Sergio Zanchetta

Results 26 issues of Sergio Zanchetta

This module adds sale and purchase receipts in the customer portal. It depends on https://github.com/OCA/account-invoicing/pull/849

Il core di Odoo fornisce ``amount_to_text`` il quale converte importi numerici in testo ottenendo la lingua dal contesto fornito o dalle impostazioni utente/partner, con alcune limitazioni. Esempio: 45,75 € *...

**Versioni coinvolte** - [ ] 14.0 https://github.com/OCA/account-invoicing/pull/1260 + https://github.com/OCA/account-invoicing/pull/1267 Funzionalità non ancora migrate: https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_website_portal_corrispettivi https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_website_sale_corrispettivi **Descrizione** Dalla versione 13.0 di Odoo le ricevute sono state integrate nel modulo `account` diventando...

enhancement
14.0
triaged

Risolve #2885 per la v.14.0 Vedi anche #2675 (v. 12.0).

## Module - [ ] 12.0 #2675 - [ ] 14.0 #2881 ## Describe the bug Comportamento standard di Odoo: In una Odoo CE il menù è *Invoicing → Fatturazione*....

bug
12.0
14.0

Hello, if you try to connect a Wiimote you need to press 1+2 on your wiimote. Instead if you want to connect the Plus version you have to press the...

If using receipts, all texts containing "invoice" (buttons, wizard, etc.) will be changed accordingly. ![sale_order_receipt](https://github.com/OCA/account-invoicing/assets/227940/88156917-5fd3-4821-8234-3e8073ff5c94)

approved

This module shows sale and purchase receipts in the customer portal. Depends on #1684. ![Peek 29-03-2024 11-33](https://github.com/OCA/account-invoicing/assets/227940/96773cfc-2b5b-439b-80a5-4b2b72119273)

approved

1. `account_receipt_print` code refactoring/optimization after these changes in `account` module: https://github.com/odoo/odoo/commit/e8e48766c704ebbcc2d5bfeffeaeb73c8fd11a03 https://github.com/odoo/odoo/commit/8e36f629ae9de37f5850bb5c0dd40acb3c04dd9f#diff-c85e75bc27fc841662ca0598c09a22670e0a0b4e5120815934c0a50999ff02bf 2. amount in words set as option in configuration settings ![amount_in_words_option](https://github.com/OCA/account-invoicing/assets/227940/ff2554a8-1661-4705-a8b9-2be0b6c0aaa6)

approved