wip

[IMP] mail plugins: improve the naming consistency of plugins
2021-10-12 13:40:18 +02:00 · 2021-10-12 12:06:37 +02:00 · 2021-10-11 09:39:43 +00:00 · 2021-10-07 18:23:02 +00:00 · 2021-10-05 17:24:43 +00:00 · 2021-10-05 15:17:53 +00:00
1374 changed files with 137643 additions and 168129 deletions
@@ -4,7 +4,6 @@

 # Sphinx build files
 _build/
-extensions/odoo_theme/static/style.css

 # Dependencies
 odoo
@@ -2,62 +2,62 @@
 host = https://www.transifex.com
 type = PO

-[odoo-13-doc.applications]
+[odoo-14-doc.applications]
 file_filter = locale/<lang>/LC_MESSAGES/applications.po
 source_file = locale/sources/applications.pot
 source_lang = en

-[odoo-13-doc.finance]
+[odoo-14-doc.finance]
 file_filter = locale/<lang>/LC_MESSAGES/finance.po
 source_file = locale/sources/finance.pot
 source_lang = en

-[odoo-13-doc.general]
+[odoo-14-doc.general]
 file_filter = locale/<lang>/LC_MESSAGES/general.po
 source_file = locale/sources/general.pot
 source_lang = en

-[odoo-13-doc.index]
+[odoo-14-doc.index]
 file_filter = locale/<lang>/LC_MESSAGES/index.po
 source_file = locale/sources/index.pot
 source_lang = en

-[odoo-13-doc.inventory_and_mrp]
+[odoo-14-doc.inventory_and_mrp]
 file_filter = locale/<lang>/LC_MESSAGES/inventory_and_mrp.po
 source_file = locale/sources/inventory_and_mrp.pot
 source_lang = en

-[odoo-13-doc.marketing]
+[odoo-14-doc.marketing]
 file_filter = locale/<lang>/LC_MESSAGES/marketing.po
 source_file = locale/sources/marketing.pot
 source_lang = en

-[odoo-13-doc.productivity]
+[odoo-14-doc.productivity]
 file_filter = locale/<lang>/LC_MESSAGES/productivity.po
 source_file = locale/sources/productivity.pot
 source_lang = en

-[odoo-13-doc.sales]
+[odoo-14-doc.sales]
 file_filter = locale/<lang>/LC_MESSAGES/sales.po
 source_file = locale/sources/sales.pot
 source_lang = en

-[odoo-13-doc.services]
+[odoo-14-doc.services]
 file_filter = locale/<lang>/LC_MESSAGES/services.po
 source_file = locale/sources/services.pot
 source_lang = en

-[odoo-13-doc.theme]
+[odoo-14-doc.theme]
 file_filter = locale/<lang>/LC_MESSAGES/sphinx.po
 source_file = locale/sources/sphinx.pot
 source_lang = en

-[odoo-13-doc.user_settings]
+[odoo-14-doc.user_settings]
 file_filter = locale/<lang>/LC_MESSAGES/settings.po
 source_file = locale/sources/settings.pot
 source_lang = en

-[odoo-13-doc.websites]
+[odoo-14-doc.websites]
 file_filter = locale/<lang>/LC_MESSAGES/websites.po
 source_file = locale/sources/websites.pot
 source_lang = en
@@ -9,6 +9,10 @@ ifndef BUILD_DIR
  BUILD_DIR    = _build
 endif

+ifndef CURRENT_LANG
+  CURRENT_LANG = en
+endif
+
 SPHINX_BUILD   = sphinx-build
 CONFIG_DIR     = .
 SPHINXOPTS     = -D project_root=$(ROOT) -D canonical_version=$(CANONICAL_VERSION) \
@@ -18,10 +22,9 @@ SPHINXOPTS     = -D project_root=$(ROOT) -D canonical_version=$(CANONICAL_VERSIO
 				 -j $(WORKERS)
 SOURCE_DIR     = content

-
 HTML_BUILD_DIR = $(BUILD_DIR)/html
 ifdef VERSIONS
-  HTML_BUILD_DIR := $(HTML_BUILD_DIR)/13.0
+  HTML_BUILD_DIR := $(HTML_BUILD_DIR)/15.0
 endif
 ifneq ($(CURRENT_LANG),en)
  HTML_BUILD_DIR := $(HTML_BUILD_DIR)/$(CURRENT_LANG)
@@ -43,7 +46,7 @@ clean:
 	rm -rf $(BUILD_DIR)/*
 	@echo "Cleaning finished."

-html: $(BUILD_DIR)/html/_static/style.css
+html: $(HTML_BUILD_DIR)/_static/style.css
 	@echo "Starting build..."
 	$(SPHINX_BUILD) -c $(CONFIG_DIR) -b html $(SPHINXOPTS) $(SOURCE_DIR) $(HTML_BUILD_DIR)
 	@echo "Build finished."
@@ -63,10 +66,10 @@ gettext:
 	$(SPHINX_BUILD) -c $(CONFIG_DIR) -b gettext $(SOURCE_DIR) locale/sources
 	@echo "Generation finished."

-$(BUILD_DIR)/html/_static/style.css: extensions/odoo_theme/static/style.scss extensions/odoo_theme/static/scss/*.scss
+$(HTML_BUILD_DIR)/_static/style.css: extensions/odoo_theme/static/style.scss extensions/odoo_theme/static/scss/*.scss
 	@echo "Compiling stylesheets..."
-	mkdir -p $(BUILD_DIR)/html/_static
-	pysassc extensions/odoo_theme/static/style.scss $(BUILD_DIR)/html/_static/style.css
+	mkdir -p $(HTML_BUILD_DIR)/_static
+	pysassc extensions/odoo_theme/static/style.scss $(HTML_BUILD_DIR)/_static/style.css
 	@echo "Compilation finished."

