odoo-addon-l10n-it-fatturapa-out 16.0.1.5.0__py3-none-any.whl → 16.0.1.5.1.1__py3-none-any.whl

odoo/addons/l10n_it_fatturapa_out/README.rst

@@ -7,7 +7,7 @@ ITA - Fattura elettronica - Emissione
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:8964a90002cefebf831ed08a7e9f222bf65c0b373503fc579e5e9794a145fe3b
+   !! source digest: sha256:a529246baf8fc88f7d306b8e049c65afee01c44de43f9429232b8b4d8a9bbcd0
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png

odoo/addons/l10n_it_fatturapa_out/__manifest__.py

@@ -8,7 +8,7 @@
 
 {
     "name": "ITA - Fattura elettronica - Emissione",
-    "version": "16.0.1.5.0",
+    "version": "16.0.1.5.1",
     "development_status": "Beta",
     "category": "Localization/Italy",
     "summary": "Emissione fatture elettroniche",

odoo/addons/l10n_it_fatturapa_out/i18n/de_DE.po

@@ -0,0 +1,839 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_it_fatturapa_out
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: Automatically generated\n"
+"Language-Team: none\n"
+"Language: de_DE\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"
+
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
+msgid ""
+"<span class=\"o_form_label\">Transmitter</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.\"/>"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__account_move__fatturapa_state__accepted
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__accepted
+msgid "Accepted"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__access_token
+msgid "Access Token"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#. odoo-python
+#: code:addons/l10n_it_fatturapa_out/wizard/efattura.py:0
+#, python-format
+msgid "Activate debug mode to see the full error."
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:res.groups,name:l10n_it_fatturapa_out.group_force_e_inv_export_state
+msgid "Allow to force e-invoice export state"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.wizard_export_fatturapa_form_view
+msgid "Attached report"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__ir_attachment_id
+msgid "Attachment"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__local_url
+msgid "Attachment URL"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#. odoo-python
+#: code:addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py:0
+#, python-format
+msgid "Attachment generated by electronic invoice export"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_invoice_form_fatturapa
+msgid "Attachments"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.wizard_export_fatturapa_form_view
+msgid "Cancel"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__checksum
+msgid "Checksum/SHA1"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model,name:l10n_it_fatturapa_out.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__company_id
+msgid "Company"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#. odoo-python
+#: code:addons/l10n_it_fatturapa_out/models/attachment.py:0
+#, python-format
+msgid "Company %s TIN not set."
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model,name:l10n_it_fatturapa_out.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model,name:l10n_it_fatturapa_out.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__create_uid
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_wizard_export_fatturapa__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__create_date
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_wizard_export_fatturapa__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__invoice_partner_id
+msgid "Customer"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_company__max_invoice_in_xml
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_config_settings__max_invoice_in_xml
+msgid ""
+"Customer default for maximum number of invoices to group in a single XML "
+"file. 0=Unlimited"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__db_datas
+msgid "Database Data"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
+msgid "Default user used as transmitter in customer e-invoice"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__account_move__fatturapa_state__delivered
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__validated
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_form
+msgid "Delivered"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__delivered_date
+msgid "Delivered Date"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__description
+msgid "Description"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__display_name
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_wizard_export_fatturapa__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_res_company__e_invoice_transmitter_id
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_res_config_settings__e_invoice_transmitter_id
+msgid "E-bill Transmitter"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_account_bank_statement_line__fatturapa_attachment_out_id
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_account_move__fatturapa_attachment_out_id
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_account_payment__fatturapa_attachment_out_id
+msgid "E-invoice Export File"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.ui.menu,name:l10n_it_fatturapa_out.fatturapa_attachment_menu
+msgid "E-invoice Export Files"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_account_bank_statement_line__fatturapa_state
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_account_move__fatturapa_state
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_account_payment__fatturapa_state
+msgid "E-invoice State"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#. odoo-python
+#: code:addons/l10n_it_fatturapa_out/models/attachment.py:0
+#, python-format
+msgid "E-invoice attachment changed"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model,name:l10n_it_fatturapa_out.model_fatturapa_attachments
+msgid "E-invoice attachments"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#. odoo-python
+#: code:addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py:0
+#, python-format
+msgid "E-invoice export file still present for invoice %s."
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model,name:l10n_it_fatturapa_out.model_fatturapa_attachment_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_invoice_form_fatturapa
+msgid "Electronic Invoice"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_invoice_form_fatturapa
+msgid "Electronic Invoice Attachments"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_invoice_fatturapa_out_filter
