odoo14-addon-l10n-it-fatturapa 14.0.2.3.6.dev4__py3-none-any.whl → 14.0.2.4.1.dev1__py3-none-any.whl
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- odoo/addons/l10n_it_fatturapa/README.rst +26 -6
- odoo/addons/l10n_it_fatturapa/__init__.py +1 -0
- odoo/addons/l10n_it_fatturapa/__manifest__.py +1 -1
- odoo/addons/l10n_it_fatturapa/i18n/am.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/ar.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/bg.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/bs.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/ca.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/cs.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/da.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/de.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/el_GR.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/en_GB.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/es.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/es_AR.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/es_CL.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/es_CO.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/es_CR.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/es_DO.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/es_EC.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/es_ES.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/es_MX.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/es_PE.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/es_PY.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/es_VE.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/et.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/eu.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/fa.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/fi.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/fr.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/fr_CA.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/fr_CH.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/fr_FR.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/gl.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/gl_ES.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/he.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/hr.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/hr_HR.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/hu.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/id.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/it.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/ja.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/ko.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/l10n_it_fatturapa.pot +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/lt.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/lt_LT.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/lv.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/mk.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/mn.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/nb.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/nb_NO.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/nl.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/nl_BE.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/pl.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/pt.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/pt_BR.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/pt_PT.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/ro.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/ru.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/sk.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/sk_SK.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/sl.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/sr.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/sr@latin.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/sv.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/th.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/tr.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/uk.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/vi.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/vi_VN.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/zh_CN.po +8 -0
- odoo/addons/l10n_it_fatturapa/i18n/zh_TW.po +8 -0
- odoo/addons/l10n_it_fatturapa/models/account.py +24 -1
- odoo/addons/l10n_it_fatturapa/readme/DESCRIPTION.rst +20 -4
- odoo/addons/l10n_it_fatturapa/static/description/index.html +39 -19
- odoo/addons/l10n_it_fatturapa/tests/__init__.py +1 -0
- odoo/addons/l10n_it_fatturapa/tests/test_fatturapa.py +111 -0
- {odoo14_addon_l10n_it_fatturapa-14.0.2.3.6.dev4.dist-info → odoo14_addon_l10n_it_fatturapa-14.0.2.4.1.dev1.dist-info}/METADATA +27 -7
- odoo14_addon_l10n_it_fatturapa-14.0.2.4.1.dev1.dist-info/RECORD +111 -0
- odoo14_addon_l10n_it_fatturapa-14.0.2.3.6.dev4.dist-info/RECORD +0 -109
- {odoo14_addon_l10n_it_fatturapa-14.0.2.3.6.dev4.dist-info → odoo14_addon_l10n_it_fatturapa-14.0.2.4.1.dev1.dist-info}/WHEEL +0 -0
- {odoo14_addon_l10n_it_fatturapa-14.0.2.3.6.dev4.dist-info → odoo14_addon_l10n_it_fatturapa-14.0.2.4.1.dev1.dist-info}/top_level.txt +0 -0
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<h1>ITA - Fattura elettronica - Base</h1>
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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/
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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/14.0/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-14-0/l10n-italy-14-0-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&target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
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<p>Modulo base per la gestione delle fatture elettroniche.
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Durante la creazione di una fattura cliente, viene eseguito un controllo sul modo di pagamento.
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<a class="reference external" href="https://github.com/OCA/l10n-italy/issues/4814">https://github.com/OCA/l10n-italy/issues/4814</a></p>
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<a class="reference external" href="https://www.fatturapa.gov.it">https://www.fatturapa.gov.it</a></p>
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<p>Si consiglia inoltre di consultare i file README dei moduli l10n_it_fatturapa_out e l10n_it_fatturapa_in.</p>
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<p>Base module for managing electronic invoices.
