diff --git a/account_vat_period_end_statement/README.rst b/account_vat_period_end_statement/README.rst
index cb2ebf09905f..e281bf70069f 100644
--- a/account_vat_period_end_statement/README.rst
+++ b/account_vat_period_end_statement/README.rst
@@ -7,7 +7,7 @@ ITA - Liquidazione IVA
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:4e1782830a749b907fe436e7051c24a052fff7e828b57888d30753b1a016fcba
+   !! source digest: sha256:425107ea1eecce0eaab7a10d43dcd7e922879455f3c3c1f147f800fb6581b387
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -30,60 +30,60 @@ ITA - Liquidazione IVA
 
 **Italiano**
 
-    Per fare la liquidazione IVA, aprire Fatturazione > Contabilità > Liquidazioni IVA, il menù è visibile solo quando è abilitato il gruppo 'Mostrare funzionalità contabili complete'.
-    Selezionare un registro che conterrà le registrazioni contabili della liquidazione.
-    Il campo 'Conto IVA erario' contiene il conto dove verrà effettuata la registrazione della liquidazione IVA.
-
-    L'oggetto 'Liquidazione IVA' permette di specificare ogni importo e il conto utilizzato dalla liquidazione.
-    Di norma, gli importi di debito e credito delle imposte vengono caricati automaticamente dai periodi selezionati
-    (vedere Configurazione per generare correttamente i periodi).
-    I debiti e crediti precedenti vengono caricati dalle liquidazioni IVA precedenti, in base allo stato del loro pagamento.
-
-    A seguito dell’introduzione della normativa OSS, per chi fa vendite online su diversi paesi, deve necessariamente escludere dalla liquidazione iva ciò che farà parte della liquidazione OSS.
-    E’ stato introdotto un nuovo campo per filtrare le imposte da elaborare, quindi va indicato il conto configurato nelle imposte  “Conto utilizzato per la liquidazione IVA”.
-    Quindi selezionare il conto IVA debito per elaborare liquidazione iva su tutte le imposte che hanno in configurazione il conto IVA debito.  Per la liquidazione OSS invece selezionare conto  dedicato ad esempio IVA debito OSS Francia.
-    E’ necessario creare un periodo di dichiarazione IVA dedicato all’OSS .
-    Per caricare invece tutte le imposte che hanno un conto per la liquidazione IVA, è sufficiente lasciare vuoto il filtro per conti.
-
-    Per creare la registrazione contabile, fare clic sul pulsante 'Crea movimento', dentro la scheda 'Conti'.
-    Se i termini di pagamento sono impostati viene scritta anche la scadenza (o le scadenze).
-
-    La scheda 'Erario' contiene informazioni sui pagamenti,
-    qui si possono visualizzare i risultati della liquidazione ('Importo IVA erario')
-    e l'importo residuo da pagare ('Importo a saldo').
-    La liquidazione può essere pagata come qualunque altro debito, con la riconciliazione delle registrazioni contabili.
-
-    È inoltre possibile stampare la liquidazione IVA facendo clic su Stampa > Stampa liquidazione IVA.
+   Per fare la liquidazione IVA, aprire Fatturazione > Contabilità >
+   Liquidazioni IVA, il menù è visibile solo quando è abilitato il
+   gruppo 'Mostrare funzionalità contabili complete'. Selezionare un
+   registro che conterrà le registrazioni contabili della liquidazione.
+   Il campo 'Conto IVA erario' contiene il conto dove verrà effettuata
+   la registrazione della liquidazione IVA.
+
+   L'oggetto 'Liquidazione IVA' permette di specificare ogni importo e
+   il conto utilizzato dalla liquidazione. Di norma, gli importi di
+   debito e credito delle imposte vengono caricati automaticamente dai
+   periodi selezionati (vedere Configurazione per generare correttamente
+   i periodi). I debiti e crediti precedenti vengono caricati dalle
+   liquidazioni IVA precedenti, in base allo stato del loro pagamento.
+
+   Per creare la registrazione contabile, fare clic sul pulsante 'Crea
+   movimento', dentro la scheda 'Conti'. Se i termini di pagamento sono
+   impostati viene scritta anche la scadenza (o le scadenze).
+
+   La scheda 'Erario' contiene informazioni sui pagamenti, qui si
+   possono visualizzare i risultati della liquidazione ('Importo IVA
+   erario') e l'importo residuo da pagare ('Importo a saldo'). La
+   liquidazione può essere pagata come qualunque altro debito, con la
+   riconciliazione delle registrazioni contabili.
+
+   È inoltre possibile stampare la liquidazione IVA facendo clic su
+   Stampa > Stampa liquidazione IVA.
 
 **English**
 
-    In order to create a 'VAT Statement', open Accounting > Adviser > VAT Statements, this menu is only visible when the group 'Show Full Accounting Features' is enabled.
-    Select a Journal that will contain the journal entries of the statement.
-    The field 'Tax authority VAT' account contains the account where the statement balance will be registered.
-
-    The 'VAT statement' object allows to specify every amount and relative account
-    used by the statement.
-    By default, amounts of debit and credit taxes are automatically loaded
-    from taxes of the selected periods (see Configuration to correctly generate the periods).
-    Previous debit or credit is loaded from previous VAT statement, according
-    to its payments status.
+   In order to create a 'VAT Statement', open Accounting > Adviser > VAT
+   Statements, this menu is only visible when the group 'Show Full
+   Accounting Features' is enabled. Select a Journal that will contain
+   the journal entries of the statement. The field 'Tax authority VAT'
+   account contains the account where the statement balance will be
+   registered.
 
-    Following the introduction of the OSS legislation, for those who make online sales in different countries, it must necessarily exclude from the VAT settlement what will be part of the OSS settlement.
-    A new field has been introduced to filter the taxes to be processed, so the account configured in the taxes "Account used for VAT settlement" must be indicated.
-    Then select the VAT debit account to process VAT settlement on all taxes that have the VAT debit account in setup.
-    For OSS settlement, on the other hand, select a dedicated account, for example, OSS debit VAT France. It is necessary to create a VAT return period dedicated to the OSS.
-    To load all taxes that have a VAT settlement account instead, just leave the filter by accounts blank.
+   The 'VAT statement' object allows to specify every amount and
+   relative account used by the statement. By default, amounts of debit
+   and credit taxes are automatically loaded from taxes of the selected
+   periods (see Configuration to correctly generate the periods).
+   Previous debit or credit is loaded from previous VAT statement,
+   according to its payments status.
 
-    In order to generate the journal entry, click on 'Create move' button, inside the 'Accounts' tab.
-    If you select a payment term, the due date(s) will be set.
+   In order to generate the journal entry, click on 'Create move'
+   button, inside the 'Accounts' tab. If you select a payment term, the
+   due date(s) will be set.
 
-    The 'tax authority' tab contains information about payment(s),
-    here you can see statement's result ('authority VAT amount') and residual
-    amount to pay ('Balance').
-    The statement can be paid like every other debit, by journal item
-    reconciliation.
+   The 'tax authority' tab contains information about payment(s), here
+   you can see statement's result ('authority VAT amount') and residual
+   amount to pay ('Balance'). The statement can be paid like every other
+   debit, by journal item reconciliation.
 
-    It is also possible to print the 'VAT statement' clicking on print > Print VAT period end statement.
+   It is also possible to print the 'VAT statement' clicking on print >
+   Print VAT period end statement.
 
 **Table of contents**
 
@@ -95,44 +95,58 @@ Configuration
 
 **Italiano**
 
-    Per generare i periodi della dichiarazione IVA,
-    aprire Fatturazione > Configurazione > Contabilità > Intervalli date > Generazione intervalli data (visibile solo in modalità debug):
+   Per generare i periodi della dichiarazione IVA, aprire Fatturazione >
+   Configurazione > Contabilità > Intervalli date > Generazione
+   intervalli data (visibile solo in modalità debug):
 
-    * prefisso nome intervallo: prefisso identificativo per i periodi da generare (tipicamente l'anno)
-    * durata: 1 mese
-    * numero di intervalli da generare: 12
-    * tipo: creare un tipo o utilizzarne uno esistente, non è richiesta una configurazione particolare
-    * data iniziale: primo giorno del primo periodo che sarà generato (tipicamente il primo giorno dell'anno i.e. 01/01/2018)
+   -  prefisso nome intervallo: prefisso identificativo per i periodi da
+      generare (tipicamente l'anno)
+   -  durata: 1 mese
+   -  numero di intervalli da generare: 12
+   -  tipo: creare un tipo o utilizzarne uno esistente, non è richiesta
+      una configurazione particolare
+   -  data iniziale: primo giorno del primo periodo che sarà generato
+      (tipicamente il primo giorno dell'anno i.e. 01/01/2018)
 
-    Per caricare l'importo corretto, un'imposta deve essere associata al conto utilizzato nella liquidazione:
+   Per caricare l'importo corretto, un'imposta deve essere associata al
+   conto utilizzato nella liquidazione:
 
-    #. aprire l'imposta da Fatturazione > Configurazione > Contabilità > Imposte,
-    #. nella scheda 'Opzioni avanzate' selezionare il conto corretto (ad esempio IVA debito)
-       per il campo 'Conto utilizzato per la liquidazione IVA'. Se si è soggetti a liquidazione OSS indicare un conto dedicato (ad esempio IVA debito OSS Francia)
+   1. aprire l'imposta da Fatturazione > Configurazione > Contabilità >
+      Imposte,
+   2. nella scheda 'Opzioni avanzate' selezionare il conto corretto (ad
+      esempio IVA debito) per il campo 'Conto utilizzato per la
+      liquidazione IVA'.
 
-    Per calcolare gli interessi, è possibile aggiungere le informazioni da utilizzare (conto e percentuale)
-    nei dati aziendali, nella scheda 'Liquidazione IVA'.
+   Per calcolare gli interessi, è possibile aggiungere le informazioni
+   da utilizzare (conto e percentuale) nei dati aziendali, nella scheda
+   'Liquidazione IVA'.
 
 **English**
 
-    In order to generate VAT statement's periods,
-    open Accounting > Configuration > Accounting > Date ranges > Generate Date Ranges (visible only in debug mode):
+   In order to generate VAT statement's periods, open Accounting >
+   Configuration > Accounting > Date ranges > Generate Date Ranges
+   (visible only in debug mode):
 
-    * range name prefix: prefix identifying the periods to be generated (usually the year)
-    * duration: 1 month
-    * number of ranges to generate: 12
-    * type: create a type or use an existing one, no specific configuration is required
-    * date start: first day of the first period to be generated (usually the first day of the year e.g. 01/01/2018)
+   -  range name prefix: prefix identifying the periods to be generated
+      (usually the year)
+   -  duration: 1 month
+   -  number of ranges to generate: 12
+   -  type: create a type or use an existing one, no specific
+      configuration is required
+   -  date start: first day of the first period to be generated (usually
+      the first day of the year e.g. 01/01/2018)
 
-    In order to load the correct amount from tax, the tax has to be
-    associated to the account involved in the statement:
+   In order to load the correct amount from tax, the tax has to be
+   associated to the account involved in the statement:
 
-    #. open a tax in Accounting > Configuration > Accounting > Taxes,
-    #. in the tab 'Advanced Options' select the correct account (for instance the account debit VAT)
-       for the field 'Account used for VAT statement'. If you are subject to OSS settlement indicate a dedicated account (for example OSS debit VAT France)
+   1. open a tax in Accounting > Configuration > Accounting > Taxes,
+   2. in the tab 'Advanced Options' select the correct account (for
+      instance the account debit VAT) for the field 'Account used for
+      VAT statement'.
 
-    If you need to calculate interest, you can add default information in your
-    company data (percentage and account), in the 'VAT statement' tab.
+   If you need to calculate interest, you can add default information in
+   your company data (percentage and account), in the 'VAT statement'
+   tab.
 
 Bug Tracker
 ===========
@@ -148,29 +162,29 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Agile Business Group
 * LinkIt Spa
 
