed the product display when the isEnabledForAllProducts boolean is set to true.
Sale order: fixed duplicated sale order line details for semi-finished BOM components in editable tree mode.
Manuf order: fixed creation of unusable manuf order and blocking at planned status in multi level planning.

Project

Implemented security check on task removal from project.

Purchase

Purchase order: fixed max purchase price computation.
Purchase order line: fixed an error when changing unit in certain cases.
Purchase request: fixed auto completion of trading name on creation of request.

Quality

Quality control: fixed display of quality corrective action.
Quality: fixed an issue on QI Identification demo data.

Sale

Sale order: fixed price recomputation when editable tree is enabled.
Price list line: fixed decimal digits in amount and min qty.
Sale order: fixed wrong discount value with A.T.I configuration is enabled.

Stock

Stock: fixed decimal points for different views.
Stock move: fixed the issue with reserved quantity management for partial supplier arrivals.
Stock move: removed control on receipt for stock move line with no quantity.
Stock move: fixed purchase tracking splits for manual tracking assignment.
Stock move: fixed wrong address mapping when selecting a partner on incoming stock move.
Stock correction: fixed the error message related to the tracking number check.
Stock move: fixed stock apis' total without tax calculation.
Stock move line: fixed available quantity not displayed when selecting a tracking number from consumed products.
Stock location: fixed performance issue causing slow grid loading.

Supply Chain

MRP: fixed an error occurring when generating manufacturing proposals.
Invoice: fixed error in invoice generated from stock move.
Demo data import: fixed errors occurring when importing supplychain demo data.
Stock move: fixed stock moves generation with tracking number from sale order.
Declaration of exchanges: fixed filter on stock move displayed.
Sale order: fixed subscription sale orders are completed while invoices are still to be generated.
Purchase order: fixed an error when cancelling planned stock moves while editing an order.
Invoice: fixed duplicated external reference when invoicing multiple stock moves from the same order.
Stock reservation: requested reserved quantity is now based on expected quantity instead of real quantity.
Purchase order: fixed an error occurring when generation stock move with product controlled at reception.

Developer

Base

Migration scripts needed to be executed for the update.

For new AuditLog object :

CREATE SEQUENCE audit_log_seq START WITH 1 INCREMENT BY 100;
CREATE TABLE audit_log
(
    id             bigint       not null    primary key,
    archived       boolean,
    version        integer,
    created_on     timestamp(6),
    updated_on     timestamp(6),
    current_state  text,
    error_message  text,
    event_type     varchar(255) not null,
    previous_state text,
    processed      boolean,
    related_id     bigint       not null,
    related_model  varchar(255) not null,
    retry_count    integer,
    tx_id          varchar(255) not null,
    created_by     bigint   constraint fk_ru17orlmi6rjhpojmeqrxbiok references auth_user,
    updated_by     bigint   constraint fk_tbhw331n3l89dk629vmpxg4de references auth_user,
    user_id        bigint   constraint fk_pyjqqm7hglp6pnwp3h8whian8 references auth_user
);

CREATE INDEX audit_log_idx_processing
    ON audit_log (processed, tx_id, related_model, related_id, event_type, created_on, retry_count);

For new field receivedOn in MailMessage object :

ALTER TABLE mail_message ADD COLUMN received_on timestamp(6);
CREATE INDEX mail_message_received_on_idx ON mail_message (received_on);
UPDATE mail_message set received_on = created_on;

For more information, see https://docs.axelor.com/axelor-open-platform/8.1/migration-guide.html

Account

Changed InvoiceTermReplaceService.replaceInvoiceTerms parameters from (invoice, newInvoiceTermList, invoiceTermListToRemove) to (invoice, newInvoiceTermList, invoiceTermListToRemove, paymentSession)

Added PartnerAccountService to SaleOrderInvoiceServiceImpl and services extending it.