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<p>The following GitHub issue explains the reason for this validation:
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<p>For more information, visit the official website:
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<p>It is also recommended to review the README files of the l10n_it_fatturapa_out and l10n_it_fatturapa_in modules.</p>
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<p>Se non viene usato Openupgrade per effettuare l’aggiornamento del database,
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"line_ids": [
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(
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0,
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0,
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{
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"value": "balance",
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"value_amount": 0.0,
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"sequence": 10,
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"days": 0,
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"option": "after_invoice_month",
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},
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),
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],
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"fatturapa_pm_id": cls.fatturapa_payment_method.id,
|
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}
|
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)
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cls.bank = cls.env["res.bank"].create(
|
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{
|
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"name": "Bank",
|
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}
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)
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cls.partner_bank = cls.env["res.partner.bank"].create(
|
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{
|
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"acc_number": "IT49 A000 0123 4567 0000 0000 0000",
|
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"sanitized_acc_number": "IT49A000012345670000000000000000",
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"partner_id": cls.partner.id,
|
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"bank_id": cls.bank.id,
|
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+
}
|
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+
)
|
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47
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+
|
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48
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+
def test_create_invoice_with_riba_validation_error(self):
|
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|
+
# Create an invoice with partner bank and RiBa payment mode
|
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50
|
+
with self.assertRaises(ValidationError) as ve:
|
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self.invoice_model.create(
|
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{
|
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"move_type": "out_invoice",
|
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"partner_bank_id": self.partner_bank.id,
|
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"invoice_payment_term_id": self.payment_term.id,
|
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"partner_id": self.partner.id,
|
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"invoice_line_ids": [
|
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(
|
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0,
|
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60
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0,
|
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{
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"product_id": self.product.id,
|
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"quantity": 1,
|
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"price_unit": 100,
|
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},
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)
|
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],
|
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}
|
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)
|
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exc_message = ve.exception.args[0]
|
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self.assertEqual(
|
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+
exc_message,
|
|
73
|
+
"It is not possible to set a partner "
|
|
74
|
+
"bank with RIBA payment mode for customer invoices."
|
|
75
|
+
" Please remove the partner bank or change the payment mode.",
|
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76
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+
)
|
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+
|
|
78
|
+
def test_write_invoice_with_riba_validation_error(self):
|
|
79
|
+
# Create an invoice withut Riba ValidationError
|
|
80
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+
invoice = self.invoice_model.create(
|
|
81
|
+
{
|
|
82
|
+
"move_type": "out_invoice",
|
|
83
|
+
"invoice_payment_term_id": self.payment_term.id,
|
|
84
|
+
"partner_id": self.partner.id,
|
|
85
|
+
"invoice_line_ids": [
|
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86
|
+
(
|
|
87
|
+
0,
|
|
88
|
+
0,
|
|
89
|
+
{
|
|
90
|
+
"product_id": self.product.id,
|
|
91
|
+
"quantity": 1,
|
|
92
|
+
"price_unit": 100,
|
|
93
|
+
},
|
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94
|
+
)
|
|
95
|
+
],
|
|
96
|
+
}
|
|
97
|
+
)
|
|
98
|
+
# Add a partner bank to check if the ValidationError is raised
|
|
99
|
+
with self.assertRaises(ValidationError) as ve:
|
|
100
|
+
invoice.write(
|
|
101
|
+
{
|
|
102
|
+
"partner_bank_id": self.partner_bank.id,
|
|
103
|
+
}
|
|
104
|
+
)
|
|
105
|
+
exc_message = ve.exception.args[0]
|
|
106
|
+
self.assertEqual(
|
|
107
|
+
exc_message,
|
|
108
|
+
"It is not possible to set a partner "
|
|
109
|
+
"bank with RIBA payment mode for customer invoices."
|
|
110
|
+
" Please remove the partner bank or change the payment mode.",
|
|
111
|
+
)
|
|
@@ -1,6 +1,6 @@
|
|
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1
1
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Metadata-Version: 2.1
|
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2
2
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Name: odoo14-addon-l10n_it_fatturapa
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-
Version: 14.0.2.
