odoo/odoo#191719
Created by fw-bot
Merged
at ddf44bb9de92b3eacd89889ae20feb7e7abbc138
Statuses:
- legal/cla: Contributor License Agreement check
- ci/runbot: Odoo Test Suite
- ci/upgrade_enterprise: Test upgrades for enterprise master
- ci/template: Contact runbot team on discord for help.
- ci/style: Optional style check. Ignore it only if strictly necessary.
- ci/security: Required security check. Can only be ignored by security team.
- label
- odoo-dev:saas-17.4-16.0-in_edi_ewaybill-fix-einvoicing-break-hamo-wi09-fw
- head
- 7149d44b0a366dc7f5c16bb9922556d059d6ae73
- merged
- 10 months ago by Accounting, Harsh Modi (hamo)
| odoo/odoo | |
|---|---|
| 16.0 | #191578 |
| 17.0 | #191687 |
| saas-17.2 | #191703 |
| saas-17.4 | #191719 |
| 18.0 | #191726 |
| saas-18.1 | #191734 |
| saas-18.2 | |
| saas-18.3 | |
| saas-18.4 | |
| 19.0 | |
| master | #191741 |
[FW][FIX] l10n_in_edi_ewaybill: fix e-invoicing of credit note
Issue introduced at ce92dedea0fd3cdc73da6366c20b8052bb04f7e9 ,
While doing the fix for ewaybill, now it's causing issue for E-Invoice, because the partner buyer details were changed from Purchase Document to Move type being a Outbound
In this fix we only change Buyer-Seller Details only if it's for e-waybill
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: #191578