From 22f6497fac7ee3f142a2836c2ecd0d6b62b3ed84 Mon Sep 17 00:00:00 2001
From: eLBati <lorenzo.battistini@agilebg.com>
Date: Mon, 10 Sep 2018 12:27:49 +0200
Subject: [PATCH 01/16] l10n_it_ipa ADD is_pa bool field ADD PECDestinatario,
 CodiceDestinatario , FormatoTrasmissione handling ADD Lotto di fatture verso
 soggetto privato ADD gestione prodotti nelle fatture passive ADD
 l10n_it_fatturapa_in_purchase ADD einvoice.line model IMP form fatture ADD
 Livello di dettaglio Fatture elettroniche ADD PDF preview dell'XML ADD Link
 to existing supplier invoice and handle "registered" XML ADD rappresentante
 fiscale e stabile organizzazione in emissione gestione prodotti DatiBollo ,
 DatiCassaPrevidenziale e ScontoMaggiorazione CodiceArticolo, ftpa_line_number
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

IMP "show preview" as link
FIX invoice duplication

ADD constraints and Nome Cognome

Avoid to cancel invoice with XML

Mostra i dati fattura elettronica solo se il cliente è soggetto
IMP READMEs

Gestione IVA inclusa nel prezzo
---
 l10n_it_fatturapa_in_purchase/README.rst      | 78 +++++++++++++++++++
 l10n_it_fatturapa_in_purchase/__init__.py     |  3 +
 l10n_it_fatturapa_in_purchase/__manifest__.py | 23 ++++++
 l10n_it_fatturapa_in_purchase/i18n/it.po      | 37 +++++++++
 .../models/__init__.py                        |  3 +
 .../models/purchase_order.py                  | 28 +++++++
 .../readme/CONTRIBUTORS.rst                   |  1 +
 .../readme/DESCRIPTION.rst                    |  5 ++
 .../readme/USAGE.rst                          |  1 +
 .../views/invoice_view.xml                    | 21 +++++
 10 files changed, 200 insertions(+)
 create mode 100644 l10n_it_fatturapa_in_purchase/README.rst
 create mode 100644 l10n_it_fatturapa_in_purchase/__init__.py
 create mode 100644 l10n_it_fatturapa_in_purchase/__manifest__.py
 create mode 100644 l10n_it_fatturapa_in_purchase/i18n/it.po
 create mode 100644 l10n_it_fatturapa_in_purchase/models/__init__.py
 create mode 100644 l10n_it_fatturapa_in_purchase/models/purchase_order.py
 create mode 100644 l10n_it_fatturapa_in_purchase/readme/CONTRIBUTORS.rst
 create mode 100644 l10n_it_fatturapa_in_purchase/readme/DESCRIPTION.rst
 create mode 100644 l10n_it_fatturapa_in_purchase/readme/USAGE.rst
 create mode 100644 l10n_it_fatturapa_in_purchase/views/invoice_view.xml

diff --git a/l10n_it_fatturapa_in_purchase/README.rst b/l10n_it_fatturapa_in_purchase/README.rst
new file mode 100644
index 000000000000..12cc29de373c
--- /dev/null
+++ b/l10n_it_fatturapa_in_purchase/README.rst
@@ -0,0 +1,78 @@
+==========================================
+Fattura Elettronica - Purchase integration
+==========================================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! 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/10.0/l10n_it_fatturapa_in_purchase
+    :alt: OCA/l10n-italy
+.. |badge4| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/122/10.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| 
+
+Integra gli ordini di acquisto con le fatture elettroniche passive.
+
+Con questo modulo è possibile collegare una fattura elettronica passiva ad un ordine di acquisto esistente nel sistema.
+
+Così facendo si potrà tracciare se l'ordine è stato fatturato o meno.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+Nelle fatture elettroniche passive in stato bozza, aprire la riga che si vuole collegare ad una riga di ordine d'acquisto e riempire il campo 'Riga ordine d'acquisto'.
+
+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.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Agile Business Group
+
+Contributors
+~~~~~~~~~~~~
+
+* Lorenzo Battistini
+
+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/10.0/l10n_it_fatturapa_in_purchase>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/l10n_it_fatturapa_in_purchase/__init__.py b/l10n_it_fatturapa_in_purchase/__init__.py
new file mode 100644
index 000000000000..cde864bae21a
--- /dev/null
+++ b/l10n_it_fatturapa_in_purchase/__init__.py
@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import models
diff --git a/l10n_it_fatturapa_in_purchase/__manifest__.py b/l10n_it_fatturapa_in_purchase/__manifest__.py
new file mode 100644
index 000000000000..b8627022f5ad
--- /dev/null
+++ b/l10n_it_fatturapa_in_purchase/__manifest__.py
@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+# Copyright 2018 Lorenzo Battistini
+# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
+
+
+{
+    'name': 'Fattura Elettronica - Purchase integration',
+    'version': '10.0.1.0.0',
+    'category': 'Hidden',
+    'author': 'Agile Business Group, '
+              'Odoo Community Association (OCA)',
+    'website': 'https://github.com/OCA/l10n-italy',
+    'license': 'LGPL-3',
+    "depends": [
+        'l10n_it_fatturapa_in',
+        'purchase',
+        ],
+    "data": [
+        "views/invoice_view.xml",
+    ],
+    "installable": True,
+    'auto_install': True,
+}
diff --git a/l10n_it_fatturapa_in_purchase/i18n/it.po b/l10n_it_fatturapa_in_purchase/i18n/it.po
new file mode 100644
index 000000000000..401243e9f15e
--- /dev/null
+++ b/l10n_it_fatturapa_in_purchase/i18n/it.po
@@ -0,0 +1,37 @@
+# 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: 2018-09-27 08:55+0000\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:ir.model.fields,field_description:l10n_it_fatturapa_in_purchase.field_account_invoice_line_fatturapa_attachment_in_id
+msgid "E-Invoice Import File"
+msgstr "File importazione fattura elettronica"
+
+#. module: l10n_it_fatturapa_in_purchase
+#: model:ir.model,name:l10n_it_fatturapa_in_purchase.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Riga Fattura"
+
+#. 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 d'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"
+
diff --git a/l10n_it_fatturapa_in_purchase/models/__init__.py b/l10n_it_fatturapa_in_purchase/models/__init__.py
new file mode 100644
index 000000000000..16dca48a04e4
--- /dev/null
+++ b/l10n_it_fatturapa_in_purchase/models/__init__.py
@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import purchase_order
diff --git a/l10n_it_fatturapa_in_purchase/models/purchase_order.py b/l10n_it_fatturapa_in_purchase/models/purchase_order.py
new file mode 100644
index 000000000000..95bd12c5545c
--- /dev/null
+++ b/l10n_it_fatturapa_in_purchase/models/purchase_order.py
@@ -0,0 +1,28 @@
+# -*- coding: utf-8 -*-
+
+from odoo import models, fields, api
+
+
+class POLine(models.Model):
+    _inherit = 'purchase.order.line'
+    to_invoice = fields.Boolean(
+        "To invoice", compute="_compute_to_invoice", store=True)
+
+    @api.depends(
+        "invoice_lines.invoice_id.state", "product_qty", "product_uom",
+        "invoice_lines.quantity", "invoice_lines.uom_id"
+    )
+    def _compute_to_invoice(self):
+        for line in self:
+            if line.product_qty > line.qty_invoiced:
+                line.to_invoice = True
+            else:
+                line.to_invoice = False
+
+    @api.multi
+    def name_get(self):
+        res = []
+        for line in self:
+            name = "%s: %s" % (line.order_id.name, line.name)
+            res.append((line.id, name))
+        return res
diff --git a/l10n_it_fatturapa_in_purchase/readme/CONTRIBUTORS.rst b/l10n_it_fatturapa_in_purchase/readme/CONTRIBUTORS.rst
new file mode 100644
index 000000000000..f52b696bb04f
--- /dev/null
+++ b/l10n_it_fatturapa_in_purchase/readme/CONTRIBUTORS.rst
@@ -0,0 +1 @@
+* Lorenzo Battistini
diff --git a/l10n_it_fatturapa_in_purchase/readme/DESCRIPTION.rst b/l10n_it_fatturapa_in_purchase/readme/DESCRIPTION.rst
new file mode 100644
index 000000000000..508619bdc0c5
--- /dev/null
+++ b/l10n_it_fatturapa_in_purchase/readme/DESCRIPTION.rst
@@ -0,0 +1,5 @@
+Integra gli ordini di acquisto con le fatture elettroniche passive.
+
+Con questo modulo è possibile collegare una fattura elettronica passiva ad un ordine di acquisto esistente nel sistema.
+
+Così facendo si potrà tracciare se l'ordine è stato fatturato o meno.
diff --git a/l10n_it_fatturapa_in_purchase/readme/USAGE.rst b/l10n_it_fatturapa_in_purchase/readme/USAGE.rst
new file mode 100644
index 000000000000..6cd67e30aa6a
--- /dev/null
+++ b/l10n_it_fatturapa_in_purchase/readme/USAGE.rst
@@ -0,0 +1 @@
+Nelle fatture elettroniche passive in stato bozza, aprire la riga che si vuole collegare ad una riga di ordine d'acquisto e riempire il campo 'Riga ordine d'acquisto'.
diff --git a/l10n_it_fatturapa_in_purchase/views/invoice_view.xml b/l10n_it_fatturapa_in_purchase/views/invoice_view.xml
new file mode 100644
index 000000000000..0be32c0d67c9
--- /dev/null
+++ b/l10n_it_fatturapa_in_purchase/views/invoice_view.xml
@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="view_invoice_line_form_fatturapa_po_line" model="ir.ui.view">
+        <field name="name">view_invoice_line_form_fatturapa_po_line</field>
+        <field name="model">account.invoice.line</field>
+        <field name="inherit_id" ref="l10n_it_fatturapa.view_invoice_line_form_fatturapa"/>
+        <field name="arch" type="xml">
+            <xpath expr="//div[@id='admin_ref']" position="after">
+                <group>
+                    <field name="partner_id" invisible="1"/>
+                    <field name="purchase_line_id"
+                           attrs="{'invisible': [('fatturapa_attachment_in_id', '=', False)]}"
+                           domain="[('partner_id', '=', partner_id), ('to_invoice', '=', True)]"
+                           readonly="0"
+                    />
+                </group>
+            </xpath>
+        </field>
+    </record>
+</odoo>

From a47423621fb81c15fbb9f48e174f79fdda33fca7 Mon Sep 17 00:00:00 2001
From: eLBati <lorenzo.battistini@agilebg.com>
Date: Mon, 8 Oct 2018 17:09:02 +0200
Subject: [PATCH 02/16] IMP decimal precision ADD Export E-invoice button IMP
 README

---
 l10n_it_fatturapa_in_purchase/README.rst      |  18 +-
 l10n_it_fatturapa_in_purchase/i18n/it.po      |  18 +-
 .../i18n/l10n_it_fatturapa_in_purchase.pot    |  25 +
 .../readme/DESCRIPTION.rst                    |   6 +-
 .../readme/USAGE.rst                          |   2 +-
 .../static/description/index.html             | 426 ++++++++++++++++++
 6 files changed, 473 insertions(+), 22 deletions(-)
 create mode 100644 l10n_it_fatturapa_in_purchase/i18n/l10n_it_fatturapa_in_purchase.pot
 create mode 100644 l10n_it_fatturapa_in_purchase/static/description/index.html

diff --git a/l10n_it_fatturapa_in_purchase/README.rst b/l10n_it_fatturapa_in_purchase/README.rst
index 12cc29de373c..147f722ab120 100644
--- a/l10n_it_fatturapa_in_purchase/README.rst
+++ b/l10n_it_fatturapa_in_purchase/README.rst
@@ -16,17 +16,20 @@ Fattura Elettronica - Purchase integration
 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
     :target: https://github.com/OCA/l10n-italy/tree/10.0/l10n_it_fatturapa_in_purchase
     :alt: OCA/l10n-italy
-.. |badge4| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-italy-10-0/l10n-italy-10-0-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/122/10.0
     :alt: Try me on Runbot
 
-|badge1| |badge2| |badge3| |badge4| 
+|badge1| |badge2| |badge3| |badge4| |badge5| 
 
-Integra gli ordini di acquisto con le fatture elettroniche passive.
+Integrate purchase orders with supplier electronic invoices.
 
-Con questo modulo è possibile collegare una fattura elettronica passiva ad un ordine di acquisto esistente nel sistema.
+With this module you can link a supplier electronic invoice to an existing purchase order.
 
-Così facendo si potrà tracciare se l'ordine è stato fatturato o meno.
+In this way, you track whether the order is invoiced or not.
 
