odoo-addon-l10n-it-fatturapa 16.0.1.3.0.6__py3-none-any.whl → 16.0.1.4.0__py3-none-any.whl

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Files changed (9) hide show
  1. odoo/addons/l10n_it_fatturapa/README.rst +47 -43
  2. odoo/addons/l10n_it_fatturapa/__manifest__.py +1 -1
  3. odoo/addons/l10n_it_fatturapa/data/fatturapa_data.xml +6 -1
  4. odoo/addons/l10n_it_fatturapa/i18n/it.po +3 -3
  5. odoo/addons/l10n_it_fatturapa/static/description/index.html +22 -16
  6. {odoo_addon_l10n_it_fatturapa-16.0.1.3.0.6.dist-info → odoo_addon_l10n_it_fatturapa-16.0.1.4.0.dist-info}/METADATA +49 -44
  7. {odoo_addon_l10n_it_fatturapa-16.0.1.3.0.6.dist-info → odoo_addon_l10n_it_fatturapa-16.0.1.4.0.dist-info}/RECORD +9 -9
  8. {odoo_addon_l10n_it_fatturapa-16.0.1.3.0.6.dist-info → odoo_addon_l10n_it_fatturapa-16.0.1.4.0.dist-info}/WHEEL +1 -1
  9. {odoo_addon_l10n_it_fatturapa-16.0.1.3.0.6.dist-info → odoo_addon_l10n_it_fatturapa-16.0.1.4.0.dist-info}/top_level.txt +0 -0
odoo/addons/l10n_it_fatturapa/README.rst CHANGED
@@ -1,3 +1,7 @@
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+ .. image:: https://odoo-community.org/readme-banner-image
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+ :target: https://odoo-community.org/get-involved?utm_source=readme
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+ :alt: Odoo Community Association
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+
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  ================================
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  ITA - Fattura elettronica - Base
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  ================================
@@ -7,13 +11,13 @@ ITA - Fattura elettronica - Base
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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:add8a5191be6aced0e54b096ebf84aeb19e9154ac58e2525a3d0b2d42d7ddeec
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+ !! source digest: sha256:c73872299984cea3d4c83412944bbfdec8f4d2caeb4bb728b38dd09e95ef2bf0
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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  :target: https://odoo-community.org/page/development-status
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  :alt: Beta
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- .. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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+ .. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
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  :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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  :alt: License: AGPL-3
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  .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
@@ -76,40 +80,40 @@ Configuration
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  **Italiano**
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- - Nella scheda "Fattura elettronica" del partner, selezionare
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- "Abilitare fatturazione elettronica" per attivare la funzionalità di
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- generazione delle e-fatture.
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- - Per i clienti e i fornitori che sono soggetti obbligati all'emissione
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- della fattura elettronica va abilitata la casella "Soggetto
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- obbligato".
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+ - Nella scheda "Fattura elettronica" del partner, selezionare "Abilitare
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+ fatturazione elettronica" per attivare la funzionalità di generazione
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+ delle e-fatture.
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+ - Per i clienti e i fornitori che sono soggetti obbligati all'emissione
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+ della fattura elettronica va abilitata la casella "Soggetto
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+ obbligato".
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- - Le pubbliche amministrazioni devono avere un codice IPA.
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- - Gli altri devono avere il codice destinatario o la PEC.
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+ - Le pubbliche amministrazioni devono avere un codice IPA.
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+ - Gli altri devono avere il codice destinatario o la PEC.
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- - Configurare le imposte riguardo a "Natura non imponibile",
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- "Riferimento normativo" ed "Esigibilità IVA".
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- - Configurare i dati della fattura elettronica in
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- *Fatturazione/Contabilità → Configurazione → Impostazioni → Fatture
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- elettroniche*, dove necessario.
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- - Opzionalmente, configurare lo stile dell'anteprima della fattura
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- elettronica selezionando lo "Stile formato di anteprima".
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+ - Configurare le imposte riguardo a "Natura non imponibile",
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+ "Riferimento normativo" ed "Esigibilità IVA".
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+ - Configurare i dati della fattura elettronica in
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+ *Fatturazione/Contabilità → Configurazione → Impostazioni → Fatture
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+ elettroniche*, dove necessario.
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+ - Opzionalmente, configurare lo stile dell'anteprima della fattura
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+ elettronica selezionando lo "Stile formato di anteprima".
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  **English**
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- - In partner form, select 'Enable Electronic Invoicing' in 'Electronic
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- Invoice' tab to activate e-invoices generation feature.
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- - Enable "Obliged Subject" for customers and suppliers subject to the
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- obligation to issue electronic invoices.
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+ - In partner form, select 'Enable Electronic Invoicing' in 'Electronic
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+ Invoice' tab to activate e-invoices generation feature.
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+ - Enable "Obliged Subject" for customers and suppliers subject to the
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+ obligation to issue electronic invoices.
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- - Public administrations must have IPA code.
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- - Others must have Addressee Code or PEC.
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+ - Public administrations must have IPA code.
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+ - Others must have Addressee Code or PEC.
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107
- - Configure taxes about 'Non taxable nature', 'Law reference' and 'VAT
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- payability'.
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- - Configure Electronic Invoice data in *Invoicing/Accounting →
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- Configuration → Settings → Electronic Invoices*, where needed.
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- - Optionally configure the Electronic Invoice preview format style by
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- selecting 'Preview Format Style'.
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+ - Configure taxes about 'Non taxable nature', 'Law reference' and 'VAT
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+ payability'.
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+ - Configure Electronic Invoice data in *Invoicing/Accounting →
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+ Configuration → Settings → Electronic Invoices*, where needed.
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+ - Optionally configure the Electronic Invoice preview format style by
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+ selecting 'Preview Format Style'.
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  Usage
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  =====
@@ -146,33 +150,33 @@ Authors
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  Contributors
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  ------------
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152
 
