Skip to content
New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

Sign up for GitHub

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

Jump to bottom

[FIX] fatturapa translation source strings #677

Merged
merged 4 commits into from
Nov 29, 2018
Merged

[FIX] fatturapa translation source strings #677

Show file tree
Hide file tree
Changes from all commits
Commits
Show all changes
4 commits
Select commit Hold shift + click to select a range
c8b092a
[FIX] translation source strings l10n_it_fatturapa
primes2h Nov 26, 2018
926f1e6
[FIX] translation source strings l10n_it_fatturapa_out
primes2h Nov 27, 2018
09b99b5
[FIX] translation source strings l10n_it_fatturapa_in
primes2h Nov 27, 2018
cb54302
[FIX] translation source strings l10n_it_fatturapa_out_ddt
primes2h Nov 28, 2018
File filter

Filter by extension

Filter by extension
Conversations
Failed to load comments.
Jump to
Jump to file
Failed to load files.
Diff view
Diff view
35 changes: 33 additions & 2 deletions l10n_it_fatturapa/README.rst
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -25,7 +25,18 @@ Italian Localization - Fattura Elettronica - Base

|badge1| |badge2| |badge3| |badge4| |badge5|

**Italiano**

Modulo base per gestire le fatture elettroniche.

http://fatturapa.gov.it

Consultare anche i file README di l10n_it_fatturapa_out e l10n_it_fatturapa_in.

**English**

Base module to handle Electronic Invoices.

http://fatturapa.gov.it

See also l10n_it_fatturapa_out and l10n_it_fatturapa_in README files.
Expand All @@ -38,17 +49,36 @@ See also l10n_it_fatturapa_out and l10n_it_fatturapa_in README files.
Installation
============

**Italiano**

Questo modulo richiede PyXB 1.2.5

http://pyxb.sourceforge.net/

**English**

This module requires PyXB 1.2.5

http://pyxb.sourceforge.net/

Configuration
=============

**Italiano**

* Nella scheda "Fattura Elettronica" del partner, selezionare "Soggetto a fattura elettronica" per i clienti e i fornitori soggetti alla fatturazione elettronica.
* Le pubbliche amministrazioni devono avere un codice IPA
* Gli altri devono avere il Codice Destinatario o la PEC
* Configurare le imposte riguardo a "Natura non imponibile', "Riferimento normativo" ed "Esigibilità IVA"
* Configurare i dati della fattura elettronica nella configurazione della contabilità, dove necessario

**English**

* In partner form, select 'Subjected to electronic invoice' in Electronic Invoice tab for customers and suppliers subjected to electronic invoicing
* Public administrations must have IPA code
* Others must have Codice Destinatario
* Others must have Codice Destinatario or PEC
* Configure taxes about 'Non taxable nature', 'Law reference' and 'VAT payability'
* Configure Electronic Invoice data in Accounting Configuration, where needed.
* Configure Electronic Invoice data in Accounting Configuration, where needed

Bug Tracker
===========
Expand Down Expand Up @@ -78,6 +108,7 @@ Contributors
* Lorenzo Battistini <https://github.com/eLBati>
* Roberto Onnis
* Alessio Gerace
* Sergio Zanchetta <https://github.com/primes2h>