 **Table of contents**
 
@@ -36,14 +39,15 @@ Così facendo si potrà tracciare se l'ordine è stato fatturato o meno.
 Usage
 =====
 
-Nelle fatture elettroniche passive in stato bozza, aprire la riga che si vuole collegare ad una riga di ordine d'acquisto e riempire il campo 'Riga ordine d'acquisto'.
+In draft supplier electronic invoices, open the line to be linked to a purchase order line and fill 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.
+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:%2010.0%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.
 
diff --git a/l10n_it_fatturapa_in_purchase/i18n/it.po b/l10n_it_fatturapa_in_purchase/i18n/it.po
index 401243e9f15e..e9a419c09925 100644
--- a/l10n_it_fatturapa_in_purchase/i18n/it.po
+++ b/l10n_it_fatturapa_in_purchase/i18n/it.po
@@ -1,6 +1,6 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* l10n_it_fatturapa_in_purchase
+# 	* l10n_it_fatturapa_in_purchase
 #
 msgid ""
 msgstr ""
@@ -10,21 +10,12 @@ msgstr ""
 "PO-Revision-Date: 2018-09-27 08:55+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
+"Language: \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:ir.model.fields,field_description:l10n_it_fatturapa_in_purchase.field_account_invoice_line_fatturapa_attachment_in_id
-msgid "E-Invoice Import File"
-msgstr "File importazione fattura elettronica"
-
-#. module: l10n_it_fatturapa_in_purchase
-#: model:ir.model,name:l10n_it_fatturapa_in_purchase.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Riga Fattura"
-
 #. module: l10n_it_fatturapa_in_purchase
 #: model:ir.model,name:l10n_it_fatturapa_in_purchase.model_purchase_order_line
 msgid "Purchase Order Line"
@@ -35,3 +26,8 @@ msgstr "Riga Ordine d'Acquisto"
 msgid "To invoice"
 msgstr "Da fatturare"
 
+#~ msgid "E-Invoice Import File"
+#~ msgstr "File importazione fattura elettronica"
+
+#~ msgid "Invoice Line"
+#~ msgstr "Riga Fattura"
diff --git a/l10n_it_fatturapa_in_purchase/i18n/l10n_it_fatturapa_in_purchase.pot b/l10n_it_fatturapa_in_purchase/i18n/l10n_it_fatturapa_in_purchase.pot
new file mode 100644
index 000000000000..d1ffd39cec57
--- /dev/null
+++ b/l10n_it_fatturapa_in_purchase/i18n/l10n_it_fatturapa_in_purchase.pot
@@ -0,0 +1,25 @@
+# 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"
+"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: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 ""
+
diff --git a/l10n_it_fatturapa_in_purchase/readme/DESCRIPTION.rst b/l10n_it_fatturapa_in_purchase/readme/DESCRIPTION.rst
index 508619bdc0c5..fe4408ef5727 100644
--- a/l10n_it_fatturapa_in_purchase/readme/DESCRIPTION.rst
+++ b/l10n_it_fatturapa_in_purchase/readme/DESCRIPTION.rst
@@ -1,5 +1,5 @@
-Integra gli ordini di acquisto con le fatture elettroniche passive.
+Integrate purchase orders with supplier electronic invoices.
 
-Con questo modulo è possibile collegare una fattura elettronica passiva ad un ordine di acquisto esistente nel sistema.
+With this module you can link a supplier electronic invoice to an existing purchase order.
 
-Così facendo si potrà tracciare se l'ordine è stato fatturato o meno.
+In this way, you track whether the order is invoiced or not.
diff --git a/l10n_it_fatturapa_in_purchase/readme/USAGE.rst b/l10n_it_fatturapa_in_purchase/readme/USAGE.rst
index 6cd67e30aa6a..3dcf4ca85d6d 100644
--- a/l10n_it_fatturapa_in_purchase/readme/USAGE.rst
+++ b/l10n_it_fatturapa_in_purchase/readme/USAGE.rst
@@ -1 +1 @@
-Nelle fatture elettroniche passive in stato bozza, aprire la riga che si vuole collegare ad una riga di ordine d'acquisto e riempire il campo 'Riga ordine d'acquisto'.
+In draft supplier electronic invoices, open the line to be linked to a purchase order line and fill the 'purchase order line' field.
diff --git a/l10n_it_fatturapa_in_purchase/static/description/index.html b/l10n_it_fatturapa_in_purchase/static/description/index.html
new file mode 100644
index 000000000000..928e85de7758
--- /dev/null
+++ b/l10n_it_fatturapa_in_purchase/static/description/index.html
@@ -0,0 +1,426 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils 0.14: http://docutils.sourceforge.net/" />
+<title>Fattura Elettronica - Purchase integration</title>
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+<body>
+<div class="document" id="fattura-elettronica-purchase-integration">
+<h1 class="title">Fattura Elettronica - Purchase integration</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/licence-LGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/10.0/l10n_it_fatturapa_in_purchase"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-italy-10-0/l10n-italy-10-0-l10n_it_fatturapa_in_purchase"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/122/10.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p>Integrate purchase orders with supplier electronic invoices.</p>
+<p>With this module you can link a supplier electronic invoice to an existing purchase order.</p>
+<p>In this way, you track whether the order is invoiced or not.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#usage" id="id1">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#id1">Usage</a></h1>
+<p>In draft supplier electronic invoices, open the line to be linked to a purchase order line and fill the ‘purchase order line’ field.</p>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-italy/issues">GitHub Issues</a>.
+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
+<a class="reference external" href="https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_fatturapa_in_purchase%0Aversion:%2010.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#id3">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#id4">Authors</a></h2>
+<ul class="simple">
+<li>Agile Business Group</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
+<ul class="simple">
+<li>Lorenzo Battistini</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<p>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.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/10.0/l10n_it_fatturapa_in_purchase">OCA/l10n-italy</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>

From 6616afba904aba8445890bb34be763335a78945a Mon Sep 17 00:00:00 2001
From: Sergio Zanchetta <primes2h@gmail.com>
Date: Mon, 15 Oct 2018 12:25:59 +0000
Subject: [PATCH 03/16] Translated using Weblate (Italian)

Currently translated at 100.0% (2 of 2 strings)

Translation: l10n-italy-10.0/l10n-italy-10.0-l10n_it_fatturapa_in_purchase
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-10-0/l10n-italy-10-0-l10n_it_fatturapa_in_purchase/it/
---
 l10n_it_fatturapa_in_purchase/i18n/it.po | 11 ++++++-----
 1 file changed, 6 insertions(+), 5 deletions(-)

diff --git a/l10n_it_fatturapa_in_purchase/i18n/it.po b/l10n_it_fatturapa_in_purchase/i18n/it.po
index e9a419c09925..b95bead99f98 100644
--- a/l10n_it_fatturapa_in_purchase/i18n/it.po
+++ b/l10n_it_fatturapa_in_purchase/i18n/it.po
@@ -7,19 +7,20 @@ 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: 2018-09-27 08:55+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2018-10-16 13:00+0000\n"
+"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>\n"
 "Language-Team: \n"
-"Language: \n"
+"Language: it\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 3.2.1\n"
 
 #. 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 d'Acquisto"
+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

From 15d0382db6f0d62248ce83332aa02098e4e53b27 Mon Sep 17 00:00:00 2001
From: Sergio Zanchetta <primes2h@gmail.com>
Date: Sat, 1 Dec 2018 16:56:56 +0100
Subject: [PATCH 04/16] [IMP] l10n_it_fatturapa_in_purchase revamp manifest and
 README

---
 l10n_it_fatturapa_in_purchase/README.rst      | 29 +++++++++++++++----
 l10n_it_fatturapa_in_purchase/__manifest__.py |  7 +++--
 l10n_it_fatturapa_in_purchase/i18n/it.po      |  6 ++--
 .../i18n/l10n_it_fatturapa_in_purchase.pot    |  2 +-
 .../models/purchase_order.py                  |  2 +-
 .../readme/CONTRIBUTORS.rst                   |  1 +
 .../readme/DESCRIPTION.rst                    | 14 +++++++--
 .../readme/USAGE.rst                          |  8 ++++-
 .../static/description/index.html             | 21 ++++++++++----
 9 files changed, 68 insertions(+), 22 deletions(-)

diff --git a/l10n_it_fatturapa_in_purchase/README.rst b/l10n_it_fatturapa_in_purchase/README.rst
index 147f722ab120..514a3b72d5c4 100644
--- a/l10n_it_fatturapa_in_purchase/README.rst
+++ b/l10n_it_fatturapa_in_purchase/README.rst
@@ -1,6 +1,6 @@
-==========================================
-Fattura Elettronica - Purchase integration
-==========================================
+=================================================================
+Italian Localization - Fattura Elettronica - Purchase integration
+=================================================================
 
 .. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
    !! This file is generated by oca-gen-addon-readme !!
@@ -25,9 +25,19 @@ Fattura Elettronica - Purchase integration
 
 |badge1| |badge2| |badge3| |badge4| |badge5| 
 
-Integrate purchase orders with supplier electronic invoices.
+**Italiano**
 
-With this module you can link a supplier electronic invoice to an existing purchase order.
+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.
 
@@ -39,7 +49,13 @@ In this way, you track whether the order is invoiced or not.
 Usage
 =====
 
-In draft supplier electronic invoices, open the line to be linked to a purchase order line and fill the 'purchase order line' field.
+**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
 ===========
@@ -63,6 +79,7 @@ Contributors
 ~~~~~~~~~~~~
 
 * Lorenzo Battistini
+* Sergio Zanchetta <https://github.com/primes2h>
 
 Maintainers
 ~~~~~~~~~~~
diff --git a/l10n_it_fatturapa_in_purchase/__manifest__.py b/l10n_it_fatturapa_in_purchase/__manifest__.py
index b8627022f5ad..a568ee7c7926 100644
--- a/l10n_it_fatturapa_in_purchase/__manifest__.py
+++ b/l10n_it_fatturapa_in_purchase/__manifest__.py
@@ -1,15 +1,18 @@
 # -*- coding: utf-8 -*-
 # Copyright 2018 Lorenzo Battistini
+# Copyright 2018 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo)
 # License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
 
 
 {
-    'name': 'Fattura Elettronica - Purchase integration',
+    'name': 'Italian Localization - '
+            'Fattura Elettronica - Purchase integration',
     'version': '10.0.1.0.0',
     'category': 'Hidden',
     'author': 'Agile Business Group, '
               'Odoo Community Association (OCA)',
-    'website': 'https://github.com/OCA/l10n-italy',
+    'website': 'https://github.com/OCA/l10n-italy/tree/10.0/'
+               'l10n_it_fatturapa_in_purchase',
     'license': 'LGPL-3',
     "depends": [
         'l10n_it_fatturapa_in',
diff --git a/l10n_it_fatturapa_in_purchase/i18n/it.po b/l10n_it_fatturapa_in_purchase/i18n/it.po
index b95bead99f98..f5c299726ac9 100644
--- a/l10n_it_fatturapa_in_purchase/i18n/it.po
+++ b/l10n_it_fatturapa_in_purchase/i18n/it.po
@@ -7,7 +7,7 @@ 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: 2018-10-16 13:00+0000\n"
+"PO-Revision-Date: 2018-12-04 16:08+0000\n"
 "Last-Translator: Sergio Zanchetta <primes2h@gmail.com>\n"
 "Language-Team: \n"
 "Language: it\n"
@@ -15,7 +15,7 @@ msgstr ""
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 3.2.1\n"
+"X-Generator: Weblate 3.3\n"
 
 #. module: l10n_it_fatturapa_in_purchase
 #: model:ir.model,name:l10n_it_fatturapa_in_purchase.model_purchase_order_line
@@ -24,7 +24,7 @@ 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"
+msgid "To Invoice"
 msgstr "Da fatturare"
 
 #~ msgid "E-Invoice Import File"
diff --git a/l10n_it_fatturapa_in_purchase/i18n/l10n_it_fatturapa_in_purchase.pot b/l10n_it_fatturapa_in_purchase/i18n/l10n_it_fatturapa_in_purchase.pot
index d1ffd39cec57..bd8130977f45 100644
--- a/l10n_it_fatturapa_in_purchase/i18n/l10n_it_fatturapa_in_purchase.pot
+++ b/l10n_it_fatturapa_in_purchase/i18n/l10n_it_fatturapa_in_purchase.pot
@@ -20,6 +20,6 @@ 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"
+msgid "To Invoice"
 msgstr ""
 
diff --git a/l10n_it_fatturapa_in_purchase/models/purchase_order.py b/l10n_it_fatturapa_in_purchase/models/purchase_order.py
index 95bd12c5545c..7fde9d527f8b 100644
--- a/l10n_it_fatturapa_in_purchase/models/purchase_order.py
+++ b/l10n_it_fatturapa_in_purchase/models/purchase_order.py
@@ -6,7 +6,7 @@
 class POLine(models.Model):
     _inherit = 'purchase.order.line'
     to_invoice = fields.Boolean(
-        "To invoice", compute="_compute_to_invoice", store=True)
+        "To Invoice", compute="_compute_to_invoice", store=True)
 