 #=== Development and debugging rules ===#
@@ -74,6 +77,6 @@ $(BUILD_DIR)/html/_static/style.css: extensions/odoo_theme/static/style.scss ext
 fast: SPHINXOPTS += -A collapse_menu=True
 fast: html

-static: $(BUILD_DIR)/static/style.css
-	cp -r extensions/odoo_theme/static/* $(BUILD_DIR)/html/_static/
-	cp -r static/* $(BUILD_DIR)/html/_static/
+static: $(HTML_BUILD_DIR)/static/style.css
+	cp -r extensions/odoo_theme/static/* $(HTML_BUILD_DIR)/_static/
+	cp -r static/* $(HTML_BUILD_DIR)/_static/
@@ -4,11 +4,11 @@

 ### Requirements

- [Git](https://www.odoo.com/documentation/13.0/contributing/documentation.html#install-git)
- [Python 3.6, 3.7, or 3.8](https://www.odoo.com/documentation/13.0/contributing/documentation.html#python)
- Python dependencies listed in the file [`requirements.txt`](https://github.com/odoo/documentation/tree/13.0/requirements.txt).
- [Make](https://www.odoo.com/documentation/13.0/contributing/documentation.html#make)
- A local copy of the [odoo/odoo repository in 13.0](https://github.com/odoo/odoo/tree/13.0) (Optional)
+- [Git](https://www.odoo.com/documentation/15.0/contributing/documentation.html#install-git)
+- [Python 3.6, 3.7, or 3.8](https://www.odoo.com/documentation/15.0/contributing/documentation.html#python)
+- Python dependencies listed in the file [`requirements.txt`](https://github.com/odoo/documentation/tree/15.0/requirements.txt).
+- [Make](https://www.odoo.com/documentation/15.0/contributing/documentation.html#make)
+- A local copy of the [odoo/odoo repository in 15.0](https://github.com/odoo/odoo/tree/15.0) (Optional)

 ### Instructions

@@ -23,7 +23,7 @@

 2. Open the file `documentation/_build/html/index.html` in your web browser to display the render.

-3. See [this guide](https://www.odoo.com/documentation/13.0/contributing/documentation.html#preview-your-changes)
+3. See [this guide](https://www.odoo.com/documentation/15.0/contributing/documentation.html#preview-your-changes)
   for more detailed instructions.

 Optional: to fully build the developer documentation with inline docstrings for documented Python
@@ -34,7 +34,7 @@ be shown.
 ## Contribute to the documentation

 For contributions to the content of the documentation, please refer to the
-[Introduction Guide](https://www.odoo.com/documentation/13.0/contributing/documentation.html).
+[Introduction Guide](https://www.odoo.com/documentation/15.0/contributing/documentation.html).

 To **report a content issue**, **request new content** or **ask a question**, use the
 [repository's issue tracker](https://github.com/odoo/documentation-user/issues) as usual.
@@ -19,7 +19,7 @@ copyright = 'Odoo S.A.'
 # `version` if the version info for the project being documented, acts as replacement for |version|,
 # also used in various other places throughout the built documents.
 # `release` is the full version, including alpha/beta/rc tags. Acts as replacement for |release|.
-version = release = '13.0'
+version = release = '15.0'

 # The minimal Sphinx version required to build the documentation.
 needs_sphinx = '3.0.0'
@@ -70,19 +70,20 @@ if not odoo_dir.is_dir():
        f"Could not find Odoo sources directory at {odoo_dir.absolute()}.\n"
        f"The 'Developer' documentation will be built but autodoc directives will be skipped.\n"
        f"In order to fully build the 'Developer' documentation, clone the repository with "
-        f"`git clone https://github.com/odoo/odoo` or create a symbolink link."
+        f"`git clone https://github.com/odoo/odoo` or create a symbolic link."
    )
 else:
    sys.path.insert(0, str(odoo_dir.absolute()))
    from odoo import release as odoo_release  # Don't collide with Sphinx's 'release' config option
-    odoo_version = odoo_release.version if 'alpha' not in odoo_release.version else 'master'
+    odoo_version = odoo_release.version.replace('~', '-') \
+        if 'alpha' not in odoo_release.version else 'master'
    if release != odoo_version:
        _logger.warning(
            f"Found Odoo sources directory but with version '{odoo_version}' incompatible with "
            f"documentation version '{version}'.\n"
            f"The 'Developer' documentation will be built but autodoc directives will be skipped.\n"
-            f"In order to fully build the 'Developer' documentation, checkout the matching branch"
-            f" with `cd odoo && git checkout {version}`."
+            f"In order to fully build the 'Developer' documentation, checkout the matching branch "
+            f"with `cd odoo && git checkout {version}`."
        )
    else:
        _logger.info(f"Found Odoo sources directory matching documentation version {release}.")
@@ -290,7 +291,7 @@ def _generate_alternate_urls(app, pagename, templatename, context, doctree):
            for _alternate_version in sorted(_alternate_versions, reverse=True)
            if _alternate_version != version and (
                _alternate_version != 'master' or pagename.startswith('developer')
-            )
+            ) and not _alternate_version.startswith('saas')
        ]

    def _localize():
@@ -9,7 +9,6 @@ internet.

 .. warning:: If you are setting up a public server, be sure to check our :ref:`security` recommandations!

-
 .. _db_filter:

 dbfilter
@@ -64,6 +63,7 @@ in ``/etc/odoo.conf`` set:
  dbfilter = ^%d$

 .. note::
+
  Setting a proper :option:`--db-filter <odoo-bin --db-filter>` is an important part
  of securing your deployment.
  Once it is correctly working and only matching a single database per hostname, it
@@ -72,7 +72,6 @@ in ``/etc/odoo.conf`` set:
  your databases, and to block access to the database management screens.
  See also security_.

-
 PostgreSQL
 ==========

@@ -196,7 +195,6 @@ be better monitored and resource-restricted.

 .. warning:: multiprocessing mode currently isn't available on Windows

-
 Worker number calculation
 -------------------------

@@ -229,16 +227,14 @@ like nginx or apache. When doing so, you'll need to forward some more http Heade
 to Odoo, and activate the proxy_mode in Odoo configuration to have Odoo read those
 headers.

