14.0 mig l10n it fatturapa in purchase

l10n_it_fatturapa_in_purchase/README.rst

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+=================================================
+ITA - Fattura elettronica - Integrazione acquisti
+=================================================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! 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_fatturapa_in_purchase
+    :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_fatturapa_in_purchase
+    :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**
+
+Integra gli ordini di acquisto con le fatture elettroniche fornitore.
+
+Con questo modulo è possibile collegare una fattura elettronica fornitore a un ordine di acquisto esistente.
+
+In questo modo si tiene traccia della fatturazione o meno dell'ordine.
+
+**English**
+
+Integrate purchase orders with supplier electronic bills.
+
+With this module you can link a supplier electronic bill to an existing purchase order.
+
+In this way, you track whether the order is invoiced or not.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+**Italiano**
+
+Nelle fatture elettroniche fornitore in bozza, aprire la riga da collegare a una riga dell'ordine di acquisto e compilare il campo "Riga ordine di acquisto".
+
+**English**
+
+In draft supplier electronic bills, open the line to be linked to a purchase order line and fill in the 'Purchase order line' field.
+
+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_fatturapa_in_purchase%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
+~~~~~~~
+
+* Agile Business Group
+
+Contributors
+~~~~~~~~~~~~
+
+* Lorenzo Battistini
+* Sergio Zanchetta <https://github.com/primes2h>
+
+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_fatturapa_in_purchase>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_it_fatturapa_in_purchase/__init__.py

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+from . import models

l10n_it_fatturapa_in_purchase/__manifest__.py

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+# Copyright 2018 Lorenzo Battistini
+# Copyright 2018 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo)
+# Copyright 2019 Simone Rubino - Agile Business Group
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+
+{
+    "name": "ITA - Fattura elettronica - Integrazione acquisti",
+    "summary": "Modulo ponte tra ricezione fatture elettroniche e acquisti",
+    "version": "14.0.1.0.0",
+    "category": "Hidden",
+    "author": "Agile Business Group, " "Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-italy",
+    "license": "AGPL-3",
+    "depends": [
+        "l10n_it_fatturapa_in",
+        "purchase",
+    ],
+    "data": [
+        "views/invoice_view.xml",
+    ],
+    "installable": True,
+    "auto_install": True,
+}

l10n_it_fatturapa_in_purchase/i18n/it.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_it_fatturapa_in_purchase
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-09-27 08:55+0000\n"
+"PO-Revision-Date: 2020-01-08 12:13+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 3.10\n"
+
+#. module: l10n_it_fatturapa_in_purchase
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_in_purchase.invoice_supplier_form_po_line
+msgid "PO line"
+msgstr "Riga OA"
+
+#. module: l10n_it_fatturapa_in_purchase
+#: model:ir.model,name:l10n_it_fatturapa_in_purchase.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Riga ordine di acquisto"
+
+#. module: l10n_it_fatturapa_in_purchase
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_in_purchase.field_purchase_order_line__to_invoice
+msgid "To Invoice"
+msgstr "Da fatturare"
+
+#~ msgid "E-Invoice Import File"
+#~ msgstr "File importazione fattura elettronica"
+
+#~ msgid "Invoice Line"
+#~ msgstr "Riga Fattura"

l10n_it_fatturapa_in_purchase/i18n/l10n_it_fatturapa_in_purchase.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* l10n_it_fatturapa_in_purchase
+#
+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_fatturapa_in_purchase
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_in_purchase.invoice_supplier_form_po_line
+msgid "PO line"
+msgstr ""
+
+#. module: l10n_it_fatturapa_in_purchase
+#: model:ir.model,name:l10n_it_fatturapa_in_purchase.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: l10n_it_fatturapa_in_purchase
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_in_purchase.field_purchase_order_line__to_invoice
+msgid "To Invoice"
+msgstr ""
+

l10n_it_fatturapa_in_purchase/models/__init__.py

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+from . import purchase_order

l10n_it_fatturapa_in_purchase/models/purchase_order.py

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+# Copyright 2018 Lorenzo Battistini
+# Copyright 2018 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo)
+# Copyright 2019 Simone Rubino - Agile Business Group
+
+from odoo import fields, models
+from odoo.tools import float_compare
+
+
+class POLine(models.Model):
+    _inherit = "purchase.order.line"
+    to_invoice = fields.Boolean(
+        "To Invoice", compute="_compute_qty_invoiced", store=True
+    )
+
+    def _compute_qty_invoiced(self):
+        super()._compute_qty_invoiced()
+        precision = self.env["decimal.precision"].precision_get(
+            "Product Unit of Measure"
+        )
+        for line in self:
+            if float_compare(line.qty_to_invoice, 0.0, precision_digits=precision) == 1:
+                line.to_invoice = True
+            else:
+                line.to_invoice = False
+
+    def name_get(self):
+        res = []
+        for line in self:
+            name = "{}: {}".format(line.order_id.name, line.name)
+            res.append((line.id, name))
+        return res

l10n_it_fatturapa_in_purchase/readme/CONTRIBUTORS.rst

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+* Lorenzo Battistini
+* Sergio Zanchetta <https://github.com/primes2h>

l10n_it_fatturapa_in_purchase/readme/DESCRIPTION.rst

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+**Italiano**
+
+Integra gli ordini di acquisto con le fatture elettroniche fornitore.
+
+Con questo modulo è possibile collegare una fattura elettronica fornitore a un ordine di acquisto esistente.
+
+In questo modo si tiene traccia della fatturazione o meno dell'ordine.
+
+**English**
+
+Integrate purchase orders with supplier electronic bills.
+
+With this module you can link a supplier electronic bill to an existing purchase order.
+
+In this way, you track whether the order is invoiced or not.

l10n_it_fatturapa_in_purchase/readme/USAGE.rst

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+**Italiano**
+
+Nelle fatture elettroniche fornitore in bozza, aprire la riga da collegare a una riga dell'ordine di acquisto e compilare il campo "Riga ordine di acquisto".
+
+**English**
+
+In draft supplier electronic bills, open the line to be linked to a purchase order line and fill in the 'Purchase order line' field.