[12.0] mig l10n_it_fatturapa #662
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eLBati
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Now green and ready to review |
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Aperta la #677 con modifiche da includere. |
huahyong
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Dec 2, 2018
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Hey @eLBati, thank you for your Pull Request. It looks like some users haven't signed our Contributor License Agreement, yet.
Appreciation of efforts, |
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[FIX] fix company file [FIX] base porting [FIX] fix province
[FIX] comma sep
[ADD] natura field
[REF] using ipa_code from IPA module [FIX] demo data [FIX] IPA code [DEL] old files [IMP] description [ADD] security [FIX] missing import [IMP] description [FIX] images [IMP] description [FIX] tests with payments [ADD] related docs tests [FIX] display name in payment terms and methods [IMP] deps and required fields
ADD PECDestinatario, CodiceDestinatario , FormatoTrasmissione handling ADD Lotto di fatture verso soggetto privato ADD gestione prodotti nelle fatture passive ADD l10n_it_fatturapa_in_purchase ADD einvoice.line model IMP form fatture ADD Livello di dettaglio Fatture elettroniche ADD PDF preview dell'XML ADD Link to existing supplier invoice and handle "registered" XML ADD rappresentante fiscale e stabile organizzazione in emissione gestione prodotti DatiBollo , DatiCassaPrevidenziale e ScontoMaggiorazione CodiceArticolo, ftpa_line_number IMP "show preview" as link FIX invoice duplication ADD constraints and Nome Cognome Avoid to cancel invoice with XML Mostra i dati fattura elettronica solo se il cliente è soggetto IMP READMEs Gestione IVA inclusa nel prezzo
IMP PEP8 IMP decimal precision ADD Export E-invoice button IMP README
Currently translated at 75.6% (170 of 225 strings) Translation: l10n-italy-10.0/l10n-italy-10.0-l10n_it_fatturapa Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-10-0/l10n-italy-10-0-l10n_it_fatturapa/it/
supplier fields only visible for suppliers Check mandatory customer fields before exporting XML Prevent to use sequence already used by journals
Currently translated at 75.6% (170 of 225 strings) Translation: l10n-italy-10.0/l10n-italy-10.0-l10n_it_fatturapa Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-10-0/l10n-italy-10-0-l10n_it_fatturapa/it/
exceptions sending email Avoid to delete sent files Check duplicated files Send several files Reset to ready button Sending and delivery date Handling ACCETTAZIONE and CONSEGNA IMP 'link to existing invoice' wizard FIX invoice views within attachment view IMP attachments views IMP l10n_it_fatturapa_out export: allow multiple export , group by partner ALLOW to use newline char in invoice line description check sequence without date ranges Extract correcttle messages from NS
Currently translated at 77.8% (175 of 225 strings) Translation: l10n-italy-10.0/l10n-italy-10.0-l10n_it_fatturapa Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-10-0/l10n-italy-10-0-l10n_it_fatturapa/it/
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…, as only needed for XML generation (OCA#684)
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…dimension is > 1 Co-Authored-By: eLBati <lorenzo.battistini@agilebg.com>
[FIX] l10n_it_fatturapa_in typos in source translation strings
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mrcast
approved these changes
Dec 7, 2018
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@sbidoul Hi, we merged this yesterday, but most of the terms, like this https://github.com/OCA/l10n-italy/blob/12.0/l10n_it_fatturapa/models/partner.py#L87 , are not available in weblate. |
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I seems .pot has been updated: 509b369#diff-be376e85af1baa6438b62c0176d41e87 |
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Uploading here #707 the desired |
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Depends on
#661OCA/partner-contact#648TODO
#684#677#691#693#694