odoo-addon-l10n-it-fatturapa 16.0.1.3.0.7__py3-none-any.whl → 16.0.1.4.0__py3-none-any.whl

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
@@ -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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- - 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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- - 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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- - 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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- - 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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  -----------
@@ -6,7 +6,7 @@
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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, "
@@ -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>
@@ -3,7 +3,7 @@
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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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  /*
@@ -360,16 +360,21 @@ ul.auto-toc {
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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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+
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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>
@@ -395,7 +400,7 @@ l10n_it_fatturapa_in.</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>
@@ -414,12 +419,12 @@ module l10n_it_edi, in order to install this module you have to:</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>
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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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+ <h2><a class="toc-backref" href="#toc-entry-3">Usage</a></h2>
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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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- <h1><a class="toc-backref" href="#toc-entry-4">Bug Tracker</a></h1>
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+ <h2><a class="toc-backref" href="#toc-entry-4">Bug Tracker</a></h2>
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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>
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  <div class="section" id="contributors">
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- <h2><a class="toc-backref" href="#toc-entry-7">Contributors</a></h2>
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+ <h3><a class="toc-backref" href="#toc-entry-7">Contributors</a></h3>
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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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+ <h3><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h3>
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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" />
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  </div>
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  </div>
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  </div>
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+ </div>
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  </body>
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  Metadata-Version: 2.1
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  Name: odoo-addon-l10n_it_fatturapa
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- Version: 16.0.1.3.0.7
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+ Version: 16.0.1.4.0
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  Requires-Python: >=3.10
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  Requires-Dist: asn1crypto
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  Requires-Dist: odoo-addon-l10n_it_account>=16.0dev,<16.1dev
@@ -24,6 +24,10 @@ 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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+ .. 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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  ================================
@@ -33,13 +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
@@ -102,40 +106,40 @@ Configuration
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103
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  **Italiano**
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105
- - Nella scheda "Fattura elettronica" del partner, selezionare
106
- "Abilitare fatturazione elettronica" per attivare la funzionalità di
107
- generazione delle e-fatture.
108
- - Per i clienti e i fornitori che sono soggetti obbligati all'emissione
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- della fattura elettronica va abilitata la casella "Soggetto
110
- obbligato".
109
+ - 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.
113
- - Gli altri devono avere il codice destinatario o la PEC.
116
+ - 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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115
- - Configurare le imposte riguardo a "Natura non imponibile",
116
- "Riferimento normativo" ed "Esigibilità IVA".
117
- - Configurare i dati della fattura elettronica in
118
- *Fatturazione/Contabilità → Configurazione → Impostazioni → Fatture
119
- elettroniche*, dove necessario.
120
- - 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".
121
+ - Configurare i dati della fattura elettronica in
122
+ *Fatturazione/Contabilità → Configurazione → Impostazioni → Fatture
123
+ elettroniche*, dove necessario.
124
+ - 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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125
- - In partner form, select 'Enable Electronic Invoicing' in 'Electronic
126
- Invoice' tab to activate e-invoices generation feature.
127
- - Enable "Obliged Subject" for customers and suppliers subject to the
128
- obligation to issue electronic invoices.
129
+ - In partner form, select 'Enable Electronic Invoicing' in 'Electronic
130
+ Invoice' tab to activate e-invoices generation feature.
131
+ - Enable "Obliged Subject" for customers and suppliers subject to the
132
+ obligation to issue electronic invoices.
129
133
 
130
- - Public administrations must have IPA code.
131
- - Others must have Addressee Code or PEC.
134
+ - Public administrations must have IPA code.
135
+ - Others must have Addressee Code or PEC.
132
136
 
133
- - Configure taxes about 'Non taxable nature', 'Law reference' and 'VAT
134
- payability'.
135
- - Configure Electronic Invoice data in *Invoicing/Accounting →
136
- Configuration → Settings → Electronic Invoices*, where needed.
137
- - Optionally configure the Electronic Invoice preview format style by
138
- selecting 'Preview Format Style'.
137
+ - Configure taxes about 'Non taxable nature', 'Law reference' and 'VAT
138
+ payability'.
139
+ - Configure Electronic Invoice data in *Invoicing/Accounting →
140
+ Configuration → Settings → Electronic Invoices*, where needed.
141
+ - Optionally configure the Electronic Invoice preview format style by
142
+ selecting 'Preview Format Style'.
139
143
 