+msgid "Electronic Invoice Error"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.actions.act_window,name:l10n_it_fatturapa_out.action_fatturapa_attachment
+msgid "Electronic Invoice Export Files"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_invoice_fatturapa_out_filter
+msgid "Electronic Invoice Ready to Send"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_invoice_fatturapa_out_filter
+msgid "Electronic Invoice State"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__account_move__fatturapa_state__error
+msgid "Error"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#. odoo-python
+#: code:addons/l10n_it_fatturapa_out/wizard/efattura.py:0
+#, python-format
+msgid ""
+"Error processing invoice(s) %(invoices)s.\n"
+"\n"
+"Errors in the following fields:\n"
+"- %(error_path_string)s\n"
+"\n"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.wizard_export_fatturapa_form_view
+msgid "Export"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model,name:l10n_it_fatturapa_out.model_wizard_export_fatturapa
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_invoice_form_fatturapa
+msgid "Export E-invoice"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.actions.act_window,name:l10n_it_fatturapa_out.action_wizard_export_fatturapa
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.wizard_export_fatturapa_form_view
+msgid "Export Electronic Invoice"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#. odoo-python
+#: code:addons/l10n_it_fatturapa_out/models/attachment.py:0
+#, python-format
+msgid "File %s already present."
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__datas
+msgid "File Content (base64)"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__raw
+msgid "File Content (raw)"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__file_size
+msgid "File Size"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__res_company__xml_divisa_value__force_eur
+msgid "Force euro"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#. odoo-python
+#: code:addons/l10n_it_fatturapa_out/wizard/efattura.py:0
+#, python-format
+msgid ""
+"Full error follows:\n"
+"\n"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_account_bank_statement_line__has_pdf_invoice_print
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_account_move__has_pdf_invoice_print
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_account_payment__has_pdf_invoice_print
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__has_pdf_invoice_print
+msgid "Has Pdf Invoice Print"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__id
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_wizard_export_fatturapa__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.wizard_export_fatturapa_form_view
+msgid ""
+"If you want to add a PDF version of the invoice into the XML, select which "
+"one. Leave empty otherwise"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__image_height
+msgid "Image Height"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__image_src
+msgid "Image Src"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__image_width
+msgid "Image Width"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#. odoo-python
+#: code:addons/l10n_it_fatturapa_out/models/account.py:0
+#, python-format
+msgid "Impossible to generate XML: not a customer invoice: %s"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__index_content
+msgid "Indexed Content"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#. odoo-python
+#: code:addons/l10n_it_fatturapa_out/models/account.py:0
+#, python-format
+msgid ""
+"Invoice %(name)s fiscal payment method must be set for the selected payment "
+"term %(term)s"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#. odoo-python
+#: code:addons/l10n_it_fatturapa_out/models/account.py:0
+#, python-format
+msgid ""
+"Invoice %(name)s fiscal payment term must be set for the selected payment "
+"term %(term)s"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#. odoo-python
+#: code:addons/l10n_it_fatturapa_out/models/account.py:0
+#, python-format
+msgid "Invoice %s contains product lines w/o taxes"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#. odoo-python
+#: code:addons/l10n_it_fatturapa_out/models/account.py:0
+#, python-format
+msgid "Invoice %s has XML and can't be reset to draft. Delete the XML before."
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#. odoo-python
+#: code:addons/l10n_it_fatturapa_out/models/account.py:0
+#, python-format
+msgid "Invoice %s: company and company partner must have same vat"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_form
+msgid "Invoices"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#. odoo-python
+#: code:addons/l10n_it_fatturapa_out/wizard/efattura.py:0
+#, python-format
+msgid "Invoices %s must belong to the same company."
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#. odoo-python
+#: code:addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py:0
+#, python-format
+msgid "Invoices %s must belong to the same partner."
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachments__is_pdf_invoice_print
+msgid "Is Pdf Invoice Print"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__public
+msgid "Is public document"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model,name:l10n_it_fatturapa_out.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__res_company__xml_divisa_value__keep_orig
+msgid "Keep original"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__key
+msgid "Key"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out____last_update
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_wizard_export_fatturapa____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__write_uid
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_wizard_export_fatturapa__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__write_date
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_wizard_export_fatturapa__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_res_company__max_invoice_in_xml
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_res_config_settings__max_invoice_in_xml
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
+msgid "Max Invoice # in XML"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_partner__max_invoice_in_xml
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
+msgid ""
+"Maximum number of invoices to group in a single XML file.\n"
+"If this is 0, then the number configured in the account settings is considered."
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__mimetype
+msgid "Mime Type"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__recipient_error
