Monday, May 18, 2026
1 change · saas-18.4
Resolved issues and error corrections
This update resolves a limitation in the l10n_mx_edi module, allowing credit notes (out-of-funds) to be configured with Payment Policy Details (PPD) as required by the Mexican SAT portal. Previously, this configuration was restricted, causing potential issues with VAT refund processing. This change ensures compliance and streamlines the credit note generation process for Mexican businesses.
Original PR description
Currently, credit notes cannot be PPD (payment_policy), however, SAT portal allows it. **STEP TO REPRODUCE** 1. Install the l10n_mx_edi module. 2. Create an invoice with PPD (either changing it or through payment terms). 3. After send CFDI, generate a credit note and try to set PPD **FIX** Allow move_type = 'out_refund' to be PPD. Task-6049654 Forward-Port-Of: odoo/enterprise#114886