140
144
  Usage
141
145
  =====
@@ -172,33 +176,33 @@ Authors
172
176
  Contributors
173
177
  ------------
174
178
 
175
- - Davide Corio
179
+ - Davide Corio
176
180
 
177
- - Lorenzo Battistini <https://github.com/eLBati>
181
+ - Lorenzo Battistini <https://github.com/eLBati>
178
182
 
179
- - Roberto Onnis
183
+ - Roberto Onnis
180
184
 
181
- - Alessio Gerace
185
+ - Alessio Gerace
182
186
 
183
- - Sergio Zanchetta <https://github.com/primes2h>
187
+ - Sergio Zanchetta <https://github.com/primes2h>
184
188
 
185
- - Gianluigi Tiesi <https://github.com/sherpya>
189
+ - Gianluigi Tiesi <https://github.com/sherpya>
186
190
 
187
- - Roberto Fichera <https://github.com/robyf70>
191
+ - Roberto Fichera <https://github.com/robyf70>
188
192
 
189
- - Marco Colombo <https://github.com/TheMule71>
193
+ - Marco Colombo <https://github.com/TheMule71>
190
194
 
191
- - `Ooops <https://www.ooops404.com>`__:
195
+ - `Ooops <https://www.ooops404.com>`__:
192
196
 
193
- - Giovanni Serra <giovanni@gslab.it>
197
+ - Giovanni Serra <giovanni@gslab.it>
194
198
 
195
- - `Aion Tech <https://aiontech.company/>`__:
199
+ - `Aion Tech <https://aiontech.company/>`__:
196
200
 
197
- - Simone Rubino <simone.rubino@aion-tech.it>
201
+ - Simone Rubino <simone.rubino@aion-tech.it>
198
202
 
199
- - `Stesi Consulting <https://www.stesi.consulting>`__:
203
+ - `Stesi Consulting <https://www.stesi.consulting>`__:
200
204
 
201
- - Michele Di Croce <dicroce.m@stesi.consulting>
205
+ - Michele Di Croce <dicroce.m@stesi.consulting>
202
206
 