-
-
 Configuration sample
 --------------------

 * Server with 4 CPU, 8 Thread
 * 60 concurrent users

-* 60 users / 6 = 10 <- theorical number of worker needed
-* (4 * 2) + 1 = 9 <- theorical maximal number of worker
+* 60 users / 6 = 10 <- theoretical number of worker needed
+* (4 * 2) + 1 = 9 <- theoretical maximal number of worker
 * We'll use 8 workers + 1 for cron. We'll also use a monitoring system to measure cpu load, and check if it's between 7 and 7.5 .
 * RAM = 9 * ((0.8*150) + (0.2*1024)) ~= 3Go RAM for Odoo

@@ -289,59 +285,59 @@ in ``/etc/nginx/sites-enabled/odoo.conf`` set:

  #odoo server
  upstream odoo {
-   server 127.0.0.1:8069;
+    server 127.0.0.1:8069;
  }
  upstream odoochat {
-   server 127.0.0.1:8072;
+    server 127.0.0.1:8072;
  }

  # http -> https
  server {
-     listen 80;
-     server_name odoo.mycompany.com;
-     rewrite ^(.*) https://$host$1 permanent;
+    listen 80;
+    server_name odoo.mycompany.com;
+    rewrite ^(.*) https://$host$1 permanent;
  }

  server {
-   listen 443;
-   server_name odoo.mycompany.com;
-   proxy_read_timeout 720s;
-   proxy_connect_timeout 720s;
-   proxy_send_timeout 720s;
+    listen 443;
+    server_name odoo.mycompany.com;
+    proxy_read_timeout 720s;
+    proxy_connect_timeout 720s;
+    proxy_send_timeout 720s;

-   # Add Headers for odoo proxy mode
-   proxy_set_header X-Forwarded-Host $host;
-   proxy_set_header X-Forwarded-For $proxy_add_x_forwarded_for;
-   proxy_set_header X-Forwarded-Proto $scheme;
-   proxy_set_header X-Real-IP $remote_addr;
+    # Add Headers for odoo proxy mode
+    proxy_set_header X-Forwarded-Host $host;
+    proxy_set_header X-Forwarded-For $proxy_add_x_forwarded_for;
+    proxy_set_header X-Forwarded-Proto $scheme;
+    proxy_set_header X-Real-IP $remote_addr;

-   # SSL parameters
-   ssl on;
-   ssl_certificate /etc/ssl/nginx/server.crt;
-   ssl_certificate_key /etc/ssl/nginx/server.key;
-   ssl_session_timeout 30m;
-   ssl_protocols TLSv1.2;
-   ssl_ciphers ECDHE-ECDSA-AES128-GCM-SHA256:ECDHE-RSA-AES128-GCM-SHA256:ECDHE-ECDSA-AES256-GCM-SHA384:ECDHE-RSA-AES256-GCM-SHA384:ECDHE-ECDSA-CHACHA20-POLY1305:ECDHE-RSA-CHACHA20-POLY1305:DHE-RSA-AES128-GCM-SHA256:DHE-RSA-AES256-GCM-SHA384;
-   ssl_prefer_server_ciphers off;
+    # SSL parameters
+    ssl on;
+    ssl_certificate /etc/ssl/nginx/server.crt;
+    ssl_certificate_key /etc/ssl/nginx/server.key;
+    ssl_session_timeout 30m;
+    ssl_protocols TLSv1.2;
+    ssl_ciphers ECDHE-ECDSA-AES128-GCM-SHA256:ECDHE-RSA-AES128-GCM-SHA256:ECDHE-ECDSA-AES256-GCM-SHA384:ECDHE-RSA-AES256-GCM-SHA384:ECDHE-ECDSA-CHACHA20-POLY1305:ECDHE-RSA-CHACHA20-POLY1305:DHE-RSA-AES128-GCM-SHA256:DHE-RSA-AES256-GCM-SHA384;
+    ssl_prefer_server_ciphers off;

-   # log
-   access_log /var/log/nginx/odoo.access.log;
-   error_log /var/log/nginx/odoo.error.log;
+    # log
+    access_log /var/log/nginx/odoo.access.log;
+    error_log /var/log/nginx/odoo.error.log;

-   # Redirect longpoll requests to odoo longpolling port
-   location /longpolling {
-   proxy_pass http://odoochat;
-   }
+    # Redirect longpoll requests to odoo longpolling port
+    location /longpolling {
+      proxy_pass http://odoochat;
+    }

-   # Redirect requests to odoo backend server
-   location / {
-     proxy_redirect off;
-     proxy_pass http://odoo;
-   }
+    # Redirect requests to odoo backend server
+    location / {
+      proxy_redirect off;
+      proxy_pass http://odoo;
+    }

-   # common gzip
-   gzip_types text/css text/scss text/plain text/xml application/xml application/json application/javascript;
-   gzip on;
+    # common gzip
+    gzip_types text/css text/scss text/plain text/xml application/xml application/json application/javascript;
+    gzip on;
  }

 Odoo as a WSGI Application
@@ -558,9 +554,6 @@ Here is what it could look like for blocking the IP for 15 minutes when
    findtime = 60  ; within 1 min  /!\ Should be adjusted with the TZ offset
    logpath = /var/log/odoo.log  ;  set the actual odoo log path here

-
-
-
 .. _db_manager_security:

 Database Manager Security
@@ -623,12 +616,10 @@ Here are the supported browsers:
 .. warning:: Please make sure your browser is up-to-date and still supported by
    its publisher before filing a bug report.

-
 .. note::

    Since Odoo 13.0, ES6 is supported.  Therefore, IE support is dropped.

-
 .. [#different-machines]
    to have multiple Odoo installations use the same PostgreSQL database,
    or to provide more computing resources to both software.
@@ -128,7 +128,7 @@ There are two possibilities:
 #. Via the interface of our `website form <https://upgrade.odoo.com>`_
 #. | For technically-advanced users and partners, via the following command line (to be used on the
     machine where your database is hosted):
-   | ``python <(curl -s beta.upgrade.odoo.com/upgrade) test -d <your db name> -t 14.0``
+   | ``python <(curl -s https://upgrade.odoo.com/upgrade) test -d <your db name> -t 14.0``