     @api.depends(
         "invoice_lines.invoice_id.state", "product_qty", "product_uom",
diff --git a/l10n_it_fatturapa_in_purchase/readme/CONTRIBUTORS.rst b/l10n_it_fatturapa_in_purchase/readme/CONTRIBUTORS.rst
index f52b696bb04f..0fcb0b17c2f9 100644
--- a/l10n_it_fatturapa_in_purchase/readme/CONTRIBUTORS.rst
+++ b/l10n_it_fatturapa_in_purchase/readme/CONTRIBUTORS.rst
@@ -1 +1,2 @@
 * Lorenzo Battistini
+* Sergio Zanchetta <https://github.com/primes2h>
diff --git a/l10n_it_fatturapa_in_purchase/readme/DESCRIPTION.rst b/l10n_it_fatturapa_in_purchase/readme/DESCRIPTION.rst
index fe4408ef5727..3f38e1c90ac4 100644
--- a/l10n_it_fatturapa_in_purchase/readme/DESCRIPTION.rst
+++ b/l10n_it_fatturapa_in_purchase/readme/DESCRIPTION.rst
@@ -1,5 +1,15 @@
-Integrate purchase orders with supplier electronic invoices.
+**Italiano**
 
-With this module you can link a supplier electronic invoice to an existing purchase order.
+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.
diff --git a/l10n_it_fatturapa_in_purchase/readme/USAGE.rst b/l10n_it_fatturapa_in_purchase/readme/USAGE.rst
index 3dcf4ca85d6d..7df277de8bfe 100644
--- a/l10n_it_fatturapa_in_purchase/readme/USAGE.rst
+++ b/l10n_it_fatturapa_in_purchase/readme/USAGE.rst
@@ -1 +1,7 @@
-In draft supplier electronic invoices, open the line to be linked to a purchase order line and fill the 'purchase order line' field.
+**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.
diff --git a/l10n_it_fatturapa_in_purchase/static/description/index.html b/l10n_it_fatturapa_in_purchase/static/description/index.html
index 928e85de7758..76cec11c603e 100644
--- a/l10n_it_fatturapa_in_purchase/static/description/index.html
+++ b/l10n_it_fatturapa_in_purchase/static/description/index.html
@@ -4,7 +4,7 @@
 <head>
 <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
 <meta name="generator" content="Docutils 0.14: http://docutils.sourceforge.net/" />
-<title>Fattura Elettronica - Purchase integration</title>
+<title>Italian Localization - Fattura Elettronica - Purchase integration</title>
 <style type="text/css">
 
 /*
@@ -360,16 +360,21 @@
 </style>
 </head>
 <body>
-<div class="document" id="fattura-elettronica-purchase-integration">
-<h1 class="title">Fattura Elettronica - Purchase integration</h1>
+<div class="document" id="italian-localization-fattura-elettronica-purchase-integration">
+<h1 class="title">Italian Localization - Fattura Elettronica - Purchase integration</h1>
 
 <!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/licence-LGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/10.0/l10n_it_fatturapa_in_purchase"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-italy-10-0/l10n-italy-10-0-l10n_it_fatturapa_in_purchase"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/122/10.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
-<p>Integrate purchase orders with supplier electronic invoices.</p>
-<p>With this module you can link a supplier electronic invoice to an existing purchase order.</p>
+<p><strong>Italiano</strong></p>
+<p>Integra gli ordini di acquisto con le fatture elettroniche fornitore.</p>
+<p>Con questo modulo è possibile collegare una fattura elettronica fornitore a un ordine di acquisto esistente.</p>
+<p>In questo modo si tiene traccia della fatturazione o meno dell’ordine.</p>
+<p><strong>English</strong></p>
+<p>Integrate purchase orders with supplier electronic bills.</p>
+<p>With this module you can link a supplier electronic bill to an existing purchase order.</p>
 <p>In this way, you track whether the order is invoiced or not.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
@@ -386,7 +391,10 @@ <h1 class="title">Fattura Elettronica - Purchase integration</h1>
 </div>
 <div class="section" id="usage">
 <h1><a class="toc-backref" href="#id1">Usage</a></h1>
-<p>In draft supplier electronic invoices, open the line to be linked to a purchase order line and fill the ‘purchase order line’ field.</p>
+<p><strong>Italiano</strong></p>
+<p>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”.</p>
+<p><strong>English</strong></p>
+<p>In draft supplier electronic bills, open the line to be linked to a purchase order line and fill in the ‘Purchase order line’ field.</p>
 </div>
 <div class="section" id="bug-tracker">
 <h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
@@ -408,6 +416,7 @@ <h2><a class="toc-backref" href="#id4">Authors</a></h2>
 <h2><a class="toc-backref" href="#id5">Contributors</a></h2>
 <ul class="simple">
 <li>Lorenzo Battistini</li>
+<li>Sergio Zanchetta &lt;<a class="reference external" href="https://github.com/primes2h">https://github.com/primes2h</a>&gt;</li>
 </ul>
 </div>
 <div class="section" id="maintainers">

From 5f0d8f816255c1e5a896845c39062ddf1c37ba77 Mon Sep 17 00:00:00 2001
From: Sergio Zanchetta <primes2h@gmail.com>
Date: Tue, 4 Dec 2018 21:51:15 +0100
Subject: [PATCH 05/16] [IMP] fatturapa modules, set ITA name and summary
 (#694)

[FIX] l10n_it_fatturapa_in typos in source translation strings
---
 l10n_it_fatturapa_in_purchase/README.rst                    | 6 +++---
 l10n_it_fatturapa_in_purchase/__manifest__.py               | 3 ++-
 l10n_it_fatturapa_in_purchase/static/description/index.html | 6 +++---
 3 files changed, 8 insertions(+), 7 deletions(-)

diff --git a/l10n_it_fatturapa_in_purchase/README.rst b/l10n_it_fatturapa_in_purchase/README.rst
index 514a3b72d5c4..fabe02f41a91 100644
--- a/l10n_it_fatturapa_in_purchase/README.rst
+++ b/l10n_it_fatturapa_in_purchase/README.rst
@@ -1,6 +1,6 @@
-=================================================================
-Italian Localization - Fattura Elettronica - Purchase integration
-=================================================================
+==================================================================
+Italian Localization - Fattura Elettronica - Integrazione acquisti
+==================================================================
 
 .. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
    !! This file is generated by oca-gen-addon-readme !!
diff --git a/l10n_it_fatturapa_in_purchase/__manifest__.py b/l10n_it_fatturapa_in_purchase/__manifest__.py
index a568ee7c7926..e38d1eac892b 100644
--- a/l10n_it_fatturapa_in_purchase/__manifest__.py
+++ b/l10n_it_fatturapa_in_purchase/__manifest__.py
@@ -6,7 +6,8 @@
 
 {
     'name': 'Italian Localization - '
-            'Fattura Elettronica - Purchase integration',
+            'Fattura Elettronica - Integrazione acquisti',
+    "summary": "Modulo ponte tra ricezione fatture elettroniche e acquisti",
     'version': '10.0.1.0.0',
     'category': 'Hidden',
     'author': 'Agile Business Group, '
diff --git a/l10n_it_fatturapa_in_purchase/static/description/index.html b/l10n_it_fatturapa_in_purchase/static/description/index.html
index 76cec11c603e..03734d02c388 100644
--- a/l10n_it_fatturapa_in_purchase/static/description/index.html
+++ b/l10n_it_fatturapa_in_purchase/static/description/index.html
@@ -4,7 +4,7 @@
 <head>
 <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
 <meta name="generator" content="Docutils 0.14: http://docutils.sourceforge.net/" />
-<title>Italian Localization - Fattura Elettronica - Purchase integration</title>
+<title>Italian Localization - Fattura Elettronica - Integrazione acquisti</title>
 <style type="text/css">
 
 /*
@@ -360,8 +360,8 @@
 </style>
 </head>
 <body>
-<div class="document" id="italian-localization-fattura-elettronica-purchase-integration">
-<h1 class="title">Italian Localization - Fattura Elettronica - Purchase integration</h1>
+<div class="document" id="italian-localization-fattura-elettronica-integrazione-acquisti">
+<h1 class="title">Italian Localization - Fattura Elettronica - Integrazione acquisti</h1>
 
 <!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 !! This file is generated by oca-gen-addon-readme !!

From f6617cb3104cdb1f9186c4e203e19f8f96bb0197 Mon Sep 17 00:00:00 2001
From: Sergio Zanchetta <primes2h@gmail.com>
Date: Wed, 12 Dec 2018 18:27:26 +0100
Subject: [PATCH 06/16] [FIX] fatturapa titles using italian guidelines (#708)

---
 l10n_it_fatturapa_in_purchase/README.rst         |   2 +-
 l10n_it_fatturapa_in_purchase/__manifest__.py    |   2 +-
 .../static/description/icon.png                  | Bin 0 -> 9455 bytes
 .../static/description/index.html                |   4 ++--
 4 files changed, 4 insertions(+), 4 deletions(-)
 create mode 100644 l10n_it_fatturapa_in_purchase/static/description/icon.png

diff --git a/l10n_it_fatturapa_in_purchase/README.rst b/l10n_it_fatturapa_in_purchase/README.rst
index fabe02f41a91..8d0c5556fff4 100644
--- a/l10n_it_fatturapa_in_purchase/README.rst
+++ b/l10n_it_fatturapa_in_purchase/README.rst
@@ -1,5 +1,5 @@
 ==================================================================
-Italian Localization - Fattura Elettronica - Integrazione acquisti
+Italian Localization - Fattura elettronica - Integrazione acquisti
 ==================================================================
 
 .. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
diff --git a/l10n_it_fatturapa_in_purchase/__manifest__.py b/l10n_it_fatturapa_in_purchase/__manifest__.py
index e38d1eac892b..ef3b03c052f3 100644
--- a/l10n_it_fatturapa_in_purchase/__manifest__.py
+++ b/l10n_it_fatturapa_in_purchase/__manifest__.py
@@ -6,7 +6,7 @@
 
 {
     'name': 'Italian Localization - '
-            'Fattura Elettronica - Integrazione acquisti',
+            'Fattura elettronica - Integrazione acquisti',
     "summary": "Modulo ponte tra ricezione fatture elettroniche e acquisti",
     'version': '10.0.1.0.0',
     'category': 'Hidden',
diff --git a/l10n_it_fatturapa_in_purchase/static/description/icon.png b/l10n_it_fatturapa_in_purchase/static/description/icon.png
new file mode 100644
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HcmV?d00001

diff --git a/l10n_it_fatturapa_in_purchase/static/description/index.html b/l10n_it_fatturapa_in_purchase/static/description/index.html
index 03734d02c388..ed20a4bf68b0 100644
--- a/l10n_it_fatturapa_in_purchase/static/description/index.html
+++ b/l10n_it_fatturapa_in_purchase/static/description/index.html
@@ -4,7 +4,7 @@
 <head>
 <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
 <meta name="generator" content="Docutils 0.14: http://docutils.sourceforge.net/" />
-<title>Italian Localization - Fattura Elettronica - Integrazione acquisti</title>
+<title>Italian Localization - Fattura elettronica - Integrazione acquisti</title>
 <style type="text/css">
 
 /*
@@ -361,7 +361,7 @@
 </head>
 <body>
 <div class="document" id="italian-localization-fattura-elettronica-integrazione-acquisti">
-<h1 class="title">Italian Localization - Fattura Elettronica - Integrazione acquisti</h1>
+<h1 class="title">Italian Localization - Fattura elettronica - Integrazione acquisti</h1>
 
 <!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 !! This file is generated by oca-gen-addon-readme !!

From d78d116caf9f7acc585eb017fbaae1c46273469c Mon Sep 17 00:00:00 2001
From: eLBati <elbaddy@gmail.com>
Date: Thu, 27 Jun 2019 09:22:12 +0200
Subject: [PATCH 07/16] FIX l10n_it_fatturapa_in_purchase: allow to set PO line
 in invoice line

---
 l10n_it_fatturapa_in_purchase/i18n/it.po        |  5 +++++
 .../i18n/l10n_it_fatturapa_in_purchase.pot      |  5 +++++
 .../static/description/index.html               |  2 +-
 .../views/invoice_view.xml                      | 17 ++++++++++++++++-
 4 files changed, 27 insertions(+), 2 deletions(-)

diff --git a/l10n_it_fatturapa_in_purchase/i18n/it.po b/l10n_it_fatturapa_in_purchase/i18n/it.po
index f5c299726ac9..f6d3668f1a23 100644
--- a/l10n_it_fatturapa_in_purchase/i18n/it.po
+++ b/l10n_it_fatturapa_in_purchase/i18n/it.po
@@ -17,6 +17,11 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
 "X-Generator: Weblate 3.3\n"
 
