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[16.0][MIG] account_payment_return_financial_risk: Migration to 16.0 #322
[16.0][MIG] account_payment_return_financial_risk: Migration to 16.0 #322
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OCA Transbot updated translations from Transifex
* [9.0][FIX] partner_financial_risk: Invoice refunds add risk. Date_maturity change * [9.0][FIX] partner_financial_risk: Recompute when invoice_unpaid_margin change * [9.0][IMP] partner_financial_risk: Improve heritability * [9.0][IMP] partner_payment_return_risk: Unify with base method and split amount * [9.0][IMP] partner_financial_risk: Improve code. Include archived contacts * [9.0][WIP] partner_financial_risk: Different model in read_group list * [9.0][WIP] partner_financial_risk: Invoices amount from account.move.line * [9.0][WIP] partner_financial_risk: Change "©" to Copyright * [9.0][IMP] partner_financial_risk: invoice_unpaid_margin in depends * [9.0][IMP] partner_financial_risk: Descriptions and translation OCA Transbot updated translations from Transifex
…tions [UPD] README.rst
[ADD] icon.png [UPD] Update account_payment_return_financial_risk.pot [UPD] README.rst
Currently translated at 100.0% (7 of 7 strings) Translation: credit-control-12.0/credit-control-12.0-account_payment_return_financial_risk Translate-URL: https://translation.odoo-community.org/projects/credit-control-12-0/credit-control-12-0-account_payment_return_financial_risk/pt_BR/
…le_financial_risk: - Optimize code and change stored computed fields to not store to improve multi-company support - Improve multi-currency support - Convert risk amount fields to clickable link that shows traceability of amount origin - New pivot views to risk amount traceability - Simplify class style applied on risk fields - Migration script to remove old stored computed fields - Improve tests to cover new functionallity - Update translation files account_financial_risk: - Don't block refund invoice validation when partner has risk exception - Allow search partners by risk exception field - Remove obsolete cron sale_financial_risk - Create related store commercial_partner_id field in sale order line to simplify computation - Rename amt_to_invoice field to risk_amount in sale order line - Hook and migration scripts to reduce new fields computing time TT23765
[UPD] Update account_payment_return_financial_risk.pot
…n risk_payment_return computed field. account_payment_return_financial_risk 13.0.1.0.1
TT37270 [UPD] Update account_payment_return_financial_risk.pot [UPD] README.rst
…puted fields account_payment_return_financial_risk 15.0.1.0.1 [UPD] README.rst
/ocabot migration account_payment_return_financial_risk |
account_payment_return_financial_risk/tests/test_payment_return_risk.py
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TT44310
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/ocabot merge nobump
Hey, thanks for contributing! Proceeding to merge this for you. |
Congratulations, your PR was merged at 59c8080. Thanks a lot for contributing to OCA. ❤️ |
Migration to 16.0
Please @pedrobaeza and @carlosdauden can you review it?
@Tecnativa TT44310