 Contributors
-~~~~~~~~~~~~
-
-* Lorenzo Battistini <https://github.com/eLBati>
-* Elena Carlesso
-* Marco Marchiori <marcomarkiori@gmail.com>
-* Sergio Corato <sergiocorato@gmail.com>
-* Andrea Gallina <a.gallina@apuliasoftware.it>
-* Alex Comba <alex.comba@agilebg.com>
-* Alessandro Camilli <camillialex@gmail.com>
-* Simone Rubino <simone.rubino@agilebg.com>
-* Giacomo Grasso <giacomo.grasso.82@gmail.com>
-* Lara Baggio <http://linkgroup.it/>
-* Gianmarco Conte <gconte@dinamicheaziendali.it>
-* Michele Rusticucci <michele.rusticucci@agilebg.com>
+------------
+
+-  Lorenzo Battistini <https://github.com/eLBati>
+-  Elena Carlesso
+-  Marco Marchiori <marcomarkiori@gmail.com>
+-  Sergio Corato <sergiocorato@gmail.com>
+-  Andrea Gallina <a.gallina@apuliasoftware.it>
+-  Alex Comba <alex.comba@agilebg.com>
+-  Alessandro Camilli <camillialex@gmail.com>
+-  Simone Rubino <simone.rubino@agilebg.com>
+-  Giacomo Grasso <giacomo.grasso.82@gmail.com>
+-  Lara Baggio <http://linkgroup.it/>
+-  Gianmarco Conte <gconte@dinamicheaziendali.it>
+-  Michele Rusticucci <michele.rusticucci@agilebg.com>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/account_vat_period_end_statement/__manifest__.py b/account_vat_period_end_statement/__manifest__.py
index 40d32e52064d..7a57740651c5 100644
--- a/account_vat_period_end_statement/__manifest__.py
+++ b/account_vat_period_end_statement/__manifest__.py
@@ -2,11 +2,13 @@
 #  Copyright 2012-17 Agile Business Group (<http://www.agilebg.com>)
 #  Copyright 2012-15 LinkIt Spa (<http://http://www.linkgroup.it>)
 #  Copyright 2015 Associazione Odoo Italia (<http://www.odoo-italia.org>)
+#  Copyright 2021 Gianmarco Conte
+#                 - Dinamiche Aziendali Srl (<www.dinamicheaziendali.it>)
 #  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 {
     "name": "ITA - Liquidazione IVA",
-    "version": "16.0.1.1.0",
+    "version": "16.0.1.2.2",
     "category": "Localization/Italy",
     "summary": "Allow to create the 'VAT Statement'.",
     "license": "AGPL-3",
@@ -32,7 +34,8 @@
     ],
     "assets": {
         "web.assets_backend": [
-            "account_vat_period_end_statement/static/src/css/l10n_it_vat_registries.css",
+            "account_vat_period_end_statement/static/src/css/"
+            "account_vat_period_end_statement.css",
         ],
     },
     "installable": True,
diff --git a/account_vat_period_end_statement/i18n/account_vat_period_end_statement.pot b/account_vat_period_end_statement/i18n/account_vat_period_end_statement.pot
index 2b69a4dd2295..2e1a69ee344e 100644
--- a/account_vat_period_end_statement/i18n/account_vat_period_end_statement.pot
+++ b/account_vat_period_end_statement/i18n/account_vat_period_end_statement.pot
@@ -77,6 +77,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/am.po b/account_vat_period_end_statement/i18n/am.po
index d52a70dd3e4b..62da855d164b 100644
--- a/account_vat_period_end_statement/i18n/am.po
+++ b/account_vat_period_end_statement/i18n/am.po
@@ -82,6 +82,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/ar.po b/account_vat_period_end_statement/i18n/ar.po
index bc4a49d39d3d..93a4ed27f5f3 100644
--- a/account_vat_period_end_statement/i18n/ar.po
+++ b/account_vat_period_end_statement/i18n/ar.po
@@ -83,6 +83,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/bg.po b/account_vat_period_end_statement/i18n/bg.po
index 2dcf62f9dc26..e4f82cfa3fc8 100644
--- a/account_vat_period_end_statement/i18n/bg.po
+++ b/account_vat_period_end_statement/i18n/bg.po
@@ -82,6 +82,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/bs.po b/account_vat_period_end_statement/i18n/bs.po
index 0a7a1c59df44..f54dcfaa43ab 100644
--- a/account_vat_period_end_statement/i18n/bs.po
+++ b/account_vat_period_end_statement/i18n/bs.po
@@ -83,6 +83,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/ca.po b/account_vat_period_end_statement/i18n/ca.po
index 90a0e77e8610..358ca6e43bdd 100644
--- a/account_vat_period_end_statement/i18n/ca.po
+++ b/account_vat_period_end_statement/i18n/ca.po
@@ -82,6 +82,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/ca_ES.po b/account_vat_period_end_statement/i18n/ca_ES.po
index abb3a36429da..5b914c6a3343 100644
--- a/account_vat_period_end_statement/i18n/ca_ES.po
+++ b/account_vat_period_end_statement/i18n/ca_ES.po
@@ -83,6 +83,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/cs.po b/account_vat_period_end_statement/i18n/cs.po
index bf488fd6f745..6852aec5537e 100644
--- a/account_vat_period_end_statement/i18n/cs.po
+++ b/account_vat_period_end_statement/i18n/cs.po
@@ -82,6 +82,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/da.po b/account_vat_period_end_statement/i18n/da.po
index baa9eb320379..3c744bc7bcd7 100644
--- a/account_vat_period_end_statement/i18n/da.po
+++ b/account_vat_period_end_statement/i18n/da.po
@@ -82,6 +82,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/de.po b/account_vat_period_end_statement/i18n/de.po
index 828838d6f623..a2fa13072399 100644
--- a/account_vat_period_end_statement/i18n/de.po
+++ b/account_vat_period_end_statement/i18n/de.po
@@ -83,6 +83,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/el_GR.po b/account_vat_period_end_statement/i18n/el_GR.po
index ba886be8b954..84fd8d40fc4a 100644
--- a/account_vat_period_end_statement/i18n/el_GR.po
+++ b/account_vat_period_end_statement/i18n/el_GR.po
@@ -83,6 +83,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/en_AU.po b/account_vat_period_end_statement/i18n/en_AU.po
index b641eb6698f5..a054746135b5 100644
--- a/account_vat_period_end_statement/i18n/en_AU.po
+++ b/account_vat_period_end_statement/i18n/en_AU.po
@@ -83,6 +83,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/en_GB.po b/account_vat_period_end_statement/i18n/en_GB.po
index 963fac30e2e7..c48e7726918c 100644
--- a/account_vat_period_end_statement/i18n/en_GB.po
+++ b/account_vat_period_end_statement/i18n/en_GB.po
@@ -83,6 +83,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/es.po b/account_vat_period_end_statement/i18n/es.po
index 196b0a0a7bae..342653e05d5b 100644
--- a/account_vat_period_end_statement/i18n/es.po
+++ b/account_vat_period_end_statement/i18n/es.po
@@ -82,6 +82,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/es_AR.po b/account_vat_period_end_statement/i18n/es_AR.po
index 9d9d1e299828..9b5b43613b1b 100644
--- a/account_vat_period_end_statement/i18n/es_AR.po
+++ b/account_vat_period_end_statement/i18n/es_AR.po
@@ -85,6 +85,11 @@ msgstr ""
 msgid "Accounts"
 msgstr "Cuentas"
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/es_CL.po b/account_vat_period_end_statement/i18n/es_CL.po
index 179f935d0d01..723b0a2ff4b3 100644
--- a/account_vat_period_end_statement/i18n/es_CL.po
+++ b/account_vat_period_end_statement/i18n/es_CL.po
@@ -83,6 +83,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/es_CO.po b/account_vat_period_end_statement/i18n/es_CO.po
index 56782f77accd..2a4bea016ac0 100644
--- a/account_vat_period_end_statement/i18n/es_CO.po
+++ b/account_vat_period_end_statement/i18n/es_CO.po
@@ -83,6 +83,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/es_CR.po b/account_vat_period_end_statement/i18n/es_CR.po
index 0733736adc4d..39117d78e387 100644
--- a/account_vat_period_end_statement/i18n/es_CR.po
+++ b/account_vat_period_end_statement/i18n/es_CR.po
@@ -83,6 +83,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/es_DO.po b/account_vat_period_end_statement/i18n/es_DO.po
index a191b2a3fa76..38cc72f6612d 100644
--- a/account_vat_period_end_statement/i18n/es_DO.po
+++ b/account_vat_period_end_statement/i18n/es_DO.po
@@ -83,6 +83,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/es_EC.po b/account_vat_period_end_statement/i18n/es_EC.po
index e8d1a5966719..4d45df8119b7 100644
--- a/account_vat_period_end_statement/i18n/es_EC.po
+++ b/account_vat_period_end_statement/i18n/es_EC.po
@@ -83,6 +83,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/es_ES.po b/account_vat_period_end_statement/i18n/es_ES.po
index ac8c7c96f33e..d1bf5e7d54ca 100644
--- a/account_vat_period_end_statement/i18n/es_ES.po
+++ b/account_vat_period_end_statement/i18n/es_ES.po
@@ -83,6 +83,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/es_MX.po b/account_vat_period_end_statement/i18n/es_MX.po
index 92150f64be91..4bf89e19a020 100644
--- a/account_vat_period_end_statement/i18n/es_MX.po
+++ b/account_vat_period_end_statement/i18n/es_MX.po
@@ -83,6 +83,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/es_PE.po b/account_vat_period_end_statement/i18n/es_PE.po
index 8d9af96770a3..99adc8340bad 100644
--- a/account_vat_period_end_statement/i18n/es_PE.po
+++ b/account_vat_period_end_statement/i18n/es_PE.po
@@ -83,6 +83,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/es_PY.po b/account_vat_period_end_statement/i18n/es_PY.po
index 8f8d153121c6..4eb1e899aca3 100644
--- a/account_vat_period_end_statement/i18n/es_PY.po
+++ b/account_vat_period_end_statement/i18n/es_PY.po
@@ -83,6 +83,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/es_VE.po b/account_vat_period_end_statement/i18n/es_VE.po
index 84c817936561..b79ceac5dd1f 100644
--- a/account_vat_period_end_statement/i18n/es_VE.po
+++ b/account_vat_period_end_statement/i18n/es_VE.po
@@ -83,6 +83,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/et.po b/account_vat_period_end_statement/i18n/et.po
index f5e78e26ef5f..c61cb00e9403 100644
--- a/account_vat_period_end_statement/i18n/et.po
+++ b/account_vat_period_end_statement/i18n/et.po
@@ -82,6 +82,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/eu.po b/account_vat_period_end_statement/i18n/eu.po
index 51f79b4c31e0..b11891acd663 100644
--- a/account_vat_period_end_statement/i18n/eu.po
+++ b/account_vat_period_end_statement/i18n/eu.po
@@ -82,6 +82,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/fa.po b/account_vat_period_end_statement/i18n/fa.po
index bb8cca79dfd8..a96d67b9ac01 100644
--- a/account_vat_period_end_statement/i18n/fa.po
+++ b/account_vat_period_end_statement/i18n/fa.po
@@ -82,6 +82,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/fi.po b/account_vat_period_end_statement/i18n/fi.po
index 611343b1c4f3..c1a6d75f9fad 100644
--- a/account_vat_period_end_statement/i18n/fi.po
+++ b/account_vat_period_end_statement/i18n/fi.po
@@ -82,6 +82,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/fr.po b/account_vat_period_end_statement/i18n/fr.po
index c95699e9b52a..a3c322260f39 100644
--- a/account_vat_period_end_statement/i18n/fr.po
+++ b/account_vat_period_end_statement/i18n/fr.po
@@ -82,6 +82,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/fr_CA.po b/account_vat_period_end_statement/i18n/fr_CA.po
index debd5d023c25..302fdabbe510 100644
--- a/account_vat_period_end_statement/i18n/fr_CA.po
+++ b/account_vat_period_end_statement/i18n/fr_CA.po
@@ -83,6 +83,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/fr_CH.po b/account_vat_period_end_statement/i18n/fr_CH.po
index 8efeaf30a87f..70be20ff095d 100644
--- a/account_vat_period_end_statement/i18n/fr_CH.po
+++ b/account_vat_period_end_statement/i18n/fr_CH.po
@@ -83,6 +83,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/fr_FR.po b/account_vat_period_end_statement/i18n/fr_FR.po
index 6f33a5d88ad9..07b7e2b942e1 100644
--- a/account_vat_period_end_statement/i18n/fr_FR.po
+++ b/account_vat_period_end_statement/i18n/fr_FR.po
@@ -83,6 +83,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/gl.po b/account_vat_period_end_statement/i18n/gl.po
index 397872849f7f..6be3060f97ed 100644
--- a/account_vat_period_end_statement/i18n/gl.po
+++ b/account_vat_period_end_statement/i18n/gl.po
@@ -82,6 +82,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/gl_ES.po b/account_vat_period_end_statement/i18n/gl_ES.po
index 2f77aba90ecf..cf7f60666bb1 100644
--- a/account_vat_period_end_statement/i18n/gl_ES.po
+++ b/account_vat_period_end_statement/i18n/gl_ES.po
@@ -83,6 +83,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/he.po b/account_vat_period_end_statement/i18n/he.po
index 31967195752f..c44c4362e4fe 100644
--- a/account_vat_period_end_statement/i18n/he.po
+++ b/account_vat_period_end_statement/i18n/he.po
@@ -82,6 +82,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/hi.po b/account_vat_period_end_statement/i18n/hi.po
index 0d3064556c1b..10c03e286342 100644
--- a/account_vat_period_end_statement/i18n/hi.po
+++ b/account_vat_period_end_statement/i18n/hi.po
@@ -82,6 +82,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/hr.po b/account_vat_period_end_statement/i18n/hr.po
index 19da4aeb3c80..5d3931d13754 100644
--- a/account_vat_period_end_statement/i18n/hr.po
+++ b/account_vat_period_end_statement/i18n/hr.po
@@ -83,6 +83,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/hr_HR.po b/account_vat_period_end_statement/i18n/hr_HR.po
index df89d0f63c93..1fdf4edbb481 100644
--- a/account_vat_period_end_statement/i18n/hr_HR.po
+++ b/account_vat_period_end_statement/i18n/hr_HR.po
@@ -84,6 +84,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/hu.po b/account_vat_period_end_statement/i18n/hu.po
index 7f773c131b08..eed1cdd8bd14 100644
--- a/account_vat_period_end_statement/i18n/hu.po
+++ b/account_vat_period_end_statement/i18n/hu.po
@@ -82,6 +82,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/id.po b/account_vat_period_end_statement/i18n/id.po
index 405cb43b178d..c1e9fb9ff176 100644
--- a/account_vat_period_end_statement/i18n/id.po
+++ b/account_vat_period_end_statement/i18n/id.po
@@ -82,6 +82,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/it.po b/account_vat_period_end_statement/i18n/it.po
index 57e8240cdb5c..2cdadcb1bcce 100644
--- a/account_vat_period_end_statement/i18n/it.po
+++ b/account_vat_period_end_statement/i18n/it.po
@@ -7,7 +7,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 12.0+e\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-04-09 12:56+0000\n"
-"PO-Revision-Date: 2023-04-21 14:34+0000\n"
+"PO-Revision-Date: 2023-12-24 17:36+0000\n"
 "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: \n"
 "Language: it\n"
@@ -15,7 +15,7 @@ msgstr ""
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 4.14.1\n"
+"X-Generator: Weblate 4.17\n"
 