+#. module: l10n_it_fatturapa_in_purchase
+#: model: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"
diff --git a/l10n_it_fatturapa_in_purchase/i18n/l10n_it_fatturapa_in_purchase.pot b/l10n_it_fatturapa_in_purchase/i18n/l10n_it_fatturapa_in_purchase.pot
index bd8130977f45..3318c9fd5217 100644
--- a/l10n_it_fatturapa_in_purchase/i18n/l10n_it_fatturapa_in_purchase.pot
+++ b/l10n_it_fatturapa_in_purchase/i18n/l10n_it_fatturapa_in_purchase.pot
@@ -13,6 +13,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: l10n_it_fatturapa_in_purchase
+#: model: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"
diff --git a/l10n_it_fatturapa_in_purchase/static/description/index.html b/l10n_it_fatturapa_in_purchase/static/description/index.html
index ed20a4bf68b0..e7f75d51d62d 100644
--- a/l10n_it_fatturapa_in_purchase/static/description/index.html
+++ b/l10n_it_fatturapa_in_purchase/static/description/index.html
@@ -3,7 +3,7 @@
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
 <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
-<meta name="generator" content="Docutils 0.14: http://docutils.sourceforge.net/" />
+<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
 <title>Italian Localization - Fattura elettronica - Integrazione acquisti</title>
 <style type="text/css">
 
diff --git a/l10n_it_fatturapa_in_purchase/views/invoice_view.xml b/l10n_it_fatturapa_in_purchase/views/invoice_view.xml
index 0be32c0d67c9..9200696bbb1c 100644
--- a/l10n_it_fatturapa_in_purchase/views/invoice_view.xml
+++ b/l10n_it_fatturapa_in_purchase/views/invoice_view.xml
@@ -12,10 +12,25 @@
                     <field name="purchase_line_id"
                            attrs="{'invisible': [('fatturapa_attachment_in_id', '=', False)]}"
                            domain="[('partner_id', '=', partner_id), ('to_invoice', '=', True)]"
-                           readonly="0"
+                           readonly="0" options="{'no_create': True}"
                     />
                 </group>
             </xpath>
         </field>
     </record>
+    <record id="invoice_supplier_form_po_line" model="ir.ui.view">
+        <field name="name">invoice_supplier_form_po_line</field>
+        <field name="model">account.invoice</field>
+        <field name="inherit_id" ref="account.invoice_supplier_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='analytic_tag_ids']" position="after">
+                <field name="partner_id" invisible="1"/>
+                <field name="purchase_line_id"
+                       domain="[('partner_id', '=', partner_id), ('to_invoice', '=', True)]"
+                       readonly="0" string="PO line" options="{'no_create': True}"
+                />
+            </xpath>
+        </field>
+    </record>
+
 </odoo>

From d18286dabd782feb92da3e6f7bc2c64b64db9d0f Mon Sep 17 00:00:00 2001
From: SimoRubi <simone.rubino@agilebg.com>
Date: Fri, 30 Aug 2019 15:30:46 +0200
Subject: [PATCH 08/16] [MIG] l10n_it_fatturapa_in_purchase: Migration to 12.0

---
 l10n_it_fatturapa_in_purchase/README.rst      | 10 +-
 l10n_it_fatturapa_in_purchase/__init__.py     |  2 +-
 l10n_it_fatturapa_in_purchase/__manifest__.py | 10 +-
 .../models/__init__.py                        |  2 +-
 .../models/purchase_order.py                  |  4 +-
 .../static/description/index.html             |  6 +-
 .../tests/__init__.py                         |  4 +
 .../tests/data/IT05979361218_008.xml          | 93 +++++++++++++++++++
 .../test_l10n_it_fatturapa_in_purchase.py     | 58 ++++++++++++
 .../views/invoice_view.xml                    |  3 +
 10 files changed, 175 insertions(+), 17 deletions(-)
 create mode 100644 l10n_it_fatturapa_in_purchase/tests/__init__.py
 create mode 100644 l10n_it_fatturapa_in_purchase/tests/data/IT05979361218_008.xml
 create mode 100644 l10n_it_fatturapa_in_purchase/tests/test_l10n_it_fatturapa_in_purchase.py

diff --git a/l10n_it_fatturapa_in_purchase/README.rst b/l10n_it_fatturapa_in_purchase/README.rst
index 8d0c5556fff4..69e63608f615 100644
--- a/l10n_it_fatturapa_in_purchase/README.rst
+++ b/l10n_it_fatturapa_in_purchase/README.rst
@@ -14,13 +14,13 @@ Italian Localization - Fattura elettronica - Integrazione acquisti
     :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/10.0/l10n_it_fatturapa_in_purchase
+    :target: https://github.com/OCA/l10n-italy/tree/12.0/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-10-0/l10n-italy-10-0-l10n_it_fatturapa_in_purchase
+    :target: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-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/122/10.0
+    :target: https://runbot.odoo-community.org/runbot/122/12.0
     :alt: Try me on Runbot
 
 |badge1| |badge2| |badge3| |badge4| |badge5| 
@@ -63,7 +63,7 @@ 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:%2010.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_fatturapa_in_purchase%0Aversion:%2012.0%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.
 
@@ -94,6 +94,6 @@ 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/10.0/l10n_it_fatturapa_in_purchase>`_ project on GitHub.
+This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_fatturapa_in_purchase>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/l10n_it_fatturapa_in_purchase/__init__.py b/l10n_it_fatturapa_in_purchase/__init__.py
index cde864bae21a..7d768b54b0a9 100644
--- a/l10n_it_fatturapa_in_purchase/__init__.py
+++ b/l10n_it_fatturapa_in_purchase/__init__.py
@@ -1,3 +1,3 @@
-# -*- coding: utf-8 -*-
+# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
 
 from . import models
diff --git a/l10n_it_fatturapa_in_purchase/__manifest__.py b/l10n_it_fatturapa_in_purchase/__manifest__.py
index ef3b03c052f3..d3bee575557b 100644
--- a/l10n_it_fatturapa_in_purchase/__manifest__.py
+++ b/l10n_it_fatturapa_in_purchase/__manifest__.py
@@ -1,24 +1,22 @@
-# -*- coding: utf-8 -*-
 # Copyright 2018 Lorenzo Battistini
 # 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 - Integrazione acquisti',
+    'name': 'ITA - Fattura elettronica - Integrazione acquisti',
     "summary": "Modulo ponte tra ricezione fatture elettroniche e acquisti",
-    'version': '10.0.1.0.0',
+    'version': '12.0.1.0.0',
     'category': 'Hidden',
     'author': 'Agile Business Group, '
               'Odoo Community Association (OCA)',
-    'website': 'https://github.com/OCA/l10n-italy/tree/10.0/'
+    'website': 'https://github.com/OCA/l10n-italy/tree/12.0/'
                'l10n_it_fatturapa_in_purchase',
     'license': 'LGPL-3',
     "depends": [
         'l10n_it_fatturapa_in',
         'purchase',
-        ],
+    ],
     "data": [
         "views/invoice_view.xml",
     ],
diff --git a/l10n_it_fatturapa_in_purchase/models/__init__.py b/l10n_it_fatturapa_in_purchase/models/__init__.py
index 16dca48a04e4..df2fa5840842 100644
--- a/l10n_it_fatturapa_in_purchase/models/__init__.py
+++ b/l10n_it_fatturapa_in_purchase/models/__init__.py
@@ -1,3 +1,3 @@
-# -*- coding: utf-8 -*-
+# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
 
 from . import purchase_order
diff --git a/l10n_it_fatturapa_in_purchase/models/purchase_order.py b/l10n_it_fatturapa_in_purchase/models/purchase_order.py
index 7fde9d527f8b..2aa30e83e828 100644
--- a/l10n_it_fatturapa_in_purchase/models/purchase_order.py
+++ b/l10n_it_fatturapa_in_purchase/models/purchase_order.py
@@ -1,4 +1,6 @@
-# -*- coding: utf-8 -*-
+# Copyright 2018 Lorenzo Battistini
+# Copyright 2018 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo)
+# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
 
 from odoo import models, fields, api
 
diff --git a/l10n_it_fatturapa_in_purchase/static/description/index.html b/l10n_it_fatturapa_in_purchase/static/description/index.html
index e7f75d51d62d..baf6f201bbc8 100644
--- a/l10n_it_fatturapa_in_purchase/static/description/index.html
+++ b/l10n_it_fatturapa_in_purchase/static/description/index.html
@@ -367,7 +367,7 @@ <h1 class="title">Italian Localization - Fattura elettronica - Integrazione acqu
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/licence-LGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/10.0/l10n_it_fatturapa_in_purchase"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-italy-10-0/l10n-italy-10-0-l10n_it_fatturapa_in_purchase"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/122/10.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/licence-LGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_fatturapa_in_purchase"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in_purchase"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/122/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
 <p>Integra gli ordini di acquisto con le fatture elettroniche fornitore.</p>
 <p>Con questo modulo è possibile collegare una fattura elettronica fornitore a un ordine di acquisto esistente.</p>
@@ -401,7 +401,7 @@ <h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-italy/issues">GitHub Issues</a>.
 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
-<a class="reference external" href="https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_fatturapa_in_purchase%0Aversion:%2010.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<a class="reference external" href="https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_fatturapa_in_purchase%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
@@ -426,7 +426,7 @@ <h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
 <p>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.</p>
-<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/10.0/l10n_it_fatturapa_in_purchase">OCA/l10n-italy</a> project on GitHub.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_fatturapa_in_purchase">OCA/l10n-italy</a> project on GitHub.</p>
 <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
 </div>
 </div>
diff --git a/l10n_it_fatturapa_in_purchase/tests/__init__.py b/l10n_it_fatturapa_in_purchase/tests/__init__.py
new file mode 100644
index 000000000000..7d340b4d3f59
--- /dev/null
+++ b/l10n_it_fatturapa_in_purchase/tests/__init__.py
@@ -0,0 +1,4 @@
+#  Copyright 2019 Simone Rubino - Agile Business Group
+#  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import test_l10n_it_fatturapa_in_purchase
diff --git a/l10n_it_fatturapa_in_purchase/tests/data/IT05979361218_008.xml b/l10n_it_fatturapa_in_purchase/tests/data/IT05979361218_008.xml
new file mode 100644
index 000000000000..719edafa35f9
--- /dev/null
+++ b/l10n_it_fatturapa_in_purchase/tests/data/IT05979361218_008.xml
@@ -0,0 +1,93 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<p:FatturaElettronica versione="FPA12" xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
+xmlns:p="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2"
+xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+xsi:schemaLocation="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2 http://www.fatturapa.gov.it/export/fatturazione/sdi/fatturapa/v1.2/Schema_del_file_xml_FatturaPA_versione_1.2.xsd">
+    <FatturaElettronicaHeader>
+        <DatiTrasmissione>
+            <IdTrasmittente>
+                <IdPaese>IT</IdPaese>
+                <IdCodice>05979361218</IdCodice>
+            </IdTrasmittente>
+            <ProgressivoInvio>008</ProgressivoInvio>
+            <FormatoTrasmissione>FPA12</FormatoTrasmissione>
+            <CodiceDestinatario>UFPQ1O</CodiceDestinatario>
+        </DatiTrasmissione>
+        <CedentePrestatore>
+            <DatiAnagrafici>
+                <IdFiscaleIVA>
+                    <IdPaese>IT</IdPaese>
+                    <IdCodice>05979361218</IdCodice>
+                </IdFiscaleIVA>
+                <Anagrafica>
+                    <Denominazione>SOCIETA' ALPHA BETA SRL</Denominazione>
+                </Anagrafica>
+                <RegimeFiscale>RF02</RegimeFiscale>
+            </DatiAnagrafici>
+            <Sede>
+                <Indirizzo>VIALE ROMA 543B</Indirizzo>
+                <CAP>07100</CAP>
+                <Comune>SASSARI</Comune>
+                <Provincia>SS</Provincia>
+                <Nazione>IT</Nazione>
+            </Sede>
+        </CedentePrestatore>
+        <CessionarioCommittente>
+            <DatiAnagrafici>
+                <CodiceFiscale>80213330584</CodiceFiscale>
+                <Anagrafica>
+                    <Denominazione>AMMINISTRAZIONE BETA</Denominazione>
+                </Anagrafica>
+            </DatiAnagrafici>
+            <Sede>
+                <Indirizzo>VIA TORINO 38-B</Indirizzo>
+                <CAP>00145</CAP>
+                <Comune>ROMA</Comune>
+                <Provincia>RM</Provincia>
+                <Nazione>IT</Nazione>
+            </Sede>
+        </CessionarioCommittente>
+        <TerzoIntermediarioOSoggettoEmittente>
+            <DatiAnagrafici>
+                <Anagrafica>
+                    <Nome>MARIO</Nome>
+                    <Cognome>ROSSI</Cognome>
+                </Anagrafica>
+            </DatiAnagrafici>
+        </TerzoIntermediarioOSoggettoEmittente>
+        <SoggettoEmittente>TZ</SoggettoEmittente>
+    </FatturaElettronicaHeader>
+    <FatturaElettronicaBody>
+        <DatiGenerali>
+            <DatiGeneraliDocumento>
+                <TipoDocumento>TD01</TipoDocumento>
+                <Divisa>EUR</Divisa>
+                <Data>2015-06-22</Data>
+                <Numero>FT/2015/0012</Numero>
+                <Causale>Rif ordine MAPA: --- Nr. Identificativo Ordine 1234567</Causale>
+            </DatiGeneraliDocumento>
+        </DatiGenerali>
+        <DatiBeniServizi>
+            <DettaglioLinee>
+                <NumeroLinea>1</NumeroLinea>
+                <Descrizione>Prodotto di test al giorno</Descrizione>
+                <Quantita>1.00</Quantita>
+                <PrezzoUnitario>10.00</PrezzoUnitario>
+                <ScontoMaggiorazione>
+                    <Tipo>SC</Tipo>
+                    <Percentuale>10.00</Percentuale>
+                </ScontoMaggiorazione>
+                <PrezzoTotale>9.00</PrezzoTotale>
+                <AliquotaIVA>0.00</AliquotaIVA>
+                <Natura>N4</Natura>
+            </DettaglioLinee>
+            <DatiRiepilogo>
+                <AliquotaIVA>0.00</AliquotaIVA>
+                <Natura>N4</Natura>
+                <ImponibileImporto>9.00</ImponibileImporto>
+                <Imposta>0.00</Imposta>
+                <RiferimentoNormativo>Operazioni senza addebito imposta regime contribuenti minimi art.27 c.1-2 DL.98/11</RiferimentoNormativo>
+            </DatiRiepilogo>
+        </DatiBeniServizi>
+    </FatturaElettronicaBody>
+</p:FatturaElettronica>
diff --git a/l10n_it_fatturapa_in_purchase/tests/test_l10n_it_fatturapa_in_purchase.py b/l10n_it_fatturapa_in_purchase/tests/test_l10n_it_fatturapa_in_purchase.py
new file mode 100644
index 000000000000..810962551537
--- /dev/null
+++ b/l10n_it_fatturapa_in_purchase/tests/test_l10n_it_fatturapa_in_purchase.py
@@ -0,0 +1,58 @@
+#  Copyright 2019 Simone Rubino - Agile Business Group
+#  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from datetime import datetime
+
+from odoo.addons.l10n_it_fatturapa_in.tests.fatturapa_common import (
+    FatturapaCommon)
+from odoo.fields import first
+from odoo.tools import DEFAULT_SERVER_DATETIME_FORMAT
+
+
+class Testl10nItFatturapaInPurchase(FatturapaCommon):
+
+    def setUp(self):
+        super().setUp()
+        order_model = self.env['purchase.order']
+        self.partner_id = self.env.ref('base.res_partner_1')
+        self.product_id_1 = self.env.ref('product.product_product_8')
+        self.order = order_model.create({
+            'name': 'test_po',
+            'partner_id': self.partner_id.id,
+            'order_line': [
+                (0, 0, {
+                    'name': self.product_id_1.name,
+                    'product_id': self.product_id_1.id,
+                    'product_qty': 5.0,
+                    'product_uom': self.product_id_1.uom_po_id.id,
+                    'price_unit': 500.0,
+                    'date_planned': datetime.today().strftime(
+                        DEFAULT_SERVER_DATETIME_FORMAT),
+                })]
+        })
+
+    def test_to_invoice(self):
+        """Check that `to_invoice` is computed correctly."""
+        res = self.run_wizard('test_to_invoice',
+                              'IT05979361218_008.xml')
+        invoice_id = res.get('domain')[0][2][0]
+        invoice = self.invoice_model.browse(invoice_id)
+
+        inv_line = first(invoice.invoice_line_ids)
+        order_line = first(self.order.order_line)
+        inv_line.purchase_line_id = order_line
+
+        self.assertFalse(order_line.to_invoice)
+
+    def test_name_get(self):
+        """Check that `name_get` works properly."""
+        res = self.run_wizard('test_name_get',
+                              'IT05979361218_008.xml')
+        invoice_id = res.get('domain')[0][2][0]
+        invoice = self.invoice_model.browse(invoice_id)
+
+        inv_line = first(invoice.invoice_line_ids)
+        order_line = first(self.order.order_line)
+        inv_line.purchase_line_id = order_line
+
+        self.assertEqual(order_line.display_name, 'test_po: Large Desk')
diff --git a/l10n_it_fatturapa_in_purchase/views/invoice_view.xml b/l10n_it_fatturapa_in_purchase/views/invoice_view.xml
index 9200696bbb1c..8b5d8e4b4293 100644
--- a/l10n_it_fatturapa_in_purchase/views/invoice_view.xml
+++ b/l10n_it_fatturapa_in_purchase/views/invoice_view.xml
@@ -1,4 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
+<!-- Copyright 2018 Lorenzo Battistini
+     Copyright 2018 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo)
+     License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl). -->
 <odoo>
 
