Sunday, July 28, 2024
2 changes · master
Miscellaneous changes
Commit removes extra caption from the ticket registration report. It doesn't make sense to show attendees how many seats are left. task-4048321 Description of the issue/feature this PR addresses: Current behavior before PR: Desired behavior after PR is merged: --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#173835
Original PR description
Commit removes extra caption from the ticket registration report. It doesn't make sense to show attendees how many seats are left. task-4048321 Description of the issue/feature this PR addresses: Current behavior before PR: Desired behavior after PR is merged: --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#173835
…payments Steps to reproduce: - Install l10n_mx_edi - Switch to a Mexican company (e.g. ESCUALA KEMPER URGATE) - Create an invoice: * Customer: [a Mexican customer] (e.g. INMOBILIARIA CVA) * Invoice Date: [yesterday] * Invoice Lines: - Product: [any product with UNSPSC Category set] - Price: [any] - Quantity: 2 - Taxes: [any] - Confirm the invoice - Generate CFDI via "Send & Print" button - Create a partial credit note: * Reversal date: [yesterday] * Quantity: 1
Original PR description
…payments Steps to reproduce: - Install l10n_mx_edi - Switch to a Mexican company (e.g. ESCUALA KEMPER URGATE) - Create an invoice: * Customer: [a Mexican customer] (e.g. INMOBILIARIA CVA) * Invoice…
…payments
Steps to reproduce:
- Install l10n_mx_edi
- Switch to a Mexican company (e.g. ESCUALA KEMPER URGATE)
- Create an invoice:
* Customer: [a Mexican customer] (e.g. INMOBILIARIA CVA)
* Invoice Date: [yesterday]
* Invoice Lines:
- Product: [any product with UNSPSC Category set]
- Price: [any] - Quantity: 2 - Taxes: [any]
- Confirm the invoice
- Generate CFDI via "Send & Print" button
- Create a partial credit note:
* Reversal date: [yesterday]
* Quantity: 1
- Confirm the credit note
- Register Payment:
* Amount: [the remaining amount]
* Payment Way: Efectivo
* Payment Date: [Today]
- Update Payments
- Go to the payment
- Force CFDI
Issue:
In the generated XML file, "ImpSaldoInsoluto" attribute (corresponding to the residual amount) is not 0.00
Cause:
Credit notes are not taken into account during the computation of the payments values.
opw-3857949
Forward-Port-Of: odoo/enterprise#67501
Forward-Port-Of: odoo/enterprise#67437