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
+msgid "Not delivered"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_form
+msgid "Open full-screen"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__original_id
+msgid "Original (unoptimized, unresized) attachment"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__out_invoice_ids
+msgid "Out Invoices"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#. odoo-python
+#: code:addons/l10n_it_fatturapa_out/models/attachment.py:0
+#, python-format
+msgid "Partner %s TIN not set."
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__ftpa_preview_link
+msgid "Preview link"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#. odoo-python
+#: code:addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py:0
+#, python-format
+msgid "Print report not found"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.wizard_export_fatturapa_form_view_regenerate
+msgid "Re-Export"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_invoice_form_fatturapa
+msgid "Re-Export E-invoice"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.actions.act_window,name:l10n_it_fatturapa_out.action_wizard_export_fatturapa_regenerate
+msgid "Re-Export Electronic Invoice"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__account_move__fatturapa_state__ready
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__ready
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
+msgid "Ready to Send"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__rejected
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
+msgid "Rejected (PA)"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_invoice_form_fatturapa
+msgid "Related Documents"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_wizard_export_fatturapa__report_print_menu
+msgid "Report Print Menu"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__res_field
+msgid "Resource Field"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__res_id
+msgid "Resource ID"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__res_model
+msgid "Resource Model"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__res_name
+msgid "Resource Name"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_invoice_form_fatturapa
+msgid "Results"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__att_name
+msgid "SdI file name"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
+msgid "Sender Error"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__sending_user
+msgid "Sending User"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__account_move__fatturapa_state__sent
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sent
+msgid "Sent"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__sending_date
+msgid "Sent Date"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_form
+msgid "Sent by"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__state
+msgid "State"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__store_fname
+msgid "Stored Filename"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#. odoo-python
+#: code:addons/l10n_it_fatturapa_out/models/company.py:0
+#, python-format
+msgid ""
+"The customer default for max number of invoices to group can't be negative"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#. odoo-python
+#: code:addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa_regenerate.py:0
+#, python-format
+msgid ""
+"The invoice cannot be regenerated because doesn't have a e-invoice "
+"attachment associated to it"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#. odoo-python
+#: code:addons/l10n_it_fatturapa_out/models/partner.py:0
+#, python-format
+msgid "The max number of invoice to group can't be negative for partner %s"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#. odoo-python
+#: code:addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa_regenerate.py:0
+#, python-format
+msgid "The method can be called with a valid active_id"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.constraint,message:l10n_it_fatturapa_out.constraint_fatturapa_attachment_out_ftpa_attachment_out_name_uniq
+msgid "The name of the e-invoice file must be unique!"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__theme_template_id
+msgid "Theme Template"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachments__is_pdf_invoice_print
+msgid "This attachment contains the PDF report of the linked invoice"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_company__e_invoice_transmitter_id
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_config_settings__e_invoice_transmitter_id
+msgid "This partner will be used as transmitter in out invoice."
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_wizard_export_fatturapa__report_print_menu
+msgid "This report will be automatically included in the created XML"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_account_bank_statement_line__has_pdf_invoice_print
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_account_move__has_pdf_invoice_print
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_account_payment__has_pdf_invoice_print
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__has_pdf_invoice_print
+msgid ""
+"True if all the invoices have a printed report attached in the XML, False "
+"otherwise."
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__type
+msgid "Type"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__url
+msgid "Url"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#. odoo-python
+#: code:addons/l10n_it_fatturapa_out/models/attachment.py:0
+#, python-format
+msgid "User %s uploaded a new e-invoice file"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__website_id
+msgid "Website"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_res_company__xml_divisa_value
+#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_res_config_settings__xml_divisa_value
+msgid "XML Divisa value"
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__type
+msgid ""
+"You can either upload a file from your computer or copy/paste an internet "
+"link to your file."
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#. odoo-python
+#: code:addons/l10n_it_fatturapa_out/models/attachment.py:0
+#, python-format
+msgid "You can only delete files in 'Ready to Send' state."
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#. odoo-python
+#: code:addons/l10n_it_fatturapa_out/models/attachment.py:0
+#, python-format
+msgid "You can only reset files in 'Sender Error' state."
+msgstr ""
+
+#. module: l10n_it_fatturapa_out
+#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_form
+msgid "on"
+msgstr ""