 What does it do?
 ~~~~~~~~~~~~~~~~
@@ -190,8 +190,8 @@ Test guidance

 Every business and organization has its own operational needs and will have to test its specific
 Odoo instance respectively. However, we recommend you look at `the test scenario
-<https://drive.google.com/open?id=1Lm4JqbsHBirB1wMi14UChoz_YHLjx5ec>`_ we created, a high-level idea
-of what you should test and look out for.
+<https://docs.google.com/document/d/1ypNs7JKPOsjNbKpdiKFH7Al6g6whZ9jr7f7duAQ5E1w/>`_ we created, a
+high-level idea of what you should test and look out for.

 .. todo:: change link "test scenario" once the related doc is published

@@ -20,35 +20,37 @@ This matrix shows the support status of every version.

 **Major releases are in bold type.**

-+--------------------+-------------+----------+--------------+----------------+----------------------------------------------+
-|                    | Odoo Online | Odoo.sh  | On-Premise   |   Release date |                                              |
-+====================+=============+==========+==============+================+==============================================+
-| **Odoo 14.0**      |    |green|  | |green|  |   |green|    | October 2020   |                                              |
-+--------------------+-------------+----------+--------------+----------------+----------------------------------------------+
-| **Odoo 13.0**      |    |green|  | |green|  |   |green|    | October 2019   |                                              |
-+--------------------+-------------+----------+--------------+----------------+----------------------------------------------+
-| Odoo 12.saas~3     |    |green|  | N/A      | N/A          | August 2019    |                                              |
-+--------------------+-------------+----------+--------------+----------------+----------------------------------------------+
-| **Odoo 12.0**      |    |green|  | |green|  |   |green|    | October 2018   | *End-of-support is planned for October 2021* |
-+--------------------+-------------+----------+--------------+----------------+----------------------------------------------+
-| Odoo 11.saas~3     |   |orange|  | N/A      | N/A          | April 2018     |                                              |
-+--------------------+-------------+----------+--------------+----------------+----------------------------------------------+
-| **Odoo 11.0**      |   |orange|  | |orange| |    |red|     | October 2017   |                                              |
-+--------------------+-------------+----------+--------------+----------------+----------------------------------------------+
-| Odoo 10.saas~15    |   |orange|  | N/A      | N/A          | March 2017     |                                              |
-+--------------------+-------------+----------+--------------+----------------+----------------------------------------------+
-| Odoo 10.saas~14    |   |orange|  | N/A      | N/A          | January 2017   |                                              |
-+--------------------+-------------+----------+--------------+----------------+----------------------------------------------+
-| **Odoo 10.0**      |   |orange|  | |orange| |    |red|     | October 2016   |                                              |
-+--------------------+-------------+----------+--------------+----------------+----------------------------------------------+
-| Odoo 9.saas~11     |   |orange|  | N/A      | N/A          | May 2016       |                                              |
-+--------------------+-------------+----------+--------------+----------------+----------------------------------------------+
-| **Odoo 9.0**       |   |orange|  | N/A      |    |red|     | October 2015   |                                              |
-+--------------------+-------------+----------+--------------+----------------+----------------------------------------------+
-| Odoo 8.saas~6      |   |orange|  | N/A      | N/A          | February 2015  |                                              |
-+--------------------+-------------+----------+--------------+----------------+----------------------------------------------+
-| **Odoo 8.0**       |   |orange|  | N/A      |    |red|     | September 2014 |                                              |
-+--------------------+-------------+----------+--------------+----------------+----------------------------------------------+
+-----------------+-------------+----------+-------------+----------------+------------------------+
+|                 | Odoo Online | Odoo.sh  | On-Premise  | Release date   | End of support         |
+=================+=============+==========+=============+================+========================+
+| **Odoo 15.0**   | |green|     | |green|  | |green|     | October 2021   | October 2024 (planned) |
+-----------------+-------------+----------+-------------+----------------+------------------------+
+| **Odoo 14.0**   | |green|     | |green|  | |green|     | October 2020   | October 2023 (planned) |
+-----------------+-------------+----------+-------------+----------------+------------------------+
+| **Odoo 13.0**   | |green|     | |green|  | |green|     | October 2019   | October 2022 (planned) |
+-----------------+-------------+----------+-------------+----------------+------------------------+
+| Odoo 12.saas~3  | |orange|    | N/A      | N/A         | August 2019    |                        |
+-----------------+-------------+----------+-------------+----------------+------------------------+
+| **Odoo 12.0**   | |orange|    | |orange| | |red|       | October 2018   | October 2021           |
+-----------------+-------------+----------+-------------+----------------+------------------------+
+| Odoo 11.saas~3  | |orange|    | N/A      | N/A         | April 2018     |                        |
+-----------------+-------------+----------+-------------+----------------+------------------------+
+| **Odoo 11.0**   | |orange|    | |orange| | |red|       | October 2017   | October 2020           |
+-----------------+-------------+----------+-------------+----------------+------------------------+
+| Odoo 10.saas~15 | |orange|    | N/A      | N/A         | March 2017     |                        |
+-----------------+-------------+----------+-------------+----------------+------------------------+
+| Odoo 10.saas~14 | |orange|    | N/A      | N/A         | January 2017   |                        |
+-----------------+-------------+----------+-------------+----------------+------------------------+
+| **Odoo 10.0**   | |orange|    | |orange| | |red|       | October 2016   | October 2019           |
+-----------------+-------------+----------+-------------+----------------+------------------------+