Maintainers
~~~~~~~~~~~
Expand Down
6 changes: 4 additions & 2 deletions l10n_it_fatturapa/__manifest__.py
View file
Open in desktop
Original file line number Diff line number Diff line change
@@ -1,16 +1,18 @@
# -*- coding: utf-8 -*-
# Copyright 2014 Davide Corio <davide.corio@abstract.it>
# Copyright 2015-2016 Lorenzo Battistini - Agile Business Group
# Copyright 2018 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo)
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).

{
'name': 'Italian Localization - Fattura Elettronica - Base',
'version': '10.0.2.2.1',
'version': '10.0.2.2.2',
'category': 'Localization/Italy',
'summary': 'Electronic invoices',
'author': 'Davide Corio, Agile Business Group, Innoviu, '
'Odoo Italia Network, Odoo Community Association (OCA)',
'website': 'https://odoo-community.org',
'website': 'https://github.com/OCA/l10n-italy/tree/10.0/'
'l10n_it_fatturapa',
'license': 'LGPL-3',
"depends": [
'l10n_it_account',
Expand Down
38 changes: 19 additions & 19 deletions l10n_it_fatturapa/demo/account_invoice_fatturapa.xml
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -3,15 +3,15 @@
<data noupdate="1">

<record id="tax_22" model="account.tax">
<field name="name">22% ftPA</field>
<field name="name">22% e-inv</field>
<field name="description">22</field>
<field name="amount">22</field>
<field name="type_tax_use">sale</field>
</record>

<record id="tax_22_acq" model="account.tax">
<field name="name">22% ftPA acq</field>
<field name="description">22 acq</field>
<field name="name">22% e-bill</field>
<field name="description">22 pur</field>
<field name="amount">22</field>
<field name="type_tax_use">purchase</field>
</record>
Expand All @@ -25,49 +25,49 @@
</record>

<record id="tax_00_minimi" model="account.tax">
<field name="name">Esente</field>
<field name="name">Exempt</field>
<field name="description">00</field>
<field name="amount">0.00</field>
<field name="kind_id" ref="l10n_it_account_tax_kind.n4"></field>
<field name="law_reference">regime contribuenti minimi art.27 c.1-2 DL.98/11</field>
<field name="law_reference">Minimum contributors regime art.27 c.1-2 DL.98/11</field>
<field name="type_tax_use">sale</field>
</record>

<record id="tax_00_minimi_acq" model="account.tax">
<field name="name">Esente Acq</field>
<field name="description">00 Acq</field>
<field name="name">Exempt Pur</field>
<field name="description">00 Pur</field>
<field name="amount">0.00</field>
<field name="kind_id" ref="l10n_it_account_tax_kind.n4"></field>
<field name="law_reference">regime contribuenti minimi art.27 c.1-2 DL.98/11</field>
<field name="law_reference">Minimum contributors regime art.27 c.1-2 DL.98/11</field>
<field name="type_tax_use">purchase</field>
</record>

<record id="tax_00_e15" model="account.tax">
<field name="name">Esculso Art. 15</field>
<field name="name">Excluding ex Art. 15</field>
<field name="description">00</field>
<field name="amount">0.00</field>
<field name="kind_id" ref="l10n_it_account_tax_kind.n1"></field>
<field name="law_reference">Escluso Articolo 15</field>
<field name="law_reference">Excluding ex Article 15</field>
</record>

<record id="tax_00_ns" model="account.tax">
<field name="name">Non soggetto Iva</field>
<field name="name">Not Subject</field>
<field name="description">00</field>
<field name="amount">0.00</field>
<field name="kind_id" ref="l10n_it_account_tax_kind.n2"></field>
<field name="law_reference">Non Soggetto Iva legge</field>
<field name="law_reference">Not subject to VAT law</field>
</record>

<record id="tax_00_ni" model="account.tax">
<field name="name">Non Imponibile</field>
<field name="name">Not Taxable</field>
<field name="description">00</field>
<field name="amount">0.00</field>
<field name="kind_id" ref="l10n_it_account_tax_kind.n3"></field>
<field name="law_reference">Non Soggetto Iva legge</field>
<field name="law_reference">Not subject to VAT law</field>
</record>

<record id="tax_00_rc" model="account.tax">
<field name="name">Inversione Contabile</field>
<field name="name">Reverse Charge</field>
<field name="description">00</field>
<field name="amount">0.00</field>
<field name="kind_id" ref="l10n_it_account_tax_kind.n6"></field>
Expand Down Expand Up @@ -96,7 +96,7 @@
</record>

<record id="res_partner_fatturapa_0" model="res.partner">
<field name="name">Pubblica Amministrazione</field>
<field name="name">Public Administration</field>
<field name="customer">1</field>
<field name="supplier">0</field>
<field name="is_company">1</field>
Expand All @@ -115,7 +115,7 @@
</record>

<record id="res_partner_fatturapa_1" model="res.partner">
<field name="name">Intermediario</field>
<field name="name">Intermediary</field>
<field name="customer">0</field>
<field name="supplier">1</field>
<field name="is_company">1</field>
Expand All @@ -131,7 +131,7 @@
</record>

<record id="res_partner_fatturapa_2" model="res.partner">
<field name="name">Cliente B2B</field>
<field name="name">B2B Customer</field>
<field name="customer">1</field>
<field name="supplier">0</field>
<field name="is_company">1</field>
Expand All @@ -149,7 +149,7 @@
</record>

<record id="res_partner_fatturapa_3" model="res.partner">
<field name="name">StabileOrganizzazione</field>
<field name="name">Stable Organization</field>
<field name="is_company">1</field>
<field name="street">Via Roma, 1</field>
<field name="city">Milano</field>
Expand Down