203
207
  Maintainers
204
208
  -----------
@@ -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
2
2
  odoo/addons/l10n_it_fatturapa/__init__.py,sha256=_8dODvLq10agxGoV4n97NCtiN_5DFrKHU5Cw7QJuQa8,169
3
- odoo/addons/l10n_it_fatturapa/__manifest__.py,sha256=IF1uE6wVCjSNYtJN_nQF1-esUV9-5zg0Gtlgnrswox8,1536
3
+ odoo/addons/l10n_it_fatturapa/__manifest__.py,sha256=RCWbFzasfCka945go7BPfL5c3nGLxdBDFHCSmUzqoMU,1536
4
4
  odoo/addons/l10n_it_fatturapa/controllers/__init__.py,sha256=4KFqEP2QHFbPN66eQJMdGsmNz2v7ywWv_FR1pW_kkLk,19
5
5
  odoo/addons/l10n_it_fatturapa/controllers/main.py,sha256=gXbSyf7hp33kIUt78zizzvC1SGCx4dM5IgMlEU9rOeI,573
6
6
  odoo/addons/l10n_it_fatturapa/data/FoglioStileAssoSoftware.xsl,sha256=5VPuByRqND5u-Nrwh6re_SgzAkWheJO7pOzsQ3yGyMo,111445
7
7
  odoo/addons/l10n_it_fatturapa/data/FoglioStileSouthTyrol-bilingue.xsl,sha256=mJEmI0TYRuQPgJ4jIdqHcNbWC8Fe649V_YFsbm3cW7Y,202159
8
8
  odoo/addons/l10n_it_fatturapa/data/Foglio_di_stile_fatturaordinaria_v1.2.2.xsl,sha256=FEcUo4Dr4xkbhXeFZcwXQYl6recHO25tdoQfjO5USY4,120950
9
- odoo/addons/l10n_it_fatturapa/data/fatturapa_data.xml,sha256=t6xy5Xyw1-jf8E9uZFZ8Ya_RD_in-o07yj3XiFD1c3M,4497
9
+ odoo/addons/l10n_it_fatturapa/data/fatturapa_data.xml,sha256=lCgOckRda1z4xuapejUeHJW9H13HEBQ-Ii4eLmkDqdw,4739
10
10
  odoo/addons/l10n_it_fatturapa/data/fatturasemplificata_v1.0.xsl,sha256=1upc73papdhSiJNi3qgtMLFitv5Joi65D0fQgN6wwsI,40151
11
11
  odoo/addons/l10n_it_fatturapa/data/welfare.fund.type.csv,sha256=YIerVrM1h8QyJ69aD3tUATEKvPQe-tAuiJLvBkorSoY,1626
12
12
  odoo/addons/l10n_it_fatturapa/demo/account_invoice_fatturapa.xml,sha256=SSc1hdJ--kpIqPxhdL-gxlgWMB962HJlQSFXQEjaXXk,18586
@@ -93,13 +93,13 @@ odoo/addons/l10n_it_fatturapa/readme/INSTALL.md,sha256=V-NWK4a50Fy1DfZKxRZP5aV9_
93
93
  odoo/addons/l10n_it_fatturapa/readme/USAGE.md,sha256=NZWzSrL2BHornFTM1MmH7Q8Fx-SLyj9I7nVomNuVEaM,160
94
94
  odoo/addons/l10n_it_fatturapa/security/ir.model.access.csv,sha256=unEH6k0X77eMxPrnScpLa4Ba9KPzJcHwJwayO9T_0kE,3346
95
95
  odoo/addons/l10n_it_fatturapa/static/description/icon.png,sha256=_NDgbxF3ta8ijPcvP_MPNmjN8w4hlN218cE3omw8EGM,4829
96
- odoo/addons/l10n_it_fatturapa/static/description/index.html,sha256=VfoFnLlzE3jJ1HMYCy3GXEB4uqFd6iz0XSDc0--rUgQ,17502
96
+ odoo/addons/l10n_it_fatturapa/static/description/index.html,sha256=Gsl9AyIJc9y64eDPPsSBicxib-3MT6gsQr99m4TH454,17707
97
97
  odoo/addons/l10n_it_fatturapa/views/account_view.xml,sha256=odiLP8oRTllRlbQ5NGCn9HqsJB9m-6FpFUvfKzMH4j4,1463
98
98
  odoo/addons/l10n_it_fatturapa/views/company_view.xml,sha256=NnBlMLgRVkcqYE8cmpcqmikUss31z0153S45KL2SBLk,8235
99
99
  odoo/addons/l10n_it_fatturapa/views/fatturapa_attachment_views.xml,sha256=qNcMpyTrUmGf91V9F-JQYhGCGP_i5cm57fkHVry9zzk,2563
100
100
  odoo/addons/l10n_it_fatturapa/views/partner_view.xml,sha256=KOSmFEOrMy0tYNaEZGr2XjXniBF9Gu5w5q6TZiJuiCU,4700
101
101
  odoo/addons/l10n_it_fatturapa/views/related_document_type_views.xml,sha256=ErdiDMqXjAA-ciwJXCXelJLZewUR-rrKpWPPFy69MAw,3190
102
- odoo_addon_l10n_it_fatturapa-16.0.1.3.0.7.dist-info/METADATA,sha256=Z_BtZGVpc9vo1-DcU227PBAxKhsGl3H90Q1xHQvGC64,7156
103
- odoo_addon_l10n_it_fatturapa-16.0.1.3.0.7.dist-info/WHEEL,sha256=9fEMia4zL7ZuZbnCOrcYogUhmn4XFIVaJ8G4YGI31xc,81
104
- odoo_addon_l10n_it_fatturapa-16.0.1.3.0.7.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
105
- odoo_addon_l10n_it_fatturapa-16.0.1.3.0.7.dist-info/RECORD,,
102
+ odoo_addon_l10n_it_fatturapa-16.0.1.4.0.dist-info/METADATA,sha256=XLm3URfJpLS7X8wOZyJp3kH0bJcWPEAyDp__5aC3TXY,7271
103
+ odoo_addon_l10n_it_fatturapa-16.0.1.4.0.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
104
+ odoo_addon_l10n_it_fatturapa-16.0.1.4.0.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
105
+ odoo_addon_l10n_it_fatturapa-16.0.1.4.0.dist-info/RECORD,,
@@ -1,5 +1,5 @@
1
1
  Wheel-Version: 1.0
2
- Generator: Whool 1.2
2
+ Generator: Whool 1.3
3
3
  Root-Is-Purelib: true
4
4
  Tag: py3-none-any
5
5