+| Odoo 9.saas~11  | |orange|    | N/A      | N/A         | May 2016       |                        |
+-----------------+-------------+----------+-------------+----------------+------------------------+
+| **Odoo 9.0**    | |orange|    | N/A      | |red|       | October 2015   | October 2018           |
+-----------------+-------------+----------+-------------+----------------+------------------------+
+| Odoo 8.saas~6   | |orange|    | N/A      | N/A         | February 2015  |                        |
+-----------------+-------------+----------+-------------+----------------+------------------------+
+| **Odoo 8.0**    | |orange|    | N/A      | |red|       | September 2014 | October 2017           |
+-----------------+-------------+----------+-------------+----------------+------------------------+


 .. note::
@@ -64,6 +66,9 @@ This matrix shows the support status of every version.
    🏁 Future version, not released yet


+.. This is an awful way to display colored circles but "Large Green Circle Emoji" was only released
+   in 2019 (see https://unicode-table.com/en/1F7E2/). Let's wait a few more years...
+
 .. |green| image:: data:image/svg+xml;base64,PHN2ZyB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciIHZpZXdCb3g9IjAgMCAyMzIuMTkgMjMyLjE5Ij48Y2lyY2xlIGN4PSIxMTYuMDkiIGN5PSIxMTYuMDkiIHI9IjExNi4wOSIgc3R5bGU9ImZpbGw6IzAwYTcwMCIvPjwvc3ZnPg==
   :width: 15

@@ -17,7 +17,7 @@ The platform will take care to install these dependencies in your containers.
 `The pip requirements specifiers <https://pip.pypa.io/en/stable/reference/pip_install/#requirement-specifiers>`_
 documentation can help you write a :file:`requirements.txt` file.
 To have a concrete example,
-check out the `requirements.txt file of Odoo <https://github.com/odoo/odoo/blob/13.0/requirements.txt>`_.
+check out the `requirements.txt file of Odoo <https://github.com/odoo/odoo/blob/14.0/requirements.txt>`_.

 The :file:`requirements.txt` files of submodules are taken into account as well. The platform
 looks for :file:`requirements.txt` files in each folder containing Odoo modules: Not in the module folder itself,
@@ -257,16 +257,16 @@ This server only keeps one month of backups: 7 daily and 4 weekly backups.
 Dedicated backup servers keep the same backups, as well as 3 additional monthly backups.
 To restore or download one of these monthly backups, please `contact us <https://www.odoo.com/help>`_.

-If you merge a commit updating the version of one or several modules (in :file:`__manifest__.py`), or their linked python
-dependencies (in :file:`requirements.txt`), then Odoo.sh performs a backup automatically (flagged with type Update in the list),
-as either the container will be changed by the installation of new pip packages, either the database itself will be
-changed with the module update triggered afterwards. In these two cases, we are doing a backup as it may potentially
+If you merge a commit updating the version of one or several modules (in :file:`__manifest__.py`), or their linked python 
+dependencies (in :file:`requirements.txt`), then Odoo.sh performs a backup automatically (flagged with type Update in the list), 
+as either the container will be changed by the installation of new pip packages, either the database itself will be 
+changed with the module update triggered afterwards. In these two cases, we are doing a backup as it may potentially 
 break things.

-If you merge a commit that only changes some code without the above-mentioned modifications, then no backup is done
-by Odoo.sh, as neither the container nor the database is modified so the platform considers this safe enough. Of course,
-as an extra precaution, you can make a backup manually before making big changes in your production sources in case
-something goes wrong (those manual backups are available for about one week). To avoid abuse, we limit manual backups
+If you merge a commit that only changes some code without the above-mentioned modifications, then no backup is done 
+by Odoo.sh, as neither the container nor the database is modified so the platform considers this safe enough. Of course, 
+as an extra precaution, you can make a backup manually before making big changes in your production sources in case 
+something goes wrong (those manual backups are available for about one week). To avoid abuse, we limit manual backups 
 to 5 per day.

 The *import database* feature accepts database archives in the format provided by:
@@ -9,4 +9,5 @@ Finance

    finance/accounting
    finance/expenses
-    finance/sign
+    finance/documents
+    finance/sign
@@ -92,4 +92,4 @@ how the bank statements are recorded and posted in the **Bank Statements** secti
 .. seealso::
   * :doc:`../../bank/feeds/bank_synchronization`
   * :doc:`../feeds/bank_statements`
-   * `Odoo Learn: Accounting Basics <https://www.odoo.com/r/lsZ>`_
+   * `Odoo Tutorials: Accounting Basics <https://www.odoo.com/r/lsZ>`_
@@ -15,8 +15,10 @@ Localizations
   localizations/france
   localizations/germany
   localizations/indonesia
+   localizations/italy
   localizations/italy_IT
   localizations/mexico
   localizations/netherlands
+   localizations/peru
   localizations/spain
   localizations/switzerland
@@ -8,6 +8,7 @@ Webinars
 Below you can find videos with a general description of the localization, and how to configure it.

 - `VIDEO WEBINAR OF A COMPLETE DEMO <https://youtu.be/c41-8cVaYAI>`_.
+- `ECOMMERCE <https://youtu.be/5gUi2WWfRuI>`_.

 Introduction
 ============
@@ -2,6 +2,14 @@
 Chile
 =====

+Webinars
+========
+
+Below you can find videos with a general description of the localization, and how to configure it.
+
+- `VIDEO WEBINAR OF CHILEAN LOCALIZATION: INTRO AND DEMO <https://youtu.be/BHnByZiyYcM>`_.
+- `VIDEO WEBINAR OF DELIVERY GUIDE <https://youtu.be/X7i4PftnEdU>`_.
+
 Introduction
 ============

@@ -44,6 +52,16 @@ to the basic information, you need to add all the data and elements required for
 Invoice, the easiest way to configure it is in 
 :menuselection:`Accounting --> Settings --> Chilean Localization`.

+.. important::
+   All the following configuration and functionality is only available in Odoo if your 
+   company already passed the `Certification process <https://www.sii.cl/factura_electronica/
+   factura_mercado/proceso_certificacion.htm>`_ 
+   in the SII - Sistema de Facturación de Mercado, this certification enables you to 
+   generate electronic invoices from your ERP and send them automatically to the SII. 
+   If your company has not passed this certification yet, make sure you communicate this 
+   to your Account Manager as a special process outside Odoo is required in order to complete 
+   this certification.
+
 Fiscal Information
 ~~~~~~~~~~~~~~~~~~

