[16.0] [MIG] l10n_it_split_payment

l10n_it_split_payment/README.rst

@@ -0,0 +1,158 @@
+=========================
+ITA - Scissione pagamenti
+=========================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! 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/16.0/l10n_it_split_payment
+    :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-16-0/l10n-italy-16-0-l10n_it_split_payment
+    :alt: Translate me on Weblate
+.. |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| 
+
+**Italiano**
+
+Legge: https://goo.gl/7Atg3u (Art. 17-ter.)
+
+Modulo per generare registrazioni contabili scissione dei pagamenti
+
+**English**
+
+Law: https://goo.gl/7Atg3u (Art. 17-ter.)
+
+Module to generate Split Payment accounting entries
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+**Italiano**
+
+Per configurare questo modulo è necessario:
+
+* andare in Contabilità → Configurazione → Impostazioni e configura "Conto storno scissione pagamenti" (es. 'IVA n/debito sospesa SP'). Il conto storno dovrebbe essere diverso dall'IVA a debito standard, in modo da aggiungerlo separatamente nella dichiarazione IVA.
+
+**English**
+
+To configure this module, you need to:
+
+* go to Accounting → Configuration → Settings and configure 'Split Payment Write-off account' (like 'IVA n/debito sospesa SP'). Write-off account should be different from standard debit VAT, in order to separately add it in VAT statement.
+
+.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_split_payment/static/settings.png
+   :alt: Configuration
+   :width: 600 px
+
+-------------------------------------------------------------------------------
+
+**Italiano**
+
+* aggiungere una nuova imposta (Contabilità → Configurazione → Contabilità → Imposte). IVA al 22% SPL deve essere configurata nel modo seguente:
+
+**English**
+
+* add a new tax (Accounting → Configuration → Accounting → Taxes). IVA al 22% SPL should be configured like the following:
+
+
+.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_split_payment/static/SP.png
+   :alt: 22SPL
+   :width: 600 px
+
+.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_split_payment/static/SP2.png
+   :alt: 22SPL
+   :width: 600 px
+
+-------------------------------------------------------------------------------
+
+**Italiano**
+
+* configurare la posizione fiscale (Contabilità → Configurazione → Contabilità → Posizioni fiscali) usata per la scissione dei pagamenti, selezionando la casella "Scissione pagamenti". Nella posizione fiscale mappare l'IVA standard con l'IVA SP, come indicato di seguito:
+
+**English**
+
+* configure the fiscal position (Accounting → Configuration → Accounting → Fiscal Positions) used for split payment, setting 'Split Payment' flag. In fiscal position, map standard VAT with SP VAT, like the following:
+
+
+.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_split_payment/static/fiscal_position.png
+   :alt: Fiscal position
+   :width: 600 px
+
+Usage
+=====
+
+**Italiano**
+
+Per usare questo modulo, è necessario selezionare la posizione fiscale corretta nelle fatture
+
+**English**
+
+To use this module, you need to select the correct fiscal position in invoices
+
+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_split_payment%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.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Abstract
+* Agile Business Group
+
+Contributors
+~~~~~~~~~~~~
+
+* Davide Corio <[email protected]>
+* Lorenzo Battistini <[email protected]>
+* Alessio Gerace <[email protected]>
+* Giacomo Grasso <[email protected]>
+* Ruben Tonetto <https://github.com/ruben-tonetto>
+* Giuseppe Borruso - Dinamiche Aziendali srl <[email protected]>
+* Alex Comba <[email protected]>
+
+* `Ooops <https://www.ooops404.com>`_:
+
+  * Giovanni Serra <[email protected]>
+
+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/16.0/l10n_it_split_payment>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_it_split_payment/__init__.py

@@ -0,0 +1,6 @@
+# Copyright 2015  Davide Corio <[email protected]>
+# Copyright 2015  Lorenzo Battistini - Agile Business Group
+# Copyright 2016  Alessio Gerace - Agile Business Group
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import models

l10n_it_split_payment/__manifest__.py

@@ -0,0 +1,30 @@
+# Copyright 2015  Davide Corio <[email protected]>
+# Copyright 2015-2018  Lorenzo Battistini - Agile Business Group
+# Copyright 2016  Alessio Gerace - Agile Business Group.
+# Copyright 2018  Ruben Tonetto (Associazione PNLUG - Gruppo Odoo)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "ITA - Scissione pagamenti",
+    "version": "16.0.1.0.0",
+    "category": "Localization/Italy",
+    "summary": "Scissione pagamenti",
+    "author": "Abstract, Agile Business Group, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-italy",
+    "license": "AGPL-3",
+    "depends": [
+        "account",
+    ],
+    "data": [
+        "data/account_tax_group_data.xml",
+        "views/account_view.xml",
+        "views/config_view.xml",
+    ],
+    "images": [
+        "static/fiscal_position.png",
+        "static/settings.png",
+        "static/SP.png",
+        "static/SP2.png",
+    ],
+    "installable": True,
+}

