v 11.0 v 12.0 Third Party 11
Download for v 11.0 Deploy on Odoo.sh
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies eCommerce (website_sale)
Sales Management (sale_management)
Invoicing Management (account_invoicing)
Discuss (mail)
Website Builder (website)
Community Apps Dependencies
Lines of code 356
Technical Name l10n_it_website_sale_corrispettivi
LicenseAGPL-3
Websitehttps://github.com/OCA/l10n-italy/tree/11.0/l10n_it_website_sale_corrispettivi
Versions 12.0 11.0
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Italian localization - Website Sale Corrispettivi

Beta License: AGPL-3 OCA/l10n-italy Translate me on Weblate Try me on Runboat

Italiano

Questo modulo aggiunge la spunta Voglio fattura nella pagina dell’indirizzo all’interno del flusso di checkout, il suo valore è l’opposto di Usa corrispettivi nel partner.

Per gli utenti non loggati, il default del flag Voglio fattura è sempre vuoto.

English

This module adds the Want invoice check in partner’s address form of checkout flow, its value is the opposite of Use corrispettivi in partner.

For unlogged users the default value for Want invoice flag is always empty.

Table of contents

Configuration

Italiano

Il comportamento dipende da come è configurato il partner associato all’utente loggato, ad esempio:

  • Se il partner associato all’utente loggato ha il flag Usa corrispettivi abilitato, la spunta Voglio fattura sarà disabilitata;
  • Se il partner associato all’utente loggato ha il flag Usa corrispettivi disabilitato, la spunta Voglio fattura sarà abilitata;

English

The behavior depends on how the partner associated with the logged in user is configured, for example:

  • If the partner associated with the logged in user has the Use corrispettivi flag enabled, the check Want invoice will be disabled;
  • If the partner associated with the logged in user has the Use corrispettivi flag disabled, the check Want invoice will be enabled;

Known issues / Roadmap

Italiano

Per gli utenti non loggati il default del flag Voglio fattura è sempre vuoto, dovrebbe dipendere dal flag Usa corrispettivi nel partner dell’utente pubblico.

English

For unlogged users the default value for Want invoice flag is always empty, it should depend on the Use corrispettivi flag in the partner of the public user.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • Agile Business Group

Maintainers

This module is maintained by the OCA.

Odoo Community Association

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/l10n-italy project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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