Thursday, March 12, 2026
1 change · master
New functionality added to Odoo
This update introduces a new refund reason (13) specifically for credit notes in the Peruvian localization. This allows businesses to accurately correct pending payments, due dates, and installment schedules when issuing credit notes, ensuring proper accounting and compliance with Peruvian regulations. The change maintains monetary neutrality by updating payment operation information in the exported XML.
Original PR description
In the Peruvian localization, credit notes use a predfined list of refund reasons. This commit adds a new reason 13, used for correction of pending payment amount(s), due date(s), and/or installment(s). When using reason 13, the credit note must remain monetarily neutral, and the correction is expressed via new payment operation information (pending amount + installments schedule) in the exported XML. task-5828119