Odoo Changelog — 2026-08-03

Monday, August 3, 2026

2 changes

New Features(2)

New functionality added to Odoo

[ADD] l10n_mx_edi_hr_expensei: Added Mexican Expenses

Enterprisemasterl10n_mx_edil10n_mx_edi_hr_expensel10n_mx_reportsHIGH

Adds support for Mexican expense workflows by letting employees upload CFDI XML documents directly from an expense. This helps companies handle local compliance needs before the expense is approved and fully connected to the accounting entry.

Original PR description

Currently, the expenses module is not compatible on how the mexican market
manages the expenses.

The usual way of creating an expense and waiting to approval is not compatible
on how in Mexico the expenses are usually done.

To target this, a new button is added in the expense form view to upload
a CFDI xml and create or link an existing edi document, instead of linking
with the accounting entry, allowing to have access to this entry until
the expense is approved and the expense is completely linked to the entry

target: master
task: 4455671

#Mexico#expenses#CFDI#localization

[IMP] l10n_sk_reports: add VIES Summary Statement report

PR #121344

Enterprisemasterl10n_sk_reportsMEDIUM

Adds the Slovak VIES Summary Statement for reporting intra-EU goods, services, and triangular transactions to the Slovak Financial Administration. Users can generate the required XML file directly from a dedicated submission wizard, improving compliance workflows for Slovak VAT reporting.

Original PR description

This commit introduces the VIES Summary Statement (Súhrnný výkaz DPH) as required by the Slovak Financial Administration.

The report is built on top of the generic EC Sales List engine and aggregates intra-community supplies by customer VAT number and transaction type. It covers intra-community supplies of goods, services and triangular transactions.

Also adds a dedicated return type and a submission wizard with direct XML download.

Section II (call-off stock transactions) is exported as empty records, as the required call-off stock events are not tracked by standard Odoo data.

Documentation: https://www.financnasprava.sk/sk/podnikatelia/dane/dan-z-pridanej-hodnoty/suhrnny-vykaz-dph

see https://github.com/odoo/odoo/pull/271293

task-6041417

#Slovakia#VAT#VIES#compliance#reporting

Currently, the expenses module is not compatible on how the mexican market manages the expenses. The usual way of creating an expense and waiting to approval is not compatible on how in Mexico the expenses are usually done. To target this, a new button is added in the expense form view to upload a CFDI xml and create or link an existing edi document, instead of linking with the accounting entry, allowing to have access to this entry until the expense is approved and the expense is completely linked to the entry target: master task: 4455671

This commit introduces the VIES Summary Statement (Súhrnný výkaz DPH) as required by the Slovak Financial Administration. The report is built on top of the generic EC Sales List engine and aggregates intra-community supplies by customer VAT number and transaction type. It covers intra-community supplies of goods, services and triangular transactions. Also adds a dedicated return type and a submission wizard with direct XML download. Section II (call-off stock transactions) is exported as empty records, as the required call-off stock events are not tracked by standard Odoo data. Documentation: https://www.financnasprava.sk/sk/podnikatelia/dane/dan-z-pridanej-hodnoty/suhrnny-vykaz-dph see https://github.com/odoo/odoo/pull/271293 task-6041417