odoo/addons/l10n_it_fatturapa_out/static/description/index.html

@@ -367,7 +367,7 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:8964a90002cefebf831ed08a7e9f222bf65c0b373503fc579e5e9794a145fe3b
+!! source digest: sha256:a529246baf8fc88f7d306b8e049c65afee01c44de43f9429232b8b4d8a9bbcd0
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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&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>

odoo/addons/l10n_it_fatturapa_out/views/account_view.xml

@@ -7,7 +7,10 @@
         <field name="inherit_id" ref="account.view_invoice_tree" />
         <field name="arch" type="xml">
             <xpath expr="//field[@name='state']" position="before">
-                <field name="fatturapa_state" />
+                <field
+                    name="fatturapa_state"
+                    invisible="context.get('default_move_type') not in ('out_invoice', 'out_refund')"
+                />
             </xpath>
         </field>
     </record>
@@ -24,27 +27,60 @@
                     type="action"
                     string="Export E-invoice"
                     class="oe_highlight"
-                    attrs="{'invisible': ['|', '|', ('fatturapa_attachment_out_id', '!=', False), ('state' ,'!=', 'posted'), ('electronic_invoice_subjected', '=', False)]}"
+                    attrs="{
+                        'invisible': [
+                            '|',
+                                ('move_type', 'not in', ('out_invoice', 'out_refund')),
+                                '|',
+                                    '|',
+                                        ('fatturapa_attachment_out_id', '!=', False),
+                                        ('state' ,'!=', 'posted'),
+                                    ('electronic_invoice_subjected', '=', False),
+                        ],
+                    }"
                 />
                 <button
                     name="%(action_wizard_export_fatturapa_regenerate)d"
                     type="action"
                     string="Re-Export E-invoice"
                     class="oe_highlight"
-                    attrs="{'invisible': ['|', '|', ('fatturapa_attachment_out_id', '=', False), ('state' ,'!=', 'posted'), ('fatturapa_state', 'not in', ['error'])]}"
+                    attrs="{
+                        'invisible': [
+                            '|',
+                                ('move_type', 'not in', ('out_invoice', 'out_refund')),
+                                '|',
+                                    '|',
+                                        ('fatturapa_attachment_out_id', '=', False),
+                                        ('state' ,'!=', 'posted'),
+                                    ('fatturapa_state', 'not in', ['error']),
+                        ],
+                    }"
                 />
             </button>
             <field name="partner_id" position="after">
                 <field name="electronic_invoice_subjected" invisible="1" />
             </field>
             <xpath expr="//field[@name='invoice_date']" position="after">
-                <field name="fatturapa_state" />
+                <field
+                    name="fatturapa_state"
+                    attrs="{
+                        'invisible': [
+                            ('move_type', 'not in', ('out_invoice', 'out_refund')),
+                        ],
+                    }"
+                />
             </xpath>
 