     <record id="view_invoice_line_form_fatturapa_po_line" model="ir.ui.view">

From c7a599bc01fbe73df92d57312dccc0dc898d5631 Mon Sep 17 00:00:00 2001
From: SimoRubi <simone.rubino@agilebg.com>
Date: Fri, 30 Aug 2019 15:46:27 +0200
Subject: [PATCH 09/16] [IMP] l10n_it_fatturapa_in_purchase: Compute to_invoice
 according to purchase.order._get_invoiced

---
 l10n_it_fatturapa_in_purchase/README.rst             |  6 +++---
 l10n_it_fatturapa_in_purchase/__manifest__.py        |  1 +
 l10n_it_fatturapa_in_purchase/i18n/it.po             |  4 ++--
 .../i18n/l10n_it_fatturapa_in_purchase.pot           |  6 +++---
 .../models/purchase_order.py                         | 12 +++++++++++-
 .../static/description/index.html                    |  6 +++---
 6 files changed, 23 insertions(+), 12 deletions(-)

diff --git a/l10n_it_fatturapa_in_purchase/README.rst b/l10n_it_fatturapa_in_purchase/README.rst
index 69e63608f615..0cdc9bb8638d 100644
--- a/l10n_it_fatturapa_in_purchase/README.rst
+++ b/l10n_it_fatturapa_in_purchase/README.rst
@@ -1,6 +1,6 @@
-==================================================================
-Italian Localization - Fattura elettronica - Integrazione acquisti
-==================================================================
+=================================================
+ITA - Fattura elettronica - Integrazione acquisti
+=================================================
 
 .. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
    !! This file is generated by oca-gen-addon-readme !!
diff --git a/l10n_it_fatturapa_in_purchase/__manifest__.py b/l10n_it_fatturapa_in_purchase/__manifest__.py
index d3bee575557b..ab2966063c22 100644
--- a/l10n_it_fatturapa_in_purchase/__manifest__.py
+++ b/l10n_it_fatturapa_in_purchase/__manifest__.py
@@ -1,5 +1,6 @@
 # Copyright 2018 Lorenzo Battistini
 # Copyright 2018 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo)
+# Copyright 2019 Simone Rubino - Agile Business Group
 # License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
 
 
diff --git a/l10n_it_fatturapa_in_purchase/i18n/it.po b/l10n_it_fatturapa_in_purchase/i18n/it.po
index f6d3668f1a23..ab89a0eb8661 100644
--- a/l10n_it_fatturapa_in_purchase/i18n/it.po
+++ b/l10n_it_fatturapa_in_purchase/i18n/it.po
@@ -18,7 +18,7 @@ msgstr ""
 "X-Generator: Weblate 3.3\n"
 
 #. module: l10n_it_fatturapa_in_purchase
-#: model:ir.ui.view,arch_db:l10n_it_fatturapa_in_purchase.invoice_supplier_form_po_line
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_in_purchase.invoice_supplier_form_po_line
 msgid "PO line"
 msgstr ""
 
@@ -28,7 +28,7 @@ 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
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_in_purchase.field_purchase_order_line__to_invoice
 msgid "To Invoice"
 msgstr "Da fatturare"
 
diff --git a/l10n_it_fatturapa_in_purchase/i18n/l10n_it_fatturapa_in_purchase.pot b/l10n_it_fatturapa_in_purchase/i18n/l10n_it_fatturapa_in_purchase.pot
index 3318c9fd5217..bb07dea35ee9 100644
--- a/l10n_it_fatturapa_in_purchase/i18n/l10n_it_fatturapa_in_purchase.pot
+++ b/l10n_it_fatturapa_in_purchase/i18n/l10n_it_fatturapa_in_purchase.pot
@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.0\n"
+"Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
@@ -14,7 +14,7 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: l10n_it_fatturapa_in_purchase
-#: model:ir.ui.view,arch_db:l10n_it_fatturapa_in_purchase.invoice_supplier_form_po_line
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_in_purchase.invoice_supplier_form_po_line
 msgid "PO line"
 msgstr ""
 
@@ -24,7 +24,7 @@ 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
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_in_purchase.field_purchase_order_line__to_invoice
 msgid "To Invoice"
 msgstr ""
 
diff --git a/l10n_it_fatturapa_in_purchase/models/purchase_order.py b/l10n_it_fatturapa_in_purchase/models/purchase_order.py
index 2aa30e83e828..531db864e6e1 100644
--- a/l10n_it_fatturapa_in_purchase/models/purchase_order.py
+++ b/l10n_it_fatturapa_in_purchase/models/purchase_order.py
@@ -1,8 +1,10 @@
 # Copyright 2018 Lorenzo Battistini
 # Copyright 2018 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo)
+# Copyright 2019 Simone Rubino - Agile Business Group
 # License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
 
 from odoo import models, fields, api
+from odoo.tools import float_compare
 
 
 class POLine(models.Model):
@@ -15,8 +17,16 @@ class POLine(models.Model):
         "invoice_lines.quantity", "invoice_lines.uom_id"
     )
     def _compute_to_invoice(self):
+        precision = self.env['decimal.precision'] \
+            .precision_get('Product Unit of Measure')
         for line in self:
-            if line.product_qty > line.qty_invoiced:
+            if line.product_id.purchase_method == 'purchase':
+                qty_to_invoice = line.product_qty
+            else:
+                qty_to_invoice = line.qty_received
+
+            if float_compare(line.qty_invoiced, qty_to_invoice,
+                             precision_digits=precision) == -1:
                 line.to_invoice = True
             else:
                 line.to_invoice = False
diff --git a/l10n_it_fatturapa_in_purchase/static/description/index.html b/l10n_it_fatturapa_in_purchase/static/description/index.html
index baf6f201bbc8..feee269916e3 100644
--- a/l10n_it_fatturapa_in_purchase/static/description/index.html
+++ b/l10n_it_fatturapa_in_purchase/static/description/index.html
@@ -4,7 +4,7 @@
 <head>
 <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
 <meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
-<title>Italian Localization - Fattura elettronica - Integrazione acquisti</title>
+<title>ITA - Fattura elettronica - Integrazione acquisti</title>
 <style type="text/css">
 
 /*
@@ -360,8 +360,8 @@
 </style>
 </head>
 <body>
-<div class="document" id="italian-localization-fattura-elettronica-integrazione-acquisti">
-<h1 class="title">Italian Localization - Fattura elettronica - Integrazione acquisti</h1>
+<div class="document" id="ita-fattura-elettronica-integrazione-acquisti">
+<h1 class="title">ITA - Fattura elettronica - Integrazione acquisti</h1>
 
 <!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 !! This file is generated by oca-gen-addon-readme !!

From af1fb11f5beb3062e65e31f9727c428716cf7701 Mon Sep 17 00:00:00 2001
From: Sergio Zanchetta <primes2h@gmail.com>
Date: Wed, 8 Jan 2020 09:44:57 +0000
Subject: [PATCH 10/16] Translated using Weblate (Italian)

Currently translated at 100.0% (3 of 3 strings)

Translation: l10n-italy-12.0/l10n-italy-12.0-l10n_it_fatturapa_in_purchase
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in_purchase/it/
---
 l10n_it_fatturapa_in_purchase/i18n/it.po | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/l10n_it_fatturapa_in_purchase/i18n/it.po b/l10n_it_fatturapa_in_purchase/i18n/it.po
index ab89a0eb8661..27706625abd6 100644
--- a/l10n_it_fatturapa_in_purchase/i18n/it.po
+++ b/l10n_it_fatturapa_in_purchase/i18n/it.po
@@ -7,7 +7,7 @@ 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: 2018-12-04 16:08+0000\n"
+"PO-Revision-Date: 2020-01-08 12:13+0000\n"
 "Last-Translator: Sergio Zanchetta <primes2h@gmail.com>\n"
 "Language-Team: \n"
 "Language: it\n"
@@ -15,12 +15,12 @@ msgstr ""
 "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"
+"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 ""
+msgstr "Riga OA"
 
 #. module: l10n_it_fatturapa_in_purchase
 #: model:ir.model,name:l10n_it_fatturapa_in_purchase.model_purchase_order_line

From 387e328117b64cf0bc196156869800292735473a Mon Sep 17 00:00:00 2001
From: Lara Baggio <lbaggio@linkgroup.it>
Date: Wed, 13 May 2020 18:03:37 +0200
Subject: [PATCH 11/16] merge PR 1264 1717 1728 1737 1739

---
 l10n_it_fatturapa_in_purchase/__manifest__.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/l10n_it_fatturapa_in_purchase/__manifest__.py b/l10n_it_fatturapa_in_purchase/__manifest__.py
index ab2966063c22..4749f5c25440 100644
--- a/l10n_it_fatturapa_in_purchase/__manifest__.py
+++ b/l10n_it_fatturapa_in_purchase/__manifest__.py
@@ -7,7 +7,7 @@
 {
     'name': 'ITA - Fattura elettronica - Integrazione acquisti',
     "summary": "Modulo ponte tra ricezione fatture elettroniche e acquisti",
-    'version': '12.0.1.0.0',
+    'version': '12.0.1.0.1',
     'category': 'Hidden',
     'author': 'Agile Business Group, '
               'Odoo Community Association (OCA)',

