Search
Navigate
Branch
Sunday, August 4, 2024
4 changes
2 changes
Miscellaneous changes
Before this commit, customers could change their delivery address from PayPal's checkout page. It created confusion because the change did not update the selected delivery address in Odoo, if any. This commit adds the `no_shipping='1'` parameter to the API request to prevent PayPal from prompting users for a delivery address. opw-4079193 Forward-Port-Of: odoo/odoo#175578 Forward-Port-Of: odoo/odoo#175494
Original PR description
Before this commit, customers could change their delivery address from PayPal's checkout page. It created confusion because the change did not update the selected delivery address in Odoo, if any. This commit adds the `no_shipping='1'` parameter to the API request to prevent PayPal from prompting users for a delivery address. opw-4079193 Forward-Port-Of: odoo/odoo#175578 Forward-Port-Of: odoo/odoo#175494
Step to reproduce: - install l10n_in - create an invoice - select an Indian customer with GSTIN - change delivery address to other indian customer without GSTIN - print report, call it "report 1" - change delivery address to other indian customer with GSTIN - print report, call it "report 2" Current behavior: For report 1: - The GSTIN value of the partner_id appear twice on the report For report 2: - The GSTIN value of the partner_id appear twice - The GSTIN value of the
Original PR description
Step to reproduce: - install l10n_in - create an invoice - select an Indian customer with GSTIN - change delivery address to other indian customer without GSTIN - print report, call it "report 1" - change delivery address to other indian customer with GSTIN - print report, call it "report 2" Current behavior: For report 1: - The GSTIN value of the partner_id appear twice on the report For report 2: - The GSTIN value of the partner_id appear twice - The GSTIN value of the delivery partner does not appear Expected behavior: - The GSTIN value of partner_id should not appear twice - If exist, the GSTIN value of delivery partner should be shown opw-4027540 Forward-Port-Of: odoo/odoo#175437 Forward-Port-Of: odoo/odoo#173655
2 changes
Miscellaneous changes
Steps to reproduce: - Install Subscriptions - Create a new branch for your main company - Switch to that branch and create a subscription - On the "Company" field set it to the branch - Add a subscription with the new product - Confirm it - Switch to the main company and untick the branch - Schedule action -> "Sale Subscription: generate recurring invoices and payments" - Run it Issues: A traceback is shown in the logs, an invoice is created but left on draft. This is because the d
Original PR description
Steps to reproduce: - Install Subscriptions - Create a new branch for your main company - Switch to that branch and create a subscription - On the "Company" field set it to the branch - Add a subscription with the new product - Confirm it - Switch to the main company and untick the branch - Schedule action -> "Sale Subscription: generate recurring invoices and payments" - Run it Issues: A traceback is shown in the logs, an invoice is created but left on draft. This is because the deferred moves created is with the main company while the invoice is set to the branch which causes a mismatch. opw-3879384 Forward-Port-Of: odoo/enterprise#67919 Forward-Port-Of: odoo/enterprise#65190
This commit adds the column "Unternehmensgegenstand" between "Name (Adressatentyp Unternehmen)" and "Name (Adressatentyp natürl. Person)" in the DateV export. task-4072226 Forward-Port-Of: odoo/enterprise#67892 Forward-Port-Of: odoo/enterprise#67284
Original PR description
This commit adds the column "Unternehmensgegenstand" between "Name (Adressatentyp Unternehmen)" and "Name (Adressatentyp natürl. Person)" in the DateV export. task-4072226 Forward-Port-Of: odoo/enterprise#67892 Forward-Port-Of: odoo/enterprise#67284