Wednesday, February 7, 2024
1 change · 17.0
Enhancements to existing features
This update improves how Mexican vendor invoices are imported into Odoo by making duplicate detection smarter using unique fiscal folio numbers, automatically capturing withholding taxes from imported invoices, and flagging invoices that need manual review when import issues are encountered. These changes help accounting teams process Mexican invoices more efficiently and catch potential problems early.
Original PR description
### [IMP] l10n_mx_edi: duplicate check using fiscal folio As every fiscal folio on a vendor bill in Mexico is unique, we can easily check that to find duplicates. This change extends the default…
### [IMP] l10n_mx_edi: duplicate check using fiscal folio As every fiscal folio on a vendor bill in Mexico is unique, we can easily check that to find duplicates. This change extends the default duplicate vendor bill check to first see if it can find duplicates with the same folio fiscal. If it doesn't find any, it will apply the generic duplicate check. task-3590442 ### [IMP] l10n_mx_edi: import withholding taxes Currently when importing a Mexican vendor bill, we skip the withholding taxes defined on the lines. In this change, we also allow importing the withholding taxes when we find at least one that matches in the database. task-3590442 ### [IMP] l10n_mx_edi: flag "to check" on issues with import When we're importing a Mexican vendor bill and we're unsure about something, like a tax that couldn't be found or multiple possible taxes, a message is logged in the chatter of that invoice in Odoo. However, it is not easy to identify which imported bills have errors later on when we have a bunch of them. In order to make that easier, we flag the vendor bill as "to check" whenever we encounter an uncertainty at import, so the user can easily filter on that to follow up on these invoices. task-3590442