-
-
Notifications
You must be signed in to change notification settings - Fork 787
New issue
Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.
By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.
Already on GitHub? Sign in to your account
[16.0][MIG] purchase_fully_invoiced: Migration to v16 #2407
base: 16.0
Are you sure you want to change the base?
[16.0][MIG] purchase_fully_invoiced: Migration to v16 #2407
Conversation
Currently translated at 100.0% (49 of 49 strings) Translation: purchase-workflow-15.0/purchase-workflow-15.0-purchase_deposit Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-15-0/purchase-workflow-15-0-purchase_deposit/es/
@@ -0,0 +1,7 @@ | |||
The standard field invoice_status show information about the status |
There was a problem hiding this comment.
Choose a reason for hiding this comment
The reason will be displayed to describe this comment to others. Learn more.
s/field invoice_status/invoice_status field/
s/show/shows
The standard field invoice_status show information about the status | ||
of the invoices related to a Purchase Order. | ||
|
||
However, it can be than the field invoice status can be "invoiced" when the invoices |
There was a problem hiding this comment.
Choose a reason for hiding this comment
The reason will be displayed to describe this comment to others. Learn more.
s/it can be than/it can happen that/
s/when/while/
of the invoices related to a Purchase Order. | ||
|
||
However, it can be than the field invoice status can be "invoiced" when the invoices | ||
are still in draft. Many times that makes the difference to consider the Purchase Order |
There was a problem hiding this comment.
Choose a reason for hiding this comment
The reason will be displayed to describe this comment to others. Learn more.
s/to consider/for considering/
|
||
However, it can be than the field invoice status can be "invoiced" when the invoices | ||
are still in draft. Many times that makes the difference to consider the Purchase Order | ||
as closed or not. Because of this, this module introduce a new field, Fully Invoiced, |
There was a problem hiding this comment.
Choose a reason for hiding this comment
The reason will be displayed to describe this comment to others. Learn more.
s/introduce/introduces/
@ForgeFlow