odoo/odoo#192592
Created by fw-bot
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-18.1-17.0-opw-4332357-override_billing_fields_portal-gute-knIb-fw
- head
- 6931bd10ba93c995ceb2ae4b7718eb650d7187bb
- merged
- 9 months ago by Guillaume Teboul-Tornezy (gute)
| odoo/odoo | odoo/enterprise | |
|---|---|---|
| 17.0 | #187674 | #74072 |
| saas-17.2 | #191989 | #76280 |
| saas-17.4 | #192167 | |
| 18.0 | #192578 | |
| saas-18.1 | #192592 | |
| saas-18.2 | ||
| saas-18.3 | ||
| saas-18.4 | ||
| 19.0 | ||
| master | #192601 |
[FW][FIX] portal, point_of_sale: return new instance of fields list
[FIX] portal, point_of_sale: return new instance of fields list
This commit contains a backport of 1e39d5c2e5f4d4c77b0190ea1eb4781e2143657f to fix the following issue:
In the l10n_mx localization, the field RFC(VAT) and zipcode should be required to prevent the field from being defaulted to "public en general".
How to reproduce:
-Install l10n_mx
-Go to POS and sell an article to generate the ticket
-Go to the POS portal to request an invoice
-Fill all the fields except for RFC
-Odoo does not request this field and allows the client to submit the information
-The invoice will be generated to "public en general" and not to the client requesting the invoice (Expected when there is no RFC)
enterprise pr: odoo/enterprise#74072
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