odoo-addon-l10n-it-fatturapa-out 16.0.1.2.3.2__py3-none-any.whl → 16.0.1.4.0.1__py3-none-any.whl
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- odoo/addons/l10n_it_fatturapa_out/README.rst +1 -1
- odoo/addons/l10n_it_fatturapa_out/__manifest__.py +2 -1
- odoo/addons/l10n_it_fatturapa_out/i18n/am.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/ar.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/bg.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/bs.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/ca.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/ca_ES.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/cs.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/da.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/de.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/el_GR.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/en_AU.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/en_GB.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/es.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/es_AR.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/es_CL.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/es_CO.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/es_CR.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/es_DO.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/es_EC.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/es_ES.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/es_MX.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/es_PE.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/es_PY.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/es_VE.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/et.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/eu.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/fa.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/fi.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/fr.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/fr_CA.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/fr_CH.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/fr_FR.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/gl.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/gl_ES.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/he.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/hi.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/hr.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/hr_HR.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/hu.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/id.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/it.po +28 -14
- odoo/addons/l10n_it_fatturapa_out/i18n/ja.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/ko.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/l10n_it_fatturapa_out.pot +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/lo.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/lt.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/lt_LT.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/lv.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/mk.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/mn.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/nb.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/nb_NO.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/nl.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/nl_BE.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/pl.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/pt.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/pt_BR.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/pt_PT.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/ro.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/ru.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/sk.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/sk_SK.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/sl.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/sr.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/sr@latin.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/sv.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/th.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/tr.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/uk.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/vi.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/vi_VN.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/zh_CN.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/i18n/zh_TW.po +18 -13
- odoo/addons/l10n_it_fatturapa_out/migrations/16.0.1.3.0/pre-migration.py +22 -0
- odoo/addons/l10n_it_fatturapa_out/models/attachment.py +6 -16
- odoo/addons/l10n_it_fatturapa_out/security/res_groups.xml +11 -0
- odoo/addons/l10n_it_fatturapa_out/static/description/index.html +1 -1
- odoo/addons/l10n_it_fatturapa_out/views/attachment_view.xml +77 -48
- {odoo_addon_l10n_it_fatturapa_out-16.0.1.2.3.2.dist-info → odoo_addon_l10n_it_fatturapa_out-16.0.1.4.0.1.dist-info}/METADATA +2 -2
- odoo_addon_l10n_it_fatturapa_out-16.0.1.4.0.1.dist-info/RECORD +134 -0
- odoo_addon_l10n_it_fatturapa_out-16.0.1.2.3.2.dist-info/RECORD +0 -132
- {odoo_addon_l10n_it_fatturapa_out-16.0.1.2.3.2.dist-info → odoo_addon_l10n_it_fatturapa_out-16.0.1.4.0.1.dist-info}/WHEEL +0 -0
- {odoo_addon_l10n_it_fatturapa_out-16.0.1.2.3.2.dist-info → odoo_addon_l10n_it_fatturapa_out-16.0.1.4.0.1.dist-info}/top_level.txt +0 -0
@@ -51,6 +51,11 @@ msgstr ""
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msgid "Activate debug mode to see the full error."
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msgstr ""
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#. module: l10n_it_fatturapa_out
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#: model:res.groups,name:l10n_it_fatturapa_out.group_force_e_inv_export_state
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msgid "Allow to force e-invoice export state"
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msgstr ""
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#. module: l10n_it_fatturapa_out
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#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.wizard_export_fatturapa_form_view
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msgid "Attached report"
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#. module: l10n_it_fatturapa_out
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#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__create_uid
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#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_wizard_export_fatturapa__create_uid
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#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_form
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msgid "Created by"
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msgstr "Tạo bởi"
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#. module: l10n_it_fatturapa_out
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#: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__account_move__fatturapa_state__delivered
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#: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__validated
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#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_form
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msgid "Delivered"
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msgstr ""
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msgstr ""
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#. module: l10n_it_fatturapa_out
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#: model:ir.model,name:l10n_it_fatturapa_out.model_fatturapa_attachment_out
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#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_account_bank_statement_line__fatturapa_attachment_out_id
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#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_account_move__fatturapa_attachment_out_id
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#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_account_payment__fatturapa_attachment_out_id
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msgstr ""
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#. module: l10n_it_fatturapa_out
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#: model:ir.model
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msgstr ""
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#. module: l10n_it_fatturapa_out
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#: model:ir.model,name:l10n_it_fatturapa_out.model_fatturapa_attachment_out
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#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_invoice_form_fatturapa
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msgid "Electronic Invoice"
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msgstr ""
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msgid "Has Pdf Invoice Print"
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msgstr ""
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#. module: l10n_it_fatturapa_out
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#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_form
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msgid "History"
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msgstr ""
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#. module: l10n_it_fatturapa_out
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#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__id
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#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_wizard_export_fatturapa__id
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#. module: l10n_it_fatturapa_out
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#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__att_name
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msgstr ""
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#. module: l10n_it_fatturapa_out
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#: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
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#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
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msgstr ""
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#. module: l10n_it_fatturapa_out
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#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__sending_user
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msgstr ""
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#. module: l10n_it_fatturapa_out
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#: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__account_move__fatturapa_state__sent
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#: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sent
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#. module: l10n_it_fatturapa_out
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msgstr ""
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#. module: l10n_it_fatturapa_out
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#: model:res.groups,name:l10n_it_fatturapa_out.group_force_e_inv_export_state
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msgid "Allow to force e-invoice export state"
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msgstr ""
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#. module: l10n_it_fatturapa_out
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#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.wizard_export_fatturapa_form_view
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#. module: l10n_it_fatturapa_out
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#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__create_uid
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#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_wizard_export_fatturapa__create_uid
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#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_form
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msgid "Created by"
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msgstr "创建者"
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#. module: l10n_it_fatturapa_out
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#: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__account_move__fatturapa_state__delivered
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#: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__validated
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#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_form
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msgstr ""
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#. module: l10n_it_fatturapa_out
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#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_account_payment__fatturapa_attachment_out_id
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#. module: l10n_it_fatturapa_out
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#. module: l10n_it_fatturapa_out
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#. module: l10n_it_fatturapa_out
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#. module: l10n_it_fatturapa_out
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msgid "Sending User"
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+
msgstr ""
|
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+
|
687
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|
#. module: l10n_it_fatturapa_out
|
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|
#: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__account_move__fatturapa_state__sent
|
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|
#: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sent
|
@@ -697,7 +702,7 @@ msgstr ""
|
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|
#. module: l10n_it_fatturapa_out
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|
#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_form
|
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-
msgid "
|
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|
+
msgid "Sent by"
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msgstr ""
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|
#. module: l10n_it_fatturapa_out
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@@ -51,6 +51,11 @@ msgstr ""
|
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msgid "Activate debug mode to see the full error."
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msgstr ""
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+
#. module: l10n_it_fatturapa_out
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+
#: model:res.groups,name:l10n_it_fatturapa_out.group_force_e_inv_export_state
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msgid "Allow to force e-invoice export state"
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+
msgstr ""
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+
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#. module: l10n_it_fatturapa_out
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#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.wizard_export_fatturapa_form_view
|
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msgid "Attached report"
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@@ -123,7 +128,6 @@ msgstr ""
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#. module: l10n_it_fatturapa_out
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#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__create_uid
|
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#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_wizard_export_fatturapa__create_uid
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-
#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_form
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msgid "Created by"
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msgstr "建立者"
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@@ -159,6 +163,7 @@ msgstr ""
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#. module: l10n_it_fatturapa_out
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#: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__account_move__fatturapa_state__delivered
|
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#: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__validated
|
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+
#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_form
|
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msgid "Delivered"
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msgstr ""
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msgstr ""
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#. module: l10n_it_fatturapa_out
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|
-
#: model:ir.model,name:l10n_it_fatturapa_out.model_fatturapa_attachment_out
|
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|
#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_account_bank_statement_line__fatturapa_attachment_out_id
|
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#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_account_move__fatturapa_attachment_out_id
|
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#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_account_payment__fatturapa_attachment_out_id
|
@@ -224,11 +228,7 @@ msgid "E-invoice export file still present for invoice %s."
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msgstr ""
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#. module: l10n_it_fatturapa_out
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-
#: model:ir.model
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msgid "E-invoice file name"
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-
msgstr ""
|
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-
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-
#. module: l10n_it_fatturapa_out
|
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+
#: model:ir.model,name:l10n_it_fatturapa_out.model_fatturapa_attachment_out
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|
#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_invoice_form_fatturapa
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msgid "Electronic Invoice"
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msgstr ""
|
@@ -352,11 +352,6 @@ msgstr ""
|
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msgid "Has Pdf Invoice Print"
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msgstr ""
|
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-
#. module: l10n_it_fatturapa_out
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|
-
#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_form
|
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|
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msgid "History"
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-
msgstr ""
|
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-
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|
#. module: l10n_it_fatturapa_out
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|
#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__id
|
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|
#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_wizard_export_fatturapa__id
|
@@ -678,12 +673,22 @@ msgstr ""
|
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msgid "Results"
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|
msgstr ""
|
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|
+
#. module: l10n_it_fatturapa_out
|
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|
+
#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__att_name
|
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|
+
msgid "SdI file name"
|
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+
msgstr ""
|
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+
|
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|
#. module: l10n_it_fatturapa_out
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|
#: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
|
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|
#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
|
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|
msgid "Sender Error"
|
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|
msgstr ""
|
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|
|
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|
+
#. module: l10n_it_fatturapa_out
|
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|
+
#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__sending_user
|
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|
+
msgid "Sending User"
|
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|
+
msgstr ""
|
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|
+
|
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|
#. module: l10n_it_fatturapa_out
|
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|
#: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__account_move__fatturapa_state__sent
|
689
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|
#: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sent
|
@@ -697,7 +702,7 @@ msgstr ""
|
|
697
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|
|
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|
#. module: l10n_it_fatturapa_out
|
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|
#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_form
|
700
|
-
msgid "
|
705
|
+
msgid "Sent by"
|
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|
msgstr ""
|
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|
|
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|
#. module: l10n_it_fatturapa_out
|
@@ -0,0 +1,22 @@
|
|
1
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+
# Copyright 2022 Simone Rubino - TAKOBI
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from openupgradelib import openupgrade
|
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|
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def migrate(cr, version):
|
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# Move the group and its view from l10n_it_fatturapa_pec
|
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openupgrade.rename_xmlids(
|
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cr,
|
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[
|
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+
(
|
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+
"l10n_it_fatturapa_pec.group_force_e_inv_export_state",
|
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+
"l10n_it_fatturapa_out.group_force_e_inv_export_state",
|
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+
),
|
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(
|
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"l10n_it_fatturapa_pec"
|
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".view_fatturapa_out_pec_attachment_form_statusbar",
|
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"l10n_it_fatturapa_out.fatturapa_attachment_out_form_statusbar",
|
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),
|
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],
|
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)
|
@@ -8,21 +8,10 @@ from odoo.exceptions import UserError
|
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8
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class FatturaPAAttachment(models.Model):
|
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+
_inherit = "fatturapa.attachment"
|
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|
_name = "fatturapa.attachment.out"
|
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|
-
_description = "
|
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_inherits = {"ir.attachment": "ir_attachment_id"}
|
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_inherit = [
|
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"mail.thread",
|
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"l10n_it_fatturapa.attachment.e_invoice.link",
|
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-
]
|
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|
-
_order = "id desc"
|
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|
+
_description = "Electronic Invoice"
|
19
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|
|
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|
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ir_attachment_id = fields.Many2one(
|
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|
-
"ir.attachment", "Attachment", required=True, ondelete="cascade"
|
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|
-
)
|
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|
-
att_name = fields.Char(
|
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|
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string="E-invoice file name", related="ir_attachment_id.name", store=True
|
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|
-
)
|
26
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|
out_invoice_ids = fields.One2many(
|
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|
"account.move",
|
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|
"fatturapa_attachment_out_id",
|
@@ -54,6 +43,10 @@ class FatturaPAAttachment(models.Model):
|
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|
default="ready",
|
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|
tracking=True,
|
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|
)
|
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|
+
sending_user = fields.Many2one(
|
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|
+
comodel_name="res.users",
|
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|
+
readonly=True,
|
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|
+
)
|
57
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|
sending_date = fields.Datetime("Sent Date", readonly=True)
|
58
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|
delivered_date = fields.Datetime(readonly=True)
|
59
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|
|
@@ -122,9 +115,6 @@ class FatturaPAAttachment(models.Model):
|
|
122
115
|
# one attachment having is_pdf_invoice_print = True
|
123
116
|
attachment_out.has_pdf_invoice_print = True
|
124
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|
|
125
|
-
def ftpa_preview(self):
|
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|
-
return self.ir_attachment_id.ftpa_preview()
|
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|
-
|
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|
def reset_to_ready(self):
|
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|
for attachment_out in self:
|
130
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|
if attachment_out.state != "sender_error":
|
@@ -0,0 +1,11 @@
|
|
1
|
+
<?xml version="1.0" encoding="utf-8" ?>
|
2
|
+
<!--
|
3
|
+
~ Copyright 2022 Simone Rubino - TAKOBI
|
4
|
+
~ License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
5
|
+
-->
|
6
|
+
<odoo>
|
7
|
+
<record id="group_force_e_inv_export_state" model="res.groups">
|
8
|
+
<field name="name">Allow to force e-invoice export state</field>
|
9
|
+
<field name="category_id" ref="base.module_category_hidden" />
|
10
|
+
</record>
|
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|
+
</odoo>
|
@@ -367,7 +367,7 @@ ul.auto-toc {
|
|
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|
!! This file is generated by oca-gen-addon-readme !!
|
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!! changes will be overwritten. !!
|
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
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|
-
!! source digest: sha256:
|
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|
+
!! source digest: sha256:88527618f59f6dc6f397b130ca6cc94d609cdd679ab135c5cd5ca1aa53d87208
|
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|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
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<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_fatturapa_out"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_fatturapa_out"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
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|
<p><strong>Italiano</strong></p>
|
@@ -49,42 +49,41 @@
|
|
49
49
|
<record model="ir.ui.view" id="view_fatturapa_out_attachment_form">
|
50
50
|
<field name="name">fatturapa.attachment.out.form</field>
|
51
51
|
<field name="model">fatturapa.attachment.out</field>
|
52
|
+
<field
|
53
|
+
name="inherit_id"
|
54
|
+
ref="l10n_it_fatturapa.fatturapa_attachment_view_form"
|
55
|
+
/>
|
56
|
+
<field name="mode">primary</field>
|
52
57
|
<field name="arch" type="xml">
|
53
|
-
<form
|
58
|
+
<form position="attributes">
|
59
|
+
<attribute name="string">Export Electronic Invoice</attribute>
|
60
|
+
<attribute name="create">false</attribute>
|
61
|
+
</form>
|
62
|
+
<sheet position="before">
|
54
63
|
<header>
|
55
64
|
<field name="state" widget="statusbar" />
|
56
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|
</header>
|
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|
-
|
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|
-
|
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|
-
|
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|
-
|
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-
|
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|
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|
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|
-
|
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|
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|
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|
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|
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|
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|
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|
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|
-
|
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|
-
|
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|
-
|
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|
-
|
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|
