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[14.0][MIG] l10n_it_pos_fatturapa migration to v14 #2739

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89 changes: 89 additions & 0 deletions 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/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 <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:%2014.0%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>

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/14.0/l10n_it_pos_fatturapa>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
1 change: 1 addition & 0 deletions l10n_it_pos_fatturapa/__init__.py
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from . import models
27 changes: 27 additions & 0 deletions l10n_it_pos_fatturapa/__manifest__.py
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# 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",
],
}
69 changes: 69 additions & 0 deletions 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"
60 changes: 60 additions & 0 deletions 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 ""

1 change: 1 addition & 0 deletions l10n_it_pos_fatturapa/models/__init__.py
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from . import res_partner
18 changes: 18 additions & 0 deletions l10n_it_pos_fatturapa/models/res_partner.py
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# 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)
1 change: 1 addition & 0 deletions l10n_it_pos_fatturapa/readme/CONTRIBUTORS.rst
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* Roberto Fichera <roberto.fichera@levelprime.com>
9 changes: 9 additions & 0 deletions 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.
Binary file added l10n_it_pos_fatturapa/static/description/icon.png
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