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- - Davide Corio
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+ - Davide Corio
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- - Lorenzo Battistini <https://github.com/eLBati>
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+ - Lorenzo Battistini <https://github.com/eLBati>
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- - Roberto Onnis
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+ - Roberto Onnis
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- - Alessio Gerace
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+ - Alessio Gerace
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- - Sergio Zanchetta <https://github.com/primes2h>
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+ - Sergio Zanchetta <https://github.com/primes2h>
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159
- - Gianluigi Tiesi <https://github.com/sherpya>
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+ - Gianluigi Tiesi <https://github.com/sherpya>
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- - Roberto Fichera <https://github.com/robyf70>
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+ - Roberto Fichera <https://github.com/robyf70>
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163
- - Marco Colombo <https://github.com/TheMule71>
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+ - Marco Colombo <https://github.com/TheMule71>
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- - `Ooops <https://www.ooops404.com>`__:
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+ - `Ooops <https://www.ooops404.com>`__:
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- - Giovanni Serra <giovanni@gslab.it>
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+ - Giovanni Serra <giovanni@gslab.it>
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- - `Aion Tech <https://aiontech.company/>`__:
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+ - `Aion Tech <https://aiontech.company/>`__:
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- - Simone Rubino <simone.rubino@aion-tech.it>
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+ - Simone Rubino <simone.rubino@aion-tech.it>
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- - `Stesi Consulting <https://www.stesi.consulting>`__:
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+ - `Stesi Consulting <https://www.stesi.consulting>`__:
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- - Michele Di Croce <dicroce.m@stesi.consulting>
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+ - Michele Di Croce <dicroce.m@stesi.consulting>
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  Maintainers
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  -----------
odoo/addons/l10n_it_fatturapa/__manifest__.py CHANGED
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  {
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  "name": "ITA - Fattura elettronica - Base",
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- "version": "16.0.1.3.0",
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+ "version": "16.0.1.4.0",
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  "category": "Localization/Italy",
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  "summary": "Fatture elettroniche",
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  "author": "Davide Corio, Agile Business Group, Innoviu, "
odoo/addons/l10n_it_fatturapa/data/fatturapa_data.xml CHANGED
@@ -102,5 +102,10 @@
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  <field name="code">RF19</field>
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  <field name="name">Regime forfettario (art.1, c.54-89, L. 190/2014)</field>
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  </record>
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-
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+ <record id="fatturapa_RF20" model="fatturapa.fiscal_position">
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+ <field name="code">RF20</field>
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+ <field
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+ name="name"
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+ >Regime transfrontaliero di Franchigia IVA (Direttiva UE 2020/285)</field>
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+ </record>
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  </odoo>
odoo/addons/l10n_it_fatturapa/i18n/it.po CHANGED
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  "Project-Id-Version: Odoo Server 14.0\n"
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  "Report-Msgid-Bugs-To: \n"
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  "POT-Creation-Date: 2021-04-09 12:26+0000\n"
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- "PO-Revision-Date: 2024-08-31 12:06+0000\n"
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+ "PO-Revision-Date: 2025-07-30 13:12+0000\n"
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  "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
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  "Language-Team: \n"
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  "Language: it\n"
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  "Content-Type: text/plain; charset=UTF-8\n"
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  "Content-Transfer-Encoding: \n"
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  "Plural-Forms: nplurals=2; plural=n != 1;\n"
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- "X-Generator: Weblate 5.6.2\n"
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+ "X-Generator: Weblate 5.10.4\n"
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  #. module: l10n_it_fatturapa
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  #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa.view_account_config_settings
@@ -535,7 +535,7 @@ msgstr "Dati pagamento fattura elettronica"
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  #: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_payment_data__payment_terms
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  #: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_payment_detail__fatturapa_pm_id
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  msgid "Electronic Invoice Payment Method"
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- msgstr "Metodo pagamento fattura elettronica"
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+ msgstr "Metodo di pagamento fattura elettronica"
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  #. module: l10n_it_fatturapa
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  #: model:ir.model.fields,field_description:l10n_it_fatturapa.field_account_bank_statement_line__fatturapa_summary_ids
odoo/addons/l10n_it_fatturapa/static/description/index.html CHANGED
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  <head>
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  <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
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  <meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
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- <title>ITA - Fattura elettronica - Base</title>
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+ <title>README.rst</title>
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  <style type="text/css">
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  /*
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  </style>
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  </head>
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  <body>
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- <div class="document" id="ita-fattura-elettronica-base">
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- <h1 class="title">ITA - Fattura elettronica - Base</h1>
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+ <div class="document">
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+ <a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
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+ <img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
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+ </a>
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+ <div class="section" id="ita-fattura-elettronica-base">
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+ <h1>ITA - Fattura elettronica - Base</h1>
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  <!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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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:add8a5191be6aced0e54b096ebf84aeb19e9154ac58e2525a3d0b2d42d7ddeec
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+ !! source digest: sha256:c73872299984cea3d4c83412944bbfdec8f4d2caeb4bb728b38dd09e95ef2bf0
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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"><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"><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>
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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/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_fatturapa"><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"><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>
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  <p><strong>Italiano</strong></p>
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  <p>Modulo base per gestire le fatture elettroniche.</p>
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  <p><a class="reference external" href="https://www.fatturapa.gov.it">https://www.fatturapa.gov.it</a></p>
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  </ul>
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  </div>
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  <div class="section" id="installation">
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- <h1><a class="toc-backref" href="#toc-entry-1">Installation</a></h1>
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+ <h2><a class="toc-backref" href="#toc-entry-1">Installation</a></h2>
