diff --git a/l10n_it_pos_fatturapa/README.rst b/l10n_it_pos_fatturapa/README.rst new file mode 100644 index 000000000000..89c551a54f31 --- /dev/null +++ b/l10n_it_pos_fatturapa/README.rst @@ -0,0 +1,89 @@ +=============================== +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/14.0/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-14-0/l10n-italy-14-0-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/122/14.0 + :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 `_. +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 `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +~~~~~~~ + +* Roberto Fichera + +Contributors +~~~~~~~~~~~~ + +* Roberto Fichera + +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 `__: + +|maintainer-robyf70| + +This module is part of the `OCA/l10n-italy `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/l10n_it_pos_fatturapa/__init__.py b/l10n_it_pos_fatturapa/__init__.py new file mode 100644 index 000000000000..0650744f6bc6 --- /dev/null +++ b/l10n_it_pos_fatturapa/__init__.py @@ -0,0 +1 @@ +from . import models diff --git a/l10n_it_pos_fatturapa/__manifest__.py b/l10n_it_pos_fatturapa/__manifest__.py new file mode 100644 index 000000000000..50596b010583 --- /dev/null +++ b/l10n_it_pos_fatturapa/__manifest__.py @@ -0,0 +1,27 @@ +# Copyright 2019-2022 Roberto Fichera +# 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": "Roberto Fichera, Odoo Community Association (OCA)", + "maintainers": ["robyf70"], + "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.xml"], + "data": [ + "views/assets.xml", + ], +} diff --git a/l10n_it_pos_fatturapa/i18n/it.po b/l10n_it_pos_fatturapa/i18n/it.po new file mode 100644 index 000000000000..2be58d21a814 --- /dev/null +++ b/l10n_it_pos_fatturapa/i18n/it.po @@ -0,0 +1,69 @@ +# 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 \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" diff --git a/l10n_it_pos_fatturapa/i18n/l10n_it_pos_fatturapa.pot b/l10n_it_pos_fatturapa/i18n/l10n_it_pos_fatturapa.pot new file mode 100644 index 000000000000..44e7f92e29fe --- /dev/null +++ b/l10n_it_pos_fatturapa/i18n/l10n_it_pos_fatturapa.pot @@ -0,0 +1,60 @@ +# 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 "" + diff --git a/l10n_it_pos_fatturapa/models/__init__.py b/l10n_it_pos_fatturapa/models/__init__.py new file mode 100644 index 000000000000..91fed54d404e --- /dev/null +++ b/l10n_it_pos_fatturapa/models/__init__.py @@ -0,0 +1 @@ +from . import res_partner diff --git a/l10n_it_pos_fatturapa/models/res_partner.py b/l10n_it_pos_fatturapa/models/res_partner.py new file mode 100644 index 000000000000..7f06de16d457 --- /dev/null +++ b/l10n_it_pos_fatturapa/models/res_partner.py @@ -0,0 +1,18 @@ +# Copyright 2019 Roberto Fichera +# 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 = ( + partner["electronic_invoice_subjected"] == "true" + ) + partner["electronic_invoice_subjected"] = electronic_invoice_subjected + partner["electronic_invoice_obliged_subject"] = electronic_invoice_subjected + return super(ResPartner, self).create_from_ui(partner) diff --git a/l10n_it_pos_fatturapa/readme/CONTRIBUTORS.rst b/l10n_it_pos_fatturapa/readme/CONTRIBUTORS.rst new file mode 100644 index 000000000000..1577ff9176ae --- /dev/null +++ b/l10n_it_pos_fatturapa/readme/CONTRIBUTORS.rst @@ -0,0 +1 @@ +* Roberto Fichera diff --git a/l10n_it_pos_fatturapa/readme/DESCRIPTION.rst b/l10n_it_pos_fatturapa/readme/DESCRIPTION.rst new file mode 100644 index 000000000000..5cd52a9fcf9b --- /dev/null +++ b/l10n_it_pos_fatturapa/readme/DESCRIPTION.rst @@ -0,0 +1,9 @@ +**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. diff --git a/l10n_it_pos_fatturapa/static/description/icon.png b/l10n_it_pos_fatturapa/static/description/icon.png new file mode 100644 index 000000000000..3a0328b516c4 Binary files /dev/null and b/l10n_it_pos_fatturapa/static/description/icon.png differ diff --git a/l10n_it_pos_fatturapa/static/description/index.html b/l10n_it_pos_fatturapa/static/description/index.html new file mode 100644 index 000000000000..fdbdc152fd5f --- /dev/null +++ b/l10n_it_pos_fatturapa/static/description/index.html @@ -0,0 +1,426 @@ + + + + + + +ITA - POS - Fattura elettronica + + + +
+

