Odoo Changelog — 2026-02-04

Wednesday, February 4, 2026

2 changes · 19.0

Improvements(2)

Enhancements to existing features

[IMP] l10n_mx_edi{_pos}: Change CFDI refund description

Enterprise19.0l10n_mx_edil10n_mx_edi_posMEDIUM

This update ensures Odoo complies with Mexican tax regulations (SAT) regarding the description of refunded products. Specifically, for global invoices, the refund description now includes the return amount, discounts, or bonuses, as required by the SAT. The change adjusts how Odoo handles credit notes to align with these requirements.

Original PR description

The SAT specifies how the description of refunded product should be
set and specifically for refunds of global invoices it should contain the
amount of the return, discount or bonus and why. Currently, Odoo when a
credit note of a global invoice is issued, it sets an specific label for
the description.

To keep with what SAT asks for, we will keep that label only for credit notes
of pos global invoices, and for the others, we keep from what the user put
as an input on the line

task-5170675
target: 19.0 -> master

#Mexico#CFDI#Tax#Refunds

[IMP] l10n_ch_hr_payroll: use employee instead of version in one time…

PR #103245

Enterprise19.0l10n_ch_hr_payroll

This update simplifies the one-time payment form by removing a redundant version field. The form now automatically displays payments for the correct employee based on the context, ensuring accuracy and streamlining the process. This change improves usability and avoids potential errors.

Original PR description

… payment form

The one time payment view is accessed only via the smart button on the employee form for a specific version. This view displays only that employee's one time payments for the selected version. Since the version is provided by the context and creating a payment for a different employee or version would not make sense, the version field is made invisible.

Task: 5384437

#payroll#payments#employee