 #. module: account_vat_period_end_statement
 #: model:ir.model.fields.selection,name:account_vat_period_end_statement.selection__account_vat_period_end_statement__advance_computation_method__4
@@ -81,6 +81,11 @@ msgstr "Conto utilizzato per la liquidazione IVA"
 msgid "Accounts"
 msgstr "Conti"
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr "Filtro conto"
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/ja.po b/account_vat_period_end_statement/i18n/ja.po
index 4bdc007dfa79..2b716a25867d 100644
--- a/account_vat_period_end_statement/i18n/ja.po
+++ b/account_vat_period_end_statement/i18n/ja.po
@@ -82,6 +82,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/ko.po b/account_vat_period_end_statement/i18n/ko.po
index 721b21a211ac..8a3cdfd7e5a3 100644
--- a/account_vat_period_end_statement/i18n/ko.po
+++ b/account_vat_period_end_statement/i18n/ko.po
@@ -82,6 +82,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/lo.po b/account_vat_period_end_statement/i18n/lo.po
index c5da6c935f24..eade2dc57212 100644
--- a/account_vat_period_end_statement/i18n/lo.po
+++ b/account_vat_period_end_statement/i18n/lo.po
@@ -82,6 +82,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/lt.po b/account_vat_period_end_statement/i18n/lt.po
index 8b7a09e47554..511a17220f0f 100644
--- a/account_vat_period_end_statement/i18n/lt.po
+++ b/account_vat_period_end_statement/i18n/lt.po
@@ -83,6 +83,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/lt_LT.po b/account_vat_period_end_statement/i18n/lt_LT.po
index a2dc87c83462..42c91fc44bd6 100644
--- a/account_vat_period_end_statement/i18n/lt_LT.po
+++ b/account_vat_period_end_statement/i18n/lt_LT.po
@@ -84,6 +84,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/lv.po b/account_vat_period_end_statement/i18n/lv.po
index 3de7eeb08984..f12a686106b6 100644
--- a/account_vat_period_end_statement/i18n/lv.po
+++ b/account_vat_period_end_statement/i18n/lv.po
@@ -83,6 +83,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/mk.po b/account_vat_period_end_statement/i18n/mk.po
index 3ca4075bcdf6..1aee9dfd9a68 100644
--- a/account_vat_period_end_statement/i18n/mk.po
+++ b/account_vat_period_end_statement/i18n/mk.po
@@ -82,6 +82,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/mn.po b/account_vat_period_end_statement/i18n/mn.po
index a25c55c5fbb8..cd8e92c66247 100644
--- a/account_vat_period_end_statement/i18n/mn.po
+++ b/account_vat_period_end_statement/i18n/mn.po
@@ -82,6 +82,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/nb.po b/account_vat_period_end_statement/i18n/nb.po
index 95b075bf28d1..6c503fa43c5d 100644
--- a/account_vat_period_end_statement/i18n/nb.po
+++ b/account_vat_period_end_statement/i18n/nb.po
@@ -83,6 +83,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/nb_NO.po b/account_vat_period_end_statement/i18n/nb_NO.po
index fbab3898685b..d3f6f382724e 100644
--- a/account_vat_period_end_statement/i18n/nb_NO.po
+++ b/account_vat_period_end_statement/i18n/nb_NO.po
@@ -83,6 +83,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/nl.po b/account_vat_period_end_statement/i18n/nl.po
index 5d28a8d8cb7b..3f369e8677d2 100644
--- a/account_vat_period_end_statement/i18n/nl.po
+++ b/account_vat_period_end_statement/i18n/nl.po
@@ -82,6 +82,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/nl_BE.po b/account_vat_period_end_statement/i18n/nl_BE.po
index cdc43978fc09..a479a1c72f5a 100644
--- a/account_vat_period_end_statement/i18n/nl_BE.po
+++ b/account_vat_period_end_statement/i18n/nl_BE.po
@@ -83,6 +83,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/pl.po b/account_vat_period_end_statement/i18n/pl.po
index 5bc53285fa7f..b5391b6f1377 100644
--- a/account_vat_period_end_statement/i18n/pl.po
+++ b/account_vat_period_end_statement/i18n/pl.po
@@ -84,6 +84,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/pt.po b/account_vat_period_end_statement/i18n/pt.po
index b9c24be50daf..4dd037092245 100644
--- a/account_vat_period_end_statement/i18n/pt.po
+++ b/account_vat_period_end_statement/i18n/pt.po
@@ -82,6 +82,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/pt_BR.po b/account_vat_period_end_statement/i18n/pt_BR.po
index 99ae456fe4f2..2e9086f540c5 100644
--- a/account_vat_period_end_statement/i18n/pt_BR.po
+++ b/account_vat_period_end_statement/i18n/pt_BR.po
@@ -83,6 +83,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/pt_PT.po b/account_vat_period_end_statement/i18n/pt_PT.po
index 6948b445ee14..e189e7320c58 100644
--- a/account_vat_period_end_statement/i18n/pt_PT.po
+++ b/account_vat_period_end_statement/i18n/pt_PT.po
@@ -83,6 +83,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/ro.po b/account_vat_period_end_statement/i18n/ro.po
index b5809e6b588b..b7e0bef31a9a 100644
--- a/account_vat_period_end_statement/i18n/ro.po
+++ b/account_vat_period_end_statement/i18n/ro.po
@@ -83,6 +83,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/ru.po b/account_vat_period_end_statement/i18n/ru.po
index d3035da73a90..b3d23490bbe7 100644
--- a/account_vat_period_end_statement/i18n/ru.po
+++ b/account_vat_period_end_statement/i18n/ru.po
@@ -84,6 +84,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/sk.po b/account_vat_period_end_statement/i18n/sk.po
index 71f5c677967e..a5a9c716b900 100644
--- a/account_vat_period_end_statement/i18n/sk.po
+++ b/account_vat_period_end_statement/i18n/sk.po
@@ -82,6 +82,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/sl.po b/account_vat_period_end_statement/i18n/sl.po
index d3e20d6be9e6..f9d8d8b505db 100644
--- a/account_vat_period_end_statement/i18n/sl.po
+++ b/account_vat_period_end_statement/i18n/sl.po
@@ -84,6 +84,11 @@ msgstr "Konto za DDV izjavo"
 msgid "Accounts"
 msgstr "Konti"
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/sr.po b/account_vat_period_end_statement/i18n/sr.po
index f92db973701f..f4f23b0130e4 100644
--- a/account_vat_period_end_statement/i18n/sr.po
+++ b/account_vat_period_end_statement/i18n/sr.po
@@ -83,6 +83,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/sr@latin.po b/account_vat_period_end_statement/i18n/sr@latin.po
index d19d096c26a6..1d4834814be9 100644
--- a/account_vat_period_end_statement/i18n/sr@latin.po
+++ b/account_vat_period_end_statement/i18n/sr@latin.po
@@ -84,6 +84,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/sv.po b/account_vat_period_end_statement/i18n/sv.po
index bcf0c17f9670..cca1f1e74cf2 100644
--- a/account_vat_period_end_statement/i18n/sv.po
+++ b/account_vat_period_end_statement/i18n/sv.po
@@ -82,6 +82,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/th.po b/account_vat_period_end_statement/i18n/th.po
index bf40a4955739..b1b0a832b341 100644
--- a/account_vat_period_end_statement/i18n/th.po
+++ b/account_vat_period_end_statement/i18n/th.po
@@ -82,6 +82,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/tr.po b/account_vat_period_end_statement/i18n/tr.po
index b1640ad3c835..51b90240070e 100644
--- a/account_vat_period_end_statement/i18n/tr.po
+++ b/account_vat_period_end_statement/i18n/tr.po
@@ -82,6 +82,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/uk.po b/account_vat_period_end_statement/i18n/uk.po
index 39a5b7762a1d..6da959c6c22b 100644
--- a/account_vat_period_end_statement/i18n/uk.po
+++ b/account_vat_period_end_statement/i18n/uk.po
@@ -83,6 +83,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/vi.po b/account_vat_period_end_statement/i18n/vi.po
index 38b98a285391..e1531c861487 100644
--- a/account_vat_period_end_statement/i18n/vi.po
+++ b/account_vat_period_end_statement/i18n/vi.po
@@ -82,6 +82,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/vi_VN.po b/account_vat_period_end_statement/i18n/vi_VN.po
index 9190c278ee9b..d83f11ca7b74 100644
--- a/account_vat_period_end_statement/i18n/vi_VN.po
+++ b/account_vat_period_end_statement/i18n/vi_VN.po
@@ -83,6 +83,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/zh_CN.po b/account_vat_period_end_statement/i18n/zh_CN.po
index 6cc4bfd47252..e9d3d2c6fab0 100644
--- a/account_vat_period_end_statement/i18n/zh_CN.po
+++ b/account_vat_period_end_statement/i18n/zh_CN.po
@@ -83,6 +83,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/i18n/zh_TW.po b/account_vat_period_end_statement/i18n/zh_TW.po
index 435146b3d958..bef1f290afb3 100644
--- a/account_vat_period_end_statement/i18n/zh_TW.po
+++ b/account_vat_period_end_statement/i18n/zh_TW.po
@@ -83,6 +83,11 @@ msgstr ""
 msgid "Accounts"
 msgstr ""
 
+#. module: account_vat_period_end_statement
+#: model:ir.model.fields,field_description:account_vat_period_end_statement.field_account_vat_period_end_statement__account_ids
+msgid "Accounts filter"
+msgstr ""
+
 #. module: account_vat_period_end_statement
 #: model_terms:ir.ui.view,arch_db:account_vat_period_end_statement.add_period
 msgid "Add"
diff --git a/account_vat_period_end_statement/models/account.py b/account_vat_period_end_statement/models/account.py
index 94b2ea8f4aaf..0479df57b9ad 100644
--- a/account_vat_period_end_statement/models/account.py
+++ b/account_vat_period_end_statement/models/account.py
@@ -1,7 +1,8 @@
 # Copyright 2011-2012 Domsense s.r.l. (<http://www.domsense.com>).
 # Copyright 2012-15 Agile Business Group sagl (<http://www.agilebg.com>)
 # Copyright 2015 Associazione Odoo Italia (<http://www.odoo-italia.org>)
-# Copyright 2023 Gianmarco Conte - Dinamiche Aziendali Srl (<www.dinamicheaziendali.it>)
+# Copyright 2021 Gianmarco Conte - Dinamiche Aziendali Srl (<www.dinamicheaziendali.it>)
+# Copyright 2022 Simone Rubino - TAKOBI
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 import math
@@ -356,7 +357,7 @@ def unlink(self):
         for statement in self:
             if statement.state == "confirmed" or statement.state == "paid":
                 raise UserError(_("You cannot delete a confirmed or paid statement"))
-        res = super(AccountVatPeriodEndStatement, self).unlink()
+        res = super().unlink()
         return res
 
     def set_fiscal_year(self):
@@ -368,7 +369,7 @@ def set_fiscal_year(self):
     def _write(self, vals):
         pre_not_reconciled = self.filtered(lambda statement: not statement.reconciled)
         pre_reconciled = self - pre_not_reconciled
-        res = super(AccountVatPeriodEndStatement, self)._write(vals)
+        res = super()._write(vals)
         reconciled = self.filtered(lambda statement: statement.reconciled)
         not_reconciled = self - reconciled
         (reconciled & pre_reconciled).filtered(
@@ -618,16 +619,27 @@ def _add_debit_vat_data(self, lines_to_create, move, statement, statement_date):
                     debit_vat_data["credit"] = math.fabs(debit_line.amount)
                 lines_to_create.append((0, 0, debit_vat_data))
 
+    def _get_previous_statements(self):
+        self.ensure_one()
+        prev_statements = self.search(
+            [
+                ("date", "<", self.date),
+                ("annual", "=", False),
+            ],
+            order="date desc",
+        )
+        prev_statements_same_accounts = prev_statements.filtered(
+            lambda s: s.account_ids == self.account_ids
+        )
+        return prev_statements_same_accounts
+
     def compute_amounts(self):
         decimal_precision_obj = self.env["decimal.precision"]
         debit_line_model = self.env["statement.debit.account.line"]
         credit_line_model = self.env["statement.credit.account.line"]
         for statement in self:
             statement.previous_debit_vat_amount = 0.0
-            prev_statements = self.search(
-                [("date", "<", statement.date), ("annual", "=", False)],
-                order="date desc",
-            )
+            prev_statements = statement._get_previous_statements()
             if prev_statements and not statement.annual:
                 prev_statement = prev_statements[0]
                 if (
@@ -744,28 +756,27 @@ def _get_credit_debit_lines(self, statement):
                 ("type_tax_use", "in", ["sale", "purchase"]),
             ]
         )
-        if statement.account_ids:
-            taxes = taxes.filtered(
-                lambda tax: tax.vat_statement_account_id in statement.account_ids
-            )
         for tax in taxes:
-            # se ho una tassa padre con figli cee_type, condidero le figlie
-            if any(
-                tax_ch
-                for tax_ch in tax.children_tax_ids
-                if tax_ch.cee_type in ("sale", "purchase")
+            if (
+                tax.vat_statement_account_id.id in statement.account_ids.ids
+                or not statement.account_ids
             ):
-
-                for tax_ch in tax.children_tax_ids:
-                    if tax_ch.cee_type == "sale":
-                        self._set_debit_lines(tax_ch, debit_line_ids, statement)
-                    elif tax_ch.cee_type == "purchase":
-                        self._set_credit_lines(tax_ch, credit_line_ids, statement)
-
-            elif tax.type_tax_use == "sale":
-                self._set_debit_lines(tax, debit_line_ids, statement)
-            elif tax.type_tax_use == "purchase":
-                self._set_credit_lines(tax, credit_line_ids, statement)
+                # se ho una tassa padre con figli cee_type, condidero le figlie
+                if any(
+                    tax_ch
+                    for tax_ch in tax.children_tax_ids
+                    if tax_ch.cee_type in ("sale", "purchase")
+                ):
+                    for tax_ch in tax.children_tax_ids:
+                        if tax_ch.cee_type == "sale":
+                            self._set_debit_lines(tax_ch, debit_line_ids, statement)
+                        elif tax_ch.cee_type == "purchase":
+                            self._set_credit_lines(tax_ch, credit_line_ids, statement)
+
+                elif tax.type_tax_use == "sale":
+                    self._set_debit_lines(tax, debit_line_ids, statement)
+                elif tax.type_tax_use == "purchase":
+                    self._set_credit_lines(tax, credit_line_ids, statement)
 
