[16.0][mig] account_invoice_report_due_list: Migration to 16.0 #282
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For avoiding access errors for example for sales users.
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoice-reporting-12.0/account-invoice-reporting-12.0-account_invoice_report_due_list Translate-URL: https://translation.odoo-community.org/projects/account-invoice-reporting-12-0/account-invoice-reporting-12-0-account_invoice_report_due_list/
Currently translated at 100.0% (5 of 5 strings) Translation: account-invoice-reporting-12.0/account-invoice-reporting-12.0-account_invoice_report_due_list Translate-URL: https://translation.odoo-community.org/projects/account-invoice-reporting-12-0/account-invoice-reporting-12-0-account_invoice_report_due_list/de/
- It's annoying to have the due date rendered in different positions depending on if it's a single due or there are several. With this change, we render it always the same way.
When no due dates are available we get an empty table. This patch fixes it so the due list table is only visible when due dates are computed.
Currently translated at 100.0% (5 of 5 strings) Translation: account-invoice-reporting-12.0/account-invoice-reporting-12.0-account_invoice_report_due_list Translate-URL: https://translation.odoo-community.org/projects/account-invoice-reporting-12-0/account-invoice-reporting-12-0-account_invoice_report_due_list/pt/
Currently translated at 100.0% (5 of 5 strings) Translation: account-invoice-reporting-12.0/account-invoice-reporting-12.0-account_invoice_report_due_list Translate-URL: https://translation.odoo-community.org/projects/account-invoice-reporting-12-0/account-invoice-reporting-12-0-account_invoice_report_due_list/hr/
When the due list table falls in a page break it's not properly rendered. It's more convinient to keep its integrity anyway.
Currently translated at 100.0% (8 of 8 strings) Translation: account-invoice-reporting-14.0/account-invoice-reporting-14.0-account_invoice_report_due_list Translate-URL: https://translation.odoo-community.org/projects/account-invoice-reporting-14-0/account-invoice-reporting-14-0-account_invoice_report_due_list/it/
Currently translated at 100.0% (8 of 8 strings) Translation: account-invoice-reporting-14.0/account-invoice-reporting-14.0-account_invoice_report_due_list Translate-URL: https://translation.odoo-community.org/projects/account-invoice-reporting-14-0/account-invoice-reporting-14-0-account_invoice_report_due_list/it/
- The due date wasn't meant to be shown in the header although it was due to a wrong class setting. TT31048
Currently translated at 100.0% (8 of 8 strings) Translation: account-invoice-reporting-14.0/account-invoice-reporting-14.0-account_invoice_report_due_list Translate-URL: https://translation.odoo-community.org/projects/account-invoice-reporting-14-0/account-invoice-reporting-14-0-account_invoice_report_due_list/de/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoice-reporting-15.0/account-invoice-reporting-15.0-account_invoice_report_due_list Translate-URL: https://translation.odoo-community.org/projects/account-invoice-reporting-15-0/account-invoice-reporting-15-0-account_invoice_report_due_list/
Currently translated at 100.0% (6 of 6 strings) Translation: account-invoice-reporting-15.0/account-invoice-reporting-15.0-account_invoice_report_due_list Translate-URL: https://translation.odoo-community.org/projects/account-invoice-reporting-15-0/account-invoice-reporting-15-0-account_invoice_report_due_list/es/
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There hasn't been any activity on this pull request in the past 4 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days. |
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/ocabot migration account_invoice_report_due_list Please rebase to check runboat. |
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Superseded by #301 |
BT-etejeda
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Feb 6, 2025
Syncing from upstream OCA/account-invoice-reporting (17.0)
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