ITA - POS - Fattura elettronica

+ + +

Beta License: AGPL-3 OCA/l10n-italy Translate me on Weblate Try me on Runbot

+

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

+ +
+

Bug Tracker

+

Bugs are tracked on GitHub 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.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • Roberto Fichera
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

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.

+

Current maintainer:

+

robyf70

+

This module is part of the OCA/l10n-italy project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+ + diff --git a/l10n_it_pos_fatturapa/static/src/js/models.js b/l10n_it_pos_fatturapa/static/src/js/models.js new file mode 100644 index 000000000000..7c9f27c54ab1 --- /dev/null +++ b/l10n_it_pos_fatturapa/static/src/js/models.js @@ -0,0 +1,14 @@ +odoo.define("l10n_it_pos_fatturapa.models", function (require) { + "use strict"; + + var pos_models = require("point_of_sale.models"); + + pos_models.load_fields("res.partner", [ + "electronic_invoice_subjected", + "electronic_invoice_obliged_subject", + "eori_code", + "codice_destinatario", + "pec_destinatario", + "pa_partner_code", + ]); +}); diff --git a/l10n_it_pos_fatturapa/static/src/js/screens.js b/l10n_it_pos_fatturapa/static/src/js/screens.js new file mode 100644 index 000000000000..ddbe7c117418 --- /dev/null +++ b/l10n_it_pos_fatturapa/static/src/js/screens.js @@ -0,0 +1,30 @@ +odoo.define("l10n_it_pos_fatturapa.ClientDetailsEdit", function (require) { + "use strict"; + + var ClientDetailsEdit = require("point_of_sale.ClientDetailsEdit"); + const Registries = require("point_of_sale.Registries"); + + const PosClientDetailsEdit = (ClientDetailsEdit) => + class extends ClientDetailsEdit { + constructor() { + super(...arguments); + const partner = this.props.partner; + this.changes.electronic_invoice_obliged_subject = + partner.electronic_invoice_obliged_subject; + } + captureChange(event) { + super.captureChange(event); + if (event.target.name === "electronic_invoice_obliged_subject") { + $("#electronic_invoice_obliged_subject").css( + "display", + event.target.checked ? "block" : "none" + ); + this.changes[event.target.name] = event.target.checked; + } + } + }; + + Registries.Component.extend(ClientDetailsEdit, PosClientDetailsEdit); + + return ClientDetailsEdit; +}); diff --git a/l10n_it_pos_fatturapa/static/src/xml/pos.xml b/l10n_it_pos_fatturapa/static/src/xml/pos.xml new file mode 100644 index 000000000000..ccd1dfe20ec0 --- /dev/null +++ b/l10n_it_pos_fatturapa/static/src/xml/pos.xml @@ -0,0 +1,63 @@ + + + + +
+ e-Invoice + + +
+
+ Code + + + PEC + + + EORI + + + iPA Code + +
+
+
+ + + + diff --git a/l10n_it_pos_fatturapa/views/assets.xml b/l10n_it_pos_fatturapa/views/assets.xml new file mode 100644 index 000000000000..3e99c574523d --- /dev/null +++ b/l10n_it_pos_fatturapa/views/assets.xml @@ -0,0 +1,17 @@ + + + +