Odoo Changelog — 2026-02-12

Thursday, February 12, 2026

2 changes · 17.0

Bug Fixes(2)

Resolved issues and error corrections

[FIX] l10n_it_edi: fix import of cross-company products

Core17.0l10n_it_ediMedium

This update resolves an issue where importing EDI invoices could fail when products were restricted to a different company. The fix ensures products are correctly identified during import, preventing 'Incompatible company' errors. This improves the reliability of EDI invoice processing within multi-company Odoo environments.

Original PR description

In a multi-company environment, importing an EDI invoice could fail if a line contains a product restricted to another company. The error "Incompatible company on records" was raised because company consistency rules were applied.

Example steps to reproduce:
- Create two Italian companies, A and B
- In company A, create a product with default code or barcode "TEST"
    - This can also occur using the barcode and the “Vendor Product code” from the Purchase supplier.
- Restrict this product to company A
- Create an EDI invoice in company A with this product for company B as customer
- Import the invoice in company B, which would fail

This fix adds a search domain to correctly find products during import

opw-5496912

#EDI#Invoice Import#Italy#Multi-Company

[FIX] l10n_sa_edi: converted amount in invoice report

PR #245840

Core17.0l10n_sa_ediMedium

This update fixes an issue where invoices created in foreign currencies didn't accurately display the amount in the company's local currency when generating reports. The fix ensures that amounts are correctly rate-adjusted, providing accurate financial reporting for Saudi Arabia companies. This improves the reliability of financial data.

Original PR description

After 267a876451da8b39ab8c5885e7198ebfeb841573
invoice report will not show the correct amount in company currency

Steps to reproduce:
- With SA Company setup
- Create invoice in foreign currency
- Print

Issue:
Amount in company currency have not been rate adjusted. This occurs because amount_untaxed and amount_total are expressed in foreign currency.

Description of the issue/feature this PR addresses:

Current behavior before PR:

Desired behavior after PR is merged:




---
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr

#accounting#reporting#Saudi Arabia

In a multi-company environment, importing an EDI invoice could fail if a line contains a product restricted to another company. The error "Incompatible company on records" was raised because company consistency rules were applied. Example steps to reproduce: - Create two Italian companies, A and B - In company A, create a product with default code or barcode "TEST" - This can also occur using the barcode and the “Vendor Product code” from the Purchase supplier. - Restrict this product to company A - Create an EDI invoice in company A with this product for company B as customer - Import the invoice in company B, which would fail This fix adds a search domain to correctly find products during import opw-5496912

After 267a876451da8b39ab8c5885e7198ebfeb841573 invoice report will not show the correct amount in company currency Steps to reproduce: - With SA Company setup - Create invoice in foreign currency - Print Issue: Amount in company currency have not been rate adjusted. This occurs because amount_untaxed and amount_total are expressed in foreign currency. Description of the issue/feature this PR addresses: Current behavior before PR: Desired behavior after PR is merged: --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr