odoo14-addon-l10n-it-fatturapa 14.0.2.3.6.dev4__py3-none-any.whl → 14.0.2.4.1.dev1__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/README.rst +26 -6
- odoo/addons/l10n_it_fatturapa/__init__.py +1 -0
- odoo/addons/l10n_it_fatturapa/__manifest__.py +1 -1
- odoo/addons/l10n_it_fatturapa/i18n/am.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/ar.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/bg.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/bs.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/ca.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/cs.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/da.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/de.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/el_GR.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/en_GB.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/es.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/es_AR.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/es_CL.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/es_CO.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/es_CR.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/es_DO.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/es_EC.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/es_ES.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/es_MX.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/es_PE.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/es_PY.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/es_VE.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/et.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/eu.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/fa.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/fi.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/fr.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/fr_CA.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/fr_CH.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/fr_FR.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/gl.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/gl_ES.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/he.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/hr.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/hr_HR.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/hu.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/id.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/it.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/ja.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/ko.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/l10n_it_fatturapa.pot +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/lt.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/lt_LT.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/lv.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/mk.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/mn.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/nb.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/nb_NO.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/nl.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/nl_BE.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/pl.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/pt.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/pt_BR.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/pt_PT.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/ro.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/ru.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/sk.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/sk_SK.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/sl.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/sr.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/sr@latin.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/sv.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/th.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/tr.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/uk.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/vi.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/vi_VN.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/zh_CN.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/zh_TW.po +8 -0
- odoo/addons/l10n_it_fatturapa/models/account.py +24 -1
- odoo/addons/l10n_it_fatturapa/readme/DESCRIPTION.rst +20 -4
- odoo/addons/l10n_it_fatturapa/static/description/index.html +39 -19
- odoo/addons/l10n_it_fatturapa/tests/__init__.py +1 -0
- odoo/addons/l10n_it_fatturapa/tests/test_fatturapa.py +111 -0
- {odoo14_addon_l10n_it_fatturapa-14.0.2.3.6.dev4.dist-info → odoo14_addon_l10n_it_fatturapa-14.0.2.4.1.dev1.dist-info}/METADATA +27 -7
- odoo14_addon_l10n_it_fatturapa-14.0.2.4.1.dev1.dist-info/RECORD +111 -0
- odoo14_addon_l10n_it_fatturapa-14.0.2.3.6.dev4.dist-info/RECORD +0 -109
- {odoo14_addon_l10n_it_fatturapa-14.0.2.3.6.dev4.dist-info → odoo14_addon_l10n_it_fatturapa-14.0.2.4.1.dev1.dist-info}/WHEEL +0 -0
- {odoo14_addon_l10n_it_fatturapa-14.0.2.3.6.dev4.dist-info → odoo14_addon_l10n_it_fatturapa-14.0.2.4.1.dev1.dist-info}/top_level.txt +0 -0
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#. module: l10n_it_fatturapa
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#: code:addons/l10n_it_fatturapa/models/account.py:0
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#, python-format
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"It is not possible to set a partner bank with RIBA payment mode for customer "
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"invoices. Please remove the partner bank or change the payment mode."
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#. module: l10n_it_fatturapa
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#. module: l10n_it_fatturapa
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#. module: l10n_it_fatturapa
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790
798
|
#. module: l10n_it_fatturapa
|
791
799
|
#: code:addons/l10n_it_fatturapa/models/partner.py:0
|
792
800
|
#, python-format
|
@@ -785,6 +785,14 @@ msgstr ""
|
|
785
785
|
msgid "Is public document"
|
786
786
|
msgstr ""
|
787
787
|
|
788
|
+
#. module: l10n_it_fatturapa
|
789
|
+
#: code:addons/l10n_it_fatturapa/models/account.py:0
|
790
|
+
#, python-format
|
791
|
+
msgid ""
|
792
|
+
"It is not possible to set a partner bank with RIBA payment mode for customer "
|
793
|
+
"invoices. Please remove the partner bank or change the payment mode."
|
794
|
+
msgstr ""
|
795
|
+
|
788
796
|
#. module: l10n_it_fatturapa
|
789
797
|
#: code:addons/l10n_it_fatturapa/models/partner.py:0
|
790
798
|
#, python-format
|
@@ -786,6 +786,14 @@ msgstr ""
|
|
786
786
|
msgid "Is public document"
|
787
787
|
msgstr ""
|
788
788
|
|
789
|
+
#. module: l10n_it_fatturapa
|
790
|
+
#: code:addons/l10n_it_fatturapa/models/account.py:0
|
791
|
+
#, python-format
|
792
|
+
msgid ""
|
793
|
+
"It is not possible to set a partner bank with RIBA payment mode for customer "
|
794
|
+
"invoices. Please remove the partner bank or change the payment mode."
|
795
|
+
msgstr ""
|
796
|
+
|
789
797
|
#. module: l10n_it_fatturapa
|
790
798
|
#: code:addons/l10n_it_fatturapa/models/partner.py:0
|
791
799
|
#, python-format
|
@@ -786,6 +786,14 @@ msgstr ""
|
|
786
786
|
msgid "Is public document"
|
787
787
|
msgstr ""
|
788
788
|
|
789
|
+
#. module: l10n_it_fatturapa
|
790
|
+
#: code:addons/l10n_it_fatturapa/models/account.py:0
|
791
|
+
#, python-format
|
792
|
+
msgid ""
|
793
|
+
"It is not possible to set a partner bank with RIBA payment mode for customer "
|
794
|
+
"invoices. Please remove the partner bank or change the payment mode."
|
795
|
+
msgstr ""
|
796
|
+
|
789
797
|
#. module: l10n_it_fatturapa
|
790
798
|
#: code:addons/l10n_it_fatturapa/models/partner.py:0
|
791
799
|
#, python-format
|
@@ -786,6 +786,14 @@ msgstr ""
|
|
786
786
|
msgid "Is public document"
|
787
787
|
msgstr ""
|
788
788
|
|
789
|
+
#. module: l10n_it_fatturapa
|
790
|
+
#: code:addons/l10n_it_fatturapa/models/account.py:0
|
791
|
+
#, python-format
|
792
|
+
msgid ""
|
793
|
+
"It is not possible to set a partner bank with RIBA payment mode for customer "
|
794
|
+
"invoices. Please remove the partner bank or change the payment mode."
|
795
|
+
msgstr ""
|
796
|
+
|
789
797
|
#. module: l10n_it_fatturapa
|
790
798
|
#: code:addons/l10n_it_fatturapa/models/partner.py:0
|
791
799
|
#, python-format
|
@@ -787,6 +787,14 @@ msgstr ""
|
|
787
787
|
msgid "Is public document"
|
788
788
|
msgstr ""
|
789
789
|
|
790
|
+
#. module: l10n_it_fatturapa
|
791
|
+
#: code:addons/l10n_it_fatturapa/models/account.py:0
|
792
|
+
#, python-format
|
793
|
+
msgid ""
|
794
|
+
"It is not possible to set a partner bank with RIBA payment mode for customer "
|
795
|
+
"invoices. Please remove the partner bank or change the payment mode."
|
796
|
+
msgstr ""
|
797
|
+
|
790
798
|
#. module: l10n_it_fatturapa
|
791
799
|
#: code:addons/l10n_it_fatturapa/models/partner.py:0
|
792
800
|
#, python-format
|
@@ -783,6 +783,14 @@ msgstr ""
|
|
783
783
|
msgid "Is public document"
|
784
784
|
msgstr ""
|
785
785
|
|
786
|
+
#. module: l10n_it_fatturapa
|
787
|
+
#: code:addons/l10n_it_fatturapa/models/account.py:0
|
788
|
+
#, python-format
|
789
|
+
msgid ""
|
790
|
+
"It is not possible to set a partner bank with RIBA payment mode for customer "
|
791
|
+
"invoices. Please remove the partner bank or change the payment mode."
|
792
|
+
msgstr ""
|
793
|
+
|
786
794
|
#. module: l10n_it_fatturapa
|
787
795
|
#: code:addons/l10n_it_fatturapa/models/partner.py:0
|
788
796
|
#, python-format
|
@@ -786,6 +786,14 @@ msgstr ""
|
|
786
786
|
msgid "Is public document"
|
787
787
|
msgstr ""
|
788
788
|
|
789
|
+
#. module: l10n_it_fatturapa
|
790
|
+
#: code:addons/l10n_it_fatturapa/models/account.py:0
|
791
|
+
#, python-format
|
792
|
+
msgid ""
|
793
|
+
"It is not possible to set a partner bank with RIBA payment mode for customer "
|
794
|
+
"invoices. Please remove the partner bank or change the payment mode."
|
795
|
+
msgstr ""
|
796
|
+
|
789
797
|
#. module: l10n_it_fatturapa
|
790
798
|
#: code:addons/l10n_it_fatturapa/models/partner.py:0
|
791
799
|
#, python-format
|
@@ -792,6 +792,14 @@ msgstr ""
|
|
792
792
|
msgid "Is public document"
|
793
793
|
msgstr ""
|
794
794
|
|
795
|
+
#. module: l10n_it_fatturapa
|
796
|
+
#: code:addons/l10n_it_fatturapa/models/account.py:0
|
797
|
+
#, python-format
|
798
|
+
msgid ""
|
799
|
+
"It is not possible to set a partner bank with RIBA payment mode for customer "
|
800
|
+
"invoices. Please remove the partner bank or change the payment mode."
|
801
|
+
msgstr ""
|
802
|
+
|
795
803
|
#. module: l10n_it_fatturapa
|
796
804
|
#: code:addons/l10n_it_fatturapa/models/partner.py:0
|
797
805
|
#, python-format
|
@@ -784,6 +784,14 @@ msgstr ""
|
|
784
784
|
msgid "Is public document"
|
785
785
|
msgstr ""
|
786
786
|
|
787
|
+
#. module: l10n_it_fatturapa
|
788
|
+
#: code:addons/l10n_it_fatturapa/models/account.py:0
|
789
|
+
#, python-format
|
790
|
+
msgid ""
|
791
|
+
"It is not possible to set a partner bank with RIBA payment mode for customer "
|
792
|
+
"invoices. Please remove the partner bank or change the payment mode."
|
793
|
+
msgstr ""
|
794
|
+
|
787
795
|
#. module: l10n_it_fatturapa
|
788
796
|
#: code:addons/l10n_it_fatturapa/models/partner.py:0
|
789
797
|
#, python-format
|
@@ -785,6 +785,14 @@ msgstr ""
|
|
785
785
|
msgid "Is public document"
|
786
786
|
msgstr ""
|
787
787
|
|
788
|
+
#. module: l10n_it_fatturapa
|
789
|
+
#: code:addons/l10n_it_fatturapa/models/account.py:0
|
790
|
+
#, python-format
|
791
|
+
msgid ""
|
792
|
+
"It is not possible to set a partner bank with RIBA payment mode for customer "
|
793
|
+
"invoices. Please remove the partner bank or change the payment mode."
|
794
|
+
msgstr ""
|
795
|
+
|
788
796
|
#. module: l10n_it_fatturapa
|
789
797
|
#: code:addons/l10n_it_fatturapa/models/partner.py:0
|
790
798
|
#, python-format
|
@@ -785,6 +785,14 @@ msgstr ""
|
|
785
785
|
msgid "Is public document"
|
786
786
|
msgstr ""
|
787
787
|
|
788
|
+
#. module: l10n_it_fatturapa
|
789
|
+
#: code:addons/l10n_it_fatturapa/models/account.py:0
|
790
|
+
#, python-format
|
791
|
+
msgid ""
|
792
|
+
"It is not possible to set a partner bank with RIBA payment mode for customer "
|
793
|
+
"invoices. Please remove the partner bank or change the payment mode."
|
794
|
+
msgstr ""
|
795
|
+
|
788
796
|
#. module: l10n_it_fatturapa
|
789
797
|
#: code:addons/l10n_it_fatturapa/models/partner.py:0
|
790
798
|
#, python-format
|
@@ -785,6 +785,14 @@ msgstr ""
|
|
785
785
|
msgid "Is public document"
|
786
786
|
msgstr ""
|
787
787
|
|
788
|
+
#. module: l10n_it_fatturapa
|
789
|
+
#: code:addons/l10n_it_fatturapa/models/account.py:0
|
790
|
+
#, python-format
|
791
|
+
msgid ""
|
792
|
+
"It is not possible to set a partner bank with RIBA payment mode for customer "
|
793
|
+
"invoices. Please remove the partner bank or change the payment mode."
|
794
|
+
msgstr ""
|
795
|
+
|
788
796
|
#. module: l10n_it_fatturapa
|
789
797
|
#: code:addons/l10n_it_fatturapa/models/partner.py:0
|
790
798
|
#, python-format
|
@@ -785,6 +785,14 @@ msgstr ""
|
|
785
785
|
msgid "Is public document"
|
786
786
|
msgstr ""
|
787
787
|
|
788
|
+
#. module: l10n_it_fatturapa
|
789
|
+
#: code:addons/l10n_it_fatturapa/models/account.py:0
|
790
|
+
#, python-format
|
791
|
+
msgid ""
|
792
|
+
"It is not possible to set a partner bank with RIBA payment mode for customer "
|
793
|
+
"invoices. Please remove the partner bank or change the payment mode."
|
794
|
+
msgstr ""
|
795
|
+
|
788
796
|
#. module: l10n_it_fatturapa
|
789
797
|
#: code:addons/l10n_it_fatturapa/models/partner.py:0
|
790
798
|
#, python-format
|
@@ -784,6 +784,14 @@ msgstr ""
|
|
784
784
|
msgid "Is public document"
|
785
785
|
msgstr ""
|
786
786
|
|
787
|
+
#. module: l10n_it_fatturapa
|
788
|
+
#: code:addons/l10n_it_fatturapa/models/account.py:0
|
789
|
+
#, python-format
|
790
|
+
msgid ""
|
791
|
+
"It is not possible to set a partner bank with RIBA payment mode for customer "
|
792
|
+
"invoices. Please remove the partner bank or change the payment mode."
|
793
|
+
msgstr ""
|
794
|
+
|
787
795
|
#. module: l10n_it_fatturapa
|
788
796
|
#: code:addons/l10n_it_fatturapa/models/partner.py:0
|
789
797
|
#, python-format
|
@@ -783,6 +783,14 @@ msgstr ""
|
|
783
783
|
msgid "Is public document"
|
784
784
|
msgstr ""
|
785
785
|
|
786
|
+
#. module: l10n_it_fatturapa
|
787
|
+
#: code:addons/l10n_it_fatturapa/models/account.py:0
|
788
|
+
#, python-format
|
789
|
+
msgid ""
|
790
|
+
"It is not possible to set a partner bank with RIBA payment mode for customer "
|
791
|
+
"invoices. Please remove the partner bank or change the payment mode."
|
792
|
+
msgstr ""
|
793
|
+
|
786
794
|
#. module: l10n_it_fatturapa
|
787
795
|
#: code:addons/l10n_it_fatturapa/models/partner.py:0
|
788
796
|
#, python-format
|
@@ -784,6 +784,14 @@ msgstr ""
|
|
784
784
|
msgid "Is public document"
|
785
785
|
msgstr ""
|
786
786
|
|
787
|
+
#. module: l10n_it_fatturapa
|
788
|
+
#: code:addons/l10n_it_fatturapa/models/account.py:0
|
789
|
+
#, python-format
|
790
|
+
msgid ""
|
791
|
+
"It is not possible to set a partner bank with RIBA payment mode for customer "
|
792
|
+
"invoices. Please remove the partner bank or change the payment mode."
|
793
|
+
msgstr ""
|
794
|
+
|
787
795
|
#. module: l10n_it_fatturapa
|
788
796
|
#: code:addons/l10n_it_fatturapa/models/partner.py:0
|
789
797
|
#, python-format
|
@@ -786,6 +786,14 @@ msgstr ""
|
|
786
786
|
msgid "Is public document"
|
787
787
|
msgstr ""
|
788
788
|
|
789
|
+
#. module: l10n_it_fatturapa
|
790
|
+
#: code:addons/l10n_it_fatturapa/models/account.py:0
|
791
|
+
#, python-format
|
792
|
+
msgid ""
|
793
|
+
"It is not possible to set a partner bank with RIBA payment mode for customer "
|
794
|
+
"invoices. Please remove the partner bank or change the payment mode."
|
795
|
+
msgstr ""
|
796
|
+
|
789
797
|
#. module: l10n_it_fatturapa
|
790
798
|
#: code:addons/l10n_it_fatturapa/models/partner.py:0
|
791
799
|
#, python-format
|
@@ -786,6 +786,14 @@ msgstr ""
|
|
786
786
|
msgid "Is public document"
|
787
787
|
msgstr ""
|
788
788
|
|
789
|
+
#. module: l10n_it_fatturapa
|
790
|
+
#: code:addons/l10n_it_fatturapa/models/account.py:0
|
791
|
+
#, python-format
|
792
|
+
msgid ""
|
793
|
+
"It is not possible to set a partner bank with RIBA payment mode for customer "
|
794
|
+
"invoices. Please remove the partner bank or change the payment mode."