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  <p><strong>Italiano</strong></p>
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  <p>In caso di problemi dovuti all’incompatibilità con il modulo
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  autoinstallante l10n_it_edi, per installare questo modulo è necessario:</p>
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  </ol>
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  </div>
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  <div class="section" id="configuration">
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- <h1><a class="toc-backref" href="#toc-entry-2">Configuration</a></h1>
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+ <h2><a class="toc-backref" href="#toc-entry-2">Configuration</a></h2>
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  <p><strong>Italiano</strong></p>
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  <ul class="simple">
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- <li>Nella scheda “Fattura elettronica” del partner, selezionare
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- “Abilitare fatturazione elettronica” per attivare la funzionalità di
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- generazione delle e-fatture.</li>
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+ <li>Nella scheda “Fattura elettronica” del partner, selezionare “Abilitare
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+ fatturazione elettronica” per attivare la funzionalità di generazione
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+ delle e-fatture.</li>
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  <li>Per i clienti e i fornitori che sono soggetti obbligati all’emissione
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  della fattura elettronica va abilitata la casella “Soggetto
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  obbligato”.<ul>
@@ -454,14 +459,14 @@ selecting ‘Preview Format Style’.</li>
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  </ul>
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  </div>
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  <div class="section" id="usage">
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- <h1><a class="toc-backref" href="#toc-entry-3">Usage</a></h1>
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  <p><strong>Italiano</strong></p>
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  <p>Il modulo NON È compatibile con il modulo standard l10n_it_edi.</p>
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  <p><strong>English</strong></p>
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  <p>The module is NOT compatible with the standard l10n_it_edi module.</p>
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  </div>
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  <div class="section" id="bug-tracker">
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  <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-italy/issues">GitHub Issues</a>.
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  In case of trouble, please check there if your issue has already been reported.
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  If you spotted it first, help us to smash it by providing a detailed and welcomed
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  <p>Do not contact contributors directly about support or help with technical issues.</p>
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  </div>
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  <div class="section" id="credits">
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- <h1><a class="toc-backref" href="#toc-entry-5">Credits</a></h1>
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+ <h2><a class="toc-backref" href="#toc-entry-5">Credits</a></h2>
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  <div class="section" id="authors">
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- <h2><a class="toc-backref" href="#toc-entry-6">Authors</a></h2>
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+ <h3><a class="toc-backref" href="#toc-entry-6">Authors</a></h3>
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  <ul class="simple">
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  <li>Davide Corio</li>
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  <li>Agile Business Group</li>
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  </ul>
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  <div class="section" id="contributors">
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  <ul>
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  <li><p class="first">Davide Corio</p>
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  </li>
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  </ul>
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  </div>
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  <div class="section" id="maintainers">
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- <h2><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h2>
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  <p>This module is maintained by the OCA.</p>
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  <a class="reference external image-reference" href="https://odoo-community.org">
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  <img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
@@ -531,5 +536,6 @@ promote its widespread use.</p>
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  </div>
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  </div>
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  </div>
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  </body>
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{odoo_addon_l10n_it_fatturapa-16.0.1.3.0.6.dist-info → odoo_addon_l10n_it_fatturapa-16.0.1.4.0.dist-info}/METADATA RENAMED
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  Metadata-Version: 2.1
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  Name: odoo-addon-l10n_it_fatturapa
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  Requires-Python: >=3.10
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  Requires-Dist: odoo-addon-l10n_it_account>=16.0dev,<16.1dev
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  Classifier: Framework :: Odoo :: 16.0
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  Classifier: License :: OSI Approved :: GNU Affero General Public License v3
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  Classifier: Development Status :: 4 - Beta
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+ Description-Content-Type: text/x-rst
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+
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+ .. image:: https://odoo-community.org/readme-banner-image
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+ :target: https://odoo-community.org/get-involved?utm_source=readme
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+ :alt: Odoo Community Association
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  ================================
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  ITA - Fattura elettronica - Base
@@ -32,13 +37,13 @@ ITA - Fattura elettronica - Base
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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:add8a5191be6aced0e54b096ebf84aeb19e9154ac58e2525a3d0b2d42d7ddeec
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+ !! source digest: sha256:c73872299984cea3d4c83412944bbfdec8f4d2caeb4bb728b38dd09e95ef2bf0
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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  :target: https://odoo-community.org/page/development-status
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  :alt: Beta
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- .. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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+ .. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
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  :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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  :alt: License: AGPL-3
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  .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
@@ -101,40 +106,40 @@ Configuration
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  **Italiano**
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- - Nella scheda "Fattura elettronica" del partner, selezionare
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- "Abilitare fatturazione elettronica" per attivare la funzionalità di
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- generazione delle e-fatture.
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- - Per i clienti e i fornitori che sono soggetti obbligati all'emissione
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- della fattura elettronica va abilitata la casella "Soggetto
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- obbligato".
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+ - Nella scheda "Fattura elettronica" del partner, selezionare "Abilitare
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+ fatturazione elettronica" per attivare la funzionalità di generazione
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+ delle e-fatture.
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+ - Per i clienti e i fornitori che sono soggetti obbligati all'emissione
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+ della fattura elettronica va abilitata la casella "Soggetto
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+ obbligato".
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- - Le pubbliche amministrazioni devono avere un codice IPA.
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- - Gli altri devono avere il codice destinatario o la PEC.
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+ - Le pubbliche amministrazioni devono avere un codice IPA.
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+ - Gli altri devono avere il codice destinatario o la PEC.
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118
 