From bb2af6fda6dcfb08a4e4cd11b31ea4d22e097920 Mon Sep 17 00:00:00 2001
From: eLBati <lb@takobi.online>
Date: Thu, 10 Sep 2020 16:39:49 +0200
Subject: [PATCH 12/16] FIX license compatibility

---
 l10n_it_fatturapa_in_purchase/README.rst                    | 6 +++---
 l10n_it_fatturapa_in_purchase/__init__.py                   | 1 -
 l10n_it_fatturapa_in_purchase/__manifest__.py               | 6 +++---
 l10n_it_fatturapa_in_purchase/models/__init__.py            | 1 -
 l10n_it_fatturapa_in_purchase/models/purchase_order.py      | 1 -
 l10n_it_fatturapa_in_purchase/static/description/index.html | 2 +-
 l10n_it_fatturapa_in_purchase/views/invoice_view.xml        | 3 +--
 7 files changed, 8 insertions(+), 12 deletions(-)

diff --git a/l10n_it_fatturapa_in_purchase/README.rst b/l10n_it_fatturapa_in_purchase/README.rst
index 0cdc9bb8638d..70b42d6f3d82 100644
--- a/l10n_it_fatturapa_in_purchase/README.rst
+++ b/l10n_it_fatturapa_in_purchase/README.rst
@@ -10,9 +10,9 @@ ITA - Fattura elettronica - Integrazione acquisti
 .. |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
+.. |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/12.0/l10n_it_fatturapa_in_purchase
     :alt: OCA/l10n-italy
diff --git a/l10n_it_fatturapa_in_purchase/__init__.py b/l10n_it_fatturapa_in_purchase/__init__.py
index 7d768b54b0a9..a9e3372262cd 100644
--- a/l10n_it_fatturapa_in_purchase/__init__.py
+++ b/l10n_it_fatturapa_in_purchase/__init__.py
@@ -1,3 +1,2 @@
-# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
 
 from . import models
diff --git a/l10n_it_fatturapa_in_purchase/__manifest__.py b/l10n_it_fatturapa_in_purchase/__manifest__.py
index 4749f5c25440..9d441b062492 100644
--- a/l10n_it_fatturapa_in_purchase/__manifest__.py
+++ b/l10n_it_fatturapa_in_purchase/__manifest__.py
@@ -1,19 +1,19 @@
 # Copyright 2018 Lorenzo Battistini
 # Copyright 2018 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo)
 # Copyright 2019 Simone Rubino - Agile Business Group
-# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
+# 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': '12.0.1.0.1',
+    'version': '12.0.1.0.2',
     'category': 'Hidden',
     'author': 'Agile Business Group, '
               'Odoo Community Association (OCA)',
     'website': 'https://github.com/OCA/l10n-italy/tree/12.0/'
                'l10n_it_fatturapa_in_purchase',
-    'license': 'LGPL-3',
+    'license': 'AGPL-3',
     "depends": [
         'l10n_it_fatturapa_in',
         'purchase',
diff --git a/l10n_it_fatturapa_in_purchase/models/__init__.py b/l10n_it_fatturapa_in_purchase/models/__init__.py
index df2fa5840842..fa2a61ba9660 100644
--- a/l10n_it_fatturapa_in_purchase/models/__init__.py
+++ b/l10n_it_fatturapa_in_purchase/models/__init__.py
@@ -1,3 +1,2 @@
-# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
 
 from . import purchase_order
diff --git a/l10n_it_fatturapa_in_purchase/models/purchase_order.py b/l10n_it_fatturapa_in_purchase/models/purchase_order.py
index 531db864e6e1..5c7cae3ef75a 100644
--- a/l10n_it_fatturapa_in_purchase/models/purchase_order.py
+++ b/l10n_it_fatturapa_in_purchase/models/purchase_order.py
@@ -1,7 +1,6 @@
 # Copyright 2018 Lorenzo Battistini
 # Copyright 2018 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo)
 # Copyright 2019 Simone Rubino - Agile Business Group
-# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
 
 from odoo import models, fields, api
 from odoo.tools import float_compare
diff --git a/l10n_it_fatturapa_in_purchase/static/description/index.html b/l10n_it_fatturapa_in_purchase/static/description/index.html
index feee269916e3..347c2f8c53a5 100644
--- a/l10n_it_fatturapa_in_purchase/static/description/index.html
+++ b/l10n_it_fatturapa_in_purchase/static/description/index.html
@@ -367,7 +367,7 @@ <h1 class="title">ITA - Fattura elettronica - Integrazione acquisti</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/licence-LGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_fatturapa_in_purchase"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in_purchase"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/122/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_fatturapa_in_purchase"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in_purchase"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/122/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
 <p>Integra gli ordini di acquisto con le fatture elettroniche fornitore.</p>
 <p>Con questo modulo è possibile collegare una fattura elettronica fornitore a un ordine di acquisto esistente.</p>
diff --git a/l10n_it_fatturapa_in_purchase/views/invoice_view.xml b/l10n_it_fatturapa_in_purchase/views/invoice_view.xml
index 8b5d8e4b4293..944ddf20c31b 100644
--- a/l10n_it_fatturapa_in_purchase/views/invoice_view.xml
+++ b/l10n_it_fatturapa_in_purchase/views/invoice_view.xml
@@ -1,7 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!-- Copyright 2018 Lorenzo Battistini
-     Copyright 2018 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo)
-     License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl). -->
+     Copyright 2018 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo) -->
 <odoo>
 
     <record id="view_invoice_line_form_fatturapa_po_line" model="ir.ui.view">

From cd8253e8a1bd64f34fdb6dbab5f1f0f4638592fc Mon Sep 17 00:00:00 2001
From: Alfredo Zamora <alfredo.zamora@agilebg.com>
Date: Thu, 22 Apr 2021 14:48:12 +0200
Subject: [PATCH 13/16] [IMP] l10n_it_fatturapa_in_purchase: black, isort,
 prettier

---
 l10n_it_fatturapa_in_purchase/__init__.py     |  1 -
 l10n_it_fatturapa_in_purchase/__manifest__.py | 20 +++----
 .../models/__init__.py                        |  1 -
 .../models/purchase_order.py                  | 31 ++++++----
 .../tests/data/IT05979361218_008.xml          | 19 +++---
 .../test_l10n_it_fatturapa_in_purchase.py     | 59 ++++++++++---------
 .../views/invoice_view.xml                    | 37 ++++++++----
 7 files changed, 96 insertions(+), 72 deletions(-)

diff --git a/l10n_it_fatturapa_in_purchase/__init__.py b/l10n_it_fatturapa_in_purchase/__init__.py
index a9e3372262cd..0650744f6bc6 100644
--- a/l10n_it_fatturapa_in_purchase/__init__.py
+++ b/l10n_it_fatturapa_in_purchase/__init__.py
@@ -1,2 +1 @@
-
 from . import models
diff --git a/l10n_it_fatturapa_in_purchase/__manifest__.py b/l10n_it_fatturapa_in_purchase/__manifest__.py
index 9d441b062492..62d79c29480a 100644
--- a/l10n_it_fatturapa_in_purchase/__manifest__.py
+++ b/l10n_it_fatturapa_in_purchase/__manifest__.py
@@ -5,22 +5,20 @@
 
 
 {
-    'name': 'ITA - Fattura elettronica - Integrazione acquisti',
+    "name": "ITA - Fattura elettronica - Integrazione acquisti",
     "summary": "Modulo ponte tra ricezione fatture elettroniche e acquisti",
-    'version': '12.0.1.0.2',
-    'category': 'Hidden',
-    'author': 'Agile Business Group, '
-              'Odoo Community Association (OCA)',
-    'website': 'https://github.com/OCA/l10n-italy/tree/12.0/'
-               'l10n_it_fatturapa_in_purchase',
-    'license': 'AGPL-3',
+    "version": "12.0.1.0.2",
+    "category": "Hidden",
+    "author": "Agile Business Group, " "Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-italy" "l10n_it_fatturapa_in_purchase",
+    "license": "AGPL-3",
     "depends": [
-        'l10n_it_fatturapa_in',
-        'purchase',
+        "l10n_it_fatturapa_in",
+        "purchase",
     ],
     "data": [
         "views/invoice_view.xml",
     ],
     "installable": True,
-    'auto_install': True,
+    "auto_install": True,
 }
diff --git a/l10n_it_fatturapa_in_purchase/models/__init__.py b/l10n_it_fatturapa_in_purchase/models/__init__.py
index fa2a61ba9660..9f03530643d8 100644
--- a/l10n_it_fatturapa_in_purchase/models/__init__.py
+++ b/l10n_it_fatturapa_in_purchase/models/__init__.py
@@ -1,2 +1 @@
-
 from . import purchase_order
diff --git a/l10n_it_fatturapa_in_purchase/models/purchase_order.py b/l10n_it_fatturapa_in_purchase/models/purchase_order.py
index 5c7cae3ef75a..50d1c18a3e8d 100644
--- a/l10n_it_fatturapa_in_purchase/models/purchase_order.py
+++ b/l10n_it_fatturapa_in_purchase/models/purchase_order.py
@@ -2,30 +2,37 @@
 # Copyright 2018 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo)
 # Copyright 2019 Simone Rubino - Agile Business Group
 
-from odoo import models, fields, api
+from odoo import api, fields, models
 from odoo.tools import float_compare
 
 
 class POLine(models.Model):
-    _inherit = 'purchase.order.line'
-    to_invoice = fields.Boolean(
-        "To Invoice", compute="_compute_to_invoice", store=True)
+    _inherit = "purchase.order.line"
+    to_invoice = fields.Boolean("To Invoice", compute="_compute_to_invoice", store=True)
 
     @api.depends(
-        "invoice_lines.invoice_id.state", "product_qty", "product_uom",
-        "invoice_lines.quantity", "invoice_lines.uom_id"
+        "invoice_lines.invoice_id.state",
+        "product_qty",
+        "product_uom",
+        "invoice_lines.quantity",
+        "invoice_lines.uom_id",
     )
     def _compute_to_invoice(self):
-        precision = self.env['decimal.precision'] \
-            .precision_get('Product Unit of Measure')
+        precision = self.env["decimal.precision"].precision_get(
+            "Product Unit of Measure"
+        )
         for line in self:
-            if line.product_id.purchase_method == 'purchase':
+            if line.product_id.purchase_method == "purchase":
                 qty_to_invoice = line.product_qty
             else:
                 qty_to_invoice = line.qty_received
 
-            if float_compare(line.qty_invoiced, qty_to_invoice,
-                             precision_digits=precision) == -1:
+            if (
+                float_compare(
+                    line.qty_invoiced, qty_to_invoice, precision_digits=precision
+                )
+                == -1
+            ):
                 line.to_invoice = True
             else:
                 line.to_invoice = False
@@ -34,6 +41,6 @@ def _compute_to_invoice(self):
     def name_get(self):
         res = []
         for line in self:
-            name = "%s: %s" % (line.order_id.name, line.name)
+            name = "{}: {}".format(line.order_id.name, line.name)
             res.append((line.id, name))
         return res
diff --git a/l10n_it_fatturapa_in_purchase/tests/data/IT05979361218_008.xml b/l10n_it_fatturapa_in_purchase/tests/data/IT05979361218_008.xml
index 719edafa35f9..cd4629331445 100644
--- a/l10n_it_fatturapa_in_purchase/tests/data/IT05979361218_008.xml
+++ b/l10n_it_fatturapa_in_purchase/tests/data/IT05979361218_008.xml
@@ -1,8 +1,11 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<p:FatturaElettronica versione="FPA12" xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
-xmlns:p="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2"
-xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
-xsi:schemaLocation="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2 http://www.fatturapa.gov.it/export/fatturazione/sdi/fatturapa/v1.2/Schema_del_file_xml_FatturaPA_versione_1.2.xsd">
+<?xml version="1.0" encoding="UTF-8" ?>
+<p:FatturaElettronica
+    versione="FPA12"
+    xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
+    xmlns:p="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2"
+    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+    xsi:schemaLocation="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2 http://www.fatturapa.gov.it/export/fatturazione/sdi/fatturapa/v1.2/Schema_del_file_xml_FatturaPA_versione_1.2.xsd"
+>
     <FatturaElettronicaHeader>
         <DatiTrasmissione>
             <IdTrasmittente>
@@ -64,7 +67,8 @@ xsi:schemaLocation="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.
                 <Divisa>EUR</Divisa>
                 <Data>2015-06-22</Data>
                 <Numero>FT/2015/0012</Numero>
-                <Causale>Rif ordine MAPA: --- Nr. Identificativo Ordine 1234567</Causale>
+                <Causale
+                >Rif ordine MAPA: --- Nr. Identificativo Ordine 1234567</Causale>
             </DatiGeneraliDocumento>
         </DatiGenerali>
         <DatiBeniServizi>
@@ -86,7 +90,8 @@ xsi:schemaLocation="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.
                 <Natura>N4</Natura>
                 <ImponibileImporto>9.00</ImponibileImporto>
                 <Imposta>0.00</Imposta>
-                <RiferimentoNormativo>Operazioni senza addebito imposta regime contribuenti minimi art.27 c.1-2 DL.98/11</RiferimentoNormativo>
+                <RiferimentoNormativo
+                >Operazioni senza addebito imposta regime contribuenti minimi art.27 c.1-2 DL.98/11</RiferimentoNormativo>
             </DatiRiepilogo>
         </DatiBeniServizi>
     </FatturaElettronicaBody>
diff --git a/l10n_it_fatturapa_in_purchase/tests/test_l10n_it_fatturapa_in_purchase.py b/l10n_it_fatturapa_in_purchase/tests/test_l10n_it_fatturapa_in_purchase.py
index 810962551537..2c1c7a2704f7 100644
--- a/l10n_it_fatturapa_in_purchase/tests/test_l10n_it_fatturapa_in_purchase.py
+++ b/l10n_it_fatturapa_in_purchase/tests/test_l10n_it_fatturapa_in_purchase.py
@@ -3,39 +3,45 @@
 
 from datetime import datetime
 
-from odoo.addons.l10n_it_fatturapa_in.tests.fatturapa_common import (
-    FatturapaCommon)
 from odoo.fields import first
 from odoo.tools import DEFAULT_SERVER_DATETIME_FORMAT
 
