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[18.0][MIG]: Migration partner_invoicing_mode_monthly to 18.0 #2
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Currently translated at 100.0% (14 of 14 strings) Translation: account-invoicing-16.0/account-invoicing-16.0-partner_invoicing_mode_monthly Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-partner_invoicing_mode_monthly/es/
Currently translated at 100.0% (14 of 14 strings) Translation: account-invoicing-16.0/account-invoicing-16.0-partner_invoicing_mode_monthly Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-partner_invoicing_mode_monthly/it/
Allow to have a better extension mechanism when having multiple invoicing modes.
To improve flexibility, the invoicing grouping option could be different on the sale order level than on the partner level.
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-16.0/account-invoicing-16.0-partner_invoicing_mode_monthly Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-partner_invoicing_mode_monthly/
Currently translated at 100.0% (14 of 14 strings) Translation: account-invoicing-16.0/account-invoicing-16.0-partner_invoicing_mode_monthly Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-partner_invoicing_mode_monthly/it/
Currently translated at 100.0% (14 of 14 strings) Translation: account-invoicing-16.0/account-invoicing-16.0-partner_invoicing_mode_monthly Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-partner_invoicing_mode_monthly/es/
Currently translated at 100.0% (14 of 14 strings) Translation: account-invoicing-16.0/account-invoicing-16.0-partner_invoicing_mode_monthly Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-partner_invoicing_mode_monthly/hr/
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LG overall,
Add migration line from 17 -> 18 to credits.md too
invoicing_mode_monthly_last_execution = fields.Datetime( | ||
string="Last execution (monthly)", | ||
help="Last execution of monthly invoicing.", | ||
readonly=True, |
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If a field is marked as readonly=True on the model, it won't be possible to import it through the Odoo import tool, so avoid it as possible and define the readonly attribute on the views instead.
readonly=True, |
related="company_id.invoicing_mode_monthly_day_todo", readonly=False | ||
) | ||
invoicing_mode_monthly_last_execution = fields.Datetime( | ||
related="company_id.invoicing_mode_monthly_last_execution", readonly=True |
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Same here
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Depend on:
[18.0][MIG] : Migration partner_invoicing_mode to 18.0 #1
test_queue_job_no_delay
is no longer available, I have to change toqueue_job__no_delay