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Wednesday, April 9, 2025
2 changes · 18.0
Enhancements to existing features
When a sales order is completed through Point of Sale, any custom product description from the original sales order now appears unchanged on the invoice. This helps ensure customer invoices match the agreed sale details and reduces manual corrections.
Original PR description
In this commit: ------------------- - If we have custom description applied in the sale order for any product that custom description would be reflected as it is on the invoice when we settle that SO from POS. Task - 4645762
Portal payment links now show more accurate reasons when a payment cannot be made, instead of always saying the invoice is already paid. Users are also prevented from generating payment links when online payments are disabled, with a warning to explain why.
Original PR description
- Changed payment link error to list the causes instead of displaying 'This invoice is already paid' in all cases. - Generating a payment link is now not possible while online payments are disabled in settings, a warning is displayed instead. task-4609554 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr