[18.0][MIG] account_invoice_refund_reason: Migration to 18.0 #1925
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
…d_reason.py Co-Authored-By: Maxime Chambreuil <[email protected]>
Co-Authored-By: Maxime Chambreuil <[email protected]>
Co-Authored-By: Maxime Chambreuil <[email protected]>
…d_reason.py Co-Authored-By: Maxime Chambreuil <[email protected]>
Currently translated at 100.0% (21 of 21 strings) Translation: account-invoicing-12.0/account-invoicing-12.0-account_invoice_refund_reason Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-12-0/account-invoicing-12-0-account_invoice_refund_reason/es/
Co-authored-by: Hardik-OSI <[email protected]> Co-authored-by: Freni-OSI <[email protected]> Co-authored-by: Reyes4711 <[email protected]>
Currently translated at 100.0% (24 of 24 strings) Translation: account-invoicing-15.0/account-invoicing-15.0-account_invoice_refund_reason Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-15-0/account-invoicing-15-0-account_invoice_refund_reason/es/
Before this fix, when a second refund was created for an invoice with a different reason_id, the reason_id field on the first invoice was switched.
Currently translated at 100.0% (25 of 25 strings) Translation: account-invoicing-16.0/account-invoicing-16.0-account_invoice_refund_reason Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_invoice_refund_reason/it/
15 tasks
|
Reviewing locally and it looks good. I am able to add new Refund Reasons. Refunds Reason field appears where needed on credit note wizard: Seems good to me. |
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.
Note
refund_methodfield was remove in odoo/odoo@3a27a4591reversal_move_idtoreversal_move_idsin odoo/odoo@9e0edf0bUSAGE.mdfragment because this filter was never created in current module and actually invoice view actions don't havepivotview available on customer / vendor invoices