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Version: 14.0.2.4.1.dev1
|
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4
4
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Summary: Fatture elettroniche
|
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5
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|
Home-page: https://github.com/OCA/l10n-italy
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6
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Author: Davide Corio, Agile Business Group, Innoviu, Odoo Italia Network, Odoo Community Association (OCA)
|
|
@@ -23,6 +23,10 @@ Requires-Dist: odoo14-addon-l10n-it-vat-payability
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Requires-Dist: odoo14-addon-partner-firstname
|
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Requires-Dist: odoo<14.1dev,>=14.0a
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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
|
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================================
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@@ -32,13 +36,13 @@ 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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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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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/
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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
|
|
@@ -55,19 +59,35 @@ ITA - Fattura elettronica - Base
|
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55
59
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|
|
56
60
|
**Italiano**
|
|
57
61
|
|
|
58
|
-
Modulo base per
|
|
62
|
+
Modulo base per la gestione delle fatture elettroniche.
|
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63
|
+
Durante la creazione di una fattura cliente, viene eseguito un controllo sul modo di pagamento.
|
|
64
|
+
Se il modo di pagamento è RiBa e una banca ricevente è impostata, viene mostrato un messaggio di errore:
|
|
65
|
+
"Non è consentito impostare una banca ricevente per le fatture cliente con il modo di pagamento RiBa.
|
|
66
|
+
Rimuovere la banca ricevente o scegliere un metodo di pagamento diverso."
|
|
59
67
|
|
|
68
|
+
La seguente issue su GitHub spiega la motivazione del controllo riportato:
|
|
69
|
+
https://github.com/OCA/l10n-italy/issues/4814
|
|
70
|
+
|
|
71
|
+
Per ulteriori informazioni, consultare il sito ufficiale:
|
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60
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|
https://www.fatturapa.gov.it
|
|
61
73
|
|
|
62
|
-
|
|
74
|
+
Si consiglia inoltre di consultare i file README dei moduli l10n_it_fatturapa_out e l10n_it_fatturapa_in.
|
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63
75
|
|
|
64
76
|
**English**
|
|
65
77
|
|
|
66
|
-
Base module
|
|
78
|
+
Base module for managing electronic invoices.
|
|
79
|
+
When creating a customer invoice, a validation is performed on the payment method.
|
|
80
|
+
If the payment method is RiBa and a recipient bank is set, an error message is displayed:
|
|
81
|
+
"It is not allowed to set a recipient bank for customer invoices with the RiBa payment method.
|
|
82
|
+
Please remove the recipient bank or choose a different payment method."
|
|
83
|
+
|
|
84
|
+
The following GitHub issue explains the reason for this validation:
|
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85
|
+
https://github.com/OCA/l10n-italy/issues/4814
|