         return credit_line_ids, debit_line_ids
 
diff --git a/account_vat_period_end_statement/pyproject.toml b/account_vat_period_end_statement/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/account_vat_period_end_statement/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/account_vat_period_end_statement/readme/CONFIGURE.md b/account_vat_period_end_statement/readme/CONFIGURE.md
new file mode 100644
index 000000000000..5c6a44a8bc9a
--- /dev/null
+++ b/account_vat_period_end_statement/readme/CONFIGURE.md
@@ -0,0 +1,46 @@
+**Italiano**
+
+> Per generare i periodi della dichiarazione IVA, aprire Fatturazione \> Configurazione
+> \> Contabilità \> Intervalli date \> Generazione intervalli data (visibile solo in
+> modalità debug):
+>
+> - prefisso nome intervallo: prefisso identificativo per i periodi da generare
+>   (tipicamente l'anno)
+> - durata: 1 mese
+> - numero di intervalli da generare: 12
+> - tipo: creare un tipo o utilizzarne uno esistente, non è richiesta una configurazione
+>   particolare
+> - data iniziale: primo giorno del primo periodo che sarà generato (tipicamente il
+>   primo giorno dell'anno i.e. 01/01/2018)
+>
+> Per caricare l'importo corretto, un'imposta deve essere associata al conto utilizzato
+> nella liquidazione:
+>
+> 1.  aprire l'imposta da Fatturazione \> Configurazione \> Contabilità \> Imposte,
+> 2.  nella scheda 'Opzioni avanzate' selezionare il conto corretto (ad esempio IVA
+>     debito) per il campo 'Conto utilizzato per la liquidazione IVA'.
+>
+> Per calcolare gli interessi, è possibile aggiungere le informazioni da utilizzare
+> (conto e percentuale) nei dati aziendali, nella scheda 'Liquidazione IVA'.
+
+**English**
+
+> In order to generate VAT statement's periods, open Accounting \> Configuration \>
+> Accounting \> Date ranges \> Generate Date Ranges (visible only in debug mode):
+>
+> - range name prefix: prefix identifying the periods to be generated (usually the year)
+> - duration: 1 month
+> - number of ranges to generate: 12
+> - type: create a type or use an existing one, no specific configuration is required
+> - date start: first day of the first period to be generated (usually the first day of
+>   the year e.g. 01/01/2018)
+>
+> In order to load the correct amount from tax, the tax has to be associated to the
+> account involved in the statement:
+>
+> 1.  open a tax in Accounting \> Configuration \> Accounting \> Taxes,
+> 2.  in the tab 'Advanced Options' select the correct account (for instance the account
+>     debit VAT) for the field 'Account used for VAT statement'.
+>
+> If you need to calculate interest, you can add default information in your company
+> data (percentage and account), in the 'VAT statement' tab.
diff --git a/account_vat_period_end_statement/readme/CONFIGURE.rst b/account_vat_period_end_statement/readme/CONFIGURE.rst
deleted file mode 100644
index 32d271f464ef..000000000000
--- a/account_vat_period_end_statement/readme/CONFIGURE.rst
+++ /dev/null
@@ -1,40 +0,0 @@
-**Italiano**
-
-    Per generare i periodi della dichiarazione IVA,
-    aprire Fatturazione > Configurazione > Contabilità > Intervalli date > Generazione intervalli data (visibile solo in modalità debug):
-
-    * prefisso nome intervallo: prefisso identificativo per i periodi da generare (tipicamente l'anno)
-    * durata: 1 mese
-    * numero di intervalli da generare: 12
-    * tipo: creare un tipo o utilizzarne uno esistente, non è richiesta una configurazione particolare
-    * data iniziale: primo giorno del primo periodo che sarà generato (tipicamente il primo giorno dell'anno i.e. 01/01/2018)
-
-    Per caricare l'importo corretto, un'imposta deve essere associata al conto utilizzato nella liquidazione:
-
-    #. aprire l'imposta da Fatturazione > Configurazione > Contabilità > Imposte,
-    #. nella scheda 'Opzioni avanzate' selezionare il conto corretto (ad esempio IVA debito)
-       per il campo 'Conto utilizzato per la liquidazione IVA'. Se si è soggetti a liquidazione OSS indicare un conto dedicato (ad esempio IVA debito OSS Francia)
-
-    Per calcolare gli interessi, è possibile aggiungere le informazioni da utilizzare (conto e percentuale)
-    nei dati aziendali, nella scheda 'Liquidazione IVA'.
-
-**English**
-
-    In order to generate VAT statement's periods,
-    open Accounting > Configuration > Accounting > Date ranges > Generate Date Ranges (visible only in debug mode):
-
-    * range name prefix: prefix identifying the periods to be generated (usually the year)
-    * duration: 1 month
-    * number of ranges to generate: 12
-    * type: create a type or use an existing one, no specific configuration is required
-    * date start: first day of the first period to be generated (usually the first day of the year e.g. 01/01/2018)
-
-    In order to load the correct amount from tax, the tax has to be
-    associated to the account involved in the statement:
-
-    #. open a tax in Accounting > Configuration > Accounting > Taxes,
-    #. in the tab 'Advanced Options' select the correct account (for instance the account debit VAT)
-       for the field 'Account used for VAT statement'. If you are subject to OSS settlement indicate a dedicated account (for example OSS debit VAT France)
-
-    If you need to calculate interest, you can add default information in your
-    company data (percentage and account), in the 'VAT statement' tab.
diff --git a/account_vat_period_end_statement/readme/CONTRIBUTORS.md b/account_vat_period_end_statement/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..b3f05975aa3e
--- /dev/null
+++ b/account_vat_period_end_statement/readme/CONTRIBUTORS.md
@@ -0,0 +1,12 @@
+- Lorenzo Battistini \<<https://github.com/eLBati>\>
+- Elena Carlesso
+- Marco Marchiori \<<marcomarkiori@gmail.com>\>
+- Sergio Corato \<<sergiocorato@gmail.com>\>
+- Andrea Gallina \<<a.gallina@apuliasoftware.it>\>
+- Alex Comba \<<alex.comba@agilebg.com>\>
+- Alessandro Camilli \<<camillialex@gmail.com>\>
+- Simone Rubino \<<simone.rubino@agilebg.com>\>
+- Giacomo Grasso \<<giacomo.grasso.82@gmail.com>\>
+- Lara Baggio \<<http://linkgroup.it/>\>
+- Gianmarco Conte \<<gconte@dinamicheaziendali.it>\>
+- Michele Rusticucci \<<michele.rusticucci@agilebg.com>\>
diff --git a/account_vat_period_end_statement/readme/CONTRIBUTORS.rst b/account_vat_period_end_statement/readme/CONTRIBUTORS.rst
deleted file mode 100644
index 9830c8863819..000000000000
--- a/account_vat_period_end_statement/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,12 +0,0 @@
-* Lorenzo Battistini <https://github.com/eLBati>
-* Elena Carlesso
-* Marco Marchiori <marcomarkiori@gmail.com>
-* Sergio Corato <sergiocorato@gmail.com>
-* Andrea Gallina <a.gallina@apuliasoftware.it>
-* Alex Comba <alex.comba@agilebg.com>
-* Alessandro Camilli <camillialex@gmail.com>
-* Simone Rubino <simone.rubino@agilebg.com>
-* Giacomo Grasso <giacomo.grasso.82@gmail.com>
-* Lara Baggio <http://linkgroup.it/>
-* Gianmarco Conte <gconte@dinamicheaziendali.it>
-* Michele Rusticucci <michele.rusticucci@agilebg.com>
diff --git a/account_vat_period_end_statement/readme/DESCRIPTION.md b/account_vat_period_end_statement/readme/DESCRIPTION.md
new file mode 100644
index 000000000000..d00139c52e7e
--- /dev/null
+++ b/account_vat_period_end_statement/readme/DESCRIPTION.md
@@ -0,0 +1,49 @@
+**Italiano**
+
+> Per fare la liquidazione IVA, aprire Fatturazione \> Contabilità \> Liquidazioni IVA,
+> il menù è visibile solo quando è abilitato il gruppo 'Mostrare funzionalità contabili
+> complete'. Selezionare un registro che conterrà le registrazioni contabili della
+> liquidazione. Il campo 'Conto IVA erario' contiene il conto dove verrà effettuata la
+> registrazione della liquidazione IVA.
+>
+> L'oggetto 'Liquidazione IVA' permette di specificare ogni importo e il conto
+> utilizzato dalla liquidazione. Di norma, gli importi di debito e credito delle imposte
+> vengono caricati automaticamente dai periodi selezionati (vedere Configurazione per
+> generare correttamente i periodi). I debiti e crediti precedenti vengono caricati
+> dalle liquidazioni IVA precedenti, in base allo stato del loro pagamento.
+>
+> Per creare la registrazione contabile, fare clic sul pulsante 'Crea movimento', dentro
+> la scheda 'Conti'. Se i termini di pagamento sono impostati viene scritta anche la
+> scadenza (o le scadenze).
+>
+> La scheda 'Erario' contiene informazioni sui pagamenti, qui si possono visualizzare i
+> risultati della liquidazione ('Importo IVA erario') e l'importo residuo da pagare
+> ('Importo a saldo'). La liquidazione può essere pagata come qualunque altro debito,
+> con la riconciliazione delle registrazioni contabili.
+>
+> È inoltre possibile stampare la liquidazione IVA facendo clic su Stampa \> Stampa
+> liquidazione IVA.
+
+**English**
+
+> In order to create a 'VAT Statement', open Accounting \> Adviser \> VAT Statements,
+> this menu is only visible when the group 'Show Full Accounting Features' is enabled.
+> Select a Journal that will contain the journal entries of the statement. The field
+> 'Tax authority VAT' account contains the account where the statement balance will be
+> registered.
+>
+> The 'VAT statement' object allows to specify every amount and relative account used by
+> the statement. By default, amounts of debit and credit taxes are automatically loaded
+> from taxes of the selected periods (see Configuration to correctly generate the
+> periods). Previous debit or credit is loaded from previous VAT statement, according to
+> its payments status.
+>
+> In order to generate the journal entry, click on 'Create move' button, inside the
+> 'Accounts' tab. If you select a payment term, the due date(s) will be set.
+>
+> The 'tax authority' tab contains information about payment(s), here you can see
+> statement's result ('authority VAT amount') and residual amount to pay ('Balance').
+> The statement can be paid like every other debit, by journal item reconciliation.
+>
+> It is also possible to print the 'VAT statement' clicking on print \> Print VAT period
+> end statement.
diff --git a/account_vat_period_end_statement/readme/DESCRIPTION.rst b/account_vat_period_end_statement/readme/DESCRIPTION.rst
deleted file mode 100644
index 5e2630557a31..000000000000
--- a/account_vat_period_end_statement/readme/DESCRIPTION.rst
+++ /dev/null
@@ -1,56 +0,0 @@
-**Italiano**
-
-    Per fare la liquidazione IVA, aprire Fatturazione > Contabilità > Liquidazioni IVA, il menù è visibile solo quando è abilitato il gruppo 'Mostrare funzionalità contabili complete'.
-    Selezionare un registro che conterrà le registrazioni contabili della liquidazione.
-    Il campo 'Conto IVA erario' contiene il conto dove verrà effettuata la registrazione della liquidazione IVA.
-
-    L'oggetto 'Liquidazione IVA' permette di specificare ogni importo e il conto utilizzato dalla liquidazione.
-    Di norma, gli importi di debito e credito delle imposte vengono caricati automaticamente dai periodi selezionati
-    (vedere Configurazione per generare correttamente i periodi).
-    I debiti e crediti precedenti vengono caricati dalle liquidazioni IVA precedenti, in base allo stato del loro pagamento.
-
-    A seguito dell’introduzione della normativa OSS, per chi fa vendite online su diversi paesi, deve necessariamente escludere dalla liquidazione iva ciò che farà parte della liquidazione OSS.
-    E’ stato introdotto un nuovo campo per filtrare le imposte da elaborare, quindi va indicato il conto configurato nelle imposte  “Conto utilizzato per la liquidazione IVA”.
-    Quindi selezionare il conto IVA debito per elaborare liquidazione iva su tutte le imposte che hanno in configurazione il conto IVA debito.  Per la liquidazione OSS invece selezionare conto  dedicato ad esempio IVA debito OSS Francia.
-    E’ necessario creare un periodo di dichiarazione IVA dedicato all’OSS .
-    Per caricare invece tutte le imposte che hanno un conto per la liquidazione IVA, è sufficiente lasciare vuoto il filtro per conti.
-
-    Per creare la registrazione contabile, fare clic sul pulsante 'Crea movimento', dentro la scheda 'Conti'.
-    Se i termini di pagamento sono impostati viene scritta anche la scadenza (o le scadenze).
-
-    La scheda 'Erario' contiene informazioni sui pagamenti,
-    qui si possono visualizzare i risultati della liquidazione ('Importo IVA erario')
-    e l'importo residuo da pagare ('Importo a saldo').
-    La liquidazione può essere pagata come qualunque altro debito, con la riconciliazione delle registrazioni contabili.
-
-    È inoltre possibile stampare la liquidazione IVA facendo clic su Stampa > Stampa liquidazione IVA.
-
-**English**
-
-    In order to create a 'VAT Statement', open Accounting > Adviser > VAT Statements, this menu is only visible when the group 'Show Full Accounting Features' is enabled.
-    Select a Journal that will contain the journal entries of the statement.
-    The field 'Tax authority VAT' account contains the account where the statement balance will be registered.
-
-    The 'VAT statement' object allows to specify every amount and relative account
-    used by the statement.
-    By default, amounts of debit and credit taxes are automatically loaded
-    from taxes of the selected periods (see Configuration to correctly generate the periods).
-    Previous debit or credit is loaded from previous VAT statement, according
-    to its payments status.
-
-    Following the introduction of the OSS legislation, for those who make online sales in different countries, it must necessarily exclude from the VAT settlement what will be part of the OSS settlement.
-    A new field has been introduced to filter the taxes to be processed, so the account configured in the taxes "Account used for VAT settlement" must be indicated.
-    Then select the VAT debit account to process VAT settlement on all taxes that have the VAT debit account in setup.
-    For OSS settlement, on the other hand, select a dedicated account, for example, OSS debit VAT France. It is necessary to create a VAT return period dedicated to the OSS.
-    To load all taxes that have a VAT settlement account instead, just leave the filter by accounts blank.
-
-    In order to generate the journal entry, click on 'Create move' button, inside the 'Accounts' tab.
-    If you select a payment term, the due date(s) will be set.
-
-    The 'tax authority' tab contains information about payment(s),
-    here you can see statement's result ('authority VAT amount') and residual
-    amount to pay ('Balance').
-    The statement can be paid like every other debit, by journal item
-    reconciliation.
-
-    It is also possible to print the 'VAT statement' clicking on print > Print VAT period end statement.
diff --git a/account_vat_period_end_statement/static/description/index.html b/account_vat_period_end_statement/static/description/index.html
index 4174e0febccb..4485c1007b35 100644
--- a/account_vat_period_end_statement/static/description/index.html
