Wednesday, September 27, 2023
1 change · master
Resolved issues and error corrections
Odoo now automatically chooses the correct Mexican invoice report, either the standard invoice or the CFDI version, when users print or use the Send & Print flow. This helps ensure customers receive invoices with the right fiscal information and improves the Studio editing preview with sample CFDI data.
Original PR description
Allows Odoo to dynamically select the "right" report (regular invoice or invoice with CFDI information) for l10n_mx_edi, whether the render is called through the "Print" or the Send&Print wizard. Also add "fake" data to be displayed in Studio when editing the l10n_mx_edi custom invoice. Community: https://github.com/odoo/odoo/pull/136389 Task-id: 3492033