|
795
|
+
msgstr ""
|
796
|
+
|
789
797
|
#. module: l10n_it_fatturapa
|
790
798
|
#: code:addons/l10n_it_fatturapa/models/partner.py:0
|
791
799
|
#, python-format
|
@@ -1,6 +1,7 @@
|
|
1
1
|
# Copyright 2014 Davide Corio <davide.corio@abstract.it>
|
2
2
|
|
3
|
-
from odoo import api, fields, models
|
3
|
+
from odoo import _, api, fields, models
|
4
|
+
from odoo.exceptions import ValidationError
|
4
5
|
|
5
6
|
RELATED_DOCUMENT_TYPES = {
|
6
7
|
"order": "DatiOrdineAcquisto",
|
@@ -459,3 +460,25 @@ class AccountInvoice(models.Model):
|
|
459
460
|
"res_id": self.id,
|
460
461
|
"target": "current",
|
461
462
|
}
|
463
|
+
|
464
|
+
@api.constrains("move_type", "invoice_payment_term_id", "partner_bank_id")
|
465
|
+
def _check_riba_partner_bank(self):
|
466
|
+
"""
|
467
|
+
Ensure that for customer invoices with RiBa (MP12) payment mode,
|
468
|
+
no recipient bank is set. This avoids misleading the customer,
|
469
|
+
as the recipient bank for RiBa is decided at a later stage.
|
470
|
+
"""
|
471
|
+
for move in self:
|
472
|
+
if move.move_type == "out_invoice" and move.invoice_payment_term_id:
|
473
|
+
# MP12 refers to RIBA payment mode
|
474
|
+
if (
|
475
|
+
move.invoice_payment_term_id.fatturapa_pm_id.code == "MP12"
|
476
|
+
and move.partner_bank_id
|
477
|
+
):
|
478
|
+
raise ValidationError(
|
479
|
+
_(
|
480
|
+
"It is not possible to set a partner "
|
481
|
+
"bank with RIBA payment mode for customer invoices."
|
482
|
+
" Please remove the partner bank or change the payment mode."
|
483
|
+
)
|
484
|
+
)
|
@@ -1,15 +1,31 @@
|
|
1
1
|
**Italiano**
|
2
2
|
|
3
|
-
Modulo base per
|
3
|
+
Modulo base per la gestione delle fatture elettroniche.
|
4
|
+
Durante la creazione di una fattura cliente, viene eseguito un controllo sul modo di pagamento.
|
5
|
+
Se il modo di pagamento è RiBa e una banca ricevente è impostata, viene mostrato un messaggio di errore:
|
6
|
+
"Non è consentito impostare una banca ricevente per le fatture cliente con il modo di pagamento RiBa.
|
7
|
+
Rimuovere la banca ricevente o scegliere un metodo di pagamento diverso."
|
4
8
|
|
9
|
+
La seguente issue su GitHub spiega la motivazione del controllo riportato:
|
10
|
+
https://github.com/OCA/l10n-italy/issues/4814
|
11
|
+
|
12
|
+
Per ulteriori informazioni, consultare il sito ufficiale:
|
5
13
|
https://www.fatturapa.gov.it
|
6
14
|
|
7
|
-
|
15
|
+
Si consiglia inoltre di consultare i file README dei moduli l10n_it_fatturapa_out e l10n_it_fatturapa_in.
|
8
16
|
|
9
17
|
**English**
|
10
18
|
|
11
|
-
Base module
|
19
|
+
Base module for managing electronic invoices.
|
20
|
+
When creating a customer invoice, a validation is performed on the payment method.
|
21
|
+
If the payment method is RiBa and a recipient bank is set, an error message is displayed:
|
22
|
+
"It is not allowed to set a recipient bank for customer invoices with the RiBa payment method.
|
23
|
+
Please remove the recipient bank or choose a different payment method."
|
24
|
+
|
25
|
+
The following GitHub issue explains the reason for this validation:
|
26
|
+
https://github.com/OCA/l10n-italy/issues/4814
|
12
27
|
|
28
|
+
For more information, visit the official website:
|
13
29
|
https://www.fatturapa.gov.it
|
14
30
|
|
15
|
-
|
31
|
+
It is also recommended to review the README files of the l10n_it_fatturapa_out and l10n_it_fatturapa_in modules.
|