Saturday, June 22, 2024
3 changes · saas-17.3
Miscellaneous changes
Steps to reproduce: - Create a serial number tracked product. - Activate "Packages" setting from the "Inventory" app configuration. - Create a receipt order with a stock move of that product. - Mark it as to-do and generate serial numbers. - Click on "Detailed Operations" smart button. - Select some of the move lines and click on "Put in Pack". Expected behavior: - Only the selected move lines are put in a package. Current behavior: - All of the move lines are put in a package.
Original PR description
Steps to reproduce: - Create a serial number tracked product. - Activate "Packages" setting from the "Inventory" app configuration. - Create a receipt order with a stock move of that product. - Mark it as to-do and generate serial numbers. - Click on "Detailed Operations" smart button. - Select some of the move lines and click on "Put in Pack". Expected behavior: - Only the selected move lines are put in a package. Current behavior: - All of the move lines are put in a package. Task-3857396 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#168668
opw-3950052 Description of the issue/feature this PR addresses: Current behavior before PR: Desired behavior after PR is merged: --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#170114
Original PR description
opw-3950052 Description of the issue/feature this PR addresses: Current behavior before PR: Desired behavior after PR is merged: --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#170114
Issue: Sometimes payments are created in Odoo prior to sending the CFDI, by law payments don't have to be necessarily sent to the government on the same month and can sometimes be sent up to the first 10 days of the next month. Solution: fill the 'fecha' field with the current datetime for the cfdi of the payments, Then send it. Task-3885769 Forward-Port-Of: odoo/enterprise#64385 Forward-Port-Of: odoo/enterprise#63488
Original PR description
Issue: Sometimes payments are created in Odoo prior to sending the CFDI, by law payments don't have to be necessarily sent to the government on the same month and can sometimes be sent up to the first 10 days of the next month. Solution: fill the 'fecha' field with the current datetime for the cfdi of the payments, Then send it. Task-3885769 Forward-Port-Of: odoo/enterprise#64385 Forward-Port-Of: odoo/enterprise#63488