Merge PR #3482 into 14.0

Signed-off-by robyf70

l10n_it_pos_fatturapa/README.rst

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+===============================
+ITA - POS - Fattura elettronica
+===============================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_pos_fatturapa
+    :alt: OCA/l10n-italy
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_pos_fatturapa
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/122/12.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+**Italiano**
+
+Il modulo aggiunge i campi per gestire i riferimenti della fatturazione elettronica nella schermata del cliente nell'interfaccia del punto vendita,
+permettendo di visualizzarli e modificarli.
+
+**English**
+
+The module adds e-Invoice related fields to partner form within point of sale interface,
+allowing to view and edit them.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-italy/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_pos_fatturapa%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Roberto Fichera
+
+Contributors
+~~~~~~~~~~~~
+
+* Roberto Fichera <roberto.fichera@levelprime.com>
+* berim <info@berim.it>
+* Ooops404 <info@ooops404.com>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+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.
+
+.. |maintainer-robyf70| image:: https://github.com/robyf70.png?size=40px
+    :target: https://github.com/robyf70
+    :alt: robyf70
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-robyf70|
+
+This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_pos_fatturapa>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_it_pos_fatturapa/__init__.py

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+from . import models

l10n_it_pos_fatturapa/__manifest__.py

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+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "ITA - POS - Fattura elettronica",
+    "summary": "Gestione dati fattura elettronica del cliente all'interno"
+    "dell'interfaccia del POS",
+    "version": "14.0.1.0.0",
+    "development_status": "Beta",
+    "category": "Point Of Sale",
+    "website": "https://github.com/OCA/l10n-italy",
+    "author": "Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "application": False,
+    "installable": True,
+    "auto_install": True,
+    "depends": [
+        "pos_partner_firstname",
+        "l10n_it_pos_fiscalcode",
+        "l10n_it_fatturapa",
+    ],
+    "qweb": ["static/src/xml/pos_dump.xml"],
+    "data": [
+        "views/assets.xml",
+    ],
+}

l10n_it_pos_fatturapa/i18n/it.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_it_pos_fatturapa
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2019-12-02 17:22+0000\n"
+"PO-Revision-Date: 2020-01-20 21:04+0000\n"
+"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>\n"
+"Language-Team: \n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 3.10\n"
+
+#. module: l10n_it_pos_fatturapa
+#. openerp-web
+#: code:addons/l10n_it_pos_fatturapa/static/src/xml/pos.xml:15
+#: code:addons/l10n_it_pos_fatturapa/static/src/xml/pos.xml:43
+#, python-format
+msgid "Code"
+msgstr "Codice"
+
+#. module: l10n_it_pos_fatturapa
+#: model:ir.model,name:l10n_it_pos_fatturapa.model_res_partner
+msgid "Contact"
+msgstr "Contatto"
+
+#. module: l10n_it_pos_fatturapa
+#. openerp-web
+#: code:addons/l10n_it_pos_fatturapa/static/src/xml/pos.xml:21
+#: code:addons/l10n_it_pos_fatturapa/static/src/xml/pos.xml:49
+#, python-format
+msgid "EORI"
+msgstr "EORI"
+
+#. module: l10n_it_pos_fatturapa
+#. openerp-web
+#: code:addons/l10n_it_pos_fatturapa/static/src/xml/pos.xml:18
+#: code:addons/l10n_it_pos_fatturapa/static/src/xml/pos.xml:46
+#, python-format
+msgid "PEC"
+msgstr "PEC"
+
+#. module: l10n_it_pos_fatturapa
+#. openerp-web
+#: code:addons/l10n_it_pos_fatturapa/static/src/xml/pos.xml:8
+#: code:addons/l10n_it_pos_fatturapa/static/src/xml/pos.xml:36
+#, python-format
+msgid "e-Invoice"
+msgstr "E-fattura"
+
+#. module: l10n_it_pos_fatturapa
+#. openerp-web
+#: code:addons/l10n_it_pos_fatturapa/static/src/xml/pos.xml:24
+#: code:addons/l10n_it_pos_fatturapa/static/src/xml/pos.xml:52
+#, python-format
+msgid "iPA Code"
+msgstr "Codice iPA"
+
+#~ msgid "First Name"
+#~ msgstr "Nome"
+
+#~ msgid "Last Name"
+#~ msgstr "Cognome"

l10n_it_pos_fatturapa/i18n/l10n_it_pos_fatturapa.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* l10n_it_pos_fatturapa
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_it_pos_fatturapa
+#. openerp-web
+#: code:addons/l10n_it_pos_fatturapa/static/src/xml/pos.xml:15
+#: code:addons/l10n_it_pos_fatturapa/static/src/xml/pos.xml:43
+#, python-format
+msgid "Code"
+msgstr ""
+
+#. module: l10n_it_pos_fatturapa
+#: model:ir.model,name:l10n_it_pos_fatturapa.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_pos_fatturapa
+#. openerp-web
+#: code:addons/l10n_it_pos_fatturapa/static/src/xml/pos.xml:21
+#: code:addons/l10n_it_pos_fatturapa/static/src/xml/pos.xml:49
+#, python-format
+msgid "EORI"
+msgstr ""
+
+#. module: l10n_it_pos_fatturapa
+#. openerp-web
+#: code:addons/l10n_it_pos_fatturapa/static/src/xml/pos.xml:18
+#: code:addons/l10n_it_pos_fatturapa/static/src/xml/pos.xml:46
+#, python-format
+msgid "PEC"
+msgstr ""
+
+#. module: l10n_it_pos_fatturapa
+#. openerp-web
+#: code:addons/l10n_it_pos_fatturapa/static/src/xml/pos.xml:8
+#: code:addons/l10n_it_pos_fatturapa/static/src/xml/pos.xml:36
+#, python-format
+msgid "e-Invoice"
+msgstr ""
+
+#. module: l10n_it_pos_fatturapa
+#. openerp-web
+#: code:addons/l10n_it_pos_fatturapa/static/src/xml/pos.xml:24
+#: code:addons/l10n_it_pos_fatturapa/static/src/xml/pos.xml:52
+#, python-format
+msgid "iPA Code"
+msgstr ""
+

l10n_it_pos_fatturapa/models/__init__.py

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+from . import res_partner

l10n_it_pos_fatturapa/models/res_partner.py

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+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import api, models
+
+
+class ResPartner(models.Model):
+    _inherit = "res.partner"
+
+    @api.model
+    def create_from_ui(self, partner):
+        if "electronic_invoice_subjected" in partner:
+            electronic_invoice_subjected = bool(
+                partner.get("electronic_invoice_subjected", False)
+            )
+
+            partner.update(
+                {
+                    "electronic_invoice_subjected": electronic_invoice_subjected,
+                    "electronic_invoice_obliged_subject": electronic_invoice_subjected,
+                }
+            )
+        return super(ResPartner, self).create_from_ui(partner)

l10n_it_pos_fatturapa/readme/CONTRIBUTORS.rst

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+* Roberto Fichera <roberto.fichera@levelprime.com>
+* berim <info@berim.it>
+* Ooops404 <info@ooops404.com>

l10n_it_pos_fatturapa/readme/DESCRIPTION.rst

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+**Italiano**
+
+Il modulo aggiunge i campi per gestire i riferimenti della fatturazione elettronica nella schermata del cliente nell'interfaccia del punto vendita,
+permettendo di visualizzarli e modificarli.
+
+**English**
+
+The module adds e-Invoice related fields to partner form within point of sale interface,
+allowing to view and edit them.