odoo-addon-l10n-it-fatturapa-out 16.0.1.2.1__py3-none-any.whl → 16.0.1.2.2__py3-none-any.whl
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- odoo/addons/l10n_it_fatturapa_out/README.rst +1 -1
- odoo/addons/l10n_it_fatturapa_out/__manifest__.py +1 -1
- odoo/addons/l10n_it_fatturapa_out/i18n/l10n_it_fatturapa_out.pot +3 -1
- odoo/addons/l10n_it_fatturapa_out/models/partner.py +5 -1
- odoo/addons/l10n_it_fatturapa_out/static/description/index.html +1 -1
- odoo/addons/l10n_it_fatturapa_out/tests/fatturapa_common.py +13 -2
- odoo/addons/l10n_it_fatturapa_out/tests/test_fatturapa_xml_validation.py +69 -1
- odoo/addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py +7 -4
- {odoo_addon_l10n_it_fatturapa_out-16.0.1.2.1.dist-info → odoo_addon_l10n_it_fatturapa_out-16.0.1.2.2.dist-info}/METADATA +2 -2
- {odoo_addon_l10n_it_fatturapa_out-16.0.1.2.1.dist-info → odoo_addon_l10n_it_fatturapa_out-16.0.1.2.2.dist-info}/RECORD +12 -12
- {odoo_addon_l10n_it_fatturapa_out-16.0.1.2.1.dist-info → odoo_addon_l10n_it_fatturapa_out-16.0.1.2.2.dist-info}/WHEEL +0 -0
- {odoo_addon_l10n_it_fatturapa_out-16.0.1.2.1.dist-info → odoo_addon_l10n_it_fatturapa_out-16.0.1.2.2.dist-info}/top_level.txt +0 -0
@@ -7,7 +7,7 @@ ITA - Fattura elettronica - Emissione
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:74876782e1ebe9f689062f76fbbcc862bffe8a295a2ccd48c9d0b393b4706bc9
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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@@ -493,7 +493,9 @@ msgstr ""
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#. module: l10n_it_fatturapa_out
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#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
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#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
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msgid "
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msgid ""
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"Maximum number of invoices to group in a single XML file.\n"
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"If this is 0, then the number configured in the account settings is considered."
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msgstr ""
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#. module: l10n_it_fatturapa_out
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# Copyright 2019 Roberto Fichera <roberto.fichera@levelprime.com>
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# Copyright 2023 Simone Rubino - Aion Tech
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# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
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from odoo import _, api, fields, models
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@@ -11,7 +12,10 @@ class ResPartner(models.Model):
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max_invoice_in_xml = fields.Integer(
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string="Max Invoice # in XML",
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default=lambda self: self.env.company.max_invoice_in_xml,
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help="Maximum number of invoices to group in a single "
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help="Maximum number of invoices to group in a single "
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"XML file.\n"
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"If this is 0, then the number configured "
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"in the account settings is considered.",
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)
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@api.constrains("max_invoice_in_xml")
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!! This file is generated by oca-gen-addon-readme !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:74876782e1ebe9f689062f76fbbcc862bffe8a295a2ccd48c9d0b393b4706bc9
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
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<p><a class="reference external image-reference" 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 image-reference" 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 image-reference" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_fatturapa_out"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_fatturapa_out"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
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<p><strong>Italiano</strong></p>
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# Copyright 2023 Simone Rubino - Aion Tech
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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import base64
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import tempfile
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@@ -228,9 +231,17 @@ class FatturaPACommon(AccountTestInvoicingCommon):
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seq_date = inv_seq._create_date_range_seq(dt)
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seq_date.number_next_actual = invoice_number
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def run_wizard(self,
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def run_wizard(self, invoice_ids):
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"""
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Execute the export wizard on the invoices having ID `invoice_ids`.
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:param invoice_ids: integer or list of integers
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:return: result of export wizard
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"""
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if not isinstance(invoice_ids, list):
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invoice_ids = [invoice_ids]
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wizard = self.wizard_model.create({})
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return wizard.with_context(active_ids=
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return wizard.with_context(active_ids=invoice_ids).exportFatturaPA()
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def set_e_invoice_file_id(self, e_invoice, file_name):
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# We need this because file name is random and we can't predict it
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# Copyright 2014 Davide Corio
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# Copyright 2015-2016 Lorenzo Battistini - Agile Business Group
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# Copyright 2018-2019 Alex Comba - Agile Business Group
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# Copyright
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# Copyright 2023 Simone Rubino - Aion Tech
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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import base64
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# XML doc to be validated
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xml_content = base64.decodebytes(attachment.datas)
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self.check_content(xml_content, "IT06363391001_00018.xml")
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def _get_multiple_invoices(self, partner, invoices_number=2):
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"""Create `invoices_number` invoices for `partner`."""
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invoices = self.invoice_model.browse()
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for _ in range(invoices_number):
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invoices |= self.init_invoice(
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"out_invoice",
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partner=partner,
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amounts=[
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100,
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],
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)
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invoices.action_post()
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return invoices
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def test_max_invoice_number_unlimited(self):
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"""Check that when both partner and company do not have any max value,
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only one attachment is created."""
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# pre-condition: partner and company do not have any max value
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company = self.company
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self.assertEqual(company.max_invoice_in_xml, 0)
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partner = self.res_partner_fatturapa_0
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self.assertEqual(partner.max_invoice_in_xml, 0)
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# Create two invoices
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invoices = self._get_multiple_invoices(partner)
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self.run_wizard(invoices.ids)
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# Check that only one attachment is created
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attachments_nbr = len(invoices.mapped("fatturapa_attachment_out_id"))
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self.assertEqual(attachments_nbr, 1)
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def test_max_invoice_number_partner(self):
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"""Check that when partner has a max value, company value is ignored and
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many attachments are created."""
