Units

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Allow: GET, POST, HEAD, OPTIONS
Content-Type: application/json
Vary: Accept

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            "translation": "http://weblate.ops404.it/api/translations/ooops-sale-14-0/ooops_sale_building_site/en/?format=api",
            "source": [
                "REA Code"
            ],
            "previous_source": "",
            "target": [
                "REA Code"
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            "location": "model:ir.model.fields,field_description:ooops_sale_building_site.field_building_site__rea_code",
            "context": "",
            "note": "module: ooops_sale_building_site",
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            "source": [
                "Register Fiscal Position"
            ],
            "previous_source": "",
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                "Register Fiscal Position"
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            "id_hash": -4432412773579065947,
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            "source": [
                "Register Province"
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                "Register Province"
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                "Register Registration Date"
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                "Register Registration Date"
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                "Register Registration Number"
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            "source": [
                "Sales Invoicing Grouping Criteria"
            ],
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            "source": [
                "Set this when the main company has got several Addressee Codes or PEC"
            ],
            "previous_source": "",
            "target": [
                "Set this when the main company has got several Addressee Codes or PEC"
            ],
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            "content_hash": -914146045497376511,
            "location": "model:ir.model.fields,help:ooops_sale_building_site.field_building_site__electronic_invoice_use_this_address",
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        {
            "translation": "http://weblate.ops404.it/api/translations/ooops-sale-14-0/ooops_sale_building_site/en/?format=api",
            "source": [
                "Share Capital"
            ],
            "previous_source": "",
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                "Share Capital"
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            "id_hash": -7517903436919019262,
            "content_hash": -7517903436919019262,
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        {
            "translation": "http://weblate.ops404.it/api/translations/ooops-sale-14-0/ooops_sale_building_site/en/?format=api",
            "source": [
                "The code, 7 characters long, assigned by ES to subjects with an accredited channel; if the addressee didn't accredit a channel to ES and invoices are received by PEC, the field must be the standard value ('0000000')."
            ],
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            "target": [
                "The code, 7 characters long, assigned by ES to subjects with an accredited channel; if the addressee didn't accredit a channel to ES and invoices are received by PEC, the field must be the standard value ('0000000')."
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            "note": "module: ooops_sale_building_site",
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            "source": [
                "Use this e-invoicing data when invoicing to this address"
            ],
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                "Use this e-invoicing data when invoicing to this address"
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            "source": [
                "Default Discount A"
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            "source_unit": "http://weblate.ops404.it/api/units/86738/?format=api",
            "priority": 100,
            "id": 86738,
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        {
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                "Automatic sending of email upon confirmation of Invoice"
            ],
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            ],
            "id_hash": -7248226069574358063,
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            ],
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                "Sale Warn Readonly"
            ],
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            "note": "module: ooops_sale_building_site",
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}