Odoo Changelog — 2026-05-20

Wednesday, May 20, 2026

2 changes · 17.0

Bug Fixes(2)

Resolved issues and error corrections

[FIX] payment: restrict branch companies to be set as provider company

Core17.0paymentMEDIUM

This update corrects a previous change that allowed branch companies to be incorrectly designated as payment providers. This restriction is necessary due to limitations with account journals and ensures accurate financial reporting. The change prevents potential errors and maintains data integrity within the payment processing system.

Original PR description

Issue:
---
Branch companies can be selected as payment provider company, which
should be restricted due to the limitation on account jounral.

Steps to reproduce:
1- Create a branch company.
2- Add a website to the branch company.
3- Enable a payment provider in the parent company.
4- Duplicate the provider for the branch company and set branch as the company.
5- Navigate to the shop and add a product to cart.
6- Checkout and pay.

In the SO, you can check that the payment provider from parent is used.

Cause:
---
This is introduced after https://github.com/odoo/odoo/commit/b093786714e9e8567cf75abf78ac3d954a3d89b2.
That fix ensures providers from parent company to be returned as
the branch compatible provider.

However, that fix didn't restrict the branch companies to be selected as
provider company which we shouldn't allow.

#263869
opw-6013978

#payment#branch#provider

[FIX] l10n_it_edi_withholding: allow pension fund taxes insert in bill

PR #264083

Core17.0l10n_it_edi_withholdingMEDIUM

This update fixes an issue where Italian electronic vendor bills weren't correctly applying pension fund taxes (Cassa Previdenziale) during import. The fix adjusts the XML parsing process to handle invoices generated by third-party software that don't always include optional reference tags, ensuring accurate tax calculations for Italian businesses.

Original PR description

### Issue before this commit: When importing an Italian electronic vendor bill using the AssoSoftware standard, pension fund taxes (Cassa Previdenziale) are not applied to the invoice lines. ###…

### Issue before this commit:
When importing an Italian electronic vendor bill using the AssoSoftware standard, pension fund taxes (Cassa Previdenziale) are not applied to the invoice lines.

### Steps to reproduce the issue:
1. Download Accounting and l10n_it_edi_witholding
2. Change VAT number of IT company with the one in the xml
3. Go to Taxes > 4%F.Pens. > Advanced Options and change Pension Fund Type with TC02
4. Import xml of the ticket in vendor bills
5. P.Fund tax is not assigned

### Cause of the issue:
The issue is caused by the following line:
https://github.com/odoo/odoo/blob/669b9b84f4d5c8765dc4b451d5da6a95dbb9ded8/addons/l10n_it_edi_withholding/models/account_move.py#L247 Currently, the parser strictly expects the optional <RiferimentoTesto> tag alongside <TipoDato>AswCassPre</TipoDato>. However, several third-party software providers generate valid XML files containing only the  AswCassPre block without any optional child tags.

### Reason to introduce the fix:
Ensure that the pension fund tax mapped to the line's VAT rate is correctly applied whenever the AswCassPre data type is present, even if the optional reference tags are omitted.

opw-6189225

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

#taxes#italy#edi#withholding

Issue: --- Branch companies can be selected as payment provider company, which should be restricted due to the limitation on account jounral. Steps to reproduce: 1- Create a branch company. 2- Add a website to the branch company. 3- Enable a payment provider in the parent company. 4- Duplicate the provider for the branch company and set branch as the company. 5- Navigate to the shop and add a product to cart. 6- Checkout and pay. In the SO, you can check that the payment provider from parent is used. Cause: --- This is introduced after https://github.com/odoo/odoo/commit/b093786714e9e8567cf75abf78ac3d954a3d89b2. That fix ensures providers from parent company to be returned as the branch compatible provider. However, that fix didn't restrict the branch companies to be selected as provider company which we shouldn't allow. #263869 opw-6013978

### Issue before this commit: When importing an Italian electronic vendor bill using the AssoSoftware standard, pension fund taxes (Cassa Previdenziale) are not applied to the invoice lines. ### Steps to reproduce the issue: 1. Download Accounting and l10n_it_edi_witholding 2. Change VAT number of IT company with the one in the xml 3. Go to Taxes > 4%F.Pens. > Advanced Options and change Pension Fund Type with TC02 4. Import xml of the ticket in vendor bills 5. P.Fund tax is not assigned ### Cause of the issue: The issue is caused by the following line: https://github.com/odoo/odoo/blob/669b9b84f4d5c8765dc4b451d5da6a95dbb9ded8/addons/l10n_it_edi_withholding/models/account_move.py#L247 Currently, the parser strictly expects the optional <RiferimentoTesto> tag alongside <TipoDato>AswCassPre</TipoDato>. However, several third-party software providers generate valid XML files containing only the AswCassPre block without any optional child tags. ### Reason to introduce the fix: Ensure that the pension fund tax mapped to the line's VAT rate is correctly applied whenever the AswCassPre data type is present, even if the optional reference tags are omitted. opw-6189225 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr