Wednesday, October 19, 2016
1 change · master
New functionality added to Odoo
This update adds Mexico-specific banking and invoice classification fields needed for compliant electronic invoicing. It helps capture CLABE, the last four bank account digits, and whether an invoice is income or refund-related for CFDI reporting.
Original PR description
- Add partner_bank.clabe - [CLABE](https://en.wikipedia.org/wiki/CLABE) field is used for México - Add partner_bank.last_acc_number Last 4 digits of a account bank number is used for México in xml [CFDI v3.2](http://www.sat.gob.mx/sitio_internet/cfd/3/cfdv32.xsd) for the field 'NumCtaPago' of xml. - Add invoice.l10n_mx_type based in field 'tipoDeComprobante' of [CFDI v3.2](http://www.sat.gob.mx/sitio_internet/cfd/3/cfdv32.xsd) - For customer invoice is: "ingreso" - For customer refund is: "egreso"