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- - Configurare le imposte riguardo a "Natura non imponibile",
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- "Riferimento normativo" ed "Esigibilità IVA".
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- - Configurare i dati della fattura elettronica in
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- *Fatturazione/Contabilità → Configurazione → Impostazioni → Fatture
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- elettroniche*, dove necessario.
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- - Opzionalmente, configurare lo stile dell'anteprima della fattura
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- elettronica selezionando lo "Stile formato di anteprima".
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+ - Configurare le imposte riguardo a "Natura non imponibile",
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+ "Riferimento normativo" ed "Esigibilità IVA".
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+ - Configurare i dati della fattura elettronica in
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+ *Fatturazione/Contabilità → Configurazione → Impostazioni → Fatture
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+ elettroniche*, dove necessario.
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+ - Opzionalmente, configurare lo stile dell'anteprima della fattura
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+ elettronica selezionando lo "Stile formato di anteprima".
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  **English**
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128
 
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- - In partner form, select 'Enable Electronic Invoicing' in 'Electronic
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- Invoice' tab to activate e-invoices generation feature.
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- - Enable "Obliged Subject" for customers and suppliers subject to the
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- obligation to issue electronic invoices.
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+ - In partner form, select 'Enable Electronic Invoicing' in 'Electronic
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+ Invoice' tab to activate e-invoices generation feature.
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+ - Enable "Obliged Subject" for customers and suppliers subject to the
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+ obligation to issue electronic invoices.
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- - Public administrations must have IPA code.
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- - Others must have Addressee Code or PEC.
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+ - Public administrations must have IPA code.
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+ - Others must have Addressee Code or PEC.
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136
 