+++ b/account_vat_period_end_statement/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,55 +366,57 @@ <h1 class="title">ITA - Liquidazione IVA</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:4e1782830a749b907fe436e7051c24a052fff7e828b57888d30753b1a016fcba
+!! source digest: sha256:425107ea1eecce0eaab7a10d43dcd7e922879455f3c3c1f147f800fb6581b387
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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/account_vat_period_end_statement"><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-account_vat_period_end_statement"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
 <blockquote>
-<p>Per fare la liquidazione IVA, aprire Fatturazione &gt; Contabilità &gt; Liquidazioni IVA, il menù è visibile solo quando è abilitato il gruppo ‘Mostrare funzionalità contabili complete’.
-Selezionare un registro che conterrà le registrazioni contabili della liquidazione.
-Il campo ‘Conto IVA erario’ contiene il conto dove verrà effettuata la registrazione della liquidazione IVA.</p>
-<p>L’oggetto ‘Liquidazione IVA’ permette di specificare ogni importo e il conto utilizzato dalla liquidazione.
-Di norma, gli importi di debito e credito delle imposte vengono caricati automaticamente dai periodi selezionati
-(vedere Configurazione per generare correttamente i periodi).
-I debiti e crediti precedenti vengono caricati dalle liquidazioni IVA precedenti, in base allo stato del loro pagamento.</p>
-<p>A seguito dell’introduzione della normativa OSS, per chi fa vendite online su diversi paesi, deve necessariamente escludere dalla liquidazione iva ciò che farà parte della liquidazione OSS.
-E’ stato introdotto un nuovo campo per filtrare le imposte da elaborare, quindi va indicato il conto configurato nelle imposte  “Conto utilizzato per la liquidazione IVA”.
-Quindi selezionare il conto IVA debito per elaborare liquidazione iva su tutte le imposte che hanno in configurazione il conto IVA debito.  Per la liquidazione OSS invece selezionare conto  dedicato ad esempio IVA debito OSS Francia.
-E’ necessario creare un periodo di dichiarazione IVA dedicato all’OSS .
-Per caricare invece tutte le imposte che hanno un conto per la liquidazione IVA, è sufficiente lasciare vuoto il filtro per conti.</p>    
-<p>Per creare la registrazione contabile, fare clic sul pulsante ‘Crea movimento’, dentro la scheda ‘Conti’.
-Se i termini di pagamento sono impostati viene scritta anche la scadenza (o le scadenze).</p>
-<p>La scheda ‘Erario’ contiene informazioni sui pagamenti,
-qui si possono visualizzare i risultati della liquidazione (‘Importo IVA erario’)
-e l’importo residuo da pagare (‘Importo a saldo’).
-La liquidazione può essere pagata come qualunque altro debito, con la riconciliazione delle registrazioni contabili.</p>
-<p>È inoltre possibile stampare la liquidazione IVA facendo clic su Stampa &gt; Stampa liquidazione IVA.</p>
+<p>Per fare la liquidazione IVA, aprire Fatturazione &gt; Contabilità &gt;
+Liquidazioni IVA, il menù è visibile solo quando è abilitato il
+gruppo ‘Mostrare funzionalità contabili complete’. Selezionare un
+registro che conterrà le registrazioni contabili della liquidazione.
+Il campo ‘Conto IVA erario’ contiene il conto dove verrà effettuata
+la registrazione della liquidazione IVA.</p>
+<p>L’oggetto ‘Liquidazione IVA’ permette di specificare ogni importo e
+il conto utilizzato dalla liquidazione. Di norma, gli importi di
+debito e credito delle imposte vengono caricati automaticamente dai
+periodi selezionati (vedere Configurazione per generare correttamente
+i periodi). I debiti e crediti precedenti vengono caricati dalle
+liquidazioni IVA precedenti, in base allo stato del loro pagamento.</p>
+<p>Per creare la registrazione contabile, fare clic sul pulsante ‘Crea
+movimento’, dentro la scheda ‘Conti’. Se i termini di pagamento sono
+impostati viene scritta anche la scadenza (o le scadenze).</p>
+<p>La scheda ‘Erario’ contiene informazioni sui pagamenti, qui si
+possono visualizzare i risultati della liquidazione (‘Importo IVA
+erario’) e l’importo residuo da pagare (‘Importo a saldo’). La
+liquidazione può essere pagata come qualunque altro debito, con la
+riconciliazione delle registrazioni contabili.</p>
+<p>È inoltre possibile stampare la liquidazione IVA facendo clic su
+Stampa &gt; Stampa liquidazione IVA.</p>
 </blockquote>
 <p><strong>English</strong></p>
 <blockquote>
-<p>In order to create a ‘VAT Statement’, open Accounting &gt; Adviser &gt; VAT Statements, this menu is only visible when the group ‘Show Full Accounting Features’ is enabled.
-Select a Journal that will contain the journal entries of the statement.
-The field ‘Tax authority VAT’ account contains the account where the statement balance will be registered.</p>
-<p>The ‘VAT statement’ object allows to specify every amount and relative account
-used by the statement.
-By default, amounts of debit and credit taxes are automatically loaded
-from taxes of the selected periods (see Configuration to correctly generate the periods).
-Previous debit or credit is loaded from previous VAT statement, according
-to its payments status.</p>
-<p>Following the introduction of the OSS legislation, for those who make online sales in different countries, it must necessarily exclude from the VAT settlement what will be part of the OSS settlement.
-A new field has been introduced to filter the taxes to be processed, so the account configured in the taxes “Account used for VAT settlement” must be indicated.
-Then select the VAT debit account to process VAT settlement on all taxes that have the VAT debit account in setup.
-For OSS settlement, on the other hand, select a dedicated account, for example, OSS debit VAT France. It is necessary to create a VAT return period dedicated to the OSS.
-To load all taxes that have a VAT settlement account instead, just leave the filter by accounts blank.</p>    
-<p>In order to generate the journal entry, click on ‘Create move’ button, inside the ‘Accounts’ tab.
-If you select a payment term, the due date(s) will be set.</p>
-<p>The ‘tax authority’ tab contains information about payment(s),
-here you can see statement’s result (‘authority VAT amount’) and residual
-amount to pay (‘Balance’).
-The statement can be paid like every other debit, by journal item
-reconciliation.</p>
-<p>It is also possible to print the ‘VAT statement’ clicking on print &gt; Print VAT period end statement.</p>
+<p>In order to create a ‘VAT Statement’, open Accounting &gt; Adviser &gt; VAT
+Statements, this menu is only visible when the group ‘Show Full
+Accounting Features’ is enabled. Select a Journal that will contain
+the journal entries of the statement. The field ‘Tax authority VAT’
+account contains the account where the statement balance will be
+registered.</p>
+<p>The ‘VAT statement’ object allows to specify every amount and
+relative account used by the statement. By default, amounts of debit
+and credit taxes are automatically loaded from taxes of the selected
+periods (see Configuration to correctly generate the periods).
+Previous debit or credit is loaded from previous VAT statement,
+according to its payments status.</p>
+<p>In order to generate the journal entry, click on ‘Create move’
+button, inside the ‘Accounts’ tab. If you select a payment term, the
+due date(s) will be set.</p>
+<p>The ‘tax authority’ tab contains information about payment(s), here
+you can see statement’s result (‘authority VAT amount’) and residual
+amount to pay (‘Balance’). The statement can be paid like every other
+debit, by journal item reconciliation.</p>
+<p>It is also possible to print the ‘VAT statement’ clicking on print &gt;
+Print VAT period end statement.</p>
 </blockquote>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
@@ -434,44 +435,58 @@ <h1 class="title">ITA - Liquidazione IVA</h1>
 <h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
 <p><strong>Italiano</strong></p>
 <blockquote>
-<p>Per generare i periodi della dichiarazione IVA,
-aprire Fatturazione &gt; Configurazione &gt; Contabilità &gt; Intervalli date &gt; Generazione intervalli data (visibile solo in modalità debug):</p>
+<p>Per generare i periodi della dichiarazione IVA, aprire Fatturazione &gt;
+Configurazione &gt; Contabilità &gt; Intervalli date &gt; Generazione
+intervalli data (visibile solo in modalità debug):</p>
 <ul class="simple">
-<li>prefisso nome intervallo: prefisso identificativo per i periodi da generare (tipicamente l’anno)</li>
+<li>prefisso nome intervallo: prefisso identificativo per i periodi da
+generare (tipicamente l’anno)</li>
 <li>durata: 1 mese</li>
 <li>numero di intervalli da generare: 12</li>
-<li>tipo: creare un tipo o utilizzarne uno esistente, non è richiesta una configurazione particolare</li>
-<li>data iniziale: primo giorno del primo periodo che sarà generato (tipicamente il primo giorno dell’anno i.e. 01/01/2018)</li>
+<li>tipo: creare un tipo o utilizzarne uno esistente, non è richiesta
+una configurazione particolare</li>
+<li>data iniziale: primo giorno del primo periodo che sarà generato
+(tipicamente il primo giorno dell’anno i.e. 01/01/2018)</li>
 </ul>
-<p>Per caricare l’importo corretto, un’imposta deve essere associata al conto utilizzato nella liquidazione:</p>
+<p>Per caricare l’importo corretto, un’imposta deve essere associata al
+conto utilizzato nella liquidazione:</p>
 <ol class="arabic simple">
-<li>aprire l’imposta da Fatturazione &gt; Configurazione &gt; Contabilità &gt; Imposte,</li>
-<li>nella scheda ‘Opzioni avanzate’ selezionare il conto corretto (ad esempio IVA debito)
-per il campo ‘Conto utilizzato per la liquidazione IVA’. Se si è soggetti a liquidazione OSS indicare un conto dedicato (ad esempio IVA debito OSS Francia)</li>
+<li>aprire l’imposta da Fatturazione &gt; Configurazione &gt; Contabilità &gt;
+Imposte,</li>
+<li>nella scheda ‘Opzioni avanzate’ selezionare il conto corretto (ad
+esempio IVA debito) per il campo ‘Conto utilizzato per la
+liquidazione IVA’.</li>
 </ol>
-<p>Per calcolare gli interessi, è possibile aggiungere le informazioni da utilizzare (conto e percentuale)
-nei dati aziendali, nella scheda ‘Liquidazione IVA’.</p>
+<p>Per calcolare gli interessi, è possibile aggiungere le informazioni
+da utilizzare (conto e percentuale) nei dati aziendali, nella scheda
+‘Liquidazione IVA’.</p>
 </blockquote>
 <p><strong>English</strong></p>
 <blockquote>
-<p>In order to generate VAT statement’s periods,
-open Accounting &gt; Configuration &gt; Accounting &gt; Date ranges &gt; Generate Date Ranges (visible only in debug mode):</p>
+<p>In order to generate VAT statement’s periods, open Accounting &gt;
+Configuration &gt; Accounting &gt; Date ranges &gt; Generate Date Ranges
+(visible only in debug mode):</p>
 <ul class="simple">
-<li>range name prefix: prefix identifying the periods to be generated (usually the year)</li>
+<li>range name prefix: prefix identifying the periods to be generated
+(usually the year)</li>
 <li>duration: 1 month</li>
 <li>number of ranges to generate: 12</li>
-<li>type: create a type or use an existing one, no specific configuration is required</li>
-<li>date start: first day of the first period to be generated (usually the first day of the year e.g. 01/01/2018)</li>
+<li>type: create a type or use an existing one, no specific
+configuration is required</li>
+<li>date start: first day of the first period to be generated (usually
+the first day of the year e.g. 01/01/2018)</li>
 </ul>
 <p>In order to load the correct amount from tax, the tax has to be
 associated to the account involved in the statement:</p>
 <ol class="arabic simple">
 <li>open a tax in Accounting &gt; Configuration &gt; Accounting &gt; Taxes,</li>
-<li>in the tab ‘Advanced Options’ select the correct account (for instance the account debit VAT)
-for the field ‘Account used for VAT statement’. If you are subject to OSS settlement indicate a dedicated account (for example OSS debit VAT France)</li>
+<li>in the tab ‘Advanced Options’ select the correct account (for
+instance the account debit VAT) for the field ‘Account used for
+VAT statement’.</li>
 </ol>
-<p>If you need to calculate interest, you can add default information in your
-company data (percentage and account), in the ‘VAT statement’ tab.</p>
+<p>If you need to calculate interest, you can add default information in
+your company data (percentage and account), in the ‘VAT statement’
+tab.</p>
 </blockquote>
 </div>
 <div class="section" id="bug-tracker">
diff --git a/account_vat_period_end_statement/static/src/css/account_vat_period_end_statement.css b/account_vat_period_end_statement/static/src/css/account_vat_period_end_statement.css
new file mode 100644
index 000000000000..29bfaf3f7b0b
--- /dev/null
+++ b/account_vat_period_end_statement/static/src/css/account_vat_period_end_statement.css
@@ -0,0 +1,5 @@
+@media (min-width: 576px) {
+    .o_form_view .o_inner_group.form_inner_group_auto_width {
+        grid-template-columns: auto auto;
+    }
+}
diff --git a/account_vat_period_end_statement/static/src/css/l10n_it_vat_registries.css b/account_vat_period_end_statement/static/src/css/l10n_it_vat_registries.css
deleted file mode 100644
index c2b7c1094c97..000000000000
--- a/account_vat_period_end_statement/static/src/css/l10n_it_vat_registries.css
+++ /dev/null
@@ -1,66 +0,0 @@
-table {
-    border: 0px;
-}
-thead {
-    background: #f5f5f5;
-}
-
-.left_with_line {
-    text-align: left;
-    vertical-align: text-top;
-    border-top: 1px solid #a1a1a1;
-    padding: 5px;
-}
-.right_with_line {
-    text-align: right;
-    vertical-align: text-top;
-    border-top: 1px solid #a1a1a1;
-    padding: 5px;
-}
-.left_without_line {
-    text-align: left;
-    vertical-align: text-top;
-    padding: 5px;
-}
-.right_without_line {
-    text-align: right;
-    vertical-align: text-top;
-    padding: 5px;
-}
-.left_with_line_bottom {
-    text-align: left;
-    vertical-align: text-top;
-    border-bottom: 1px solid #a1a1a1;
-    padding: 5px;
-}
-.right_with_line_bottom {
-    text-align: right;
-    vertical-align: text-top;
-    border-bottom: 1px solid #a1a1a1;
-    padding: 5px;
-}
-.left_without_line_bold {
-    text-align: left;
-    vertical-align: text-top;
-    padding: 5px;
-    font-weight: bold;
-}
-.right_without_line_bold {
-    text-align: right;
-    vertical-align: text-top;
-    padding: 5px;
-    font-weight: bold;
-}
-
-.first_th_row {
-    border-style: solid;
-    border-width: 1px;
-    border-color: #a1a1a1;
-    background: #fff;
-}
-
-@media (min-width: 576px) {
-    .o_form_view .o_inner_group.form_inner_group_auto_width {
-        grid-template-columns: auto auto;
-    }
-}
diff --git a/account_vat_period_end_statement/tests/test_vat_statement.py b/account_vat_period_end_statement/tests/test_vat_statement.py
index 64317688d486..743d5b0a2adc 100644
--- a/account_vat_period_end_statement/tests/test_vat_statement.py
+++ b/account_vat_period_end_statement/tests/test_vat_statement.py
@@ -1,11 +1,14 @@
 #  Copyright 2015 Agile Business Group <http://www.agilebg.com>
+#  Copyright 2022 Simone Rubino - TAKOBI
 #  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from datetime import date, datetime
 
