Skip to content

Commit

Permalink
[UPD] aggiornato tutti i moduli con PR 18/09/2024
Browse files Browse the repository at this point in the history
  • Loading branch information
@Borruso
Borruso committed Sep 18, 2024
1 parent 9ac2bfb commit be7acca
Show file tree
Hide file tree
Showing 571 changed files with 29,937 additions and 8,128 deletions.
7 changes: 6 additions & 1 deletion account_vat_period_end_statement/README.rst
View file
Original file line number Diff line number Diff line change
Expand Up @@ -7,7 +7,7 @@ ITA - Liquidazione IVA
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:d820f9421503ee6751e31e6d7093922aa8ed603272b9e628e776befbf21b9089
!! source digest: sha256:30b2994f47a25cfc2f1dda5044abd237db61b6d2bb8111fd3e1834d0a693e520
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
Expand Down Expand Up @@ -182,10 +182,15 @@ Contributors
- Lara Baggio <http://linkgroup.it/>
- Gianmarco Conte <[email protected]>
- Michele Rusticucci <[email protected]>
- Salvo Rapisarda <[email protected]>
- `TAKOBI <https://takobi.online>`__:

- Simone Rubino <[email protected]>

- `Aion Tech <https://aiontech.company/>`__:

- Simone Rubino <[email protected]>

Maintainers
-----------

Expand Down
3 changes: 1 addition & 2 deletions account_vat_period_end_statement/__manifest__.py
View file
Original file line number Diff line number Diff line change
Expand Up @@ -8,7 +8,7 @@

{
"name": "ITA - Liquidazione IVA",
"version": "16.0.1.2.2",
"version": "16.0.1.2.6",
"category": "Localization/Italy",
"summary": "Allow to create the 'VAT Statement'.",
"license": "AGPL-3",
Expand All @@ -19,7 +19,6 @@
"account_tax_balance",
"date_range",
"l10n_it_account",
"l10n_it_fiscalcode",
"web",
],
"data": [
Expand Down
18 changes: 9 additions & 9 deletions account_vat_period_end_statement/i18n/account_vat_period_end_statement.pot
View file
Original file line number Diff line number Diff line change
Expand Up @@ -19,7 +19,7 @@ msgid "\"4\" (soggetti particolari)"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "&amp;nbsp;("
msgstr ""

Expand All @@ -34,7 +34,7 @@ msgid "<span>Summary</span>"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "<strong>Total Credit</strong>"
msgstr ""

Expand All @@ -44,7 +44,7 @@ msgid "<strong>Total Statement</strong>"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "<strong>Total To Pay</strong>"
msgstr ""

Expand Down Expand Up @@ -275,7 +275,7 @@ msgstr ""

#. module: account_vat_period_end_statement
#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__advance_account_id
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.view_account_vat_period_end_statement
msgid "Down payment"
msgstr ""
Expand All @@ -297,7 +297,7 @@ msgstr ""

#. module: account_vat_period_end_statement
#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__interests_debit_vat_account_id
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.view_account_vat_period_end_statement
msgid "Due interests"
msgstr ""
Expand Down Expand Up @@ -480,12 +480,12 @@ msgid "Previous Debits VAT Amount"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "Previous credit vat"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "Previous debit vat"
msgstr ""

Expand Down Expand Up @@ -545,7 +545,7 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
msgid ""
"Reverse charge: comprende RevCharge, Op.SM, Op.Vat., Op.FUE, Beni UE in Italia, Beni FUE in Italia, Cell., Microproc.\n"
" Operazioni UE: Servizi Si Intra, Servizi No Intra, Beni UE, Rev.Charge UE, Cell. UE, Microproc. UE"
"Operazioni UE: Servizi Si Intra, Servizi No Intra, Beni UE, Rev.Charge UE, Cell. UE, Microproc. UE"
msgstr ""

#. module: account_vat_period_end_statement
Expand Down Expand Up @@ -592,7 +592,7 @@ msgstr ""

#. module: account_vat_period_end_statement
#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__tax_credit_account_id
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.view_account_vat_period_end_statement
msgid "Tax credits"
msgstr ""
Expand Down
20 changes: 10 additions & 10 deletions account_vat_period_end_statement/i18n/am.po
View file
Original file line number Diff line number Diff line change
Expand Up @@ -24,7 +24,7 @@ msgid "\"4\" (soggetti particolari)"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "&amp;nbsp;("
msgstr ""

Expand All @@ -39,7 +39,7 @@ msgid "<span>Summary</span>"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "<strong>Total Credit</strong>"
msgstr ""

Expand All @@ -49,7 +49,7 @@ msgid "<strong>Total Statement</strong>"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "<strong>Total To Pay</strong>"
msgstr ""

Expand Down Expand Up @@ -280,7 +280,7 @@ msgstr ""

#. module: account_vat_period_end_statement
#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__advance_account_id
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.view_account_vat_period_end_statement
msgid "Down payment"
msgstr ""
Expand All @@ -302,7 +302,7 @@ msgstr ""

#. module: account_vat_period_end_statement
#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__interests_debit_vat_account_id
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.view_account_vat_period_end_statement
msgid "Due interests"
msgstr ""
Expand Down Expand Up @@ -484,12 +484,12 @@ msgid "Previous Debits VAT Amount"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "Previous credit vat"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "Previous debit vat"
msgstr ""

Expand Down Expand Up @@ -550,8 +550,8 @@ msgstr ""
msgid ""
"Reverse charge: comprende RevCharge, Op.SM, Op.Vat., Op.FUE, Beni UE in "
"Italia, Beni FUE in Italia, Cell., Microproc.\n"
" Operazioni UE: Servizi Si Intra, Servizi No Intra, Beni UE, Rev.Charge "
"UE, Cell. UE, Microproc. UE"
"Operazioni UE: Servizi Si Intra, Servizi No Intra, Beni UE, Rev.Charge UE, "
"Cell. UE, Microproc. UE"
msgstr ""

#. module: account_vat_period_end_statement
Expand Down Expand Up @@ -598,7 +598,7 @@ msgstr ""

#. module: account_vat_period_end_statement
#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__tax_credit_account_id
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.view_account_vat_period_end_statement
msgid "Tax credits"
msgstr ""
Expand Down
20 changes: 10 additions & 10 deletions account_vat_period_end_statement/i18n/ar.po
View file
Original file line number Diff line number Diff line change
Expand Up @@ -25,7 +25,7 @@ msgid "\"4\" (soggetti particolari)"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "&amp;nbsp;("
msgstr ""

Expand All @@ -40,7 +40,7 @@ msgid "<span>Summary</span>"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "<strong>Total Credit</strong>"
msgstr ""

Expand All @@ -50,7 +50,7 @@ msgid "<strong>Total Statement</strong>"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "<strong>Total To Pay</strong>"
msgstr ""

Expand Down Expand Up @@ -281,7 +281,7 @@ msgstr "اسم العرض"

#. module: account_vat_period_end_statement
#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__advance_account_id
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.view_account_vat_period_end_statement
msgid "Down payment"
msgstr ""
Expand All @@ -303,7 +303,7 @@ msgstr ""

#. module: account_vat_period_end_statement
#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__interests_debit_vat_account_id
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.view_account_vat_period_end_statement
msgid "Due interests"
msgstr ""
Expand Down Expand Up @@ -485,12 +485,12 @@ msgid "Previous Debits VAT Amount"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "Previous credit vat"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "Previous debit vat"
msgstr ""

Expand Down Expand Up @@ -551,8 +551,8 @@ msgstr ""
msgid ""
"Reverse charge: comprende RevCharge, Op.SM, Op.Vat., Op.FUE, Beni UE in "
"Italia, Beni FUE in Italia, Cell., Microproc.\n"
" Operazioni UE: Servizi Si Intra, Servizi No Intra, Beni UE, Rev.Charge "
"UE, Cell. UE, Microproc. UE"
"Operazioni UE: Servizi Si Intra, Servizi No Intra, Beni UE, Rev.Charge UE, "
"Cell. UE, Microproc. UE"
msgstr ""

#. module: account_vat_period_end_statement
Expand Down Expand Up @@ -599,7 +599,7 @@ msgstr ""

#. module: account_vat_period_end_statement
#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__tax_credit_account_id
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.view_account_vat_period_end_statement
msgid "Tax credits"
msgstr ""
Expand Down
20 changes: 10 additions & 10 deletions account_vat_period_end_statement/i18n/bg.po
View file
Original file line number Diff line number Diff line change
Expand Up @@ -24,7 +24,7 @@ msgid "\"4\" (soggetti particolari)"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "&amp;nbsp;("
msgstr ""

Expand All @@ -39,7 +39,7 @@ msgid "<span>Summary</span>"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "<strong>Total Credit</strong>"
msgstr ""

Expand All @@ -49,7 +49,7 @@ msgid "<strong>Total Statement</strong>"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "<strong>Total To Pay</strong>"
msgstr ""

Expand Down Expand Up @@ -280,7 +280,7 @@ msgstr "Име за показване"

#. module: account_vat_period_end_statement
#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__advance_account_id
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.view_account_vat_period_end_statement
msgid "Down payment"
msgstr ""
Expand All @@ -302,7 +302,7 @@ msgstr ""

#. module: account_vat_period_end_statement
#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__interests_debit_vat_account_id
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.view_account_vat_period_end_statement
msgid "Due interests"
msgstr ""
Expand Down Expand Up @@ -484,12 +484,12 @@ msgid "Previous Debits VAT Amount"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "Previous credit vat"
msgstr ""

#. module: account_vat_period_end_statement
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
msgid "Previous debit vat"
msgstr ""

Expand Down Expand Up @@ -550,8 +550,8 @@ msgstr ""
msgid ""
"Reverse charge: comprende RevCharge, Op.SM, Op.Vat., Op.FUE, Beni UE in "
"Italia, Beni FUE in Italia, Cell., Microproc.\n"
" Operazioni UE: Servizi Si Intra, Servizi No Intra, Beni UE, Rev.Charge "
"UE, Cell. UE, Microproc. UE"
"Operazioni UE: Servizi Si Intra, Servizi No Intra, Beni UE, Rev.Charge UE, "
"Cell. UE, Microproc. UE"
msgstr ""

#. module: account_vat_period_end_statement
Expand Down Expand Up @@ -598,7 +598,7 @@ msgstr ""

#. module: account_vat_period_end_statement
#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__tax_credit_account_id
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vatperiodendstatement_document
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.report_vat_period_end_statement_to_pay
#: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.view_account_vat_period_end_statement
msgid "Tax credits"
msgstr ""
Expand Down
Loading

0 comments on commit be7acca

Please sign in to comment.