[18.0] [MIG] l10n_it_delivery_note #4413
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/ocabot migration l10n_it_delivery_note |
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@MaurizioPellegrinet se hai tempo puoi revisionarla? |
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Currently translated at 89.2% (222 of 249 strings) Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_delivery_note Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_delivery_note/it/
Currently translated at 98.7% (246 of 249 strings) Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_delivery_note Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_delivery_note/it/
…invoiced' where there are no sale order lines According to https://docs.python.org/3/library/functions.html#all: all(iterable) Return True if all elements of the iterable are true (or if the iterable is empty).
Currently translated at 79.8% (206 of 258 strings) Translation: l10n-italy-14.0/l10n-italy-14.0-l10n_it_delivery_note Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_delivery_note/it/
This fixes the following issue: Steps to reproduce: * create a SO with two lines and confirm it * delivery partially only one of the two lines * validate the backorder Current behavior: The backorder is not validated as stock_delivery_note_line_move_uniq constraint is raised Expected behavior: The backorder is validated
…_line_ids with line notes to avoid auto compute accounting lines of the invoice.
…ft in case invoice created before delivery note creation/association
Currently translated at 100.0% (314 of 314 strings) Translation: l10n-italy-16.0/l10n-italy-16.0-l10n_it_delivery_note Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_delivery_note/it/
…_onchange_invoice_date'
Currently translated at 100.0% (311 of 311 strings) Translation: l10n-italy-16.0/l10n-italy-16.0-l10n_it_delivery_note Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_delivery_note/it/
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odooNextev
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Jan 21, 2025
| <setting id="required_partner_ref"> | ||
| <field | ||
| name="group_required_partner_ref" | ||
| widget="upgrade_boolean" |
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Perchè è richiesta l'enterprise per queste funzionalità?
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fixato errore non il widget è sbagliato sorry
A mixin for fields and methods, a report for printing them
Keep generating name with sequence number until one is available.
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Borruso
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se voglio emettere fattura da sale_order e il ddt è in draft ho un messaggio vuoto e non si capisce cosa fare. |
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migration from 16.0 to 18.0