l10n_it_split_payment/data/account_tax_group_data.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+
+    <record id="tax_group_split_payment" model="account.tax.group">
+        <field name="name">Split Payment</field>
+        <field name="country_id" ref="base.it" />
+    </record>
+
+</odoo>

l10n_it_split_payment/i18n/ar.po

@@ -0,0 +1,154 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_it_split_payment
+#
+# Translators:
+# OCA Transbot <[email protected]>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-05-12 02:40+0000\n"
+"PO-Revision-Date: 2017-05-12 02:40+0000\n"
+"Last-Translator: OCA Transbot <[email protected]>, 2017\n"
+"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
+"Language: ar\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
+"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: l10n_it_split_payment
+#: model_terms:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings
+msgid ""
+"<span class=\"o_form_label\">Configuration for Split Payment module</span>\n"
+"                        <span class=\"fa fa-lg fa-building-o\" title="
+"\"Values set here are company-specific.\" aria-label=\"Values set here are "
+"company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+
+#. module: l10n_it_split_payment
+#: model:ir.model.fields,help:l10n_it_split_payment.field_res_company__sp_account_id
+#: model:ir.model.fields,help:l10n_it_split_payment.field_res_config_settings__sp_account_id
+msgid "Account used to write off the VAT amount"
+msgstr ""
+
+#. module: l10n_it_split_payment
+#: model:ir.model,name:l10n_it_split_payment.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_it_split_payment
+#: model:ir.model,name:l10n_it_split_payment.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: l10n_it_split_payment
+#: model_terms:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings
+msgid "Configuration for Split Payment module"
+msgstr ""
+
+#. module: l10n_it_split_payment
+#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_tax__display_name
+#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company__display_name
+#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_config_settings__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_it_split_payment
+#: model:ir.model,name:l10n_it_split_payment.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: l10n_it_split_payment
+#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_move_line__id
+#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_tax__id
+#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company__id
+#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_config_settings__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_it_split_payment
+#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_bank_statement_line__split_payment
+#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_move__split_payment
+#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_move_line__is_split_payment
+#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_payment__split_payment
+msgid "Is Split Payment"
+msgstr ""
+
+#. module: l10n_it_split_payment
+#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_tax__is_split_payment
+msgid "Is split payment"
+msgstr ""
+
+#. module: l10n_it_split_payment
+#: model:ir.model,name:l10n_it_split_payment.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_split_payment
+#: model:ir.model,name:l10n_it_split_payment.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: l10n_it_split_payment
+#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_tax____last_update
+#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company____last_update
+#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_config_settings____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_it_split_payment
+#: code:addons/l10n_it_split_payment/models/account.py:0
+#, python-format
+msgid ""
+"Please set 'Split Payment Write-off Account' field in accounting "
+"configuration"
+msgstr ""
+
+#. module: l10n_it_split_payment
+#: model_terms:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings
+msgid "SP account"
+msgstr ""
+
+#. module: l10n_it_split_payment
+#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_bank_statement_line__amount_sp
+#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_fiscal_position__split_payment
+#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_move__amount_sp
+#: model:ir.model.fields,field_description:l10n_it_split_payment.field_account_payment__amount_sp
+msgid "Split Payment"
+msgstr ""
+
+#. module: l10n_it_split_payment
+#: code:addons/l10n_it_split_payment/models/account.py:0
+#, python-format
+msgid "Split Payment Write Off"
+msgstr ""
+
+#. module: l10n_it_split_payment
+#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_company__sp_account_id
+msgid "Split Payment Write-off Account"
+msgstr ""
+
+#. module: l10n_it_split_payment
+#: model:ir.model.fields,field_description:l10n_it_split_payment.field_res_config_settings__sp_account_id
+#: model_terms:ir.ui.view,arch_db:l10n_it_split_payment.view_account_config_settings
+msgid "Split Payment Write-off account"
+msgstr ""
+
+#. module: l10n_it_split_payment
+#: model:ir.model,name:l10n_it_split_payment.model_account_tax
+msgid "Tax"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "فاتورة"