@@ -95,7 +113,12 @@ is required, proceed to this section and load your file and password.

 A certificate can be shared between several users. If this is the case leave the user field empty,
 so all your billing users can use the same one. On the other hand,  if you need to restrict the
-certificate for a particular user, just define the users in the certificate. 
+certificate for a particular user, just define the users in the certificate.
+
+.. note::
+   In some cases, depending on the certificate format, it is possible that the field Subject Serial
+   Number is not loaded automatically. If this is the case, you can manually edit this field by
+   filling it with the Certificate’s legal representative RUT.

 Financial Reports
 ~~~~~~~~~~~~~~~~~
@@ -110,22 +133,13 @@ configuration:
 Multicurrency
 ~~~~~~~~~~~~~

-The official currency rate in Chile is provided by the SBIF, you can find the SBIF
-synchronization service in the currency rate configuration and you can set a predefined interval
-for the rate updates.  
+The official currency rate in Chile is provided by the Chilean service `mindicador.cl
+<https://mindicador.cl>`_. You can find this service in the currency rate configuration, and you can
+set a predefined interval for the rate updates.

 .. image:: media/Chile05_2.png
   :align: center
-   :scale: 25
   :alt: Currency reate service for Chile.
-
-In order to configure your token, you need to enable developer mode and access to
-:menuselection:`Settings --> Technical --> System parameters` and search the parameter
-``sbif_api_key`` and in the field Value introduce your token provided by the SBIF:
-
-.. image:: media/Chile05_3.png
-   :align: center
-   :alt: Token configuration for currency rate service.
   
 Chart of accounts
 ~~~~~~~~~~~~~~~~~
@@ -154,7 +168,6 @@ are now available on the Partner form. This information is essential for most tr

 .. image:: media/Chile06.png
   :align: center
-   :scale: 25
   :alt: Chilean identification types for partners.
 
 TaxpayerType
@@ -217,8 +230,8 @@ Chile case: SII).
 The document type is essential information that needs to be displayed in the printed reports and
 that needs to be easily identified within the set of invoices as well of account moves.

-Each document type can have a unique sequence per journal where it is assigned. As part of the
-localization, the Document Type includes the country on which the document is applicable and the data
+Each document type can have a unique sequence per company.  As part of the localization,
+the Document Type includes the country on which the document is applicable and the data
 is created automatically when the localization module is installed.

 The information required for the document types is included by default so the user doesn't need to
@@ -287,74 +300,54 @@ applicable to Purchase and Sales journals that can be related to the
 different sets of document types available in Chile. By default, all the sales journals created will
 use documents. 
  
-.. image:: media/Chile10.png
+.. image:: media/Chile41.png
   :align: center
   :alt: Document type configuration on Journal.
-
-Sequences
-*********
-
-When a Journal is created we have two options with document types sequences. 
-
-1. Create new sequences: In this case, Odoo will create new sequences for the most common document
-   types. 
-2. Use existent sequence: If the sequence should be shared between several journals, the user can
-   add manually sequences previously created.  
-
-.. image:: media/Chile11.png
-   :align: center
-   :alt: Steps to add new sequences on journals.
   
 .. important::
-   For the Chilean localization it’s important to define the default Debt and Credit accounts 
+   For the Chilean localization, it is important to define the default Debit and Credit accounts
   as they are required for one of the debit notes use cases.
   
 CAF
-***
+---

-For each sequence related to the documents type, a CAF (Folio Authorization Code) is required,
-the CAF is a file the SII provides to the Emisor with the folio/sequence authorized for the 
-electronic invoice documents.
+A CAF (Folio Authorization Code) is required, for each document type that is issued to your
+customers, the CAF is a file the SII provides to the Emisor with the folio/sequence authorized 
+for the electronic invoice documents.

 Your company can make several requests for folios and obtain several CAFs, each one associated
-with different ranges of folios. In this way, you could order folios per the different
-segmentations you have in your journals (example per office) thus avoiding distributing a range
-of folios. In this way, each branch would have its private key of the respective CAF.
+with different ranges of folios. The CAFs are shared within all the journals, this means
+that you only need one active CAF per document type and it will be applied on all journals.

 Please refer to the SII documentation to check the detail on how to acquire the CAF:
 `SII Timbraje <https://palena.sii.cl/dte/mn_timbraje.html>`_.

+.. important::
+   The CAFs required by the SII are different from Production to Test (Certification mode). Make
+   sure you have the correct CAF set depending on your environment.
+
 	
 Configuration
-^^^^^^^^^^^^^
+~~~~~~~~~~~~~

-Once you have the CAF files you need to associate them with journal sequence in Odoo,
-after you create the sequence for the first time the will be in red, which indicates
-that no CAF has been configured for that particular sequence:
+Once you have the CAF files you need to associate them with a document type in Odoo,
+in order to add a CAF, just follow these steps:
+ 
+1. Access to :menuselection:`Accounting --> Settings --> CAF`
+2. Upload the file.
+3. Save the CAF.

-.. image:: media/Chile12.png
+.. image:: media/Chile39.png
   :align: center
-   :alt: Sequences per document type on journals.
+   :alt: Steps to add a new CAF.

-In order to add a CAF, just follow these steps:
+Once loaded, the status changes to *In Use*. At this moment, when a transaction is used
+for this document type, the invoice number takes the first folio in the sequence. 

-1. Open the sequence. 
-2. Go the the Tab “CAF”.
-3. Upload the file.
-4. Save the CAF.
-5. Save the sequence. 
+.. important::
+   In case you have used some folios in your previous system, make sure you set the next valid
+   folio when the first transaction is created. 

-.. image:: media/Chile13.gif
-   :align: center
-   :alt: Steps to add a new CAF on sequences.
-
-
-As a result, the sequence color changes to black and the column Next number and quantity
-available are updated:
-
-.. image:: media/Chile13.png
-   :align: center
-   :alt: Sequences per document type on journals.   


 Usage and Testing
@@ -485,6 +478,9 @@ fiscal elements that indicate that the document is fiscally valid:
   :align: center
   :alt: Barcode and fiscal elements in the invoice report.

+.. important::
+   If you are hosted in Odoo SH or On-Premise, you should manually install the ``pdf417gen``
+   library. Use the following command to install it: ``pip install pdf417gen``.

 Commercial Validation
 ~~~~~~~~~~~~~~~~~~~~~
@@ -495,7 +491,7 @@ Once the invoice has been sent to the customer:
 2. The customer must send a reception confirmation email.
 3. Subsequently, if all the commercial terms and invoice data are correct, they will send the
   Acceptance confirmation, otherwise they send a Claim.
-4. The field DTE acceptation status is updated automatically. 
+4. The field DTE acceptation status is updated automatically.

 .. image:: media/Chile23.png
   :align: center
@@ -519,23 +515,36 @@ Common Errors
 There are multiple reasons behind a rejection from the SII, but these are some of the common errors
 you might have and which is the related solution. 

- Error: RECHAZO- DTE Sin Comuna Origen.
+- Error: ``RECHAZO- DTE Sin Comuna Origen.``
  
  *Hint:* Make sure the Company Address is properly filled including the State and City. 

- Error en Monto :  - IVA debe declararse.
+- Error en Monto: ``- IVA debe declararse.``
  
  *Hint:* The invoice lines should include one VAT tax, make sure you add one on each invoice line. 

- Error: Rut No Autorizado a Firmar.
+- Error: ``Rut No Autorizado a Firmar.``
  
  *Hint:* The invoice lines should include one VAT tax, make sure you add one on each invoice line. 

