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[14.0][FIX][l10n_it_corrispettivi] Fix onchange in use corrispettivi … #13
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[14.0][FIX][l10n_it_corrispettivi] Fix onchange in use corrispettivi … #13
alessandrocamilli
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tafaRU:14.0-mig-l10n_it_corrispettivi
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[imp] not working view [imp] not working defaults [IMP] working draft [IMP] semplified view [ADD] translations [FIX] partner type [fix] defaults [IMP] configuration wizard [imp] translation [imp] translation [IMP] description [FIX] copyright [DEL] every module, as they are developed for 6.1. As soon as we port a module to 7.0, before 7.0 was released, we'll put it here
moves all modules into a __unported__ directory
FIX wizard and exceptions
…ined" while evaluating '[company_id,partner_id,type,invoice_line,currency_id]' This error is raised when trying to add a new invoice line.
File "/home/elbati/workspace/odoo/instances/valier/parts/l10n-italy/l10n_it_corrispettivi/account.py", line 24, in _get_account self._cr, self._uid, partner_ids[0]) File "/home/elbati/workspace/odoo/instances/valier/parts/odoo/openerp/api.py", line 266, in wrapper return new_api(self, *args, **kwargs) TypeError: browse() takes at most 2 arguments (4 given) REF corrispettivo is related to journal. This avoids duplicated informations and allow invoices (corrispettivi) created by pickings to be correctly set as corrispettivi (selecting the right journal)
OCA Transbot updated translations from Transifex
[IMP] print button in corrispettivi prints his own report (OCA#509) * [IMP] print button in corrispettivi form (now primary view) prints the report dedicated to corrispettivi (report_corrispettivi) * [FIX] Remove unused account_id field
…nt.group_account_manager, so the view using that field should only be available to users in such group (OCA#543)
[FIX] l10n_it_corrispettivi: default methods are not stored as strings, so I have to reassign that in order to have inheritance working correctly
Currently translated at 100.0% (13 of 13 strings) Translation: l10n-italy-11.0/l10n-italy-11.0-l10n_it_corrispettivi Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-11-0/l10n-italy-11-0-l10n_it_corrispettivi/it/
Updated by Update PO files to match POT (msgmerge) hook in Weblate.
…e sense for a corrispettivo. Moreover, it is sending the invoice report
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_corrispettivi Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_corrispettivi/
Currently translated at 100.0% (14 of 14 strings) Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_corrispettivi Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_corrispettivi/it/
Fall back to fiscal positions without company when no corrispettivi fiscal position is found in current company
…sult of refund wizard
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_corrispettivi Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_corrispettivi/
Currently translated at 100.0% (15 of 15 strings) Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_corrispettivi Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_corrispettivi/it/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_corrispettivi Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_corrispettivi/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_corrispettivi Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_corrispettivi/
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…in partner form