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Some times it's important to be able to create one invoice with an addendum and another without it for exactly the same customer, for example if one invoice is for merchandising and the other is a credit note for services. That's why we are adding the field cfdi_adenda_id on account.invoice that will be populated from res.partner information when creating a new invoice but that could be changed for a specific invoice.

@OpenPymeMx este cambio nos permite seleccionar directamente en la factura la adenda a utilizar.

added 6 commits

• 3a404c62...5c415685 - 5 commits from branch l10n_mx:master
• 439eba9d - feat(account.invoice): allow select addendum to use on given invoice

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mentioned in issue pyerp/bench#36 (closed)

ya esta mezclado pero gracias ing. ya avanzo con lo que sigue saludos

merged