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For more information, visit the official website:
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https://www.fatturapa.gov.it
|
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|
|
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70
|
-
|
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90
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+
It is also recommended to review the README files of the l10n_it_fatturapa_out and l10n_it_fatturapa_in modules.
|
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**Table of contents**
|
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93
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|
|
@@ -0,0 +1,111 @@
|
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|
1
|
+
odoo/addons/l10n_it_fatturapa/README.rst,sha256=JC712v9SxLno_QpHO8KOMuaeMzgfR9T3tVmPnDq1Vpc,7750
|
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2
|
+
odoo/addons/l10n_it_fatturapa/__init__.py,sha256=JqPOKg8zgu0SqaJxkneZnfOtC7peDk-XLfdwXCkpoHY,189
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3
|
+
odoo/addons/l10n_it_fatturapa/__manifest__.py,sha256=y-BcYPUdEnh2dNqWFVWEBbhtsTAvps9dhmm0uMREajA,1536
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4
|
+
odoo/addons/l10n_it_fatturapa/controllers/__init__.py,sha256=4KFqEP2QHFbPN66eQJMdGsmNz2v7ywWv_FR1pW_kkLk,19
|
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5
|
+
odoo/addons/l10n_it_fatturapa/controllers/main.py,sha256=x0Dkf93MpRwSEg92FqwZJnRDY-54HBCmq8ki84i65UI,797
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6
|
+
odoo/addons/l10n_it_fatturapa/data/FoglioStileAssoSoftware.xsl,sha256=Szw2Z-f2ZTPM10Mqzlum9dJlwoFLo9yKL6hA6pQs3Qg,114546
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7
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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=YRusTna8spOSpubr1pSQEHcA2RN3vDsaoRJh-m-xLL4,124288
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9
|
+
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/fatturasemplificata_v1.0.xsl,sha256=1upc73papdhSiJNi3qgtMLFitv5Joi65D0fQgN6wwsI,40151
|
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11
|
+
odoo/addons/l10n_it_fatturapa/data/welfare.fund.type.csv,sha256=YIerVrM1h8QyJ69aD3tUATEKvPQe-tAuiJLvBkorSoY,1626
|
|
12
|
+
odoo/addons/l10n_it_fatturapa/demo/account_invoice_fatturapa.xml,sha256=AShbeBAdQaSH2kl91nz6qpyWlUHtbdGWyz6Ot9oPL10,18850
|
|
13
|
+
odoo/addons/l10n_it_fatturapa/i18n/am.po,sha256=jdzkBy0U8y1hgjVlq2qIkZeZrUCOwclBRuruoEhdRoM,79964
|
|
14
|
+
odoo/addons/l10n_it_fatturapa/i18n/ar.po,sha256=kGTgDPZpY0PyRfc9gaDgCT2H0HrnRQNcf9fPkxTGguA,80226
|
|
15
|
+
odoo/addons/l10n_it_fatturapa/i18n/bg.po,sha256=xw0SHP9eBoGX0E_sVcmKgHhvbDxbcoZvMbb4fQpHySQ,80200
|
|
16
|
+
odoo/addons/l10n_it_fatturapa/i18n/bs.po,sha256=Fx3spBNmwIU-fcDIWpStpkNj1zXhz-IzCDCMQH9_fWM,80127
|
|
17
|
+
odoo/addons/l10n_it_fatturapa/i18n/ca.po,sha256=w0TZlH8z5D2A1tgO9l0p44RqbPWPlpvV0ed8OPseqGc,80039
|
|
18
|
+
odoo/addons/l10n_it_fatturapa/i18n/cs.po,sha256=fQPtRgqtnor_oyHcn0qlRJhH01chyD64hvU6hu6C90c,80092
|
|
19
|
+
odoo/addons/l10n_it_fatturapa/i18n/da.po,sha256=bgFU_nKI2hCXEi2zBEV9q8J612B3kRM8aK43WM02zxE,79979
|
|
20
|
+
odoo/addons/l10n_it_fatturapa/i18n/de.po,sha256=Iurhw2iBxpojS_QVfqRkSD6vnIGyUFOj62qeSpR8aYo,80380
|
|
21
|
+
odoo/addons/l10n_it_fatturapa/i18n/el_GR.po,sha256=S-YPS4O7n8D10-deSvP8KFFJERtf7zNjJJ6ECUyvmeI,80225
|
|
22
|
+
odoo/addons/l10n_it_fatturapa/i18n/en_GB.po,sha256=0HDoHC7-JE5uv7pSVRfV3iq75GRSniCBlxBO_9hGEQI,80074
|
|
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|