+from odoo.addons.l10n_it_fatturapa_in.tests.fatturapa_common import FatturapaCommon
 
-class Testl10nItFatturapaInPurchase(FatturapaCommon):
 
+class Testl10nItFatturapaInPurchase(FatturapaCommon):
     def setUp(self):
         super().setUp()
-        order_model = self.env['purchase.order']
-        self.partner_id = self.env.ref('base.res_partner_1')
-        self.product_id_1 = self.env.ref('product.product_product_8')
-        self.order = order_model.create({
-            'name': 'test_po',
-            'partner_id': self.partner_id.id,
-            'order_line': [
-                (0, 0, {
-                    'name': self.product_id_1.name,
-                    'product_id': self.product_id_1.id,
-                    'product_qty': 5.0,
-                    'product_uom': self.product_id_1.uom_po_id.id,
-                    'price_unit': 500.0,
-                    'date_planned': datetime.today().strftime(
-                        DEFAULT_SERVER_DATETIME_FORMAT),
-                })]
-        })
+        order_model = self.env["purchase.order"]
+        self.partner_id = self.env.ref("base.res_partner_1")
+        self.product_id_1 = self.env.ref("product.product_product_8")
+        self.order = order_model.create(
+            {
+                "name": "test_po",
+                "partner_id": self.partner_id.id,
+                "order_line": [
+                    (
+                        0,
+                        0,
+                        {
+                            "name": self.product_id_1.name,
+                            "product_id": self.product_id_1.id,
+                            "product_qty": 5.0,
+                            "product_uom": self.product_id_1.uom_po_id.id,
+                            "price_unit": 500.0,
+                            "date_planned": datetime.today().strftime(
+                                DEFAULT_SERVER_DATETIME_FORMAT
+                            ),
+                        },
+                    )
+                ],
+            }
+        )
 
     def test_to_invoice(self):
         """Check that `to_invoice` is computed correctly."""
-        res = self.run_wizard('test_to_invoice',
-                              'IT05979361218_008.xml')
-        invoice_id = res.get('domain')[0][2][0]
+        res = self.run_wizard("test_to_invoice", "IT05979361218_008.xml")
+        invoice_id = res.get("domain")[0][2][0]
         invoice = self.invoice_model.browse(invoice_id)
 
         inv_line = first(invoice.invoice_line_ids)
@@ -46,13 +52,12 @@ def test_to_invoice(self):
 
     def test_name_get(self):
         """Check that `name_get` works properly."""
-        res = self.run_wizard('test_name_get',
-                              'IT05979361218_008.xml')
-        invoice_id = res.get('domain')[0][2][0]
+        res = self.run_wizard("test_name_get", "IT05979361218_008.xml")
+        invoice_id = res.get("domain")[0][2][0]
         invoice = self.invoice_model.browse(invoice_id)
 
         inv_line = first(invoice.invoice_line_ids)
         order_line = first(self.order.order_line)
         inv_line.purchase_line_id = order_line
 
-        self.assertEqual(order_line.display_name, 'test_po: Large Desk')
+        self.assertEqual(order_line.display_name, "test_po: Large Desk")
diff --git a/l10n_it_fatturapa_in_purchase/views/invoice_view.xml b/l10n_it_fatturapa_in_purchase/views/invoice_view.xml
index 944ddf20c31b..80502447adf5 100644
--- a/l10n_it_fatturapa_in_purchase/views/invoice_view.xml
+++ b/l10n_it_fatturapa_in_purchase/views/invoice_view.xml
@@ -1,4 +1,4 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <!-- Copyright 2018 Lorenzo Battistini
      Copyright 2018 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo) -->
 <odoo>
@@ -6,15 +6,20 @@
     <record id="view_invoice_line_form_fatturapa_po_line" model="ir.ui.view">
         <field name="name">view_invoice_line_form_fatturapa_po_line</field>
         <field name="model">account.invoice.line</field>
-        <field name="inherit_id" ref="l10n_it_fatturapa.view_invoice_line_form_fatturapa"/>
+        <field
+            name="inherit_id"
+            ref="l10n_it_fatturapa.view_invoice_line_form_fatturapa"
+        />
         <field name="arch" type="xml">
             <xpath expr="//div[@id='admin_ref']" position="after">
                 <group>
-                    <field name="partner_id" invisible="1"/>
-                    <field name="purchase_line_id"
-                           attrs="{'invisible': [('fatturapa_attachment_in_id', '=', False)]}"
-                           domain="[('partner_id', '=', partner_id), ('to_invoice', '=', True)]"
-                           readonly="0" options="{'no_create': True}"
+                    <field name="partner_id" invisible="1" />
+                    <field
+                        name="purchase_line_id"
+                        attrs="{'invisible': [('fatturapa_attachment_in_id', '=', False)]}"
+                        domain="[('partner_id', '=', partner_id), ('to_invoice', '=', True)]"
+                        readonly="0"
+                        options="{'no_create': True}"
                     />
                 </group>
             </xpath>
@@ -23,13 +28,19 @@
     <record id="invoice_supplier_form_po_line" model="ir.ui.view">
         <field name="name">invoice_supplier_form_po_line</field>
         <field name="model">account.invoice</field>
-        <field name="inherit_id" ref="account.invoice_supplier_form"/>
+        <field name="inherit_id" ref="account.invoice_supplier_form" />
         <field name="arch" type="xml">
-            <xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='analytic_tag_ids']" position="after">
-                <field name="partner_id" invisible="1"/>
-                <field name="purchase_line_id"
-                       domain="[('partner_id', '=', partner_id), ('to_invoice', '=', True)]"
-                       readonly="0" string="PO line" options="{'no_create': True}"
+            <xpath
+                expr="//field[@name='invoice_line_ids']/tree/field[@name='analytic_tag_ids']"
+                position="after"
+            >
+                <field name="partner_id" invisible="1" />
+                <field
+                    name="purchase_line_id"
+                    domain="[('partner_id', '=', partner_id), ('to_invoice', '=', True)]"
+                    readonly="0"
+                    string="PO line"
+                    options="{'no_create': True}"
                 />
             </xpath>
         </field>

From e2d78d532fc69ca1e3d7e1ac0bc9d78b7d914681 Mon Sep 17 00:00:00 2001
From: Alfredo Zamora <alfredo.zamora@agilebg.com>
Date: Thu, 22 Apr 2021 14:51:32 +0200
Subject: [PATCH 14/16] [MIG] l10n_it_fatturapa_in_purchase: Migration to 14.0

---
 l10n_it_fatturapa_in_purchase/README.rst      | 10 +++---
 l10n_it_fatturapa_in_purchase/__manifest__.py |  4 +--
 .../i18n/l10n_it_fatturapa_in_purchase.pot    | 21 ++++++++----
 .../models/purchase_order.py                  | 29 ++++------------
 .../static/description/index.html             |  6 ++--
 .../test_l10n_it_fatturapa_in_purchase.py     | 22 ++++---------
 .../views/invoice_view.xml                    | 33 +++++++++----------
 7 files changed, 55 insertions(+), 70 deletions(-)

diff --git a/l10n_it_fatturapa_in_purchase/README.rst b/l10n_it_fatturapa_in_purchase/README.rst
index 70b42d6f3d82..c1f23577ca1c 100644
--- a/l10n_it_fatturapa_in_purchase/README.rst
+++ b/l10n_it_fatturapa_in_purchase/README.rst
@@ -14,13 +14,13 @@ ITA - Fattura elettronica - Integrazione acquisti
     :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/12.0/l10n_it_fatturapa_in_purchase
+    :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-12-0/l10n-italy-12-0-l10n_it_fatturapa_in_purchase
+    :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/122/12.0
+    :target: https://runbot.odoo-community.org/runbot/122/14.0
     :alt: Try me on Runbot
 
 |badge1| |badge2| |badge3| |badge4| |badge5| 
@@ -63,7 +63,7 @@ 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:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`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.
 
@@ -94,6 +94,6 @@ 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/12.0/l10n_it_fatturapa_in_purchase>`_ project on GitHub.
+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.
diff --git a/l10n_it_fatturapa_in_purchase/__manifest__.py b/l10n_it_fatturapa_in_purchase/__manifest__.py
index 62d79c29480a..aaf72182435f 100644
--- a/l10n_it_fatturapa_in_purchase/__manifest__.py
+++ b/l10n_it_fatturapa_in_purchase/__manifest__.py
@@ -7,10 +7,10 @@
 {
     "name": "ITA - Fattura elettronica - Integrazione acquisti",
     "summary": "Modulo ponte tra ricezione fatture elettroniche e acquisti",
-    "version": "12.0.1.0.2",
+    "version": "14.0.1.0.0",
     "category": "Hidden",
     "author": "Agile Business Group, " "Odoo Community Association (OCA)",
-    "website": "https://github.com/OCA/l10n-italy" "l10n_it_fatturapa_in_purchase",
+    "website": "https://github.com/OCA/l10n-italy",
     "license": "AGPL-3",
     "depends": [
         "l10n_it_fatturapa_in",
diff --git a/l10n_it_fatturapa_in_purchase/i18n/l10n_it_fatturapa_in_purchase.pot b/l10n_it_fatturapa_in_purchase/i18n/l10n_it_fatturapa_in_purchase.pot
index bb07dea35ee9..ac422229f18b 100644
--- a/l10n_it_fatturapa_in_purchase/i18n/l10n_it_fatturapa_in_purchase.pot
+++ b/l10n_it_fatturapa_in_purchase/i18n/l10n_it_fatturapa_in_purchase.pot
@@ -1,12 +1,12 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* l10n_it_fatturapa_in_purchase
+# 	* l10n_it_fatturapa_in_purchase
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 12.0\n"
+"Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: <>\n"
+"Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -14,8 +14,18 @@ msgstr ""
 "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"
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_in_purchase.field_purchase_order_line__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_it_fatturapa_in_purchase
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_in_purchase.field_purchase_order_line__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_it_fatturapa_in_purchase
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_in_purchase.field_purchase_order_line____last_update
+msgid "Last Modified on"
 msgstr ""
 
 #. module: l10n_it_fatturapa_in_purchase
@@ -27,4 +37,3 @@ msgstr ""
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_in_purchase.field_purchase_order_line__to_invoice
 msgid "To Invoice"
 msgstr ""
-
diff --git a/l10n_it_fatturapa_in_purchase/models/purchase_order.py b/l10n_it_fatturapa_in_purchase/models/purchase_order.py
index 50d1c18a3e8d..9c70a9194031 100644
--- a/l10n_it_fatturapa_in_purchase/models/purchase_order.py
+++ b/l10n_it_fatturapa_in_purchase/models/purchase_order.py
@@ -2,42 +2,27 @@
 # Copyright 2018 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo)
 # Copyright 2019 Simone Rubino - Agile Business Group
 
-from odoo import api, fields, models
+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_to_invoice", store=True)
-
-    @api.depends(
-        "invoice_lines.invoice_id.state",
-        "product_qty",
-        "product_uom",
-        "invoice_lines.quantity",
-        "invoice_lines.uom_id",
+    to_invoice = fields.Boolean(
+        "To Invoice", compute="_compute_qty_invoiced", store=True
     )
-    def _compute_to_invoice(self):
+
+    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 line.product_id.purchase_method == "purchase":
-                qty_to_invoice = line.product_qty
-            else:
-                qty_to_invoice = line.qty_received
-
-            if (
-                float_compare(
-                    line.qty_invoiced, qty_to_invoice, precision_digits=precision
-                )
-                == -1
-            ):
+            if float_compare(line.qty_to_invoice, 0.0, precision_digits=precision) == 1:
                 line.to_invoice = True
             else:
                 line.to_invoice = False
 
