Tuesday, April 22, 2025
1 change · 17.0
Enhancements to existing features
Mexican vendor bills now correctly show their SAT status instead of leaving it blank. This helps accounting teams verify supplier invoices and cancellations more reliably within Odoo.
Original PR description
- Adding 'invoice_received' as an accepted state in account_move.py -> _compute_l10n_mx_edi_cfdi_state_and_attachment to enable SAT status display on vendor bills in 17.0, making SAT status no longer remain None. - Making adjustments to functions updating SAT status related fields for vendor bills. - Adding a test for SAT status for creating and cancelling vendor bills. The change necessary to display 'Update SAT' button was already implemented in 17.0 in https://github.com/odoo/enterprise/commit/931d7b199f1183acfbb42325025a6b62b2e73de1 but not forward ported yet. task-4368532