- Error: Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : (Firma_DTE[AAAA-MM-DD] - 
-  CAF[AAAA-MM-DD]) &gt; 6 meses.
+- Error: ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : (Firma_DTE[AAAA-MM-DD] -
+  CAF[AAAA-MM-DD]) &gt; 6 meses.``
  
-  *Hint:* Try to add a new CAF in the journal sequence related to this document as the one you’re 
-  using is expired. 
+  *Hint:* Try to add a new CAF related to this document as the one you’re using is expired.
+  
+- Error: ``Element '{http://www.sii.cl/SiiDte%7DRutReceptor': This element is not expected. Expected
+  is ( {http://www.sii.cl/SiiDte%7DRutEnvia ).``
+  
+  *Hint:* Make sure the field Document Type and VAT are set either in the Customer and in the main
+  company.
+   
+- GLOSA: ``Usuario sin permiso de envio.``
+  
+  *Hint:* This error indicates that most likely, your company has not passed the `Certification
+  process <https://www.sii.cl/factura_electronica/factura_mercado/proceso_certificacion.htm>`_ in 
+  the SII - Sistema de Facturación de Mercado. If this is the case, please contact your Account 
+  Manager or Customer Support as this certification is not part of the the Odoo services,
+  but we can give you some alternatives.



@@ -543,16 +552,16 @@ Credit Notes
 ------------

 When a cancellation or correction is needed over a validated invoice, a credit note must be
-generated. It is important to consider that a CAF file is required for the Credit Note sequence,
+generated. It is important to consider that a CAF file is required for the Credit Note,
 which is identified as document 64 in the SII.  

-.. image:: media/Chile25.png
+.. image:: media/Chile40.png
   :align: center
-   :alt: Creation of CAF for Credit notes sequences.
+   :alt: Creation of CAF for Credit notes.


-.. tip:: Refer to the journal section where we described the process to load the CAF on each 
-   sequence.
+.. tip:: Refer to the CAF section where we described the process to load the CAF on each 
+   document type.