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# pre-condition: partner has a value
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company = self.company
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self.assertEqual(company.max_invoice_in_xml, 0)
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partner = self.res_partner_fatturapa_0
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partner.max_invoice_in_xml = 1
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# Create two invoices
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invoices = self._get_multiple_invoices(partner)
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self.run_wizard(invoices.ids)
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# Check that two attachments are created
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attachments_nbr = len(invoices.mapped("fatturapa_attachment_out_id"))
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self.assertEqual(attachments_nbr, 2)
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def test_max_invoice_number_company(self):
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"""Check that when company has a max value and partner does not,
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many attachments are created."""
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# pre-condition: only company has a value
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company = self.company
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company.max_invoice_in_xml = 1
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partner = self.res_partner_fatturapa_0
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self.assertEqual(partner.max_invoice_in_xml, 0)
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# Create two invoices
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invoices = self._get_multiple_invoices(partner)
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self.run_wizard(invoices.ids)
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# Check that two attachments are created
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attachments_nbr = len(invoices.mapped("fatturapa_attachment_out_id"))
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self.assertEqual(attachments_nbr, 2)
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# Copyright 2018 Simone Rubino - Agile Business Group
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# Copyright 2018 Sergio Corato
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# Copyright 2019 Alex Comba - Agile Business Group
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# Copyright 2023 Simone Rubino - Aion Tech
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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import base64
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if invoice.partner_id not in res:
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res[invoice.partner_id] = []
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res[invoice.partner_id].append(invoice.id)
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company = self.env.company
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company_max_invoice = company.max_invoice_in_xml
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for partner_id in res.keys():
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)
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max_invoice = partner_id.max_invoice_in_xml or company_max_invoice
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if max_invoice:
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res[partner_id] = list(split_list(res[partner_id], max_invoice))
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else:
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res[partner_id] = [res[partner_id]]
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# The returned dictionary contains a plain res.partner object as key
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Metadata-Version: 2.1
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Name: odoo-addon-l10n_it_fatturapa_out
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Version: 16.0.1.2.
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Version: 16.0.1.2.2
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Requires-Python: >=3.10
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Requires-Dist: elementpath
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Requires-Dist: odoo-addon-l10n_it_account>=16.0dev,<16.1dev
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:
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!! source digest: sha256:74876782e1ebe9f689062f76fbbcc862bffe8a295a2ccd48c9d0b393b4706bc9
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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odoo/addons/l10n_it_fatturapa_out/README.rst,sha256=
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odoo/addons/l10n_it_fatturapa_out/README.rst,sha256=XrfK1xEAX6AEHfH0I9A5lIPdVFYGwjOaSG49RcqPvY0,5649
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odoo/addons/l10n_it_fatturapa_out/__manifest__.py,sha256=
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odoo/addons/l10n_it_fatturapa_out/__manifest__.py,sha256=T7W7uzGPaHK3dCPGJ30Lh7s2Xt4utiWrWMnksyoVJ2U,1445
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odoo/addons/l10n_it_fatturapa_out/data/invoice_it_template.xml,sha256=HHGIO_O16G2rWOdEyahUCJ9yOI1OjZZ_wC4KXy3Ljsw,37476
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odoo/addons/l10n_it_fatturapa_out/data/l10n_it_fatturapa_out_data.xml,sha256=OkEskrtlI1TklcV52BeHnTe9Idmr438b8agZgD7in3c,320
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odoo/addons/l10n_it_fatturapa_out/i18n/am.po,sha256=6nF845fp7rQhUQtaHhvKf2CicRWimbxGpoj9Iii_p5M,29706
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odoo/addons/l10n_it_fatturapa_out/i18n/it.po,sha256=QuH2TgAkTUPMyTuyv3SqgAt6tjXy3IJFvHhqB3N54J0,41359
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odoo/addons/l10n_it_fatturapa_out/i18n/ja.po,sha256=6-_uVcSGhi449O_6Zv_Za6TZ9UckNuXoV0FV0WiVLv4,29761
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odoo/addons/l10n_it_fatturapa_out/i18n/ko.po,sha256=zD5YjsYGOwRqERvrcyRgyc3BuxjAoTFq2a2QZzda5Xo,29720
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odoo/addons/l10n_it_fatturapa_out/i18n/lo.po,sha256=qDCtWvzn4b17CGlOXUGu86GaR8lZcHDK0B-KUBbkjCU,29640
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odoo/addons/l10n_it_fatturapa_out/i18n/lt.po,sha256=xq3RcWZxHioWb0aGoRbkySkFdxsT7xF2ZBVNK8eNSxU,29881
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odoo/addons/l10n_it_fatturapa_out/i18n/lt_LT.po,sha256=Xpj80Az5niuiQswuA1v33hBpNOh3lEjzM0Ra70MJkNQ,29798
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odoo/addons/l10n_it_fatturapa_out/readme/CONTRIBUTORS.md,sha256=0PFsLlbz3KEOOKENVBHJ8RaIPi4DfeiQGsJ7J8tL66Q,416
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odoo/addons/l10n_it_fatturapa_out/tests/test_fatturapa_out_noteline.py,sha256=KO7of281GNIPLjcAJXv-2jdA9q1nFLGu8XBcftGrlE4,8950
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odoo_addon_l10n_it_fatturapa_out-16.0.1.2.2.dist-info/WHEEL,sha256=8Rd4enx1PCuyDWP4SABqO5Fv8rpaknqp3VzjoFFLa6c,83
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odoo_addon_l10n_it_fatturapa_out-16.0.1.2.2.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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