OCA · OCA-git-bot · Jan 22, 2021 · Aug 3, 2018 · Sep 4, 2018 · Sep 10, 2018
diff --git a/l10n_it_fiscal_payment_term/README.rst b/l10n_it_fiscal_payment_term/README.rst
@@ -0,0 +1,101 @@
+===================================================
+Italian Localization - Termini fiscali di pagamento
+===================================================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! 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-LGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
+    :alt: License: LGPL-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_fiscal_payment_term
+    :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_fiscal_payment_term
+    :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**
+
+Modulo propedeutico alla gestione delle fatture elettroniche.
+
+**English**
+
+Propedeutic module to handle electronic invoices.
+
+
+http://fatturapa.gov.it
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+**Italiano**
+
+Configurare le condizioni di pagamento compilando i campi fiscali relativi a termini e metodi di pagamento
+
+**English**
+
+Configure payment terms filling the fiscal fields related to payment terms and methods
+
+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_fiscal_payment_term%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
+~~~~~~~
+
+* Davide Corio
+* Agile Business Group
+* Innoviu
+* Odoo Italia Network
+
+Contributors
+~~~~~~~~~~~~
+
+* Davide Corio <[email protected]>
+* Lorenzo Battistini <[email protected]>
+* Roberto Onnis <[email protected]>
+* Alessio Gerace <[email protected]>
+* Sergio Zanchetta <https://github.com/primes2h>
+* Giuseppe Borruso - Dinamiche Aziendali srl <[email protected]>
+
+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.
+
+This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_fiscal_payment_term>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/l10n_it_fiscal_payment_term/__init__.py b/l10n_it_fiscal_payment_term/__init__.py
@@ -0,0 +1 @@
+from . import models
diff --git a/l10n_it_fiscal_payment_term/__manifest__.py b/l10n_it_fiscal_payment_term/__manifest__.py
@@ -0,0 +1,24 @@
+# Copyright 2014 Davide Corio <[email protected]>
+# Copyright 2015-2016 Lorenzo Battistini - Agile Business Group
+# Copyright 2019 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo)
+# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
+
+{
+    "name": "ITA - Termini fiscali di pagamento",
+    "version": "14.0.1.0.0",
+    "category": "Localization/Italy",
+    "summary": "Condizioni di pagamento delle fatture elettroniche",
+    "author": "Davide Corio, Agile Business Group, Innoviu, "
+    "Odoo Italia Network, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-italy",
+    "license": "LGPL-3",
+    "depends": [
+        "account",
+    ],
+    "data": [
+        "security/ir.model.access.csv",
+        "data/fatturapa_data.xml",
+        "views/account_view.xml",
+    ],
+    "installable": True,
+}
diff --git a/l10n_it_fiscal_payment_term/data/fatturapa_data.xml b/l10n_it_fiscal_payment_term/data/fatturapa_data.xml
@@ -0,0 +1,117 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <data noupdate="1">
+
+        <!-- Payment Terms -->
+        <record id="fatturapa_TP01" model="fatturapa.payment_term">
+            <field name="code">TP01</field>
+            <field name="name">(pagamento a rate)</field>
+        </record>
+        <record id="fatturapa_tp02" model="fatturapa.payment_term">
+            <field name="code">TP02</field>
+            <field name="name">(pagamento completo)</field>
+        </record>
+        <record id="fatturapa_tp03" model="fatturapa.payment_term">
+            <field name="code">TP03</field>
+            <field name="name">(anticipo)</field>
+        </record>
+        <record id="fatturapa_tp04" model="fatturapa.payment_term">
+            <field name="code" />
+            <field name="name">(!!! codice non previsto !!!)</field>
+        </record>
+
+        <!-- Payment Methods -->
+        <record id="fatturapa_mp01" model="fatturapa.payment_method">
+            <field name="code">MP01</field>
+            <field name="name">contanti</field>
+        </record>
+        <record id="fatturapa_mp02" model="fatturapa.payment_method">
+            <field name="code">MP02</field>
+            <field name="name">assegno</field>
+        </record>
+        <record id="fatturapa_mp03" model="fatturapa.payment_method">
+            <field name="code">MP03</field>
+            <field name="name">assegno circolare</field>
+        </record>
+        <record id="fatturapa_mp04" model="fatturapa.payment_method">
+            <field name="code">MP04</field>
+            <field name="name">contanti presso Tesoreria</field>
+        </record>
+        <record id="fatturapa_mp05" model="fatturapa.payment_method">
+            <field name="code">MP05</field>
+            <field name="name">bonifico</field>
+        </record>
+        <record id="fatturapa_mp06" model="fatturapa.payment_method">
+            <field name="code">MP06</field>
+            <field name="name">vaglia cambiario</field>
+        </record>
+        <record id="fatturapa_mp07" model="fatturapa.payment_method">
+            <field name="code">MP07</field>
+            <field name="name">bollettino bancario</field>
+        </record>
+        <record id="fatturapa_mp08" model="fatturapa.payment_method">
+            <field name="code">MP08</field>
+            <field name="name">carta di pagamento</field>
+        </record>
+        <record id="fatturapa_mp09" model="fatturapa.payment_method">
+            <field name="code">MP09</field>
+            <field name="name">RID</field>
+        </record>
+        <record id="fatturapa_mp10" model="fatturapa.payment_method">
+            <field name="code">MP10</field>
+            <field name="name">RID utenze</field>
+        </record>
+        <record id="fatturapa_mp11" model="fatturapa.payment_method">
+            <field name="code">MP11</field>
