[15.0][MIG]account_invoice_supplierinfo_update:Migration to 15.0 #1692
Conversation
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
…unction. (prepare function added) [ADD] description [FIX] remove unused dependencies for the time being
Currently translated at 93.0% (40 of 43 strings) Translation: account-invoicing-10.0/account-invoicing-10.0-account_invoice_supplierinfo_update Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-10-0/account-invoicing-10-0-account_invoice_supplierinfo_update/fr/
Convert the invoice' prices to the UOM that is valid for the supplierinfo's to which they are written. This UOM is the product's purchase order UOM.
Co-Authored-By: Pierrick Brun <PierrickBrun@users.noreply.github.com>
…seless state field on wizard line, because model is now more simple. (no more partner info)
Currently translated at 41.0% (16 of 39 strings) Translation: account-invoicing-12.0/account-invoicing-12.0-account_invoice_supplierinfo_update Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-12-0/account-invoicing-12-0-account_invoice_supplierinfo_update/pt_BR/
Currently translated at 69.2% (27 of 39 strings) Translation: account-invoicing-12.0/account-invoicing-12.0-account_invoice_supplierinfo_update Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-12-0/account-invoicing-12-0-account_invoice_supplierinfo_update/sl/
Currently translated at 74.4% (29 of 39 strings) Translation: account-invoicing-12.0/account-invoicing-12.0-account_invoice_supplierinfo_update Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-12-0/account-invoicing-12-0-account_invoice_supplierinfo_update/sl/
Currently translated at 92.3% (36 of 39 strings) Translation: account-invoicing-12.0/account-invoicing-12.0-account_invoice_supplierinfo_update Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-12-0/account-invoicing-12-0-account_invoice_supplierinfo_update/es/
We shouldn't roung the price unit, as we'd lose precision when writing back to the supplierinfo from the original unit price item which is the one we want to update. For example: - We buy an item at 1,2345 (decimal precision of 4 digits for product price) - The product is correctly invoiced at 1,2345 (rounded in subtotal) - We should update the item supplierinfo at that same price. Otherwise, if we round to the currency digits (usally 2) we'd get something like: 1,23 in the supplierinfo and in the next purchase we'd be losing those decimal which in large amounts of units translates into a lot of money. TT32538
Currently translated at 100.0% (39 of 39 strings) Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_supplierinfo_update Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_supplierinfo_update/es_AR/
Currently translated at 35.8% (14 of 39 strings) Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_supplierinfo_update Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_supplierinfo_update/it/
Currently translated at 74.3% (29 of 39 strings) Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_supplierinfo_update Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_supplierinfo_update/sl/
Currently translated at 35.8% (14 of 39 strings) Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_supplierinfo_update Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_supplierinfo_update/it/
Currently translated at 35.8% (14 of 39 strings) Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_supplierinfo_update Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_supplierinfo_update/it/
Currently translated at 35.8% (14 of 39 strings) Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_supplierinfo_update Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_supplierinfo_update/it/
Currently translated at 35.8% (14 of 39 strings) Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_supplierinfo_update Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_supplierinfo_update/it/
bizzappdev
changed the title
bizzappdev
force-pushed
the
15.0-mig-account-invoice-supplierinfo-update-BAD-SIP
branch
from
8730e3f
to
d90bcf3
Compare
Sign up for free
to join this conversation on GitHub.
Already have an account?
Sign in to comment
Add this suggestion to a batch that can be applied as a single commit.
This suggestion is invalid because no changes were made to the code.
Suggestions cannot be applied while the pull request is closed.
Suggestions cannot be applied while viewing a subset of changes.
Only one suggestion per line can be applied in a batch.
Add this suggestion to a batch that can be applied as a single commit.
Applying suggestions on deleted lines is not supported.
You must change the existing code in this line in order to create a valid suggestion.
Outdated suggestions cannot be applied.
This suggestion has been applied or marked resolved.
Suggestions cannot be applied from pending reviews.
Suggestions cannot be applied on multi-line comments.
Suggestions cannot be applied while the pull request is queued to merge.
Suggestion cannot be applied right now. Please check back later.
No description provided.