 from dateutil.rrule import MONTHLY
 
+from odoo import fields
 from odoo.tests import tagged
+from odoo.tests.common import Form
 
 from odoo.addons.account.tests.common import AccountTestInvoicingCommon
 
@@ -20,10 +23,11 @@ def setUpClass(cls, chart_template_ref=None):
             {"name": "Fiscal year", "company_id": False, "allow_overlap": False}
         )
         generator = cls.env["date.range.generator"]
+        current_datetime = datetime(2020, month=6, day=15)
         generator = generator.create(
             {
-                "date_start": "%s-01-01" % datetime.now().year,
-                "name_prefix": "%s-" % datetime.now().year,
+                "date_start": "%s-01-01" % current_datetime.year,
+                "name_prefix": "%s-" % current_datetime.year,
                 "type_id": cls.range_type.id,
                 "duration_count": 1,
                 "unit_of_time": str(MONTHLY),
@@ -33,8 +37,8 @@ def setUpClass(cls, chart_template_ref=None):
         generator.action_apply()
         prev_year_generator = generator.create(
             {
-                "date_start": "%s-01-01" % (datetime.now().year - 1),
-                "name_prefix": "%s-" % (datetime.now().year - 1),
+                "date_start": "%s-01-01" % (current_datetime.year - 1),
+                "name_prefix": "%s-" % (current_datetime.year - 1),
                 "type_id": cls.range_type.id,
                 "duration_count": 1,
                 "unit_of_time": str(MONTHLY),
@@ -48,11 +52,13 @@ def setUpClass(cls, chart_template_ref=None):
         cls.term_line_model = cls.env["account.payment.term.line"]
         cls.invoice_model = cls.env["account.move"]
         cls.invoice_line_model = cls.env["account.move.line"]
-        today = datetime.now().date()
+        current_date = current_datetime.date()
         cls.current_period = cls.env["date.range"].search(
-            [("date_start", "<=", today), ("date_end", ">=", today)]
+            [("date_start", "<=", current_date), ("date_end", ">=", current_date)]
+        )
+        cls.last_year_date = date(
+            current_date.year - 1, current_date.month, current_date.day
         )
-        cls.last_year_date = date(today.year - 1, today.month, today.day)
         cls.last_year_period = cls.env["date.range"].search(
             [
                 ("date_start", "<=", cls.last_year_date),
@@ -83,7 +89,7 @@ def setUpClass(cls, chart_template_ref=None):
             cls.invoice_model.search(
                 [("invoice_date", "!=", False)], order="invoice_date desc", limit=1
             ).invoice_date
-            or today
+            or current_date
         )
         cls.last_year_recent_date = date(
             cls.recent_date.year - 1, cls.recent_date.month, cls.recent_date.day
@@ -261,3 +267,137 @@ def test_vat_statement(self):
                 self.assertEqual(line.debit, 100)
         self.assertTrue(vat_auth_found)
         # TODO payment
+
+    def _create_vendor_bill(self, partner, invoice_date, price_unit, tax):
+        """
+        Create an open Vendor Bill for `partner` having date `invoice_date`.
+        The Bill will also have a Line having Price `price_unit` and Tax `tax`.
+        """
+        bill_model = self.invoice_model.with_context(default_move_type="in_invoice")
+        bill_form = Form(bill_model)
+        bill_form.partner_id = partner
+        bill_form.invoice_date = invoice_date
+        with bill_form.invoice_line_ids.new() as line:
+            line.tax_ids.clear()
+            line.tax_ids.add(tax)
+            line.name = "Test Invoice Line"
+            line.account_id = self.company_data["default_account_expense"]
+            line.price_unit = price_unit
+        bill = bill_form.save()
+        bill.action_post()
+        return bill
+
+    def _get_statement(self, period, statement_date, accounts):
+        """
+        Create a VAT Statement in date `statement_date`
+        for Period `period` and Accounts `accounts`.
+        """
+        # Create statement
+        statement_form = Form(self.vat_statement_model)
+        statement_form.journal_id = self.general_journal
+        statement_form.authority_vat_account_id = self.vat_authority
+        statement_form.payment_term_id = self.account_payment_term
+        statement_form.date = statement_date
+        statement_form.account_ids.clear()
+        for account in accounts:
+            statement_form.account_ids.add(account)
+        statement = statement_form.save()
+
+        # Add period
+        add_period_model = self.env["add.period.to.vat.statement"]
+        add_period_model = add_period_model.with_context(
+            active_id=statement.id,
+            active_model=statement._name,
+        )
+        add_period_form = Form(add_period_model)
+        add_period_form.period_id = period
+        add_period = add_period_form.save()
+        add_period.add_period()
+        return statement
+
+    def test_different_previous_vat_statements(self):
+        """
+        Statements for different Accounts
+        only count previous Amounts from Statements with the same Accounts.
+        """
+        # Arrange: Create two different VAT Statements
+        # selecting two different Accounts
+        partner = self.env.ref("base.res_partner_4")
+        tax = self.account_tax_22_credit
+        tax_statement_account = tax.vat_statement_account_id
+        last_year_bill = self._create_vendor_bill(
+            partner,
+            self.last_year_recent_date,
+            10,
+            tax,
+        )
+        self.assertEqual(last_year_bill.state, "posted")
+        last_year_period = self.last_year_period
+        last_year_statement = self._get_statement(
+            last_year_period,
+            self.last_year_date,
+            tax_statement_account,
+        )
+        self.assertTrue(last_year_statement)
+
+        # Create another Bill and Statement
+        other_tax_statement_account = tax_statement_account.copy()
+        other_tax = tax.copy(
+            default={
+                "vat_statement_account_id": other_tax_statement_account.id,
+            },
+        )
+        other_last_year_bill = self._create_vendor_bill(
+            partner,
+            self.last_year_recent_date,
+            20,
+            other_tax,
+        )
+        self.assertEqual(other_last_year_bill.state, "posted")
+        last_year_period.type_id.allow_overlap = True
+        other_last_year_period = last_year_period.copy(
+            default={
+                "name": "Test Other last Year Period",
+                "vat_statement_id": False,
+            },
+        )
+        other_last_year_statement = self._get_statement(
+            other_last_year_period,
+            self.last_year_date,
+            other_tax_statement_account,
+        )
+        self.assertTrue(other_last_year_statement)
+
+        # Act: Create this Year's Statements,
+        # one for each Account used in previous Statements
+        today = fields.Date.today()
+        current_period = self.current_period
+        statement = self._get_statement(
+            current_period,
+            today,
+            tax_statement_account,
+        )
+
+        current_period.type_id.allow_overlap = True
+        other_current_period = current_period.copy(
+            default={
+                "name": "Test Other current Period",
+                "vat_statement_id": False,
+            },
+        )
+        other_statement = self._get_statement(
+            other_current_period,
+            today,
+            other_tax_statement_account,
+        )
+
+        # Assert: Each one of this Year's Statements counts as previous Amount
+        # only the corresponding last Year's Statement
+        self.assertEqual(
+            statement.previous_credit_vat_amount,
+            -last_year_statement.authority_vat_amount,
+        )
+        self.assertEqual(
+            other_statement.previous_credit_vat_amount,
+            -other_last_year_statement.authority_vat_amount,
+        )
diff --git a/account_vat_period_end_statement/wizard/add_period.py b/account_vat_period_end_statement/wizard/add_period.py
index 8059d2178c6c..9239ac0cc9ed 100644
--- a/account_vat_period_end_statement/wizard/add_period.py
+++ b/account_vat_period_end_statement/wizard/add_period.py
@@ -9,7 +9,6 @@
 
 
 class AddPeriod(models.TransientModel):
-
     _name = "add.period.to.vat.statement"
     _description = "Add period to VAT Statement"
 