+            <field name="name">RID veloce</field>
+        </record>
+        <record id="fatturapa_mp12" model="fatturapa.payment_method">
+            <field name="code">MP12</field>
+            <field name="name">RIBA</field>
+        </record>
+        <record id="fatturapa_mp13" model="fatturapa.payment_method">
+            <field name="code">MP13</field>
+            <field name="name">MAV</field>
+        </record>
+        <record id="fatturapa_mp14" model="fatturapa.payment_method">
+            <field name="code">MP14</field>
+            <field name="name">quietanza erario</field>
+        </record>
+        <record id="fatturapa_mp15" model="fatturapa.payment_method">
+            <field name="code">MP15</field>
+            <field name="name">giroconto su conti di contabilità speciale</field>
+        </record>
+        <record id="fatturapa_mp16" model="fatturapa.payment_method">
+            <field name="code">MP16</field>
+            <field name="name">domiciliazione bancaria</field>
+        </record>
+        <record id="fatturapa_mp17" model="fatturapa.payment_method">
+            <field name="code">MP17</field>
+            <field name="name">domiciliazione postale</field>
+        </record>
+        <record id="fatturapa_mp18" model="fatturapa.payment_method">
+            <field name="code">MP18</field>
+            <field name="name">bollettino di c/c postale</field>
+        </record>
+        <record id="fatturapa_mp19" model="fatturapa.payment_method">
+            <field name="code">MP19</field>
+            <field name="name">SEPA Direct Debit</field>
+        </record>
+        <record id="fatturapa_mp20" model="fatturapa.payment_method">
+            <field name="code">MP20</field>
+            <field name="name">SEPA Direct Debit CORE</field>
+        </record>
+        <record id="fatturapa_mp21" model="fatturapa.payment_method">
+            <field name="code">MP21</field>
+            <field name="name">SEPA Direct Debit B2B</field>
+        </record>
+        <record id="fatturapa_mp22" model="fatturapa.payment_method">
+            <field name="code">MP22</field>
+            <field name="name">Trattenuta su somme già riscosse</field>
+        </record>
+        <record id="fatturapa_mp23" model="fatturapa.payment_method">
+            <field name="code">MP23</field>
+            <field name="name">PagoPA</field>
+        </record>
+    </data>
+</odoo>
diff --git a/l10n_it_fiscal_payment_term/i18n/it.po b/l10n_it_fiscal_payment_term/i18n/it.po
@@ -0,0 +1,92 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_it_fiscal_payment_term
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-08-17 07:29+0000\n"
+"PO-Revision-Date: 2018-12-10 15:58+0000\n"
+"Last-Translator: Sergio Zanchetta <[email protected]>\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 3.3\n"
+
+#. module: l10n_it_fiscal_payment_term
+#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_fatturapa_payment_method__code
+#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_fatturapa_payment_term__code
+msgid "Code"
+msgstr "Codice"
+
+#. module: l10n_it_fiscal_payment_term
+#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_fatturapa_payment_method__create_uid
+#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_fatturapa_payment_term__create_uid
+msgid "Created by"
+msgstr "Creato da"
+
+#. module: l10n_it_fiscal_payment_term
+#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_fatturapa_payment_method__create_date
+#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_fatturapa_payment_term__create_date
+msgid "Created on"
+msgstr "Creato il"
+
+#. module: l10n_it_fiscal_payment_term
+#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_fatturapa_payment_method__name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_fatturapa_payment_term__name
+msgid "Description"
+msgstr "Descrizione"
+
+#. module: l10n_it_fiscal_payment_term
+#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_fatturapa_payment_method__display_name
+#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_fatturapa_payment_term__display_name
+msgid "Display Name"
+msgstr "Nome visualizzato"
+
+#. module: l10n_it_fiscal_payment_term
+#: model:ir.model,name:l10n_it_fiscal_payment_term.model_fatturapa_payment_method
+#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_account_payment_term__fatturapa_pm_id
+msgid "Fiscal Payment Method"
+msgstr "Metodo pagamento fiscale"
+
+#. module: l10n_it_fiscal_payment_term
+#: model:ir.model,name:l10n_it_fiscal_payment_term.model_fatturapa_payment_term
+#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_account_payment_term__fatturapa_pt_id
+msgid "Fiscal Payment Term"
+msgstr "Termini di pagamento fiscali"
+
+#. module: l10n_it_fiscal_payment_term
+#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_fatturapa_payment_method__id
+#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_fatturapa_payment_term__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fiscal_payment_term
+#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_fatturapa_payment_method____last_update
+#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_fatturapa_payment_term____last_update
+msgid "Last Modified on"
+msgstr "Ultima modifica il"
+
+#. module: l10n_it_fiscal_payment_term
+#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_fatturapa_payment_method__write_uid
+#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_fatturapa_payment_term__write_uid
+msgid "Last Updated by"
+msgstr "Ultimo aggiornamento di"
+
+#. module: l10n_it_fiscal_payment_term
+#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_fatturapa_payment_method__write_date
+#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_fatturapa_payment_term__write_date
+msgid "Last Updated on"
+msgstr "Ultimo aggiornamento il"
+
+#. module: l10n_it_fiscal_payment_term
+#: model:ir.model,name:l10n_it_fiscal_payment_term.model_account_payment_term
+msgid "Payment Terms"
+msgstr "Termini di pagamento"
+
+#~ msgid "Fiscal"
+#~ msgstr "Fiscale"