Friday, March 29, 2024
2 changes · saas-17.1
Resolved issues and error corrections
This fix ensures changes made through Edit Payslip Lines are kept instead of reverting to the previous values. Payroll users can now adjust computed payslip lines with confidence, reducing rework and preventing incorrect payroll review results.
Original PR description
Issue - Edit Payslip Lines are reset to previous value Steps: go to -> payroll / all payslip create a payslip compute payslip action -> Edit Payslip Lines edit a line Issue: it is reset to previous value
Down payment invoice reports for Mexican companies now show the required UNSPSC code and unit code. This prevents incorrect fiscal information from appearing on printed down payments and supports smoother compliance handling.
Original PR description
### Steps to reproduce * install `l10n_mx_edi` * switch to a Mexican company * create a down payment from a sales order * confirm and print the down payment We expect the down payment line to have the UNSPSC code 84111506, but we get 01010101 instead. Additionally, the Unit Code for down payments should be "ACT" ### Cause Down payments aren't products anymore, so we don't have access to their `unspsc_code_id` property. opw-3821724