Contract

-- script UPDATE account_analytic_move_line SET type_select = 4 WHERE contract_line IS NOT NULL AND type_select = 1;

Production

Added SolDetailsBomUpdateService in the SaleOrderLineBomServiceImpl constructor

Sale

Added SaleOrderLinePriceService and SaleOrderLineProductService to SubSaleOrderLineComputeServiceImpl constructor.
Added new method updateSubSaleOrderLineList(SaleOrderLine, SaleOrder) in SubSaleOrderLineComputeService class.

9.0.3 (2026-02-19)

Fixes

Base

Scheduler: fixed batch origin not showing as 'Scheduled' for scheduler jobs.
Partner price list: disabled '+' option on sale and purchase partner list.
Partner: set the first bank account as default when none is selected.
Partner: fixed copied partner keeping multiple related collections.

Account

AnalyticMoveLine: Fix detached entity error on analytic move line reverse
Payment voucher: cancel the payment voucher when reverse a payment move.
Analytic/MoveLine Query: fixed date filtering broken by Hibernate upgrade.
Fixed asset: removed the possibility to update the fixed asset lines at draft status.
Payment session: fixed infinite loop and refund reconciliation issues with isolated refunds
Payment session: fixed error during validate process.
Invoice: fixed mail settings when generating an invoice automatically.
Accounting report: fixed excel report printing.
Invoice term: make due date editable on invoice term form.
FEC import type: fixed missing XML bindings following the 'Allow to import FEC move lines with analytic'.
Partner: fixed partner balance details domain to show correct move lines.
Fixed assets: fixed disposal depreciation amount with degressive method and prorata temporis
Partner: disabled account creation from accounting situation.
Invoice term: fixed the calculation of paid amount when financial discount is not applied in payment session.
Move line mass entry: disabled form view access to prevent error.
Payment session: fixed email sent not saved in messages when a partner has no email address set.
Payment voucher: fixed readonly condition of the confirm payment button.
Mass entry: fixed the issue where mass entry move status is not updated after validation.
Payment voucher: fixed payVoucherElementToPay update when selecting overdue moveline.

Bank Payment

Bank statement file format: fixed the display of binding file for the concerned file format only.
Bank reconciliation: fixed the description on generated moves to use the bank statement line description instead of the reconciliation name.

Budget

Global budget: fixed the button 'Global budget commited lines' engaged with purchase order.
Budget: fixed the calculation of firm gap on change the budget version.
Invoice: fixed the duplication of budget distribution on invoice line after the move duplication.
PurchaseOrder/Invoice: fixed budget repartition on partial invoicing.
Purchase order: fixed performance issue while saving requested purchase order with budget.

Contract

Contract: excluded consumption lines when duplicating a contract.

Human Resource

Expense line: fixed error on selecting project task in expense line.
Employee: moved typeSelect attribute of weeklyPlanning to production module.
Employee: fixed employee status when leaving date is filled.
Expense: fixed analytic axes not set when ventilating an expense.

Marketing

Target list: fixed an error when opening partner/lead filters in readonly mode.

Production

Operation order: fixed planned duration computation when changing planned end date.
Tracking number search : empty lines in product field for tracking number search
ManufOrderService: removed useless beans.get
Manuf order: fixed error when starting a manufacturing order with stock moves realized on start.
Bill of material: fixed component product filter to prevent infinite loop error.
Production: fixed LazyInitializationException occurring on some actions in manuf order, purchase/sale order, stock.
Manuf order: fixed error while updating planned dates.
Product: fixed quantity used in bill of material panel in product form view.

Project

Project: fixed the french translation for project sequence validation message.
Project task: fixed inconsistency between the progress of parent and child tasks.

Purchase

Purchase order: fixed the default type issue when supplier is also subcontractor.

Sale

Sale order: fixed error when selecting trading name on merge sale order view.
Sale order line: fixed pricing computation on sale order line.
Cart: fixed performance issue when generating sale order from cart.
Sale order line: fixed pricing scale in logs.
Sale order: fixed NPE when the product account computed with the account management is null.