132
- - Configure taxes about 'Non taxable nature', 'Law reference' and 'VAT
133
- payability'.
134
- - Configure Electronic Invoice data in *Invoicing/Accounting →
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- Configuration → Settings → Electronic Invoices*, where needed.
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- - Optionally configure the Electronic Invoice preview format style by
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- selecting 'Preview Format Style'.
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+ - Configure taxes about 'Non taxable nature', 'Law reference' and 'VAT
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+ payability'.
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+ - Configure Electronic Invoice data in *Invoicing/Accounting →
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+ Configuration → Settings → Electronic Invoices*, where needed.
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+ - Optionally configure the Electronic Invoice preview format style by
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+ selecting 'Preview Format Style'.
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  Usage
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  =====
@@ -171,33 +176,33 @@ Authors
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  Contributors
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  ------------
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- - Davide Corio
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+ - Davide Corio
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- - Lorenzo Battistini <https://github.com/eLBati>
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+ - Lorenzo Battistini <https://github.com/eLBati>
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182
 
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- - Roberto Onnis
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+ - Roberto Onnis
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184
 
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- - Alessio Gerace
185
+ - Alessio Gerace
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186
 
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- - Sergio Zanchetta <https://github.com/primes2h>
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+ - Sergio Zanchetta <https://github.com/primes2h>
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- - Gianluigi Tiesi <https://github.com/sherpya>
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+ - Gianluigi Tiesi <https://github.com/sherpya>
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- - Roberto Fichera <https://github.com/robyf70>
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+ - Roberto Fichera <https://github.com/robyf70>
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192
 
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- - Marco Colombo <https://github.com/TheMule71>
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+ - Marco Colombo <https://github.com/TheMule71>
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- - `Ooops <https://www.ooops404.com>`__:
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+ - `Ooops <https://www.ooops404.com>`__:
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- - Giovanni Serra <giovanni@gslab.it>
197
+ - Giovanni Serra <giovanni@gslab.it>
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- - `Aion Tech <https://aiontech.company/>`__:
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+ - `Aion Tech <https://aiontech.company/>`__:
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200
 
196
- - Simone Rubino <simone.rubino@aion-tech.it>
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+ - Simone Rubino <simone.rubino@aion-tech.it>
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202
 
198
- - `Stesi Consulting <https://www.stesi.consulting>`__:
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+ - `Stesi Consulting <https://www.stesi.consulting>`__:
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204
 
200
- - Michele Di Croce <dicroce.m@stesi.consulting>
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+ - Michele Di Croce <dicroce.m@stesi.consulting>
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206
 
