[MIG] l10n_it_fatturapa_out_rc

l10n_it_fatturapa_out_rc/README.rst

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+============================================
+ITA - Emissione e-fattura con reverse charge
+============================================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_fatturapa_out_rc
+    :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_out_rc
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/122/14.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+**Italiano**
+
+Gestione tipi documento fiscale TD16, TD17, TD18, TD19 in generazione fattura elettronica.
+
+Il modulo permette di impostare, nell'XML, il corretto fornitore in caso di reverse charge.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+**Italiano**
+
+Vedi ``l10n_it_reverse_charge`` per la configurazione dei tipi di reverse charge.
+
+Per le autofatture da comunicare a SDI va impostato
+
+**Tipo partner** = **Altro**
+
+e
+
+**Partner autofattura** = **My company**
+
+Sul tipo di reverse charge impostare anche il relativo **Tipo documento fiscale**
+
+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_out_rc%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* TAKOBI
+
+Contributors
+~~~~~~~~~~~~
+
+* `TAKOBI <https://takobi.online>`_:
+
+  * Lorenzo Battistini
+* `Agile Business Group <https://agilebg.com>`_:
+
+  * Alex Comba <alex.comba@agilebg.com>
+
+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.
+
+.. |maintainer-eLBati| image:: https://github.com/eLBati.png?size=40px
+    :target: https://github.com/eLBati
+    :alt: eLBati
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-eLBati| 
+
+This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_fatturapa_out_rc>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_it_fatturapa_out_rc/__init__.py

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+from . import wizard
+from . import models

l10n_it_fatturapa_out_rc/__manifest__.py

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+# Copyright 2020 Lorenzo Battistini @ TAKOBI
+# Copyright 2021 Alex Comba - Agile Business Group
+# Copyright 2023 Simone Rubino - TAKOBI
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+{
+    "name": "ITA - Emissione e-fattura con reverse charge",
+    "summary": "Integrazione l10n_it_fatturapa_out e l10n_it_reverse_charge",
+    "version": "16.0.1.0.0",
+    "development_status": "Beta",
+    "category": "Hidden",
+    "website": "https://github.com/OCA/l10n-italy",
+    "author": "TAKOBI, Odoo Community Association (OCA)",
+    "maintainers": ["eLBati"],
+    "license": "AGPL-3",
+    "application": False,
+    "installable": True,
+    "auto_install": True,
+    "depends": [
+        "l10n_it_fatturapa_out",
+        "l10n_it_fatturapa_in",
+        "l10n_it_reverse_charge",
+    ],
+    "data": [
+        "views/rc_type_views.xml",
+        "views/invoice_it_template.xml",
+    ],
+}