             <xpath expr="//notebook" position="inside">
                 <page
                     string="Related Documents"
-                    attrs="{'invisible': [('electronic_invoice_subjected', '=', False)]}"
+                    attrs="{
+                        'invisible': [
+                            '|',
+                                ('move_type', 'not in', ('out_invoice', 'out_refund')),
+                                ('electronic_invoice_subjected', '=', False),
+                        ],
+                    }"
                 >
                     <field name="related_documents" nolabel="1">
                         <tree editable="bottom">
@@ -62,8 +98,15 @@
                 </page>
                 <page
                     string="Electronic Invoice"
-                    attrs="{'invisible': [('electronic_invoice_subjected', '=', False),
-                                          ('fatturapa_attachment_out_id', '=', False)]}"
+                    attrs="{
+                        'invisible': [
+                            '|',
+                                ('move_type', 'not in', ('out_invoice', 'out_refund')),
+                                '&amp;',
+                                    ('electronic_invoice_subjected', '=', False),
+                                    ('fatturapa_attachment_out_id', '=', False),
+                        ],
+                    }"
                 >
                     <group>
                         <group string="Results">
@@ -77,8 +120,15 @@
                 </page>
                 <page
                     string="Electronic Invoice Attachments"
-                    attrs="{'invisible': [('electronic_invoice_subjected', '=', False),
-                                          ('fatturapa_attachment_out_id', '=', False)]}"
+                    attrs="{
+                        'invisible': [
+                            '|',
+                                ('move_type', 'not in', ('out_invoice', 'out_refund')),
+                                '&amp;',
+                                    ('electronic_invoice_subjected', '=', False),
+                                    ('fatturapa_attachment_out_id', '=', False),
+                        ],
+                    }"
                 >
                     <field name="fatturapa_doc_attachments" nolabel="1">
                         <tree>

{odoo_addon_l10n_it_fatturapa_out-16.0.1.5.0.dist-info → odoo_addon_l10n_it_fatturapa_out-16.0.1.5.1.1.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo-addon-l10n_it_fatturapa_out
-Version: 16.0.1.5.0
+Version: 16.0.1.5.1.1
 Requires-Python: >=3.10
 Requires-Dist: elementpath
 Requires-Dist: odoo-addon-l10n_it_account>=16.0dev,<16.1dev
@@ -28,7 +28,7 @@ ITA - Fattura elettronica - Emissione
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:8964a90002cefebf831ed08a7e9f222bf65c0b373503fc579e5e9794a145fe3b
+   !! source digest: sha256:a529246baf8fc88f7d306b8e049c65afee01c44de43f9429232b8b4d8a9bbcd0
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png

{odoo_addon_l10n_it_fatturapa_out-16.0.1.5.0.dist-info → odoo_addon_l10n_it_fatturapa_out-16.0.1.5.1.1.dist-info}/RECORD