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  Maintainers
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  -----------
{odoo_addon_l10n_it_fatturapa-16.0.1.3.0.6.dist-info → odoo_addon_l10n_it_fatturapa-16.0.1.4.0.dist-info}/RECORD RENAMED
@@ -1,12 +1,12 @@
1
- odoo/addons/l10n_it_fatturapa/README.rst,sha256=H25UyBYawioVQ1MspxtDuTs-JT90X79wFTG5w-qUr2c,5979
1
+ odoo/addons/l10n_it_fatturapa/README.rst,sha256=D1UaM9El-uLaTlnGpnlXn1oN8VbqbfvRUzCYIrrhahg,6096
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  odoo/addons/l10n_it_fatturapa/__init__.py,sha256=_8dODvLq10agxGoV4n97NCtiN_5DFrKHU5Cw7QJuQa8,169
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- odoo/addons/l10n_it_fatturapa/__manifest__.py,sha256=IF1uE6wVCjSNYtJN_nQF1-esUV9-5zg0Gtlgnrswox8,1536
3
+ odoo/addons/l10n_it_fatturapa/__manifest__.py,sha256=RCWbFzasfCka945go7BPfL5c3nGLxdBDFHCSmUzqoMU,1536
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  odoo/addons/l10n_it_fatturapa/controllers/__init__.py,sha256=4KFqEP2QHFbPN66eQJMdGsmNz2v7ywWv_FR1pW_kkLk,19
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  odoo/addons/l10n_it_fatturapa/controllers/main.py,sha256=gXbSyf7hp33kIUt78zizzvC1SGCx4dM5IgMlEU9rOeI,573
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  odoo/addons/l10n_it_fatturapa/data/FoglioStileAssoSoftware.xsl,sha256=5VPuByRqND5u-Nrwh6re_SgzAkWheJO7pOzsQ3yGyMo,111445
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  odoo/addons/l10n_it_fatturapa/data/FoglioStileSouthTyrol-bilingue.xsl,sha256=mJEmI0TYRuQPgJ4jIdqHcNbWC8Fe649V_YFsbm3cW7Y,202159
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  odoo/addons/l10n_it_fatturapa/data/Foglio_di_stile_fatturaordinaria_v1.2.2.xsl,sha256=FEcUo4Dr4xkbhXeFZcwXQYl6recHO25tdoQfjO5USY4,120950
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- odoo/addons/l10n_it_fatturapa/data/fatturapa_data.xml,sha256=t6xy5Xyw1-jf8E9uZFZ8Ya_RD_in-o07yj3XiFD1c3M,4497
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+ odoo/addons/l10n_it_fatturapa/data/fatturapa_data.xml,sha256=lCgOckRda1z4xuapejUeHJW9H13HEBQ-Ii4eLmkDqdw,4739
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  odoo/addons/l10n_it_fatturapa/data/fatturasemplificata_v1.0.xsl,sha256=1upc73papdhSiJNi3qgtMLFitv5Joi65D0fQgN6wwsI,40151
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  odoo/addons/l10n_it_fatturapa/data/welfare.fund.type.csv,sha256=YIerVrM1h8QyJ69aD3tUATEKvPQe-tAuiJLvBkorSoY,1626
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  odoo/addons/l10n_it_fatturapa/demo/account_invoice_fatturapa.xml,sha256=SSc1hdJ--kpIqPxhdL-gxlgWMB962HJlQSFXQEjaXXk,18586
@@ -47,7 +47,7 @@ odoo/addons/l10n_it_fatturapa/i18n/hr.po,sha256=EK5OLCENJlZ94Pqii2_8ri1aLWFyiaMt
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  odoo/addons/l10n_it_fatturapa/i18n/hr_HR.po,sha256=2v-BGYf_UohlEvFXT9SHHGasHed4JFn1UaDadV8m5A0,74117
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  odoo/addons/l10n_it_fatturapa/i18n/hu.po,sha256=MTSMB4fFI3idr3tKbe0m1XW7k7HsoNyQMEReKclY98Y,74087
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  odoo/addons/l10n_it_fatturapa/i18n/id.po,sha256=7r7ffEznj7zHdAZf9GcCnRJ_UAB9H5DpxPkmnwQcV8s,74029
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- odoo/addons/l10n_it_fatturapa/i18n/it.po,sha256=9HDnwgXHemYUL6Sla5zfL8sQwxXFocf2ZUaCO-CnDwo,82424
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+ odoo/addons/l10n_it_fatturapa/i18n/it.po,sha256=_q8-0sN2k7g5UsfBqOutrZTTnofwooVkojJm0g6ZkDg,82428
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  odoo/addons/l10n_it_fatturapa/i18n/ja.po,sha256=DaYIenCfoVO8Yg6CxnhWllhzZDL_g85C66gb9z8t6wA,74037
