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Integrate l10n_it_website_sale_fatturapa, otherwise "I want invoice" …
…would not give company the possibility to issue e-invoice Improve README and description ADD setup dir auto_install module
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -1,14 +1,14 @@ | ||
| **Italiano** | ||
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| Il comportamento dipende da come è configurato il partner associato all'utente loggato, ad esempio: | ||
| Il comportamento dipende da come è configurato il partner associato all'utente autenticato, ad esempio: | ||
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| * 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; | ||
| * Se il partner associato all'utente che ha effettuato il login ha la spunta *Usare ricevute* abilitata, la spunta *Richiedi fattura* sarà disabilitata; | ||
| * Se il partner associato all'utente che ha effettuato il login ha la spunta *Usare ricevute* disabilitata, la spunta *Richiedi fattura* sarà abilitata; | ||
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| **English** | ||
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| The behavior depends on how the partner associated with the logged in user is configured, for example: | ||
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| * 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; | ||
| * If the partner associated with the logged in user has the *Use receipts* flag enabled, the check *Request invoice* will be disabled; | ||
| * If the partner associated with the logged in user has the *Use receipts* flag disabled, the check *Request invoice* will be enabled; | ||
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -1,13 +1,13 @@ | ||
| **Italiano** | ||
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| 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. | ||
| Questo modulo aggiunge la spunta *Richiedi fattura* nella pagina dell'indirizzo all'interno del flusso di checkout, | ||
| il suo valore è l'opposto di *Usare ricevute* nel partner. | ||
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| Per gli utenti non loggati, il default del flag *Voglio fattura* è sempre vuoto. | ||
| Per gli utenti non autenticati, il valore predefinito della casella *Richiedi fattura* è sempre vuoto. | ||
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| **English** | ||
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| 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. | ||
| This module adds the *Request invoice* check in partner's address form of checkout flow, | ||
| its value is the opposite of *Use receipts* in partner. | ||
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| For unlogged users the default value for *Want invoice* flag is always empty. | ||
| For unlogged users the default value for *Request invoice* flag is always empty. |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -1,7 +1,7 @@ | ||
| **Italiano** | ||
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| 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. | ||
| Per gli utenti non autenticati il valore predefinito della casella *Richiedi fattura* è sempre vuoto, dovrebbe dipendere dalla casella *Usare ricevute* nel partner dell'utente pubblico. | ||
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| **English** | ||
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| 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. | ||
| For unlogged users the default value for *Request invoice* flag is always empty, it should depend on the *Use receipts* flag in the partner of the public user. |
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29 changes: 29 additions & 0 deletions
29
l10n_it_website_sale_corrispettivi/static/src/js/l10n_it_website_sale_corrispettivi.js
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| Original file line number | Diff line number | Diff line change |
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| @@ -0,0 +1,29 @@ | ||
| odoo.define('l10n_it_website_sale_corrispettivi', function(require) { | ||
| 'use strict'; | ||
| require('web.core'); | ||
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| $(document).ready(function () { | ||
| var $container_div = $('.oe_website_sale'); | ||
| var $use_invoice_input = $container_div.find("input[name='use_invoice'][type='checkbox']"); | ||
| var $electronic_invoice_subjected_input = $container_div.find("input[name='electronic_invoice_subjected'][type='checkbox']"); | ||
| var $electronic_invoice_subjected_div = $container_div.find("div.div_electronic_invoice_subjected"); | ||
| var $div_codice_destinatario = $container_div.find("div.div_codice_destinatario"); | ||
| var $div_pec_destinatario = $container_div.find("div.div_pec_destinatario"); | ||
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| var compute_invoice_subjected_fields_visibility = function(){ | ||
| if ($use_invoice_input[0] != null) { | ||
| if ($use_invoice_input[0].checked) { | ||
| $electronic_invoice_subjected_div.show(); | ||
| } else { | ||
| $electronic_invoice_subjected_input.prop('checked', false); | ||
| $electronic_invoice_subjected_div.hide(); | ||
| $div_codice_destinatario.hide(); | ||
| $div_pec_destinatario.hide(); | ||
| } | ||
| } | ||
| }; | ||
| compute_invoice_subjected_fields_visibility(); | ||
| $use_invoice_input.change(compute_invoice_subjected_fields_visibility); | ||
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| }); | ||
| }); |
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1 change: 1 addition & 0 deletions
1
setup/l10n_it_website_sale_corrispettivi/odoo/addons/l10n_it_website_sale_corrispettivi
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| Original file line number | Diff line number | Diff line change |
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| @@ -0,0 +1 @@ | ||
| ../../../../l10n_it_website_sale_corrispettivi |
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| Original file line number | Diff line number | Diff line change |
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| import setuptools | ||
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| setuptools.setup( | ||
| setup_requires=['setuptools-odoo'], | ||
| odoo_addon=True, | ||
| ) |