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[14.0][IMP] account move substate #3
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[14.0][IMP] account move substate #3
bosd
wants to merge
318
commits into
ecosoft-odoo:14.0-add-account_move_substate
from
bosd:14.0-account_move_substate
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[14.0] dotfiles update needs manual intervention
Currently translated at 100.0% (15 of 15 strings) Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_refund_link Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_refund_link/es_AR/
Currently translated at 100.0% (28 of 28 strings) Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_transmit_method Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_transmit_method/es_AR/
Currently translated at 100.0% (20 of 20 strings) Translation: account-invoicing-14.0/account-invoicing-14.0-sale_timesheet_invoice_description Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-sale_timesheet_invoice_description/es_AR/
Currently translated at 100.0% (20 of 20 strings) Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_merge Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_merge/es_AR/
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/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-account_billing Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_billing/
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-14.0/account-invoicing-14.0-accounting_partner_category Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-accounting_partner_category/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-account_move_post_block Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_move_post_block/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_transmit_method Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_transmit_method/
…only relevant lines: invoice_line_ids
Currently translated at 100.0% (10 of 10 strings) Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_validation_queued Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_validation_queued/it/
Currently translated at 100.0% (21 of 21 strings) Translation: account-invoicing-14.0/account-invoicing-14.0-sale_order_invoicing_grouping_criteria Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-sale_order_invoicing_grouping_criteria/it/
Currently translated at 100.0% (21 of 21 strings) Translation: account-invoicing-14.0/account-invoicing-14.0-sale_order_invoicing_grouping_criteria Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-sale_order_invoicing_grouping_criteria/it/
Currently translated at 100.0% (49 of 49 strings) Translation: account-invoicing-14.0/account-invoicing-14.0-stock_picking_invoicing Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-stock_picking_invoicing/pt_BR/
Currently translated at 100.0% (14 of 14 strings) Translation: account-invoicing-14.0/account-invoicing-14.0-purchase_stock_picking_return_invoicing Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-purchase_stock_picking_return_invoicing/it/
Currently translated at 100.0% (15 of 15 strings) Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_refund_link Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_refund_link/it/
Currently translated at 84.6% (11 of 13 strings) Translation: account-invoicing-14.0/account-invoicing-14.0-sale_line_refund_to_invoice_qty Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-sale_line_refund_to_invoice_qty/it/
Currently translated at 100.0% (13 of 13 strings) Translation: account-invoicing-14.0/account-invoicing-14.0-sale_line_refund_to_invoice_qty Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-sale_line_refund_to_invoice_qty/it/
add setting for default value in credit note wizard
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-sale_line_refund_to_invoice_qty Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-sale_line_refund_to_invoice_qty/
Currently translated at 100.0% (17 of 17 strings) Translation: account-invoicing-14.0/account-invoicing-14.0-sale_line_refund_to_invoice_qty Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-sale_line_refund_to_invoice_qty/it/
…it of Measure" to qty_refunded + qty_returned fields TT50034
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