Monday, July 29, 2024
1 change · 17.0
Miscellaneous changes
Make consistent the supplier name on the delivery guide with the invoice documents. For CFDI v4.0, the Emitter/Supplier name must be in upper, actually, Odoo already supports this for invoices and payments, but is not consistent with the delivery guide. Forward-Port-Of: odoo/enterprise#58301 Forward-Port-Of: odoo/enterprise#56337
Original PR description
Make consistent the supplier name on the delivery guide with the invoice documents. For CFDI v4.0, the Emitter/Supplier name must be in upper, actually, Odoo already supports this for invoices and payments, but is not consistent with the delivery guide. Forward-Port-Of: odoo/enterprise#58301 Forward-Port-Of: odoo/enterprise#56337