@@ -1,6 +1,6 @@
-odoo/addons/l10n_it_fatturapa_out/README.rst,sha256=ZjO22J-mBzQyws5c620rXpP2EW5FnKKffc5U_mra2AI,5619
+odoo/addons/l10n_it_fatturapa_out/README.rst,sha256=IqeUJR2oNcb5is9nCK0TEFMQEEThvfmBQe1jie293Bc,5619
 odoo/addons/l10n_it_fatturapa_out/__init__.py,sha256=W3SLrBcwzfdkH0kPgcqn6I9vWke1eAXoWdS6LBjaLKw,137
-odoo/addons/l10n_it_fatturapa_out/__manifest__.py,sha256=tnEFLZkCLreFL4lz7ran8JA4W2sMq8NJoRCvF8U6Vyk,1480
+odoo/addons/l10n_it_fatturapa_out/__manifest__.py,sha256=dIyiuvR543BkpOhxogpg12ZJYU3SsWqNWlwvLpZA2Qo,1480
 odoo/addons/l10n_it_fatturapa_out/data/invoice_it_template.xml,sha256=ZeQdtRY5oj0AMoLSezxIGLWdeEAtsdx5XU9mIOar_rE,37801
 odoo/addons/l10n_it_fatturapa_out/data/l10n_it_fatturapa_out_data.xml,sha256=OkEskrtlI1TklcV52BeHnTe9Idmr438b8agZgD7in3c,320
 odoo/addons/l10n_it_fatturapa_out/i18n/am.po,sha256=UEtCurA2MeMdCbhqd09pgqFjr6N8Z4NOwB_0GsCX78Y,30585
@@ -12,6 +12,7 @@ odoo/addons/l10n_it_fatturapa_out/i18n/ca_ES.po,sha256=iTn5hap7HFzBw-n5zlepDdSjo
 odoo/addons/l10n_it_fatturapa_out/i18n/cs.po,sha256=SjxruxwqQnRpQIjIaLcucHXG2diYKoem5pEKxafJf2I,30676
 odoo/addons/l10n_it_fatturapa_out/i18n/da.po,sha256=sTYDycTmkqS5VRngUHR-UWLut1o3iZ6rkdph1Ml4GU8,30605
 odoo/addons/l10n_it_fatturapa_out/i18n/de.po,sha256=pqaSaDmrt65LHV7cRXUYL9PuBp5LZBI2zh3aKu0p_Pw,30709
+odoo/addons/l10n_it_fatturapa_out/i18n/de_DE.po,sha256=TVD41Lw5NlOVTtsg8FEr5CufARiPv9ERmDXMpMkt8g0,30268
 odoo/addons/l10n_it_fatturapa_out/i18n/el_GR.po,sha256=N-DoCQXEsOViERKT3XhDQdQh96jJA6TvYLZVzEsygUA,30766
 odoo/addons/l10n_it_fatturapa_out/i18n/en_AU.po,sha256=MB5_R1CN-MALy0wBxs8kTyttbkoGz8XRGa5F6axJnxo,30533
 odoo/addons/l10n_it_fatturapa_out/i18n/en_GB.po,sha256=bD4agrN1H2cBdzx8CT2Ikt10TfXc7dP7-TxS9gy96VY,30662
@@ -92,7 +93,7 @@ odoo/addons/l10n_it_fatturapa_out/security/ir.model.access.csv,sha256=hheFLdZySR
 odoo/addons/l10n_it_fatturapa_out/security/res_groups.xml,sha256=2DalEeSlGz07IrM8rO4a_3gxb2d886k0EjXeYduoa5Y,401
 odoo/addons/l10n_it_fatturapa_out/security/rules.xml,sha256=6_swzyFR5GaxWSA9j3NeUOVGgKVbLDOFk7jVDzUdUfg,514
 odoo/addons/l10n_it_fatturapa_out/static/description/icon.png,sha256=_NDgbxF3ta8ijPcvP_MPNmjN8w4hlN218cE3omw8EGM,4829
-odoo/addons/l10n_it_fatturapa_out/static/description/index.html,sha256=QUIbyiz1Nbg4JuE47YXTv-g6fY5u1MAsnN1edZiquSc,16499
+odoo/addons/l10n_it_fatturapa_out/static/description/index.html,sha256=DLhUAPKAdCM7n4DJs2ekHi0kAUDwoMeu5452QSRWqZM,16499
 odoo/addons/l10n_it_fatturapa_out/tests/__init__.py,sha256=KNxMSQSj8RCCaGVrqzTQ5Od7v2x6gUrdZz_PubpUp2A,148