+
odoo/addons/l10n_it_fatturapa/i18n/es.po,sha256=zOZt94Fumi6VkUvl2vP0IOEh0TJVNAOlaNqp2QcTRUM,80092
|
|
24
|
+
odoo/addons/l10n_it_fatturapa/i18n/es_AR.po,sha256=4LZ_G1QB5cgpmTfpglc3yE52PZWxwAGd3tCbcr7Hp_o,80211
|
|
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|
+
odoo/addons/l10n_it_fatturapa/i18n/es_CL.po,sha256=Bs7fgJLyUSvdOVlcp_jDEkdFD5mtOIAj7WbU6TCE0VY,80021
|
|
26
|
+
odoo/addons/l10n_it_fatturapa/i18n/es_CO.po,sha256=7ykvBe3Oo394ciI9fswyR0XdMpK6Zn2Dp_1v0p0dTw4,79979
|
|
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|
+
odoo/addons/l10n_it_fatturapa/i18n/es_CR.po,sha256=0NG5Eego55-j3oTOvnIlTlRoZ1ClmdmincCSifv0s7M,80061
|
|
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|
+
odoo/addons/l10n_it_fatturapa/i18n/es_DO.po,sha256=VHSUVL8GIROfmi4ojGGazL1yENGNLC6JaVBR7sV5IBY,80016
|
|
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|
+
odoo/addons/l10n_it_fatturapa/i18n/es_EC.po,sha256=W4EIo81IQfXPFGe0xkJgS_RVMbSGahf-q4jkQYKK9-E,80116
|
|
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|
+
odoo/addons/l10n_it_fatturapa/i18n/es_ES.po,sha256=EV6u7mOxKSVjgrkIaqC1CEPZYFd4X_FubBZEjSv4uK4,79965
|
|
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|
+
odoo/addons/l10n_it_fatturapa/i18n/es_MX.po,sha256=irzikmhh1GqPw60Rne3pODpyTz-nGdcQMBRNczBkWms,80109
|
|
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|
+
odoo/addons/l10n_it_fatturapa/i18n/es_PE.po,sha256=pL_A-DOo52yCqMtyAeLR7EdTufszxXBSUuS-W-_ABfw,80000
|
|
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|
+
odoo/addons/l10n_it_fatturapa/i18n/es_PY.po,sha256=EYDAcIORhLJ0SQcyp2W_ZMNddlUwEorJO6bzy20ZRf4,79966
|
|
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|
+
odoo/addons/l10n_it_fatturapa/i18n/es_VE.po,sha256=75il31pP3z82tKRzgda5yd6N90hoVNqnD1kwDic7jeA,80038
|
|
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|
+
odoo/addons/l10n_it_fatturapa/i18n/et.po,sha256=CglaDo9TPGlkC4C6b1bLSWidg4IxwIYlQOMKbRWscNQ,80044
|
|
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|
+
odoo/addons/l10n_it_fatturapa/i18n/eu.po,sha256=AaZcnWCQmNxpH_4QbLmggZwphszXiAu45XTENjmAkw8,79942
|
|
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|
+
odoo/addons/l10n_it_fatturapa/i18n/fa.po,sha256=JRlpxbMFJ_LO8y5HoMpFICwOitGonSsifYR4c4VEMh8,80073
|
|
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|
+
odoo/addons/l10n_it_fatturapa/i18n/fi.po,sha256=dYWZz27YZnlLLrSPAepsB3DwBayQP9qwhGN3kbfmZKc,80052
|
|
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|
+
odoo/addons/l10n_it_fatturapa/i18n/fr.po,sha256=JQBO3cE3Tkq5-NH-_il-3dK54GDzNcOmBn4l29VsCrc,80048
|
|
40
|
+
odoo/addons/l10n_it_fatturapa/i18n/fr_CA.po,sha256=_2Vxgw3kZ4Asg2r1X9DrUK2qtr60Z-Y_Ho43JpKPcZk,80083
|
|
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|
+
odoo/addons/l10n_it_fatturapa/i18n/fr_CH.po,sha256=UIRLP36llu0dLo-xF7NbNO90-ZPGQByXX9lacB0diok,80069
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|
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+
odoo/addons/l10n_it_fatturapa/i18n/fr_FR.po,sha256=bBzQBvAS0tL2Ua6ZJHuvi0n9MLP8YUdOIfv-Lqrx9dU,79896
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odoo/addons/l10n_it_fatturapa/i18n/gl.po,sha256=L5RFMkvEYZ75q0NsNpKI6-6RKDZ_HmezTZGxM4Fzdg4,80069
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odoo/addons/l10n_it_fatturapa/i18n/gl_ES.po,sha256=OnnQzJpFIm7xab0oU6ccKXpZFewxPcKzUN2uE0Uzsm4,79892
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odoo/addons/l10n_it_fatturapa/i18n/he.po,sha256=hW7NX3mYurY7VMZWZp5hhLnzp6KtcYFS9hmyeDm9SIg,80033
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