Stock

Stock move: fixed available quantity and availability status when the move line unit differs from stock unit.
Stock location: fixed empty location content printing for virtual stock locations.
Inventory line: made stockLocation required.
Stock location line: made unit readonly.
Product: fixed quantity for external stock location in stock chart in product form view.
Inventory: removed weird character from inventory form view.
Inventory: fixed decimal quantity in export file.
Stock move: fixed weighted average cost update on products when canceling moves at zero stock.
Stock location: improved performance when fetching stock locations.
Stock: fixed an error occurring when opening dashboard view.
Stock move line: fixed split by tracking number not accessible on stock move lines.

Supply Chain

Sale order: fixes potential permissions issues when generating Purchase order from Sale order.
Mass stock move invoicing: fixed domain to get filtered invoices when switching from form to grid view.
Purchase order: fixed error when generating stock moves with lines having different stock locations or delivery dates.

Intervention

Equipment: fixed invalid domain for linked interventions panel.

Developer

Account

Added PaymentVoucherCancelService in the MoveReverseServiceImpl constructor
Added PaymentVoucherCancelService in the MoveReverseServiceBankPaymentImpl constructor
Added PaymentVoucherCancelService in the MoveReverseServiceBudgetImpl constructor
Added PaymentVoucherCancelService in the ExpenseMoveReverseServiceImpl constructor

9.0.2 (2026-02-05)

Fixes

Base

Update Axelor Open Platform to 8.0.6.
Map: fixed an issue where filling in the 'PO Box' field in a customer address prevented the map from being displayed.
Partner : display address type on readonly mode.
Updated utils and message dependencies.
Base: fixed some helper in severals form views.
App base: added demo data for 'Sequence increment timeout'.
Fixed possible errors when opening certain views.

Account

Move: fixed JPQL filter syntax for archived field in mass action.
Invoice: fixed credit note reconciliation with holdback invoices.
Invoice/TaxLine : fixed the refresh tax account information into refresh vat system information.
Invoice: fixed the display of the head office address in the BIRT report when the address position is set to 'right' in the printing settings.
Invoice: fixed the issue where updating the generated move date removes the invoice term from the invoice.

Bank Payment

Bank order: fixed the incorrect due date on direct debit bank orders.
Payment session: fixed the order of bank order line creation and invoice term validation
Bank order: fixed area D5 to accept alphanumeric values in the norm for cfonb160.
Move: fix bank reconciliation impact when reversing and deleting moves.

Budget

Budget/BudgetKey : fixed the budget key unique check after hibernate migration
Budget: fixed demo data for budget key computation

CRM

Opportunity: fixed partner domain to display only customers/prospects.

Human Resource

Timesheet: fixed minutes calculation in timesheet line.
Leave request batch: fixed an issue where cancellation email was sent instead of confirmation email
App timesheet: fixed the form loading issue when there are thousands of timesheets.

Production

Production order: fixed an error occurring when generating production order from sale order with auto plan option enabled.
Unit cost calculation: fixed filter of Products.
BOM printing: fixed priority sorting, sub-BOM indicator, and replaced ProdProcess column with BillOfMaterial
Prod product: fixed an error occurring on select of tracking number.
Manufacturing: fixed wrong cost sheet calculation on partial and complete finish.
Manufacturing order: fixed an error occurring when updating actual quantities or partially finishing
BOM tree: fixed an incorrect quantity in multi-level BOM tree view.

Sale

Sale order: fixed unit price calculation for 'Replace' price lists when quantity falls below the minimum quantity threshold.

Stock

Stock move: fixed grid/form views for saleOrderSet and purchaseOrderSet.
Stock Location : Remove page break on Birt report.
Stock location: include virtual sub stock location in list when enabled.
Inventory: fixed an issue with inventory validation during demo data import.
Stock move line: fixed unit price change at qty change.
Stock location: fixed valuation discrepancy between form view and financial data report.
Stock move: fixed wrong reserved qty in stock move and stock details by product.
Stock move: fixed an error occurring when splitting into 2 a stock move line without quantity.
Stock move: fixed error when filling the real quantities.
Stock move: fixed error when splitting a stock move into 2.
Inventory: fixed validation creating empty internal stock moves.
Stock move: added english titles for 'delayedInvoice' and 'validatedInvoice' button.
Stock correction: fixed product selection error
Stock move: fixed unable to print picking order for stock move with large number of lines from form view.