 odoo/addons/l10n_it_fatturapa_out/tests/fatturapa_common.py,sha256=E5eftcSbYsCsbaLu8sVbSP3iCYbbn9kL4_adh6kkzW8,11883
 odoo/addons/l10n_it_fatturapa_out/tests/test_fatturapa_out_noteline.py,sha256=KO7of281GNIPLjcAJXv-2jdA9q1nFLGu8XBcftGrlE4,8950
@@ -118,7 +119,7 @@ odoo/addons/l10n_it_fatturapa_out/tests/data/IT06363391001_00018.xml,sha256=cbj6
 odoo/addons/l10n_it_fatturapa_out/tests/data/attah_base.pdf,sha256=YL3RPqSCe43jdcedw_-Ef4O1W9c7ZGFSP9-PhDtaDVs,7945
 odoo/addons/l10n_it_fatturapa_out/tests/data/test1.pdf,sha256=YL3RPqSCe43jdcedw_-Ef4O1W9c7ZGFSP9-PhDtaDVs,7945
 odoo/addons/l10n_it_fatturapa_out/tests/data/test2.pdf,sha256=YL3RPqSCe43jdcedw_-Ef4O1W9c7ZGFSP9-PhDtaDVs,7945
-odoo/addons/l10n_it_fatturapa_out/views/account_view.xml,sha256=5qTa9EI3dbtlPvqN7uXhRwdkoEaAnaQiaqgQpUee74o,6189
+odoo/addons/l10n_it_fatturapa_out/views/account_view.xml,sha256=kfJWsq7CVkQMKtSQdoeI6VdptmFlJmVKvb2C4i5deSw,8082
 odoo/addons/l10n_it_fatturapa_out/views/attachment_view.xml,sha256=US6GrvNJEJisVHBdaXK-DR_RPz_eN2tU8MS31Su7MEU,7752
 odoo/addons/l10n_it_fatturapa_out/views/company_view.xml,sha256=1mWO8CT-zo6MP5ugjTe711mOoJNVGwgvuo6SAlzhBNg,3088
 odoo/addons/l10n_it_fatturapa_out/views/partner_view.xml,sha256=DvVhn8VfHkt8YSFPlKI9k1lrV4D6fg7e5s5vNlDnq4g,513
@@ -128,7 +129,7 @@ odoo/addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py,sha256=DLvjp
 odoo/addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa_regenerate.py,sha256=wWr5g6bT1WkXetBmcsS5KRtICisb2eb3BxiEaNnsma4,2357
 odoo/addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa_view.xml,sha256=ljilCk05gfHX2AvYGyGF4ayuikz5-y8fweD_S2PiHgM,1795
 odoo/addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa_view_regenerate.xml,sha256=ZK2JL46SfqWWClapEhwW65PXWxffvxZKFrmQSU9Iyrs,1465
-odoo_addon_l10n_it_fatturapa_out-16.0.1.5.0.dist-info/METADATA,sha256=Ir3D96uadbDps36WD8kk7NIhmUhQf462Z5y762X9rzk,6465
-odoo_addon_l10n_it_fatturapa_out-16.0.1.5.0.dist-info/WHEEL,sha256=9fEMia4zL7ZuZbnCOrcYogUhmn4XFIVaJ8G4YGI31xc,81
-odoo_addon_l10n_it_fatturapa_out-16.0.1.5.0.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
-odoo_addon_l10n_it_fatturapa_out-16.0.1.5.0.dist-info/RECORD,,
+odoo_addon_l10n_it_fatturapa_out-16.0.1.5.1.1.dist-info/METADATA,sha256=Ks8L3fv2pzR6hdsdC0rR8ZnCvdbWfR_beWKOMkJj3Io,6467
+odoo_addon_l10n_it_fatturapa_out-16.0.1.5.1.1.dist-info/WHEEL,sha256=9fEMia4zL7ZuZbnCOrcYogUhmn4XFIVaJ8G4YGI31xc,81
+odoo_addon_l10n_it_fatturapa_out-16.0.1.5.1.1.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
+odoo_addon_l10n_it_fatturapa_out-16.0.1.5.1.1.dist-info/RECORD,,