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Merge pull request #634 from linkitspa/11.0-mig-l10n_it_fiscal_payment_term
[11.0] mig l10n_it_fiscal_payment_term
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‎l10n_it_fiscal_payment_term/README.rst‎

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==========================================
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Italian Localization - Fiscal payment term
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==========================================
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.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-LGPL--3-blue.png
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:target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
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:alt: License: LGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
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:target: https://github.com/OCA/l10n-italy/tree/11.0/l10n_it_fiscal_payment_term
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:alt: OCA/l10n-italy
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/l10n-italy-11-0/l10n-italy-11-0-l10n_it_fiscal_payment_term
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
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:target: https://runbot.odoo-community.org/runbot/122/11.0
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:alt: Try me on Runbot
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|badge1| |badge2| |badge3| |badge4| |badge5|
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Propedeutic module to handle electronic invoices.
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http://fatturapa.gov.it
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**Table of contents**
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.. contents::
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:local:
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Configuration
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=============
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Configure payment terms filling the fiscal fields related to payment
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terms and payment methods
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-italy/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us smashing it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_fiscal_payment_term%0Aversion:%2011.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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~~~~~~~
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* Davide Corio
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* Agile Business Group
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* Innoviu
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* Odoo Italia Network
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Contributors
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~~~~~~~~~~~~
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* Davide Corio <davide.corio@abstract.it>
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* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
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* Roberto Onnis <roberto.onnis@innoviu.com>
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* Alessio Gerace <alessio.gerace@agilebg.com>
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Maintainers
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~~~~~~~~~~~
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/11.0/l10n_it_fiscal_payment_term>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

‎l10n_it_fiscal_payment_term/__init__.py‎

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from . import models

‎l10n_it_fiscal_payment_term/__manifest__.py‎

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# Copyright 2014 Davide Corio <davide.corio@abstract.it>
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# Copyright 2015-2016 Lorenzo Battistini - Agile Business Group
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# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
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{
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'name': 'Italian Localization - Fiscal payment term',
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'version': '11.0.1.0.0',
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'category': 'Localization/Italy',
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'summary': 'Electronic invoices payment',
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'author': 'Davide Corio, Agile Business Group, Innoviu, '
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'Odoo Italia Network, Odoo Community Association (OCA)',
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'website': 'https://github.com/OCA/l10n-italy',
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'license': 'LGPL-3',
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'depends': [
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'account',
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],
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'data': [
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'security/ir.model.access.csv',
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'data/fatturapa_data.xml',
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'views/account_view.xml',
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],
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'installable': True
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}

‎l10n_it_fiscal_payment_term/data/fatturapa_data.xml‎

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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<!-- Payment Terms -->
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<record id="fatturapa_TP01" model="fatturapa.payment_term">
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<field name="code">TP01</field>
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<field name="name">(pagamento a rate)</field>
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</record>
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<record id="fatturapa_tp02" model="fatturapa.payment_term">
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<field name="code">TP02</field>
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<field name="name">(pagamento completo)</field>
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</record>
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<record id="fatturapa_tp03" model="fatturapa.payment_term">
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<field name="code">TP03</field>
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<field name="name">(anticipo)</field>
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</record>
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<record id="fatturapa_tp04" model="fatturapa.payment_term">
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<field name="code"/>
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<field name="name">(!!! codice non previsto !!!)</field>
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</record>
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<!-- Payment Methods -->
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<record id="fatturapa_mp01" model="fatturapa.payment_method">
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<field name="code">MP01</field>
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<field name="name">contanti</field>
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</record>
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<record id="fatturapa_mp02" model="fatturapa.payment_method">
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<field name="code">MP02</field>
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<field name="name">assegno</field>
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</record>
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<record id="fatturapa_mp03" model="fatturapa.payment_method">
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<field name="code">MP03</field>
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<field name="name">assegno circolare</field>
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</record>
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<record id="fatturapa_mp04" model="fatturapa.payment_method">
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<field name="code">MP04</field>
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<field name="name">contanti presso Tesoreria</field>
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</record>
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<record id="fatturapa_mp05" model="fatturapa.payment_method">
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<field name="code">MP05</field>
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<field name="name">bonifico</field>
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</record>
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<record id="fatturapa_mp06" model="fatturapa.payment_method">
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<field name="code">MP06</field>
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<field name="name">vaglia cambiario</field>
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</record>
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<record id="fatturapa_mp07" model="fatturapa.payment_method">
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<field name="code">MP07</field>
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<field name="name">bollettino bancario</field>
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</record>
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<record id="fatturapa_mp08" model="fatturapa.payment_method">
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<field name="code">MP08</field>
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<field name="name">carta di credito</field>
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</record>
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<record id="fatturapa_mp09" model="fatturapa.payment_method">
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<field name="code">MP09</field>
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<field name="name">RID</field>
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</record>
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<record id="fatturapa_mp10" model="fatturapa.payment_method">
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<field name="code">MP10</field>
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<field name="name">RID utenze</field>
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</record>
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<record id="fatturapa_mp11" model="fatturapa.payment_method">
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<field name="code">MP11</field>
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<field name="name">RID veloce</field>
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</record>
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<record id="fatturapa_mp12" model="fatturapa.payment_method">
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<field name="code">MP12</field>
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<field name="name">RIBA</field>
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</record>
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<record id="fatturapa_mp13" model="fatturapa.payment_method">
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<field name="code">MP13</field>
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<field name="name">MAV</field>
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</record>
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<record id="fatturapa_mp14" model="fatturapa.payment_method">
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<field name="code">MP14</field>
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<field name="name">quietanza erario</field>
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</record>
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<record id="fatturapa_mp15" model="fatturapa.payment_method">
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<field name="code">MP15</field>
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<field name="name">giroconto su conti di contabilità speciale</field>
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</record>
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<record id="fatturapa_mp16" model="fatturapa.payment_method">
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<field name="code">MP16</field>
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<field name="name">domiciliazione bancaria</field>
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</record>
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<record id="fatturapa_mp17" model="fatturapa.payment_method">
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<field name="code">MP17</field>
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<field name="name">domiciliazione postale</field>
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</record>
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<record id="fatturapa_mp18" model="fatturapa.payment_method">
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<field name="code">MP18</field>
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<field name="name">bollettino di c/c postale</field>
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</record>
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<record id="fatturapa_mp19" model="fatturapa.payment_method">
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<field name="code">MP19</field>
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<field name="name">SEPA Direct Debit</field>
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</record>
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<record id="fatturapa_mp20" model="fatturapa.payment_method">
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<field name="code">MP20</field>
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<field name="name">SEPA Direct Debit CORE</field>
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</record>
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<record id="fatturapa_mp21" model="fatturapa.payment_method">
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<field name="code">MP21</field>
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<field name="name">SEPA Direct Debit B2B</field>
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</record>
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<record id="fatturapa_mp22" model="fatturapa.payment_method">
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<field name="code">MP22</field>
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<field name="name">Trattenuta su somme già riscosse</field>
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</record>
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</data>
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</odoo>

