a86f20017d
- Relabel UPS 'Bill My Account' -> "Bill recipient's UPS account" with clear help (it bills the customer's own UPS account; $0 shipping line; falls back to Bill Shipper when the customer has no account on file). - Improve the customer 'UPS Account Number' field help (stored per-customer, auto-recalled at ship time for Bill Receiver). - Add ups_rest_documentation_type setting (No / UPS commercial invoice) on the UPS REST carrier, mirroring FedEx. Default 'invoice' preserves the existing auto-generate-on-international behaviour; gate require_invoice on it so it can be turned off. Surfaced on the UPS REST config page. Validated live on entech (UPS production): CA->US shipment generated the label + a 60KB commercial invoice PDF (country of origin auto = CA, HS code applied), then voided. Bill Receiver request confirmed accepted by UPS. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
15 lines
551 B
Python
15 lines
551 B
Python
from odoo import fields, models
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class ResPartner(models.Model):
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_inherit = 'res.partner'
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property_ups_carrier_account = fields.Char(
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string="UPS Account Number",
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company_dependent=True,
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help="The customer's own UPS account number. Stored on the customer and "
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"recalled automatically when you ship to them with a UPS carrier that "
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"has \"Bill recipient's UPS account\" enabled -- UPS then bills this "
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"account for the shipping (UPS 'Bill Receiver') instead of yours.",
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)
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