[FW][FIX] l10n_sa_edi: allow credit notes without reversed entries #166124
Conversation
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Previously, only credit notes created from existing Invoices were allowed to be posted & sent to ZATCA. Now, as long as a credit/debit note has a Customer Reference (ref), the system will allow it to be confirmed and submitted X-original-commit: 185bb9b
|
|
|
This PR targets 16.0 and is part of the forward-port chain. Further PRs will be created up to master. More info at https://github.com/odoo/odoo/wiki/Mergebot#forward-port |
robodoo
pushed a commit
that referenced
this pull request
May 21, 2024
Previously, only credit notes created from existing Invoices were allowed to be posted & sent to ZATCA. Now, as long as a credit/debit note has a Customer Reference (ref), the system will allow it to be confirmed and submitted closes #166124 X-original-commit: 185bb9b Signed-off-by: Josse Colpaert <[email protected]>
Sign up for free
to join this conversation on GitHub.
Already have an account?
Sign in to comment
Add this suggestion to a batch that can be applied as a single commit.
This suggestion is invalid because no changes were made to the code.
Suggestions cannot be applied while the pull request is closed.
Suggestions cannot be applied while viewing a subset of changes.
Only one suggestion per line can be applied in a batch.
Add this suggestion to a batch that can be applied as a single commit.
Applying suggestions on deleted lines is not supported.
You must change the existing code in this line in order to create a valid suggestion.
Outdated suggestions cannot be applied.
This suggestion has been applied or marked resolved.
Suggestions cannot be applied from pending reviews.
Suggestions cannot be applied on multi-line comments.
Suggestions cannot be applied while the pull request is queued to merge.
Suggestion cannot be applied right now. Please check back later.
Previously, only credit notes created from existing Invoices were allowed to be posted & sent to ZATCA. Now, as long as a credit/debit note has a Customer Reference (ref), the system will allow it to be confirmed and submitted
Description of the issue/feature this PR addresses:
Users are not allowed to confirm/submit Credit Notes if they are not linked to an existing Invoice
Current behavior before PR:
Upon confirmation/posting of a Credit Note, if it is not linked to an existing Invoice or does not have a Customer Reference, the system blocks the confirmation
Desired behavior after PR is merged:
As long as a credit note is linked to an existing Invoice or has a valid Custoemr Reference (ref) the system allows it to be confirmed
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Forward-Port-Of: #166102