-    @api.multi
     def name_get(self):
         res = []
         for line in self:
diff --git a/l10n_it_fatturapa_in_purchase/static/description/index.html b/l10n_it_fatturapa_in_purchase/static/description/index.html
index 347c2f8c53a5..53cd4bb18ae5 100644
--- a/l10n_it_fatturapa_in_purchase/static/description/index.html
+++ b/l10n_it_fatturapa_in_purchase/static/description/index.html
@@ -367,7 +367,7 @@ <h1 class="title">ITA - Fattura elettronica - Integrazione acquisti</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_fatturapa_in_purchase"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in_purchase"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/122/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_fatturapa_in_purchase"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_fatturapa_in_purchase"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/122/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
 <p>Integra gli ordini di acquisto con le fatture elettroniche fornitore.</p>
 <p>Con questo modulo è possibile collegare una fattura elettronica fornitore a un ordine di acquisto esistente.</p>
@@ -401,7 +401,7 @@ <h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-italy/issues">GitHub Issues</a>.
 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
-<a class="reference external" href="https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_fatturapa_in_purchase%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<a class="reference external" href="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**">feedback</a>.</p>
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
@@ -426,7 +426,7 @@ <h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
 <p>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.</p>
-<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_fatturapa_in_purchase">OCA/l10n-italy</a> project on GitHub.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_fatturapa_in_purchase">OCA/l10n-italy</a> project on GitHub.</p>
 <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
 </div>
 </div>
diff --git a/l10n_it_fatturapa_in_purchase/tests/test_l10n_it_fatturapa_in_purchase.py b/l10n_it_fatturapa_in_purchase/tests/test_l10n_it_fatturapa_in_purchase.py
index 2c1c7a2704f7..cfc3eba808c1 100644
--- a/l10n_it_fatturapa_in_purchase/tests/test_l10n_it_fatturapa_in_purchase.py
+++ b/l10n_it_fatturapa_in_purchase/tests/test_l10n_it_fatturapa_in_purchase.py
@@ -38,21 +38,9 @@ def setUp(self):
             }
         )
 
-    def test_to_invoice(self):
-        """Check that `to_invoice` is computed correctly."""
-        res = self.run_wizard("test_to_invoice", "IT05979361218_008.xml")
-        invoice_id = res.get("domain")[0][2][0]
-        invoice = self.invoice_model.browse(invoice_id)
-
-        inv_line = first(invoice.invoice_line_ids)
-        order_line = first(self.order.order_line)
-        inv_line.purchase_line_id = order_line
-
-        self.assertFalse(order_line.to_invoice)
-
-    def test_name_get(self):
-        """Check that `name_get` works properly."""
-        res = self.run_wizard("test_name_get", "IT05979361218_008.xml")
+    def test_fatturapa_in_purchase(self):
+        """Check that `name_get` works properly. verify to_invoice field"""
+        res = self.run_wizard("test_fatturapa_in_purchase", "IT05979361218_008.xml")
         invoice_id = res.get("domain")[0][2][0]
         invoice = self.invoice_model.browse(invoice_id)
 
@@ -61,3 +49,7 @@ def test_name_get(self):
         inv_line.purchase_line_id = order_line
 
         self.assertEqual(order_line.display_name, "test_po: Large Desk")
+        self.assertFalse(order_line.to_invoice)
+        order_line.product_id.write({"purchase_method": "purchase"})
+        self.order.button_approve()
+        self.assertTrue(order_line.to_invoice)
diff --git a/l10n_it_fatturapa_in_purchase/views/invoice_view.xml b/l10n_it_fatturapa_in_purchase/views/invoice_view.xml
index 80502447adf5..d5a86aece802 100644
--- a/l10n_it_fatturapa_in_purchase/views/invoice_view.xml
+++ b/l10n_it_fatturapa_in_purchase/views/invoice_view.xml
@@ -3,13 +3,10 @@
      Copyright 2018 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo) -->
 <odoo>
 
-    <record id="view_invoice_line_form_fatturapa_po_line" model="ir.ui.view">
-        <field name="name">view_invoice_line_form_fatturapa_po_line</field>
-        <field name="model">account.invoice.line</field>
-        <field
-            name="inherit_id"
-            ref="l10n_it_fatturapa.view_invoice_line_form_fatturapa"
-        />
+    <record id="view_invoice_form_fatturapa_po_line" model="ir.ui.view">
+        <field name="name">view_invoice_form_fatturapa_po_line</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="l10n_it_fatturapa.view_invoice_form_fatturapa" />
         <field name="arch" type="xml">
             <xpath expr="//div[@id='admin_ref']" position="after">
                 <group>
@@ -27,21 +24,23 @@
     </record>
     <record id="invoice_supplier_form_po_line" model="ir.ui.view">
         <field name="name">invoice_supplier_form_po_line</field>
-        <field name="model">account.invoice</field>
-        <field name="inherit_id" ref="account.invoice_supplier_form" />
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="purchase.view_move_form_inherit_purchase" />
         <field name="arch" type="xml">
             <xpath
-                expr="//field[@name='invoice_line_ids']/tree/field[@name='analytic_tag_ids']"
+                expr="//field[@name='invoice_line_ids']/tree/field[@name='purchase_line_id']"
                 position="after"
             >
                 <field name="partner_id" invisible="1" />
-                <field
-                    name="purchase_line_id"
-                    domain="[('partner_id', '=', partner_id), ('to_invoice', '=', True)]"
-                    readonly="0"
-                    string="PO line"
-                    options="{'no_create': True}"
-                />
+            </xpath>
+            <xpath
+                expr="//field[@name='invoice_line_ids']/tree/field[@name='purchase_line_id']"
+                position="attributes"
+            >
+                <attribute name="invisible" />
+                <attribute
+                    name="attrs"
+                >{'column_invisible': [('parent.move_type', 'not in', ('in_invoice', 'in_refund'))]}</attribute>
             </xpath>
         </field>
     </record>

From ee5b6b3bbadd40285144c81db2d249b15ac60b96 Mon Sep 17 00:00:00 2001
From: Borruso <gborruso@dinamicheaziendali.it>
Date: Fri, 26 May 2023 12:59:18 +0200
Subject: [PATCH 15/16] [IMP] l10n_it_fatturapa_in_purchase: pre-commit stuff

---
 .../odoo/addons/l10n_it_fatturapa_in_purchase               | 1 +
 setup/l10n_it_fatturapa_in_purchase/setup.py                | 6 ++++++
 2 files changed, 7 insertions(+)
 create mode 120000 setup/l10n_it_fatturapa_in_purchase/odoo/addons/l10n_it_fatturapa_in_purchase
 create mode 100644 setup/l10n_it_fatturapa_in_purchase/setup.py

diff --git a/setup/l10n_it_fatturapa_in_purchase/odoo/addons/l10n_it_fatturapa_in_purchase b/setup/l10n_it_fatturapa_in_purchase/odoo/addons/l10n_it_fatturapa_in_purchase
new file mode 120000
index 000000000000..3aed3a8463b9
--- /dev/null
+++ b/setup/l10n_it_fatturapa_in_purchase/odoo/addons/l10n_it_fatturapa_in_purchase
@@ -0,0 +1 @@
+../../../../l10n_it_fatturapa_in_purchase
\ No newline at end of file
diff --git a/setup/l10n_it_fatturapa_in_purchase/setup.py b/setup/l10n_it_fatturapa_in_purchase/setup.py
new file mode 100644
index 000000000000..28c57bb64031
--- /dev/null
+++ b/setup/l10n_it_fatturapa_in_purchase/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)

From 7215f1867ad9a0ab4307bca16c0059dbbd4c47cc Mon Sep 17 00:00:00 2001
From: Borruso <gborruso@dinamicheaziendali.it>
Date: Fri, 26 May 2023 14:52:27 +0200
Subject: [PATCH 16/16] [MIG] l10n_it_fatturapa_in_purchase: Migration to 16.0

---
 l10n_it_fatturapa_in_purchase/README.rst           | 14 +++++++-------
 l10n_it_fatturapa_in_purchase/__manifest__.py      |  2 +-
 .../models/purchase_order.py                       |  8 ++++----
 .../static/description/index.html                  |  8 ++++----
 .../views/invoice_view.xml                         |  3 +++
 5 files changed, 19 insertions(+), 16 deletions(-)

diff --git a/l10n_it_fatturapa_in_purchase/README.rst b/l10n_it_fatturapa_in_purchase/README.rst
index c1f23577ca1c..bceeefaf071f 100644
--- a/l10n_it_fatturapa_in_purchase/README.rst
+++ b/l10n_it_fatturapa_in_purchase/README.rst
@@ -14,14 +14,14 @@ ITA - Fattura elettronica - Integrazione acquisti
     :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
+    :target: https://github.com/OCA/l10n-italy/tree/16.0/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
+    :target: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-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
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/webui/builds.html?repo=OCA/l10n-italy&target_branch=16.0
+    :alt: Try me on Runboat
 
 |badge1| |badge2| |badge3| |badge4| |badge5| 
 
@@ -63,7 +63,7 @@ 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**>`_.
+`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_fatturapa_in_purchase%0Aversion:%2016.0%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.
 
@@ -94,6 +94,6 @@ 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.
+This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_fatturapa_in_purchase>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/l10n_it_fatturapa_in_purchase/__manifest__.py b/l10n_it_fatturapa_in_purchase/__manifest__.py
index aaf72182435f..4fed1003651e 100644
--- a/l10n_it_fatturapa_in_purchase/__manifest__.py
+++ b/l10n_it_fatturapa_in_purchase/__manifest__.py
@@ -7,7 +7,7 @@
 {
     "name": "ITA - Fattura elettronica - Integrazione acquisti",
     "summary": "Modulo ponte tra ricezione fatture elettroniche e acquisti",
-    "version": "14.0.1.0.0",
+    "version": "16.0.1.0.0",
     "category": "Hidden",
     "author": "Agile Business Group, " "Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/l10n-italy",
diff --git a/l10n_it_fatturapa_in_purchase/models/purchase_order.py b/l10n_it_fatturapa_in_purchase/models/purchase_order.py
index 9c70a9194031..3d9c23b8f338 100644
--- a/l10n_it_fatturapa_in_purchase/models/purchase_order.py
+++ b/l10n_it_fatturapa_in_purchase/models/purchase_order.py
@@ -8,12 +8,11 @@
 
 class POLine(models.Model):
     _inherit = "purchase.order.line"
-    to_invoice = fields.Boolean(
-        "To Invoice", compute="_compute_qty_invoiced", store=True
-    )
+
+    to_invoice = fields.Boolean(compute="_compute_qty_invoiced", store=True)
 
     def _compute_qty_invoiced(self):
-        super()._compute_qty_invoiced()
+        res = super()._compute_qty_invoiced()
         precision = self.env["decimal.precision"].precision_get(
             "Product Unit of Measure"
         )
@@ -22,6 +21,7 @@ def _compute_qty_invoiced(self):
                 line.to_invoice = True
             else:
                 line.to_invoice = False
+        return res
 
     def name_get(self):
         res = []
diff --git a/l10n_it_fatturapa_in_purchase/static/description/index.html b/l10n_it_fatturapa_in_purchase/static/description/index.html
index 53cd4bb18ae5..bc47551b30ff 100644
--- a/l10n_it_fatturapa_in_purchase/static/description/index.html
+++ b/l10n_it_fatturapa_in_purchase/static/description/index.html
@@ -3,7 +3,7 @@
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
 <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
-<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
+<meta name="generator" content="Docutils: http://docutils.sourceforge.net/" />
 <title>ITA - Fattura elettronica - Integrazione acquisti</title>
 <style type="text/css">
 
@@ -367,7 +367,7 @@ <h1 class="title">ITA - Fattura elettronica - Integrazione acquisti</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_fatturapa_in_purchase"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_fatturapa_in_purchase"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/122/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_fatturapa_in_purchase"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_fatturapa_in_purchase"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runboat.odoo-community.org/webui/builds.html?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
 <p>Integra gli ordini di acquisto con le fatture elettroniche fornitore.</p>
 <p>Con questo modulo è possibile collegare una fattura elettronica fornitore a un ordine di acquisto esistente.</p>
@@ -401,7 +401,7 @@ <h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-italy/issues">GitHub Issues</a>.
 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
-<a class="reference external" href="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**">feedback</a>.</p>
+<a class="reference external" href="https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_fatturapa_in_purchase%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
@@ -426,7 +426,7 @@ <h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
 <p>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.</p>
-<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_fatturapa_in_purchase">OCA/l10n-italy</a> project on GitHub.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_fatturapa_in_purchase">OCA/l10n-italy</a> project on GitHub.</p>
 <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
 </div>
 </div>
diff --git a/l10n_it_fatturapa_in_purchase/views/invoice_view.xml b/l10n_it_fatturapa_in_purchase/views/invoice_view.xml
index d5a86aece802..a7ff2d22fa96 100644
--- a/l10n_it_fatturapa_in_purchase/views/invoice_view.xml
+++ b/l10n_it_fatturapa_in_purchase/views/invoice_view.xml
@@ -41,6 +41,9 @@
                 <attribute
                     name="attrs"
                 >{'column_invisible': [('parent.move_type', 'not in', ('in_invoice', 'in_refund'))]}</attribute>
+                <attribute
+                    name="domain"
+                >[('partner_id', '=', partner_id), ('to_invoice', '=', True)]</attribute>
             </xpath>
         </field>
     </record>