[MIG] account_move_tier_validation: Migration to 19.0#4
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[MIG] account_move_tier_validation: Migration to 19.0#4
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Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-account_move_tier_validation Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_move_tier_validation/
* 'Validation In Progress' so as to allow an easy location of the invoices for which a validation has been triggered, but it is not yet completed. * 'Validation Not Started' to locate bills that either require no validation, or the request for validation has not yet been initiated.
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-account_move_tier_validation Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_move_tier_validation/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-15.0/account-invoicing-15.0-account_move_tier_validation Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-15-0/account-invoicing-15-0-account_move_tier_validation/
…lidation, rejection
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-15.0/account-invoicing-15.0-account_move_tier_validation Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-15-0/account-invoicing-15-0-account_move_tier_validation/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-16.0/account-invoicing-16.0-account_move_tier_validation Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_move_tier_validation/
Currently translated at 100.0% (26 of 26 strings) Translation: account-invoicing-16.0/account-invoicing-16.0-account_move_tier_validation Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_move_tier_validation/es/
Currently translated at 100.0% (27 of 27 strings) Translation: account-invoicing-16.0/account-invoicing-16.0-account_move_tier_validation Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_move_tier_validation/sv/
…moves with tier validation Added tests for changes Updated error to be checked in tests Updated error to be checked in tests
Currently translated at 100.0% (28 of 28 strings) Translation: account-invoicing-16.0/account-invoicing-16.0-account_move_tier_validation Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_move_tier_validation/it/
Edit a new journal entry with lines in currency X different from company currency Y. Say you have a line of value (amount_currency) N, which is converted to Y(N) (debit/credit). Then `amount_total` is also N. Because the `readonly="not(review_ids)"` was added, `amount_total` is dirty and sent at save. Therefore, Odoo uses it and sets the debit/credit values of the lines to N (instead of Y(N), the converted value). It's as if it's ignoring the currency conversion (note that the values are correct through onchange before the save). To avoid this, exclude the field from being modified in `get_view`.
Currently translated at 100.0% (29 of 29 strings) Translation: account-invoicing-18.0/account-invoicing-18.0-account_move_tier_validation Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-account_move_tier_validation/nl/
…field or invoice matching Co-authored-by: len-foss <len@lambdao.dev>
Currently translated at 100.0% (28 of 28 strings) Translation: account-invoicing-18.0/account-invoicing-18.0-account_move_tier_validation Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-account_move_tier_validation/fr/
When reverting a move back to draft, ``ValidationError`` was raised due to field ``state`` being written after validating the move. This commit fixes the issue.
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I think this is a duplicate of #3 and this one could be closed. |
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