 Use Cases
 ~~~~~~~~~
@@ -19,7 +19,7 @@ requires the next modules:
   contains the default setup for: chart of accounts, taxes,
   retentions, identification document types
 #. **l10n_co_edi**: This module includes all the extra fields that are
-   required for the Integration with Carvajal T&S and generate the
+   required for the Integration with Carvajal and generate the
   electronic invoice, based on the DIAN legal requirements.


@@ -43,12 +43,12 @@ filter and search for "Colombia". Then click on *Install* for the first two modu
   :align: center


-Configure credentials for Carvajal T&S web service
--------------------------------------------------
+Configure credentials for Carvajal web service
+----------------------------------------------

 Once that the modules are installed, in order to be able to connect
-with Carvajal T&S Web Service, it's necessary to configure the user
-and credentials, this information will be provided by Carvajal T&S.
+with Carvajal Web Service, it's necessary to configure the user
+and credentials, this information will be provided by Carvajal.

 Go to :menuselection:`Accounting --> Configuration --> Settings` and
 look for the *Colombian Electronic Invoice* section.
@@ -56,12 +56,20 @@ look for the *Colombian Electronic Invoice* section.
 .. image:: media/colombia03.png
   :align: center

-Using the Testing mode it is possible to connect with a Carvajal T&S
+Using the Testing mode it is possible to connect with a Carvajal
 testing environment. This allows users to test the complete workflow
 and integration with the CEN Financiero portal, which is accessible
-here: https://cenfinancierolab.cen.biz
+here:

-Once that Odoo and Carvajal T&S is fully configured and ready for
+CTS (Carvajal T&S)
+  https://cenflab.cen.biz/site/
+
+CSC (Carvajal Servicios de Comunicación)
+  https://web-stage.facturacarvajal.com/
+
+CSC is the default for new databases.
+
+Once that Odoo and Carvajal are fully configured and ready for
 production the testing environment can be disabled.


@@ -18,7 +18,7 @@ requiere los siguientes Módulos:
   - Tipos de Documentos de Identificación

 #. **l10n_co_edi**: Este módulo incluye todos los campos adicionales que son
-   requeridos para la Integración entre Carvajal T&S y la generación de la
+   requeridos para la Integración entre Carvajal y la generación de la
   Factura Electrónica, basado en los requisitos legales de la DIAN.


@@ -42,12 +42,12 @@ Instalar a los primeros dos módulos:
   :align: center


-Configuración de las credenciales del Servicio Web de Carvajal T&S
-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+Configuración de las credenciales del Servicio Web de Carvajal
+~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

 | Una vez que los módulos están instalados, para poderte conectar con el
-  Servicio Web de Carvajal T&S, es necesario configurar el Usuario y las
-  Credenciales. Esta información será provista por Carvajal T&S.
+  Servicio Web de Carvajal, es necesario configurar el Usuario y las
+  Credenciales. Esta información será provista por Carvajal.
 | Ve a :menuselection:`Facturación --> Configuración --> Configuración` y busca la sección
  **Facturación Electrónica Colombiana**

@@ -55,14 +55,21 @@ Configuración de las credenciales del Servicio Web de Carvajal T&S
  :align: center

 La funcionalidad de pruebas le permite conectarse e interactuar con el
-ambiente piloto de Carvajal T&S, esto permite a los usuarios probar el
+ambiente piloto de Carvajal, esto permite a los usuarios probar el
 flujo completo y la integración con el Portal Financiero CEN, al cual
-se accede a través de la siguiente liga: `Cenfinanciero <https://cenfinancierolab.cen.biz>`_.
+se accede a través de la siguiente liga:
+
+CTS (Carvajal T&S)
+   https://cenflab.cen.biz/site/
+
+CSC (Carvajal Servicios de Comunicación)
+   https://web-stage.facturacarvajal.com/
+
+CSC es el predeterminado para nuevas bases de datos.

 Una vez que el ambiente de producción está listo en Odoo y en Carvajal
-T&S el ambiente de pruebas debe ser deshabilitado para poder enviar la
-información al ambiente de producción de Carvajal, para el cual es
-utilizada la siguiente URL: `Cenfinanciero <https://cenfinancierolab.cen.biz>`_.
+el ambiente de pruebas debe ser deshabilitado para poder enviar la
+información al ambiente de producción de Carvajal.


 Configuración de Información para PDF
@@ -51,23 +51,20 @@ Your company is requested by the tax administration to deliver a certificate
 of conformity testifying that your software complies with the anti-fraud 
 legislation. This certificate is granted by Odoo SA to Odoo Enterprise users 
 `here <https://www.odoo.com/my/contract/french-certification/>`_.
-If you use Odoo Community, you should 
-:doc:`upgrade to Odoo Enterprise </administration/maintain/enterprise>`
-or contact your Odoo service provider.
+If you use Odoo Community, you should :doc:`upgrade to Odoo Enterprise
+</administration/maintain/enterprise>` or contact your Odoo service provider.

 In case of non-conformity, your company risks a fine of €7,500.

 To get the certification just follow the following steps:

-* :ref:`Install <general/install>` the anti-fraud module fitting your Odoo environment from the
-  *Apps* menu:
+* If you use **Odoo Point of Sale**, :ref:`install <general/install>` the **France - VAT Anti-Fraud
+  Certification for Point of Sale (CGI 286 I-3 bis)** module by going to :menuselection:`Apps`,
+  removing the *Apps* filter, then searching for *l10n_fr_pos_cert*, and installing the module.

-  * if you use Odoo Point of Sale: *l10n_fr_pos_cert*: France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 bis)
-  * in any other case: *l10n_fr_certification*: France - VAT Anti-Fraud Certification (CGI 286 I-3 bis)
-
-* Make sure a country is set on your company, otherwise your entries won’t be 
-  encrypted for the inalterability check. To edit your company’s data, 
-  go to :menuselection:`Settings --> Users & Companies --> Companies`. 
+* Make sure a country is set on your company, otherwise your entries won’t be
+  encrypted for the inalterability check. To edit your company’s data,
+  go to :menuselection:`Settings --> Users & Companies --> Companies`.
  Select a country from the list; Do not create a new country.
 * Download the mandatory certificate of conformity delivered by Odoo SA `here <https://www.odoo.com/my/contract/french-certification/>`__.

@@ -0,0 +1,79 @@
+=====
+Italy
+=====
+
+Allow the user to generate the EDI document for Italian invoicing.
+
+This module allows the creation of the EDI documents and the communication with the SDICoop web
+service of FatturaPA to send or receive invoices and notifications.
+
+.. warning::
+   Once this module is installed, it's no longer possible to send invoices via :ref:`PEC mails
+   <italy/pec>`.
+
+SDICoop
+=======
+
+Configuration
+-------------
+
+Setup the Codice Destinatario on FatturaPA
+~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+
+To receive invoices and notifications from third parties, you need to inform the FatturaPA service
+that Odoo is the allowed party to process files for you. To do so, you must setup Odoo's *Codice
+Destinatario* on the FatturaPA portal. The *Codice Destinatario* is ``K95IV18``.
+
+#. Go to https://ivaservizi.agenziaentrate.gov.it/portale/ and authenticate.
+#. Go to section :menuselection:`Fatture e Corrispettivi`.
+#. Set the user as Legal Party for the VAT number you wish to configure the electronic adress.
+#. In :menuselection:`Servizi Disponibili --> Fatturazione Elettronica --> Registrazione
+   dell’indirizzo telematico dove ricevere tutte le fatture elettroniche`, input Odoo's Codice
+   Destinatario (**K95IV18**), then confirm.
+
+Give Odoo permission to process files
+~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+
+Since the files are transmitted through Odoo's server before being sent to SDICoop or received by
+your database, you need to authorize Odoo to process your files from your database.
+
+To do this, go to :menuselection:`Accounting --> Settings --> Electronic Invoicing` and click on 
+*Register*.
+
+.. image:: italy/register.png
+   :align: center
+   :alt: Register button to allow Odoo to process invoices.
+
+.. Note::
+   All your files are encrypted upon reception in such a way that only you are able to decrypt them.
+
+Enable FatturaPA on the Sales journal
+~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+
+Open your sales journal. Under the *Advanced Settings* tab, in the **Electronic invoicing** field,
+check *FatturaPA* and *Save*.
+
+.. image:: italy/journal.png
+   :align: center
+   :alt: FatturaPA feature in the sales journal's settings
+
+Issue invoices
+--------------
+
+Send an invoice the way you would do it normally. The EDI process proceeds automatically.
+
+.. image:: italy/sending.png
+   :align: center
+   :alt: Asynchronous sending on a customer invoice
+
+You can check the current status of your customer invoice under the **Electronic invoicing** field.
+
+.. image:: italy/processing.png
+   :align: center
+   :alt: Electronic invoicing status (waiting for confirmation)
+
+
+Receive invoices
+~~~~~~~~~~~~~~~~
+
+This process is ran automatically once a day.
@@ -2,6 +2,11 @@
 Italy (IT)
 ==========

+.. _italy/pec:
+
+PEC mail
+========
+
 Questa guida spiegherà come utilizzare la fattura elettronica in Odoo e
 come configurare correttamente i dati aziendali, i contatti e la
 contabilità. Per testare la fattura elettronica i dati devono essere
@@ -10,7 +15,7 @@ non riconoscerà l’interscambio di informazioni.


 Configurare le informazioni sulla tua Azienda
-=============================================
+---------------------------------------------

 Il passo successivo è la configurazione delle informazioni necessarie al
 funzionamento della fatturazione elettronica. Si può accedere alla
@@ -52,7 +57,7 @@ elettronica sono i seguenti:


 Configurare le impostazioni per la Fatturazione Elettronica
-----------------------------------------------------------
+~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

 -  Numero di iscrizione nel registro Imprese tenuto presso la Camera di
   Commercio.
@@ -68,7 +73,7 @@ Configurare le impostazioni per la Fatturazione Elettronica


 Configurare il profilo dei clienti
----------------------------------
+~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

 Per un corretto utilizzo dell’applicazione, il profilo di clienti e
 fornitori, nell’applicazione contatti, deve essere configurato con le
@@ -85,7 +90,7 @@ fattura elettronica*.


 Il processo di fatturazione
-===========================
+---------------------------

 Si può procedere ad emettere una fattura seguendo le indicazioni
 dell’applicazione. Il momento che determina il formale invio della
--- a/Show More
+++ b/Show More