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[MIG] account_invoice_production_lot: Migration to 17.0 #319
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[MIG] account_invoice_production_lot: Migration to 17.0 #319
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17.0 mig account invoice production lot
[MIG] account_invoice_production_lot: Migration to 17.0
May 9, 2024
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* create decorator * porting model to API 8.0 * tests * report inovoice, adding SN on invoice report * html formatting in formatted_note * handled all type of invoicing policy * description in README * QWeb report
OCA Transbot updated translations from Transifex
On using the module, it results that an invoice with 2 lines, each of them having a serial number, prints on the report both numbers on each line. This technique has been the proper for avoiding the problem. OCA Transbot updated translations from Transifex
* Add unit tests to cover the following use case scenario. Steps to reproduce: * create a new product 'Product Test': stockable, Invoicing Policy as Delivered quantities, and tracking by lots * update its quantity to 3 with new lot 'Lot1' * update its quantity to 3 with new lot 'Lot2' * sale 4 of 'Product Test', confirm the SO * on the delivery, split the lots and set To Do quantities as 3 for Lot1 and leave 0 for Lot2 * validate the delivery and create a backorder Current behavior: the field 'Production Lots' of the invoice generated is filled with both lots and, consequently, the invoice report will also contain info related to the lot not delivered yet. Expected behavior: the invoice report only contains info related to the lot involved in the delivery, which is Lot1. * Improve README contents and regenerate it by using oca-gen-addon-readme
* Standard procedure * Adapt code to new stock data model * Adapt tests * Fix README layout * Remove coding lines in .py
Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoice-reporting-12.0/account-invoice-reporting-12.0-account_invoice_production_lot Translate-URL: https://translation.odoo-community.org/projects/account-invoice-reporting-12-0/account-invoice-reporting-12-0-account_invoice_production_lot/ [UPD] Update account_invoice_production_lot.pot
Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoice-reporting-13.0/account-invoice-reporting-13.0-account_invoice_production_lot Translate-URL: https://translation.odoo-community.org/projects/account-invoice-reporting-13-0/account-invoice-reporting-13-0-account_invoice_production_lot/ [UPD] Update account_invoice_production_lot.pot
Currently translated at 87.5% (7 of 8 strings) Translation: account-invoice-reporting-13.0/account-invoice-reporting-13.0-account_invoice_production_lot Translate-URL: https://translation.odoo-community.org/projects/account-invoice-reporting-13-0/account-invoice-reporting-13-0-account_invoice_production_lot/es/
Currently translated at 100.0% (8 of 8 strings) Translation: account-invoice-reporting-13.0/account-invoice-reporting-13.0-account_invoice_production_lot Translate-URL: https://translation.odoo-community.org/projects/account-invoice-reporting-13-0/account-invoice-reporting-13-0-account_invoice_production_lot/es/
[UPD] Update account_invoice_production_lot.pot [UPD] README.rst
If a product doesn't track lots, there are stock.move.line, but without lot, and the report crashed before this commit due to getting a False as lot name. TT34868
Currently translated at 100.0% (8 of 8 strings) Translation: account-invoice-reporting-14.0/account-invoice-reporting-14.0-account_invoice_production_lot Translate-URL: https://translation.odoo-community.org/projects/account-invoice-reporting-14-0/account-invoice-reporting-14-0-account_invoice_production_lot/de/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoice-reporting-15.0/account-invoice-reporting-15.0-account_invoice_production_lot Translate-URL: https://translation.odoo-community.org/projects/account-invoice-reporting-15-0/account-invoice-reporting-15-0-account_invoice_production_lot/
Currently translated at 100.0% (7 of 7 strings) Translation: account-invoice-reporting-15.0/account-invoice-reporting-15.0-account_invoice_production_lot Translate-URL: https://translation.odoo-community.org/projects/account-invoice-reporting-15-0/account-invoice-reporting-15-0-account_invoice_production_lot/ca/
Currently translated at 100.0% (7 of 7 strings) Translation: account-invoice-reporting-15.0/account-invoice-reporting-15.0-account_invoice_production_lot Translate-URL: https://translation.odoo-community.org/projects/account-invoice-reporting-15-0/account-invoice-reporting-15-0-account_invoice_production_lot/es/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoice-reporting-16.0/account-invoice-reporting-16.0-account_invoice_production_lot Translate-URL: https://translation.odoo-community.org/projects/account-invoice-reporting-16-0/account-invoice-reporting-16-0-account_invoice_production_lot/
Currently translated at 83.3% (5 of 6 strings) Translation: account-invoice-reporting-16.0/account-invoice-reporting-16.0-account_invoice_production_lot Translate-URL: https://translation.odoo-community.org/projects/account-invoice-reporting-16-0/account-invoice-reporting-16-0-account_invoice_production_lot/hr/
Currently translated at 100.0% (6 of 6 strings) Translation: account-invoice-reporting-16.0/account-invoice-reporting-16.0-account_invoice_production_lot Translate-URL: https://translation.odoo-community.org/projects/account-invoice-reporting-16-0/account-invoice-reporting-16-0-account_invoice_production_lot/es/
Currently translated at 100.0% (6 of 6 strings) Translation: account-invoice-reporting-16.0/account-invoice-reporting-16.0-account_invoice_production_lot Translate-URL: https://translation.odoo-community.org/projects/account-invoice-reporting-16-0/account-invoice-reporting-16-0-account_invoice_production_lot/it/
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There hasn't been any activity on this pull request in the past 4 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days. |
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@pedrobaeza Can you apply "no stale" label please? |
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- Before (with
account_invoice_report_grouped_by_picking
installed):- After (with
account_invoice_report_grouped_by_picking
installed):