‎l10n_it_fiscal_payment_term/i18n/it.po‎

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_it_fiscal_payment_term
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-08-17 07:29+0000\n"
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"PO-Revision-Date: 2018-08-17 07:29+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"Language: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: l10n_it_fiscal_payment_term
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#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_fatturapa_payment_method_code
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#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_fatturapa_payment_term_code
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msgid "Code"
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msgstr "Codice"
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#. module: l10n_it_fiscal_payment_term
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#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_fatturapa_payment_method_create_uid
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#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_fatturapa_payment_term_create_uid
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msgid "Created by"
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msgstr "Creato da"
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#. module: l10n_it_fiscal_payment_term
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#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_fatturapa_payment_method_create_date
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#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_fatturapa_payment_term_create_date
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msgid "Created on"
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msgstr "Creato il"
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#. module: l10n_it_fiscal_payment_term
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#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_fatturapa_payment_method_name
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#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_fatturapa_payment_term_name
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msgid "Description"
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msgstr "Descrizione"
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#. module: l10n_it_fiscal_payment_term
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#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_fatturapa_payment_method_display_name
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#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_fatturapa_payment_term_display_name
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msgid "Display Name"
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msgstr "Nome Visualizzato"
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#. module: l10n_it_fiscal_payment_term
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#: model:ir.ui.view,arch_db:l10n_it_fiscal_payment_term.view_payment_term_form_fatturapa
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msgid "Fiscal"
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msgstr "Fiscale"
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#. module: l10n_it_fiscal_payment_term
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#: model:ir.model,name:l10n_it_fiscal_payment_term.model_fatturapa_payment_method
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#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_account_payment_term_fatturapa_pm_id
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msgid "Fiscal Payment Method"
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msgstr "Metodo pagamento fiscale"
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#. module: l10n_it_fiscal_payment_term
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#: model:ir.model,name:l10n_it_fiscal_payment_term.model_fatturapa_payment_term
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#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_account_payment_term_fatturapa_pt_id
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msgid "Fiscal Payment Term"
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msgstr "Condizioni di pagamento fiscali"
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#. module: l10n_it_fiscal_payment_term
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#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_fatturapa_payment_method_id
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#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_fatturapa_payment_term_id
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msgid "ID"
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msgstr "ID"
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#. module: l10n_it_fiscal_payment_term
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#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_fatturapa_payment_method___last_update
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#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_fatturapa_payment_term___last_update
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msgid "Last Modified on"
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msgstr "Ultima modifica il"
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#. module: l10n_it_fiscal_payment_term
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#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_fatturapa_payment_method_write_uid
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#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_fatturapa_payment_term_write_uid
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msgid "Last Updated by"
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msgstr "Ultima modifica di"
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#. module: l10n_it_fiscal_payment_term
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#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_fatturapa_payment_method_write_date
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#: model:ir.model.fields,field_description:l10n_it_fiscal_payment_term.field_fatturapa_payment_term_write_date
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msgid "Last Updated on"
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msgstr "Ultima modifica il"
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#. module: l10n_it_fiscal_payment_term
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#: model:ir.model,name:l10n_it_fiscal_payment_term.model_account_payment_term
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msgid "Payment Term"
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msgstr "Termine di pagamento"

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