Supply Chain

Sale order/Purchase order: fixed an error occurring during advance payment generation with title lines.
Stock move: fixed an error occurring when merging stock moves.
Sale order: fixed delivered quantities after merging deliveries.
Declaration of exchanges: fixed filter on stock move displayed.
Supplychain batch: fixed an error occurring in 'Update stock history' batch.
Sale order: fixed an error occurring when creating line if supplychain was not installed.
App supplychain: added a warning message when both 'Generate invoice from sale order' and 'Generate invoice from stock move' are enabled to prevent double invoicing.

Developer

Base

Dependency 'flying-saucer-pdf-openpdf:9.2.2' has been replaced by 'flying-saucer-pdf:10.0.6'

UPDATE studio_app_base SET sequence_increment_timeout = 5 WHERE COALESCE(sequence_increment_timeout, 0) < 1;

Changed AppBaseServiceImpl parent class from AppServiceImpl to ScriptAppServiceImpl. Changed all classes constructor which have AppBaseServiceImpl as parent.

Account

MoveDueService: new public method getOrignalInvoiceMoveLinesFromRefund(Invoice invoice) returning List<MoveLine> instead of single MoveLine.
MoveExcessPaymentService: protected method getOrignalInvoiceMoveLine(Invoice invoice) renamed to getOrignalInvoiceMoveLines(Invoice invoice) and now returns List<MoveLine> instead of MoveLine.
MoveCreateFromInvoiceServiceImpl: new protected method isHoldbackMoveLine(MoveLine moveLine) added.

Added InvoiceTermRepository in the MoveLineInvoiceTermServiceImpl constructor

Bank Payment

MoveRemoveServiceBankPaymentImpl now injects BankReconciliationLineRepository to check reconciliation links before blocking deletion.

9.0.1 (2026-01-22)

Fixes

Base

Partner: fixed the internal server error when creating a contact from a partner.
Import: fixed the issue where imports clears the attachements folder.
Sequence management: added missing French translations.
Sequence: fixed an error occurring when saving a sequence.
Sequence management: fixed an error occurring when generating sequence for some models.
Advanced export: fixed advanced export in excel.
Update Axelor Message and Axelor Utils to 4.0.1.
Company: fixed alternative logos not working properly.
Partner: fixed the company department field to be editable.

Account

Move template: fixed missing analytic axis when generating moves.
Invoice/InvoiceTerm : added an automatic PFP validator synchronization between invoice and invoice terms.
Move: fixed VAT system not computed when account is set from partner defaults.
InvoiceLine/MoveLine/Analytic: fixed wrong analytic axis requirement.
Bank reconciliation: fixed empty analytic axis values on generated move lines.
Payment Session: fixed offset increment in bill of exchange validation to only count processed invoice terms
MassReconcile/MoveLine : added an info message when errors were encountered during process
ACCOUNTINGBATCH / ANALYTICREVIEW : Ensure original sign is preserved when copying negative values.
AccountingCutOff: fix inverted debit/credit move lines for deferred incomes cut-off.
Payment Session: fixed detached entity error during bill of exchange validation with multiple invoice terms
Payment session: fixed a query error while searching for due invoice terms.
Move line consolidation: fixed an issue where the process could hang indefinitely when consolidating move lines with analytic distributions of the same size but different values.
Fiscal Year: fixed closure of an fiscal year, when we have multiples companies
Move line tax: fixed VAT system selection when creating tax move lines

Bank Payment

BankOrderFile/CFONB: fixed the length of the ustrd to 140 to match CFONB norm.

CRM

Event: fixed display of linked events in objects based on 'Related to' field.
Partner: removed unused partner form view.