diff --git a/currency_rate_update_boi/README.rst b/currency_rate_update_boi/README.rst
new file mode 100644
index 000000000000..4a84f4bcc089
--- /dev/null
+++ b/currency_rate_update_boi/README.rst
@@ -0,0 +1,122 @@
+====================================
+Currency Rate Update: Banca d'Italia
+====================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:b0c7c9420323deb9b4abcfe51a6a837f84f3fe409d279a1e06ea3ad2677fe833
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-italy/tree/16.0/currency_rate_update_boi
+    :alt: OCA/l10n-italy
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-currency_rate_update_boi
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&target_branch=16.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+**Italiano**
+
+Questo modulo aggiunge la `Banca
+d'Italia <https://tassidicambio.bancaditalia.it/>`__ come fornitore dei
+tassi di cambio.
+
+Le istruzioni per l'esportazione dei dati sono disponibili all'indirizzo
+https://tassidicambio.bancaditalia.it/terzevalute-wf-ui-web/assets/files/Operating_Instructions.pdf
+
+I tassi di cambio sono esportati nel formato JSON.
+
+**English**
+
+This module adds `Bank of
+Italy <https://tassidicambio.bancaditalia.it/>`__ currency exchange
+rates provider.
+
+Data export instructions are available at
+https://tassidicambio.bancaditalia.it/terzevalute-wf-ui-web/assets/files/Operating_Instructions.pdf
+
+Exchange rates are exported in JSON format.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+**Italiano**
+
+Suggeriamo di eseguire l'azione pianificata "Aggiornamento tassi di
+cambio (OCA) giornaliero" alla fine del giorno, per essere sicuri che la
+Banca d'Italia abbia aggiornato i dati.
+
+**English**
+
+We suggest to execute the "Currency Rates Update (OCA) daily" cron at
+the end of the day, to be sure that Bank of Italy updated the data.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-italy/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20currency_rate_update_boi%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* TAKOBI
+
+Contributors
+------------
+
+-  Giacomo Grasso <giacomo.grasso.82@gmail.com>
+-  Gabriele Baldessari <gabriele.baldessari@gmail.com>
+-  `TAKOBI <https://takobi.online>`__:
+
+   -  Lorenzo Battistini
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+.. |maintainer-eLBati| image:: https://github.com/eLBati.png?size=40px
+    :target: https://github.com/eLBati
+    :alt: eLBati
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-eLBati| 
+
+This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/16.0/currency_rate_update_boi>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/currency_rate_update_boi/__init__.py b/currency_rate_update_boi/__init__.py
new file mode 100644
index 000000000000..0650744f6bc6
--- /dev/null
+++ b/currency_rate_update_boi/__init__.py
@@ -0,0 +1 @@
+from . import models
diff --git a/currency_rate_update_boi/__manifest__.py b/currency_rate_update_boi/__manifest__.py
new file mode 100644
index 000000000000..1dfd2c94d676
--- /dev/null
+++ b/currency_rate_update_boi/__manifest__.py
@@ -0,0 +1,21 @@
+# Copyright 2021 Lorenzo Battistini @ TAKOBI
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+{
+    "name": "Currency Rate Update: Banca d'Italia",
+    "version": "16.0.1.0.1",
+    "category": "Financial Management/Configuration",
+    "summary": "Update exchange rates using www.bancaditalia.it",
+    "author": "TAKOBI, " "Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-italy"
+    "/tree/16.0/currency_rate_update_boi",
+    "maintainers": ["eLBati"],
+    "license": "AGPL-3",
+    "installable": True,
+    "application": False,
+    "depends": [
+        "account",
+        "currency_rate_update",
+    ],
+    "data": [],
+}
diff --git a/currency_rate_update_boi/i18n/currency_rate_update_boi.pot b/currency_rate_update_boi/i18n/currency_rate_update_boi.pot
new file mode 100644
index 000000000000..8b711d535616
--- /dev/null
+++ b/currency_rate_update_boi/i18n/currency_rate_update_boi.pot
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* currency_rate_update_boi
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: currency_rate_update_boi
+#: model:ir.model.fields.selection,name:currency_rate_update_boi.selection__res_currency_rate_provider__service__boi
+msgid "Bank of Italy"
+msgstr ""
+
+#. module: currency_rate_update_boi
+#: model:ir.model,name:currency_rate_update_boi.model_res_currency_rate_provider
+msgid "Currency Rates Provider"
+msgstr ""
+
+#. module: currency_rate_update_boi
+#: model:ir.model.fields,field_description:currency_rate_update_boi.field_res_currency_rate_provider__service
+msgid "Provider"
+msgstr ""
diff --git a/currency_rate_update_boi/i18n/it.po b/currency_rate_update_boi/i18n/it.po
new file mode 100644
index 000000000000..86042313b6d0
--- /dev/null
+++ b/currency_rate_update_boi/i18n/it.po
@@ -0,0 +1,50 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* currency_rate_update_boi
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-12-27 19:36+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: currency_rate_update_boi
+#: model:ir.model.fields.selection,name:currency_rate_update_boi.selection__res_currency_rate_provider__service__boi
+msgid "Bank of Italy"
+msgstr "Banca d'Italia"
+
+#. module: currency_rate_update_boi
+#: model:ir.model,name:currency_rate_update_boi.model_res_currency_rate_provider
+msgid "Currency Rates Provider"
+msgstr "Fornitore tassi di cambio"
+
+#. module: currency_rate_update_boi
+#: model:ir.model.fields,field_description:currency_rate_update_boi.field_res_currency_rate_provider__display_name
+msgid "Display Name"
+msgstr "Nome visualizzato"
+
+#. module: currency_rate_update_boi
+#: model:ir.model.fields,field_description:currency_rate_update_boi.field_res_currency_rate_provider__id
+msgid "ID"
+msgstr "ID"
+
+#. module: currency_rate_update_boi
+#: model:ir.model.fields,field_description:currency_rate_update_boi.field_res_currency_rate_provider____last_update
+msgid "Last Modified on"
+msgstr "Ultima modifica il"
+
+#. module: currency_rate_update_boi
+#: model:ir.model.fields,field_description:currency_rate_update_boi.field_res_currency_rate_provider__service
+msgid "Source Service"
+msgstr "Servizio Sorgente"
+
+#~ msgid "European Central Bank"
+#~ msgstr "Banca Centrale Europea"
diff --git a/currency_rate_update_boi/models/__init__.py b/currency_rate_update_boi/models/__init__.py
new file mode 100644
index 000000000000..429f804cde54
--- /dev/null
+++ b/currency_rate_update_boi/models/__init__.py
@@ -0,0 +1 @@
+from . import res_currency_rate_provider_BOI
diff --git a/currency_rate_update_boi/models/res_currency_rate_provider_BOI.py b/currency_rate_update_boi/models/res_currency_rate_provider_BOI.py
new file mode 100644
index 000000000000..e5e5d182c265
--- /dev/null
+++ b/currency_rate_update_boi/models/res_currency_rate_provider_BOI.py
@@ -0,0 +1,291 @@
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from datetime import timedelta
+
+import requests
+
+from odoo import fields, models
+from odoo.tools.safe_eval import safe_eval
+
+
+class ResCurrencyRateProviderBOI(models.Model):
+    _inherit = "res.currency.rate.provider"
+
+    service = fields.Selection(
+        selection_add=[("BOI", "Bank of Italy")], ondelete={"BOI": "cascade"}
+    )
+
+    def _get_supported_currencies(self):
+        self.ensure_one()
+        if self.service != "BOI":
+            return super()._get_supported_currencies()  # pragma: no cover
+
+        return [
+            "AFN",
+            "ALL",
+            "DZD",
+            "ADP",
+            "AOA",
+            "XCD",
+            "ANG",
+            "SAR",
+            "ARS",
+            "AMD",
+            "AWG",
+            "AUD",
+            "ATS",
+            "AZN",
+            "AZM",
+            "BSD",
+            "BHD",
+            "BDT",
+            "BBD",
+            "BEF",
+            "BZD",
+            "XOF",
+            "BMD",
+            "BTN",
+            "BYB",
+            "BYN",
+            "BYR",
+            "BOB",
+            "BAM",
+            "BWP",
+            "BRL",
+            "BND",
+            "BGL",
+            "BGN",
+            "XOF",
+            "BIF",
+            "KHR",
+            "XAF",
+            "CAD",
+            "CVE",
+            "KYD",
+            "CZK",
+            "CSK",
+            "XAF",
+            "XAF",
+            "CLP",
+            "CNY",
+            "CYP",
+            "COP",
+            "KMF",
+            "XAF",
+            "ZRN",
+            "CDF",
+            "KPW",
+            "KRW",
+            "XOF",
+            "CRC",
+            "HRK",
+            "CUP",
+            "DKK",
+            "XCD",
+            "DOP",
+            "ECS",
+            "EGP",
+            "SVC",
+            "AED",
+            "ERN",
+            "EEK",
+            "ETB",
+            "FKP",
+            "FJD",
+            "PHP",
+            "FIM",
+            "XDR",
+            "FRF",
+            "XAF",
+            "GMD",
+            "GEL",
+            "DEM",
+            "DDM",
+            "GHS",
+            "GHC",
+            "JMD",
+            "JPY",
+            "GIP",
+            "DJF",
+            "JOD",
+            "GRD",
+            "XCD",
+            "GTQ",
+            "GNF",
+            "GWP",
+            "XOF",
+            "XAF",
+            "GQE",
+            "GYD",
+            "HTG",
+            "HNL",
+            "HKD",
+            "INR",
+            "IDR",
+            "IRR",
+            "IQD",
+            "IEP",
+            "ISK",
+            "ILS",
+            "ITL",
+            "YUM",
+            "KZT",
+            "KES",
+            "KGS",
+            "KWD",
+            "LAK",
+            "LSL",
+            "LVL",
+            "LBP",
+            "LRD",
+            "LYD",
+            "LTL",
+            "LUF",
+            "MOP",
+            "MKD",
+            "MGA",
+            "MGF",
+            "MWK",
+            "MYR",
+            "MVR",
+            "XOF",
+            "MLF",
+            "MTL",
+            "MAD",
+            "MRO",
+            "MUR",
+            "MXN",
+            "MDL",
+            "MNT",
+            "MZM",
+            "MZN",
+            "MMK",
+            "NAD",
+            "NPR",
+            "NIO",
+            "XOF",
+            "NGN",
+            "NOK",
+            "NZD",
+            "NLG",
+            "OMR",
+            "PKR",
+            "PAB",
+            "PGK",
+            "PYG",
+            "PEN",
+            "XPF",
+            "PLN",
+            "PTE",
+            "QAR",
+            "GBP",
+            "ROL",
+            "RON",
+            "RUB",
+            "RWF",
+            "SBD",
+            "WST",
+            "SHP",
+            "STD",
+            "XOF",
+            "CSD",
+            "RSD",
+            "CSD",
+            "SCR",
+            "SLL",
+            "SGD",
+            "SYP",
+            "ECU",
+            "SKK",
+            "SIT",
+            "SOS",
+            "ESP",
+            "LKR",
+            "XCD",
+            "XCD",
+            "USD",
+            "XCD",
+            "ZAR",
+            "SSP",
+            "SDG",
+            "SDD",
+            "SRG",
+            "SRD",
+            "SEK",
+            "CHF",
+            "SZL",
+            "TJS",
+            "TJR",
+            "TWD",
+            "TZS",
+            "THB",
+            "XOF",
+            "TOP",
+            "TTD",
+            "TND",
+            "TRY",
+            "TRL",
+            "TMM",
+            "TMT",
+            "UAH",
+            "UGX",
+            "HUF",
+            "EUR",
+            "SUR",
+            "UYU",
+            "UZS",
+            "VUV",
+            "VEF",
+            "VEB",
+            "VND",
+            "YER",
+            "YDD",
+            "ZMW",
+            "ZMK",
+            "ZWD",
+            "ZWN",
+        ]
+
+    def _obtain_rates(self, base_currency, currencies, date_from, date_to):
+        self.ensure_one()
+        if self.service != "BOI":
+            return super()._obtain_rates(
+                base_currency, currencies, date_from, date_to
+            )  # pragma: no cover
+
+        invert_calculation = False
+        if base_currency != "EUR":
+            invert_calculation = True
+            if base_currency not in currencies:
+                currencies.append(base_currency)
+        content = {}
+
+        while date_from <= date_to:
+            date_from_str = str(date_from)
+
+            url = (
+                "https://tassidicambio.bancaditalia.it/terzevalute-wf-web/"
+                "rest/v1.0/dailyRates?referenceDate={ref_date}"
+                "&currencyIsoCode={ref_cur}&lang={lang}".format(
+                    ref_date=date_from_str,
+                    ref_cur="EUR",
+                    lang="EN",
+                )
+            )
+            response = requests.get(
+                url, headers={"Accept": "application/json"}, timeout=10
+            )
+            curr_dict = response.content
+            content[date_from_str] = {}
+            for row in safe_eval(curr_dict)["rates"]:
+                if row["isoCode"] in currencies:
+                    content[date_from_str][row["isoCode"]] = row["avgRate"]
+            date_from += timedelta(days=1)
+
+        if invert_calculation:
+            for k in content.keys():
+                base_rate = float(content[k][base_currency])
+                for rate in content[k].keys():
+                    content[k][rate] = str(float(content[k][rate]) / base_rate)
+                content[k]["EUR"] = str(1.0 / base_rate)
+        return content
diff --git a/currency_rate_update_boi/pyproject.toml b/currency_rate_update_boi/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/currency_rate_update_boi/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/currency_rate_update_boi/readme/CONFIGURE.md b/currency_rate_update_boi/readme/CONFIGURE.md
new file mode 100644
index 000000000000..9efa195947d1
--- /dev/null
+++ b/currency_rate_update_boi/readme/CONFIGURE.md
@@ -0,0 +1,10 @@
+**Italiano**
+
+Suggeriamo di eseguire l'azione pianificata "Aggiornamento tassi di cambio (OCA)
+giornaliero" alla fine del giorno, per essere sicuri che la Banca d'Italia abbia
+aggiornato i dati.
+
+**English**
+
+We suggest to execute the "Currency Rates Update (OCA) daily" cron at the end of the
+day, to be sure that Bank of Italy updated the data.
diff --git a/currency_rate_update_boi/readme/CONTRIBUTORS.md b/currency_rate_update_boi/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..07c91940a452
--- /dev/null
+++ b/currency_rate_update_boi/readme/CONTRIBUTORS.md
@@ -0,0 +1,4 @@
+- Giacomo Grasso \<<giacomo.grasso.82@gmail.com>\>
+- Gabriele Baldessari \<<gabriele.baldessari@gmail.com>\>
+- [TAKOBI](https://takobi.online):
+  - Lorenzo Battistini
diff --git a/currency_rate_update_boi/readme/DESCRIPTION.md b/currency_rate_update_boi/readme/DESCRIPTION.md
new file mode 100644
index 000000000000..adacb1019221
--- /dev/null
+++ b/currency_rate_update_boi/readme/DESCRIPTION.md
@@ -0,0 +1,19 @@
+**Italiano**
+
+Questo modulo aggiunge la [Banca d'Italia](https://tassidicambio.bancaditalia.it/) come
+fornitore dei tassi di cambio.
+
+Le istruzioni per l'esportazione dei dati sono disponibili all'indirizzo
+<https://tassidicambio.bancaditalia.it/terzevalute-wf-ui-web/assets/files/Operating_Instructions.pdf>
+
+I tassi di cambio sono esportati nel formato JSON.
+
+**English**
+
+This module adds [Bank of Italy](https://tassidicambio.bancaditalia.it/) currency
+exchange rates provider.
+
+Data export instructions are available at
+<https://tassidicambio.bancaditalia.it/terzevalute-wf-ui-web/assets/files/Operating_Instructions.pdf>
+
+Exchange rates are exported in JSON format.
diff --git a/currency_rate_update_boi/static/description/icon.png b/currency_rate_update_boi/static/description/icon.png
new file mode 100644
index 000000000000..9333e33755a7
Binary files /dev/null and b/currency_rate_update_boi/static/description/icon.png differ
diff --git a/currency_rate_update_boi/static/description/index.html b/currency_rate_update_boi/static/description/index.html
new file mode 100644
index 000000000000..172bfed1ff87
--- /dev/null
+++ b/currency_rate_update_boi/static/description/index.html
@@ -0,0 +1,451 @@
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
+<title>Currency Rate Update: Banca d'Italia</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
+
+Default cascading style sheet for the HTML output of Docutils.
+
+See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
+customize this style sheet.
+*/
+
+/* used to remove borders from tables and images */
+.borderless, table.borderless td, table.borderless th {
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+  /* Override padding for "table.docutils td" with "! important".
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+
+.last, .with-subtitle {
+  margin-bottom: 0 ! important }
+
+.hidden {
+  display: none }
+
+.subscript {
+  vertical-align: sub;
+  font-size: smaller }
+
+.superscript {
+  vertical-align: super;
+  font-size: smaller }
+
+a.toc-backref {
+  text-decoration: none ;
+  color: black }
+
+blockquote.epigraph {
+  margin: 2em 5em ; }
+
+dl.docutils dd {
+  margin-bottom: 0.5em }
+
+object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
+  overflow: hidden;
+}
+
+/* Uncomment (and remove this text!) to get bold-faced definition list terms
+dl.docutils dt {
+  font-weight: bold }
+*/
+
+div.abstract {
+  margin: 2em 5em }
+
+div.abstract p.topic-title {
+  font-weight: bold ;
+  text-align: center }
+
+div.admonition, div.attention, div.caution, div.danger, div.error,
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+  padding: 1em }
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+  font-family: sans-serif }
+
+div.attention p.admonition-title, div.caution p.admonition-title,
+div.danger p.admonition-title, div.error p.admonition-title,
+div.warning p.admonition-title, .code .error {
+  color: red ;
+  font-weight: bold ;
+  font-family: sans-serif }
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+div.compound .compound-first, div.compound .compound-middle {
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+  font-style: italic }
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+  margin-left: 2em ;
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+  margin: 0 0 0.5em 1em ;
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+  width: 40% ;
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+  font-family: sans-serif ;
+  font-size: medium }
+
+div.system-messages {
+  margin: 5em }
+
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+  color: red }
+
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+  border: medium outset ;
+  padding: 1em }
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+  color: red ;
+  font-weight: bold }
+
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+  margin: 2em }
+
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+  width: 75% }
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+</head>
+<body>
+<div class="document" id="currency-rate-update-banca-d-italia">
+<h1 class="title">Currency Rate Update: Banca d’Italia</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:b0c7c9420323deb9b4abcfe51a6a837f84f3fe409d279a1e06ea3ad2677fe833
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<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/currency_rate_update_boi"><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-currency_rate_update_boi"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p><strong>Italiano</strong></p>
+<p>Questo modulo aggiunge la <a class="reference external" href="https://tassidicambio.bancaditalia.it/">Banca
+d’Italia</a> come fornitore dei
+tassi di cambio.</p>
+<p>Le istruzioni per l’esportazione dei dati sono disponibili all’indirizzo
+<a class="reference external" href="https://tassidicambio.bancaditalia.it/terzevalute-wf-ui-web/assets/files/Operating_Instructions.pdf">https://tassidicambio.bancaditalia.it/terzevalute-wf-ui-web/assets/files/Operating_Instructions.pdf</a></p>
+<p>I tassi di cambio sono esportati nel formato JSON.</p>
+<p><strong>English</strong></p>
+<p>This module adds <a class="reference external" href="https://tassidicambio.bancaditalia.it/">Bank of
+Italy</a> currency exchange
+rates provider.</p>
+<p>Data export instructions are available at
+<a class="reference external" href="https://tassidicambio.bancaditalia.it/terzevalute-wf-ui-web/assets/files/Operating_Instructions.pdf">https://tassidicambio.bancaditalia.it/terzevalute-wf-ui-web/assets/files/Operating_Instructions.pdf</a></p>
+<p>Exchange rates are exported in JSON format.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="configuration">
+<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
+<p><strong>Italiano</strong></p>
+<p>Suggeriamo di eseguire l’azione pianificata “Aggiornamento tassi di
+cambio (OCA) giornaliero” alla fine del giorno, per essere sicuri che la
+Banca d’Italia abbia aggiornato i dati.</p>
+<p><strong>English</strong></p>
+<p>We suggest to execute the “Currency Rates Update (OCA) daily” cron at
+the end of the day, to be sure that Bank of Italy updated the data.</p>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-italy/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/l10n-italy/issues/new?body=module:%20currency_rate_update_boi%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#toc-entry-3">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
+<ul class="simple">
+<li>TAKOBI</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
+<ul class="simple">
+<li>Giacomo Grasso &lt;<a class="reference external" href="mailto:giacomo.grasso.82&#64;gmail.com">giacomo.grasso.82&#64;gmail.com</a>&gt;</li>
+<li>Gabriele Baldessari &lt;<a class="reference external" href="mailto:gabriele.baldessari&#64;gmail.com">gabriele.baldessari&#64;gmail.com</a>&gt;</li>
+<li><a class="reference external" href="https://takobi.online">TAKOBI</a>:<ul>
+<li>Lorenzo Battistini</li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
+<p><a class="reference external image-reference" href="https://github.com/eLBati"><img alt="eLBati" src="https://github.com/eLBati.png?size=40px" /></a></p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/16.0/currency_rate_update_boi">OCA/l10n-italy</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>
diff --git a/currency_rate_update_boi/tests/__init__.py b/currency_rate_update_boi/tests/__init__.py
new file mode 100644
index 000000000000..93badc28397c
--- /dev/null
+++ b/currency_rate_update_boi/tests/__init__.py
@@ -0,0 +1 @@
+from . import test_currency_rate_update_boi
diff --git a/currency_rate_update_boi/tests/test_currency_rate_update_boi.py b/currency_rate_update_boi/tests/test_currency_rate_update_boi.py
new file mode 100644
index 000000000000..85c8a412e671
--- /dev/null
+++ b/currency_rate_update_boi/tests/test_currency_rate_update_boi.py
@@ -0,0 +1,159 @@
+# Copyright 2023 Giuseppe Borruso (gborruso@dinamicheaziendali.it)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from datetime import date, timedelta
+from unittest import mock
+
+from dateutil.relativedelta import relativedelta
+from freezegun import freeze_time
+
+from odoo import api, fields
+from odoo.tests import tagged
+
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+
+_module_ns = "odoo.addons.currency_rate_update_boi"
+_file_ns = _module_ns + ".models.res_currency_rate_provider_BOI"
+_BOI_provider_class = _file_ns + ".ResCurrencyRateProviderBOI"
+
+
+@tagged("post_install", "-at_install")
+class TestCurrencyRateUpdate(AccountTestInvoicingCommon):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+
+        cls.Company = cls.env["res.company"]
+        cls.CurrencyRate = cls.env["res.currency.rate"]
+        cls.CurrencyRateProvider = cls.env["res.currency.rate.provider"]
+
+        cls.today = fields.Date.today()
+        cls.eur_currency = cls.env.ref("base.EUR")
+        cls.usd_currency = cls.env.ref("base.USD")
+        cls.gbp_currency = cls.env.ref("base.GBP")
+        cls.company = cls.Company.create(
+            {"name": "Test company", "currency_id": cls.eur_currency.id}
+        )
+        cls.env.user.company_ids += cls.company
+        cls.env.user.company_id = cls.company
+        cls.ecb_provider = cls.CurrencyRateProvider.create(
+            {
+                "service": "BOI",
+                "currency_ids": [
+                    (4, cls.usd_currency.id),
+                    (4, cls.gbp_currency.id),
+                    (4, cls.env.user.company_id.currency_id.id),
+                ],
+            }
+        )
+        cls.CurrencyRate.search([]).unlink()
+
+    @api.model
+    def _get_no_weekend_date(self, compute_date):
+        if compute_date.weekday() in [5, 6]:
+            days_to_friday = 4 - compute_date.weekday()
+            return compute_date + timedelta(days=days_to_friday)
+        else:
+            return compute_date
+
+    def test_supported_currencies_BOI(self):
+        self.ecb_provider._get_supported_currencies()
+
+    def test_error_BOI(self):
+        with mock.patch(_BOI_provider_class + "._obtain_rates", return_value=None):
+            self.ecb_provider._update(self.today, self.today)
+
+    def test_update_BOI_yesterday(self):
+        compute_date = self._get_no_weekend_date(self.today - relativedelta(days=1))
+        self.ecb_provider._update(compute_date, self.today)
+
+        rates = self.CurrencyRate.search(
+            [("currency_id", "=", self.usd_currency.id)], limit=1
+        )
+        self.assertTrue(rates)
+
+        self.CurrencyRate.search([("company_id", "=", self.company.id)]).unlink()
+
+    def test_update_BOI_month(self):
+        compute_date = self._get_no_weekend_date(self.today - relativedelta(months=1))
+        self.ecb_provider._update(compute_date, self.today)
+
+        rates = self.CurrencyRate.search(
+            [("currency_id", "=", self.usd_currency.id)], limit=1
+        )
+        self.assertTrue(rates)
+
+        self.CurrencyRate.search([("company_id", "=", self.company.id)]).unlink()
+
+    def test_update_BOI_year(self):
+        compute_date = self._get_no_weekend_date(self.today - relativedelta(years=1))
+        self.ecb_provider._update(compute_date, self.today)
+
+        rates = self.CurrencyRate.search(
+            [("currency_id", "=", self.usd_currency.id)], limit=1
+        )
+        self.assertTrue(rates)
+
+        self.CurrencyRate.search([("company_id", "=", self.company.id)]).unlink()
+
+    def test_update_BOI_scheduled(self):
+        self.ecb_provider.interval_type = "days"
+        self.ecb_provider.interval_number = 14
+        self.ecb_provider.next_run = self._get_no_weekend_date(
+            self.today - relativedelta(days=1)
+        )
+        self.ecb_provider._scheduled_update()
+
+        rates = self.CurrencyRate.search(
+            [("currency_id", "=", self.usd_currency.id)], limit=1
+        )
+        self.assertTrue(rates)
+
+        self.CurrencyRate.search([("company_id", "=", self.company.id)]).unlink()
+
+    def test_update_BOI_sequence(self):
+        self.ecb_provider.interval_type = "days"
+        self.ecb_provider.interval_number = 2
+        self.ecb_provider.last_successful_run = None
+        self.ecb_provider.next_run = date(2019, 4, 1)
+
+        self.ecb_provider._scheduled_update()
+        self.assertEqual(self.ecb_provider.last_successful_run, date(2019, 4, 1))
+        self.assertEqual(self.ecb_provider.next_run, date(2019, 4, 3))
+        rates = self.CurrencyRate.search(
+            [
+                ("company_id", "=", self.company.id),
+                ("currency_id", "=", self.usd_currency.id),
+            ]
+        )
+        self.assertEqual(len(rates), 1)
+
+        self.ecb_provider._scheduled_update()
+        self.assertEqual(self.ecb_provider.last_successful_run, date(2019, 4, 3))
+        self.assertEqual(self.ecb_provider.next_run, date(2019, 4, 5))
+        rates = self.CurrencyRate.search(
+            [
+                ("company_id", "=", self.company.id),
+                ("currency_id", "=", self.usd_currency.id),
+            ]
+        )
+        self.assertEqual(len(rates), 2)
+
+        self.CurrencyRate.search([("company_id", "=", self.company.id)]).unlink()
+
+    @freeze_time("2022-04-19 22:00")
+    def test_update_BOI_with_daily(self):
+        self.ecb_provider.interval_type = "days"
+        self.ecb_provider.interval_number = 1
+        self.ecb_provider.last_successful_run = date(2021, 4, 19)
+
+        self.ecb_provider._scheduled_update()
+
+        self.assertEqual(self.ecb_provider.last_successful_run, date(2022, 4, 19))
+
+    def test_foreign_base_currency(self):
+        self.test_update_BOI_yesterday()
+        self.test_update_BOI_month()
+        self.test_update_BOI_year()
+        self.test_update_BOI_scheduled()
+        self.test_update_BOI_sequence()
diff --git a/fiscal_epos_print/README.rst b/fiscal_epos_print/README.rst
index 9c817bdab192..66e7342ba751 100644
--- a/fiscal_epos_print/README.rst
+++ b/fiscal_epos_print/README.rst
@@ -2,10 +2,13 @@
 ITA - Driver per stampanti fiscali compatibili ePOS-Print XML
 =============================================================
 