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  odoo/addons/l10n_it_fatturapa/i18n/ko.po,sha256=m3zkLE1UE2ENfX8w5p-dWtW5u4wG6Fj64FoHO8zm_cA,73948
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  odoo/addons/l10n_it_fatturapa/i18n/l10n_it_fatturapa.pot,sha256=29bcwhbj2JsOexQArTd2QjhvrwIk3PoDrCGAaJQQp9A,73553
@@ -93,13 +93,13 @@ odoo/addons/l10n_it_fatturapa/readme/INSTALL.md,sha256=V-NWK4a50Fy1DfZKxRZP5aV9_
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  odoo/addons/l10n_it_fatturapa/readme/USAGE.md,sha256=NZWzSrL2BHornFTM1MmH7Q8Fx-SLyj9I7nVomNuVEaM,160
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  odoo/addons/l10n_it_fatturapa/security/ir.model.access.csv,sha256=unEH6k0X77eMxPrnScpLa4Ba9KPzJcHwJwayO9T_0kE,3346
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  odoo/addons/l10n_it_fatturapa/static/description/icon.png,sha256=_NDgbxF3ta8ijPcvP_MPNmjN8w4hlN218cE3omw8EGM,4829
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- odoo/addons/l10n_it_fatturapa/static/description/index.html,sha256=VfoFnLlzE3jJ1HMYCy3GXEB4uqFd6iz0XSDc0--rUgQ,17502
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+ odoo/addons/l10n_it_fatturapa/static/description/index.html,sha256=Gsl9AyIJc9y64eDPPsSBicxib-3MT6gsQr99m4TH454,17707
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  odoo/addons/l10n_it_fatturapa/views/account_view.xml,sha256=odiLP8oRTllRlbQ5NGCn9HqsJB9m-6FpFUvfKzMH4j4,1463
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  odoo/addons/l10n_it_fatturapa/views/company_view.xml,sha256=NnBlMLgRVkcqYE8cmpcqmikUss31z0153S45KL2SBLk,8235
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  odoo/addons/l10n_it_fatturapa/views/fatturapa_attachment_views.xml,sha256=qNcMpyTrUmGf91V9F-JQYhGCGP_i5cm57fkHVry9zzk,2563
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  odoo/addons/l10n_it_fatturapa/views/partner_view.xml,sha256=KOSmFEOrMy0tYNaEZGr2XjXniBF9Gu5w5q6TZiJuiCU,4700
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  odoo/addons/l10n_it_fatturapa/views/related_document_type_views.xml,sha256=ErdiDMqXjAA-ciwJXCXelJLZewUR-rrKpWPPFy69MAw,3190
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- odoo_addon_l10n_it_fatturapa-16.0.1.3.0.6.dist-info/METADATA,sha256=4-HX_Swgk82gCp2cuhJRsJ7Fe1x3UyZQHB8saa5lUg8,7119
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- odoo_addon_l10n_it_fatturapa-16.0.1.3.0.6.dist-info/WHEEL,sha256=9fEMia4zL7ZuZbnCOrcYogUhmn4XFIVaJ8G4YGI31xc,81
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- odoo_addon_l10n_it_fatturapa-16.0.1.3.0.6.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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- odoo_addon_l10n_it_fatturapa-16.0.1.3.0.6.dist-info/RECORD,,
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+ odoo_addon_l10n_it_fatturapa-16.0.1.4.0.dist-info/METADATA,sha256=XLm3URfJpLS7X8wOZyJp3kH0bJcWPEAyDp__5aC3TXY,7271
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+ odoo_addon_l10n_it_fatturapa-16.0.1.4.0.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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+ odoo_addon_l10n_it_fatturapa-16.0.1.4.0.dist-info/RECORD,,
{odoo_addon_l10n_it_fatturapa-16.0.1.3.0.6.dist-info → odoo_addon_l10n_it_fatturapa-16.0.1.4.0.dist-info}/WHEEL RENAMED
@@ -1,5 +1,5 @@
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  Wheel-Version: 1.0
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- Generator: Whool 1.2
2
+ Generator: Whool 1.3
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  Root-Is-Purelib: true
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  Tag: py3-none-any
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