Monday, August 26, 2019
1 change
Resolved issues and error corrections
This fixes an issue in the Mexican electronic invoicing module where required invoice data could be skipped during processing. It helps users save customer invoices and cancel journal entries without unexpected errors.
Original PR description
[FIX] l10n_mx_edi: Non-computed fields on Journal Entry = - l10n_mx_edi_cfdi_uuid - l10n_mx_edi_cfdi As part of computed fields that are skipped in loops and are not initialized then they begin to cause troubles. Be it in the creation of Invoices or When trying to cancel a Journal Entry. When creating a new Customer Invoices for l10n_mx it is not allowed to save as following error arises.  When trying to cancel a Journal Entry <img width="1462" alt="Screen Shot 2019-08-21 at 2 35 38 AM" src="https://user-images.githubusercontent.com/7598010/63412981-6a87d480-c3be-11e9-8294-57334288aecb.png">