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Hello
If I generate in Odoo an electronic invoice (l10n_mx) that is going to be signed in another system (because of addenda) temporarily,
What should I configure so that it does not sign in Odoo (I will only attach the xml already signed) and continue with the payment process, etc. ?
I appreciate your help!
Hey if you are using Odoo 17 invoices are not signed rightaway until you send them, just make sure they are being signed in your other system.
Now on V17 you can drag and drop the XML file of the invoice from your other system into your invoice journal, that will re-create the invoice with the fiscal folio so you don't have to do it manually :) and it won't be singed either since it is recognized as presinged.
Once the fiscal folio is visible you can continue with your payments :)
Thank you, it is a great notice in v17...
Do you have any suggestion to have this functionality in v16E?
Appreciate your help!
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