Production

MRP line: fixed the issue where maturity date is not computed at the start of operations.
Manuf order: fixed quantity conversion when BOM line unit differs from product unit.
Manuf order: fixed many errors on manuf orders.
Manufacturing: fixed the planning failure that occurred on subcontracted manufacturing orders.
Manuf order: fixed estimated date for in/out stock moves on change of planned dates.

Project

Planned charge dashboard: fixed errors on charts.

Purchase

Purchase Order Line: Fixed missing Delivery panel for service in PO lines.

Quality

Quality: remove dependency on axelor-production and handle Manufacturing fields from the Production module.
Quality control: fixed birt report parameters to use generic timezone and local instead of project.

Sale

Sale order: updating the delivery address also updates the address in sale order lines.
Sale order line: fixed the level indicator on change of sale order lines order by drag & drop.

Stock

Inventory: block stock moves when an inventory is in progress on a parent location.
Stock move: fixed an error occurring when creating stock move line.

Supply Chain

Sale order: fixed the update of sale order line's delivery address on change of delivered partner.
Stock move line: fixed the real quantity value when 'autoFillDeliveryRealQty' or 'autoFillReceiptRealQty' is disabled in the Supplychain app.
Sale order: fixed an issue with sale order editable grid.

Talent

Events: fixed errors when creating events without a job application.
Job application: fixed the Show all events button.

Intervention

Intervention: error on non conforming tag.

Developer

Account

Added AnalyticLineService in the MoveTemplateServiceImpl constructor

Added AnalyticLineService in the BankReconciliationMoveGenerationServiceImpl constructor

Changed the MoveLineService.reconcileMoveLinesWithCacheManagement to return the number of errors encountered.
Changed the PaymentService.useExcessPaymentOnMoveLinesDontThrow to return the number of errors encountered.

Refactored MoveLineConsolidateServiceImpl.findConsolidateMoveLine() method:

Removed unnecessary while loop that could cause infinite iteration
Added proper return statement when analytic move lines have same size but different values
Simplified null checks for analytic move line lists

Production

ManufOrderOutsourceServiceImpl and ManufOrderStockMoveServiceImpl injects StockMoveRepository.

Purchase

Replaced the attrs action action-purchase-order-line-attrs-delivery-panel with the method action action-purchase-order-line-method-manage-delivery-panel-visibility.

Stock

Added StockLocationService in the StockMoveServiceImpl constructor

Supply Chain

Added SaleOrderDeliveryAddressService in the SaleOrderOnChangeServiceImpl constructor

9.0.0 (2026-01-16)

Features

Upgrade to Axelor Open Platform version 8.0

Axelor Open Platform version 8 comes with an upgrade on the backend infrastructure and the support of cloud storage.
See corresponding Migration guide for information on breaking changes.

Base

Updated Axelor Utils dependency to 4.0.
Updated Axelor Studio dependency to 4.0.
Updated Axelor Message dependency to 4.0.

Changes

Base

Updated deprecated Google API. Now using Google Compute Route API instead of Distance Matrix.

Project

Project: improve task tree management.

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CHANGELOG.md

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CHANGELOG.md

File metadata and controls

9.0.5 (2026-03-19)

Fixes

Base

Account

Bank Payment

Budget

Contract

Human Resource

Production

Project

Purchase

Sale

Stock

Supply Chain

Talent

Intervention

Developer

Base

Human Resource

Production

Project

Sale

Stock

9.0.4 (2026-03-05)

Fixes

Base

Account

Bank Payment

Budget

Cash Management

Contract

Fleet

GDPR

Human Resource

Maintenance

Marketing

Production

Project

Purchase

Quality

Sale

Stock

Supply Chain

Developer

Base

Account

Contract

Production

Sale

9.0.3 (2026-02-19)

Fixes

Base

Account

Bank Payment

Budget

Contract

Human Resource

Marketing

Production

Project

Purchase

Sale

Stock

Supply Chain

Intervention

Developer

Account

9.0.2 (2026-02-05)

Fixes

Base

Account

Bank Payment

Budget

CRM