-
string="Show preview"
|
74
|
-
style="margin-bottom:10px;"
|
75
|
-
/>
|
76
|
-
</div>
|
77
|
-
</div>
|
78
|
-
<field name="name" />
|
79
|
-
</group>
|
80
|
-
<group>
|
81
|
-
<field name="has_pdf_invoice_print" />
|
82
|
-
<field name="invoice_partner_id" />
|
83
|
-
</group>
|
84
|
-
</group>
|
66
|
+
</sheet>
|
67
|
+
<field name="datas" position="attributes">
|
68
|
+
<!-- Add readonly to parent's invisible rules -->
|
69
|
+
<attribute name="attrs">
|
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|
+
{
|
71
|
+
'invisible': [('id', '=', False)],
|
72
|
+
'readonly': [('state', 'not in', ['ready', 'sender_error'])]
|
73
|
+
}
|
74
|
+
</attribute>
|
75
|
+
</field>
|
76
|
+
<group name="preview" position="after">
|
77
|
+
<group>
|
78
|
+
<field name="has_pdf_invoice_print" />
|
79
|
+
<field name="invoice_partner_id" />
|
80
|
+
</group>
|
81
|
+
<group string="Invoices" colspan="2">
|
85
82
|
<separator string="Invoices" />
|
86
83
|
<field
|
87
84
|
name="out_invoice_ids"
|
85
|
+
nolabel="1"
|
86
|
+
colspan="2"
|
88
87
|
context="{'form_view_ref': 'account.view_move_form', 'tree_view_ref': 'account.view_move_tree'}"
|
89
88
|
>
|
90
89
|
<tree>
|
@@ -104,27 +103,33 @@
|
|
104
103
|
/>
|
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|
</tree>
|
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|
</field>
|
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|
-
|
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|
-
|
109
|
-
|
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|
-
|
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|
-
|
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|
-
|
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|
-
|
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|
-
|
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|
-
|
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|
-
|
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|
-
|
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|
-
|
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|
-
|
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|
-
|
121
|
-
</group>
|
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|
+
</group>
|
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|
+
</group>
|
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|
+
<div name="creation_div" position="after">
|
109
|
+
<label
|
110
|
+
for="sending_user"
|
111
|
+
string="Sent by"
|
112
|
+
attrs="{'invisible': [('sending_user' ,'=', False)]}"
|
113
|
+
/>
|
114
|
+
<div
|
115
|
+
name="sending_user"
|
116
|
+
attrs="{'invisible': [('sending_user' ,'=', False)]}"
|
117
|
+
>
|
118
|
+
<field name="sending_user" readonly="1" class="oe_inline" /> on
|
119
|
+
<field name="sending_date" readonly="1" class="oe_inline" />
|
122
120
|
</div>
|
123
|
-
<
|
124
|
-
|
125
|
-
|
121
|
+
<label
|
122
|
+
for="delivered_date"
|
123
|
+
string="Delivered"
|
124
|
+
attrs="{'invisible': [('delivered_date' ,'=', False)]}"
|
125
|
+
/>
|
126
|
+
<div
|
127
|
+
name="delivered_date"
|
128
|
+
attrs="{'invisible': [('delivered_date' ,'=', False)]}"
|
129
|
+
>
|
130
|
+
<field name="delivered_date" readonly="1" class="oe_inline" />
|
126
131
|
</div>
|
127
|
-
</
|
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|
+
</div>
|
128
133
|
</field>
|
129
134
|
</record>
|
130
135
|
|
@@ -145,4 +150,28 @@
|
|
145
150
|
name="E-invoice Export Files"
|
146
151
|
id="fatturapa_attachment_menu"
|
147
152
|
/>
|
153
|
+
|
154
|
+
<record model="ir.ui.view" id="fatturapa_attachment_out_form_statusbar">
|
155
|
+
<field name="name">Allow to change status by clicking on the status bar</field>
|
156
|
+
<field name="model">fatturapa.attachment.out</field>
|
157
|
+
<field
|
158
|
+
name="inherit_id"
|
159
|
+
ref="l10n_it_fatturapa_out.view_fatturapa_out_attachment_form"
|
160
|
+
/>
|
161
|
+
<field name="arch" type="xml">
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<field name="state" position="attributes">
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+
<attribute
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name="groups"
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>!l10n_it_fatturapa_out.group_force_e_inv_export_state</attribute>
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</field>
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<field name="state" position="after">
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+
<field
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name="state"
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groups="l10n_it_fatturapa_out.group_force_e_inv_export_state"
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widget="statusbar"
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options="{'clickable': '1'}"
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/>
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</field>
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</field>
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</record>
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</odoo>
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@@ -1,6 +1,6 @@
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1
1
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Metadata-Version: 2.1
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2
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Name: odoo-addon-l10n_it_fatturapa_out
|
3
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-
Version: 16.0.1.
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3
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+
Version: 16.0.1.4.0.1
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Requires-Python: >=3.10
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Requires-Dist: elementpath
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Requires-Dist: odoo-addon-l10n_it_account>=16.0dev,<16.1dev
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@@ -28,7 +28,7 @@ ITA - Fattura elettronica - Emissione
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
|
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
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-
!! source digest: sha256:
|
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+
!! source digest: sha256:88527618f59f6dc6f397b130ca6cc94d609cdd679ab135c5cd5ca1aa53d87208
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|