Monday, September 19, 2022
1 change
Resolved issues and error corrections
Mexican XML accounting policy exports now include the required national voucher information when invoices, vendor bills, or payment complements are present. This helps companies meet electronic accounting requirements and improves report generation performance by storing related Mexican e-invoicing fields.
Original PR description
With an MX company create an invoice, send CFDI for validation Open Accounting>Report>General Ledger Click on EXPORT(XML POLIZAS) The resulting file will not have any node PLZ:CompNal According to Anexo 20 "C" of Contabilidad electrónica "Pólizas de diario" the information is needed when we have it in invoices, vendor bills, and Complementos de Pago For optimal performances when retrieving data for the report, l10n_mx computed fields have now also stored opw-2871127