Daily updates from Odoo
Tuesday, January 13, 2026
3 changes
1 change
New functionality added to Odoo
This update introduces a standard tax configuration for Colombian companies requiring 'Auto-Withholding' tax. It simplifies the process by pre-defining the necessary accounting distributions (+100% to account 135515, -100% to 236575) to ensure accurate tax calculations and compliance, eliminating manual errors.
Original PR description
Colombian companies often require "Auto-Withholdings", where the seller must withhold tax from themselves. Configuring this manually is error-prone due to the specific +100/-100 distribution required to neutralize the invoice total. This commit adds a standard "VAT Self-Withholding 1.2%" tax to the localization data to serve as a functional reference. It is pre-configured with: - A new "VAT Self Withholding" tax group. - Repartition lines distributing +100% to account 135515 and -100% to account 236575. This ensures users have a ready-to-use example that handles the accounting movements correctly without affecting the invoice total. task-5430248
1 change
New functionality added to Odoo
This update reflects a recent change in the daily UMA (Unidad de Medida Adiustada) value for Mexico, as determined by INEGI. The new daily value of 117.31 MXN will take effect on February 1st, 2026, ensuring accurate payroll calculations for Mexican employees.
Original PR description
As per the INEGI press release (published on January 8, 2026), the daily UMA value has been updated for 2026. New value: 117.31 MXN Effective date: February 1st, 2026. This commit adds this new parameter value to "Mexico: Daily UMA". Reference: https://www.inegi.org.mx/app/saladeprensa/noticia/10533 target: 19.0 task-5488243
1 change
New functionality added to Odoo
This update adds three new fields – Buyer Reference, Contract Reference, and Purchase Order Reference – to the invoice PDF generated by the l10n_fr_facturx_chorus_pro module. These fields are required for Chorus Pro compliance, ensuring invoices meet the necessary documentation standards for this specific accounting system.
Original PR description
This commit: - Add three reference fields to invoice PDF for Chorus Pro compliance: Buyer Reference, Contract Reference, and Purchase Order Reference. These fields appear in the invoice header when set on the invoice. task-5410836