l10n_it_fatturapa_out_rc/i18n/it.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_it_fatturapa_out_rc
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-12-25 05:47+0000\n"
+"PO-Revision-Date: 2023-04-19 15:34+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: \n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.14.1\n"
+
+#. module: l10n_it_fatturapa_out_rc
+#: code:addons/l10n_it_fatturapa_out_rc/models/account_move.py:0
+#, python-format
+msgid ""
+"A self-invoice cannot be issued with IT country code and fiscal document "
+"type in 'TD17', 'TD18', 'TD19'."
+msgstr ""
+"Un'autofattura non può essere emessa con codice paese IT e tipo documento "
+"fiscale 'TD17', 'TD18' o 'TD19'."
+
+#. module: l10n_it_fatturapa_out_rc
+#: code:addons/l10n_it_fatturapa_out_rc/models/account_move.py:0
+#, python-format
+msgid "Country code does not exist or it is not mapped in countries: %s"
+msgstr "Codice paese non esistente o non mappato per i Paesi: %s"
+
+#. module: l10n_it_fatturapa_out_rc
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_rc.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_rc.field_account_rc_type__display_name
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_rc.field_wizard_export_fatturapa__display_name
+msgid "Display Name"
+msgstr "Nome visualizzato"
+
+#. module: l10n_it_fatturapa_out_rc
+#: model:ir.model,name:l10n_it_fatturapa_out_rc.model_wizard_export_fatturapa
+msgid "Export E-invoice"
+msgstr "Esporta e-fattura"
+
+#. module: l10n_it_fatturapa_out_rc
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_rc.field_account_rc_type__fiscal_document_type_id
+msgid "Fiscal Document Type"
+msgstr "Tipo di documento fiscale"
+
+#. module: l10n_it_fatturapa_out_rc
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_rc.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_rc.field_account_rc_type__id
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_rc.field_wizard_export_fatturapa__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_it_fatturapa_out_rc
+#: model:ir.model,name:l10n_it_fatturapa_out_rc.model_account_move
+msgid "Journal Entry"
+msgstr "Registrazione contabile"
+
+#. module: l10n_it_fatturapa_out_rc
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_rc.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_rc.field_account_rc_type____last_update
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out_rc.field_wizard_export_fatturapa____last_update
+msgid "Last Modified on"
+msgstr "Ultima modifica il"
+
+#. module: l10n_it_fatturapa_out_rc
+#: code:addons/l10n_it_fatturapa_out_rc/models/account_move.py:0
+#, python-format
+msgid "Partner %s, City is not set."
+msgstr "Partner %s, la città non è impostata."
+
+#. module: l10n_it_fatturapa_out_rc
+#: code:addons/l10n_it_fatturapa_out_rc/models/account_move.py:0
+#, python-format
+msgid "Partner %s, Country is not set."
+msgstr "Partner %s, la nazione non è impostata."
+
+#. module: l10n_it_fatturapa_out_rc
+#: code:addons/l10n_it_fatturapa_out_rc/models/account_move.py:0
+#, python-format
+msgid "Partner %s, Street is not set."
+msgstr "Partner %s, l'indirizzo non è impostato."
+
+#. module: l10n_it_fatturapa_out_rc
+#: code:addons/l10n_it_fatturapa_out_rc/models/account_move.py:0
+#, python-format
+msgid "Partner %s, ZIP is not set."
+msgstr "Partner %s, il CAP non è impostato."
+
+#. module: l10n_it_fatturapa_out_rc
+#: code:addons/l10n_it_fatturapa_out_rc/models/account_move.py:0
+#, python-format
+msgid "Please specify a supplier in reverse charge invoices."
+msgstr "Indicare un fornitore nella fattura reverse charge."
+
+#. module: l10n_it_fatturapa_out_rc
+#: model:ir.model,name:l10n_it_fatturapa_out_rc.model_account_rc_type
+msgid "Reverse Charge Type"
+msgstr "Tipo inversione contabile"
+
+#. module: l10n_it_fatturapa_out_rc
+#: code:addons/l10n_it_fatturapa_out_rc/models/account_move.py:0
+#, python-format
+msgid ""
+"Select invoices are of too many fiscal document types: select invoices "
+"exclusively of type 'TD17', 'TD18', 'TD19' or exclusively of other types."
+msgstr ""
+"Le fatture selezionate includono troppi tipi diversi di documento fiscale; "
+"seleziona esclusivamente fatture di tipo 'TD17', 'TD18', 'TD19' o "
+"esclusivamente di altri tipi."
+
+#. module: l10n_it_fatturapa_out_rc
+#: code:addons/l10n_it_fatturapa_out_rc/models/account_move.py:0
+#, python-format
+msgid ""
+"Selected invoices are both with and without reverse charge. You should "
+"selected a smaller set of invoices"
+msgstr ""
+"Le fatture selezionate sono sia con che senza inversione contabile. È "
+"necessario selezionare un insieme più piccolo di fatture"
+
+#. module: l10n_it_fatturapa_out_rc
+#: code:addons/l10n_it_fatturapa_out_rc/models/account_move.py:0
+#, python-format
+msgid ""
+"Selected reverse charge invoices have different suppliers. Please select "
+"invoices with same supplier"
+msgstr ""
+"Le fatture in inversione contabile selezionate hanno fornitori diversi. "
+"Selezionare fatture con lo stesso fornitore"
+
+#. module: l10n_it_fatturapa_out_rc
+#: model:ir.model.fields,help:l10n_it_fatturapa_out_rc.field_account_rc_type__fiscal_document_type_id
+msgid "To be used when sending self invoices to the exchange system"
+msgstr "Da usare quando si inviano le autofatture al sistema di interscambio"
+
+#. module: l10n_it_fatturapa_out_rc
+#: code:addons/l10n_it_fatturapa_out_rc/models/account_move.py:0
+#, python-format
+msgid ""
+"Vendor invoice that has generated this self invoice isn't validated. "
+"Validate vendor invoice before."
+msgstr ""
+"La fattura fornitore che ha generato quest'autofattura non è validata. "
+"Validare prima la fattura fornitore."
+
+#~ msgid "Impossible to set IdFiscaleIVA for %s"
+#~ msgstr "Impossibile impostare IdFiscaleIVA per %s"
+
+#~ msgid "Invoice"
+#~ msgstr "Fattura"