-.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:ba5b8a62de8bec7b038dcedd9f21af3df1eda34c66681317bb8ecd4426015490
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
     :target: https://odoo-community.org/page/development-status
@@ -20,29 +23,30 @@ ITA - Driver per stampanti fiscali compatibili ePOS-Print XML
     :target: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-fiscal_epos_print
     :alt: Translate me on Weblate
 .. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
-    :target: https://runboat.odoo-community.org/webui/builds.html?repo=OCA/l10n-italy&target_branch=16.0
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&target_branch=16.0
     :alt: Try me on Runboat
 
-|badge1| |badge2| |badge3| |badge4| |badge5| 
+|badge1| |badge2| |badge3| |badge4| |badge5|
 
 **Italiano**
 
-Questo modulo permette di stampare gli scontrini del punto vendita, su stampanti fiscali Epson, tramite protocollo EPos
+Questo modulo permette di stampare gli scontrini del punto vendita, su
+stampanti fiscali Epson, tramite protocollo EPos
 
 Stampanti supportate:
 
-- FP81II
-- FP90III
+-  FP81II
+-  FP90III
 
 **English**
 
-This module allows to print receipt of point of sale,
-on fiscal printers Epson, via EPos protocol.
+This module allows to print receipt of point of sale, on fiscal printers
+Epson, via EPos protocol.
 
 Supported printers:
 
-- FP81II
-- FP90III
+-  FP81II
+-  FP90III
 
 **Table of contents**
 
@@ -54,35 +58,45 @@ Configuration
 
 **Italiano**
 
-- stampare la lista dei reparti della vostra stampante fiscale
-- mappare le imposta di vendita di odoo con i gruppi di imposte - dipartimenti della stampante fiscale, per ogni imposta di vendita in odoo, usando il campo "Reparto sulla stampante fiscale 1~99"
-- in odoo, utilizzare imposte incluse nel prezzo
-- connettere la vostra stampante fiscale alla rete locale e recuperare l'IP
-- aprire la configurazione POS e impostare l'indirizzo IP e il seriale della stampante nella sezione "Stampante Fiscale"
-- è tutto, alla validazione del pagamento nella sessione POS, il sistema stamperà lo scontrino fiscale.
+-  stampare la lista dei reparti della vostra stampante fiscale
+-  mappare le imposta di vendita di odoo con i gruppi di imposte -
+   dipartimenti della stampante fiscale, per ogni imposta di vendita in
+   odoo, usando il campo "Reparto sulla stampante fiscale 1~99"
+-  in odoo, utilizzare imposte incluse nel prezzo
+-  connettere la vostra stampante fiscale alla rete locale e recuperare
+   l'IP
+-  aprire la configurazione POS e impostare l'indirizzo IP e il seriale
+   della stampante nella sezione "Stampante Fiscale"
+-  è tutto, alla validazione del pagamento nella sessione POS, il
+   sistema stamperà lo scontrino fiscale.
 
 **English**
 
-- print list departments of your fiscal printer
-- map odoo sale taxes with taxes groups - departments of fiscal printer, for each sale tax on odoo, using field "Department on fiscal printer 1~99"
-- in odoo, use taxes included in price
-- connect your fiscal printer to local network and find IP
-- open POS configuration and fill Printer IP Address field
-- that's all, at validation of payment on POS session, system prints fiscal receipt.
+-  print list departments of your fiscal printer
+-  map odoo sale taxes with taxes groups - departments of fiscal
+   printer, for each sale tax on odoo, using field "Department on fiscal
+   printer 1~99"
+-  in odoo, use taxes included in price
+-  connect your fiscal printer to local network and find IP
+-  open POS configuration and fill Printer IP Address field
+-  that's all, at validation of payment on POS session, system prints
+   fiscal receipt.
 
 Known issues / Roadmap
 ======================
 
-* Resi:
-   - Aggiungere controllo "rendibilità"
-   - Stampare sullo scontrino un barcode identificativo, in modo da generare il reso facendone la scansione
+-  Resi:
+
+   -  Aggiungere controllo "rendibilità"
+   -  Stampare sullo scontrino un barcode identificativo, in modo da
+      generare il reso facendone la scansione
 
 Bug Tracker
 ===========
 
 Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-italy/issues>`_.
 In case of trouble, please check there if your issue has already been reported.
-If you spotted it first, help us smashing it by providing a detailed and welcomed
+If you spotted it first, help us to smash it by providing a detailed and welcomed
 `feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20fiscal_epos_print%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
 
 Do not contact contributors directly about support or help with technical issues.
@@ -91,7 +105,7 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Agile Business Group
 * Leonardo Donelli
@@ -99,20 +113,19 @@ Authors
 * Level Prime Srl
 
 Contributors
-~~~~~~~~~~~~
-
-* Leonardo Donelli
+------------
 
-* `TAKOBI <https://takobi.online>`_:
+-  Leonardo Donelli
+-  `TAKOBI <https://takobi.online>`__:
 
-  * Lorenzo Battistini
+   -  Lorenzo Battistini
 
-* Alessio Gerace
-* Roberto Fichera
-* Giuseppe Borruso <gborruso@dinamicheaziendali.it>
+-  Alessio Gerace
+-  Roberto Fichera
+-  Giuseppe Borruso <gborruso@dinamicheaziendali.it>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/fiscal_epos_print/i18n/it.po b/fiscal_epos_print/i18n/it.po
deleted file mode 100644
index bfd563bc5f55..000000000000
--- a/fiscal_epos_print/i18n/it.po
+++ /dev/null
@@ -1,259 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* fiscal_epos_print
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 16.0+e\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-02-27 10:20+0000\n"
-"PO-Revision-Date: 2023-02-27 10:20+0000\n"
-"Last-Translator: \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: fiscal_epos_print
-#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
-#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_res_config_settings_printer_form
-msgid "<span class=\"o_form_label\">Fiscal Printer Serial</span>"
-msgstr "<span class=\"o_form_label\">Seriale stampante fiscale</span>"
-
-#. module: fiscal_epos_print
-#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
-#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_res_config_settings_printer_form
-msgid "<span class=\"o_form_label\">Printer address</span>"
-msgstr "<span class=\"o_form_label\">Indirizzo stampante</span>"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__account_journal__fiscalprinter_payment_type__0
-#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__pos_payment_method__fiscalprinter_payment_type__0
-msgid "Cash"
-msgstr "Contanti"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__account_journal__fiscalprinter_payment_type__1
-#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__pos_payment_method__fiscalprinter_payment_type__1
-msgid "Cheque"
-msgstr "Assegni"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_report
-msgid "Closure reference"
-msgstr "Riferimento chiusura"
-
-#. module: fiscal_epos_print
-#: model:ir.model,name:fiscal_epos_print.model_res_config_settings
-msgid "Config Settings"
-msgstr "Impostazioni di configurazione"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__account_journal__fiscalprinter_payment_type__2
-#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__pos_payment_method__fiscalprinter_payment_type__2
-msgid "Credit or Credit Card"
-msgstr "Credito o carta di credito"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_printer_debug_info
-msgid "Debug info"
-msgstr "Informazioni di debug"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_account_tax__fpdeptax
-msgid "Department on fiscal printer 1~99"
-msgstr "Reparto sulla stampante fiscale 1~99"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__account_journal__fiscalprinter_payment_type__6
-#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__pos_payment_method__fiscalprinter_payment_type__6
-msgid "Discount on payment"
-msgstr "Sconto sul pagamento"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_doc_num
-msgid "Document Number"
-msgstr "Numero documento"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_account_journal__fiscalprinter_payment_index
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_payment_method__fiscalprinter_payment_index
-msgid "Electronic Payment / Ticket Index"
-msgstr "Index pagamento elettronico / ticket"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__fiscal_cashdrawer
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_res_config_settings__fiscal_cashdrawer
-msgid "Fiscal Printer Open CashDrawer"
-msgstr "Aprire cassetto contanti stampante fiscale"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__fiscal_printer_serial
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_printer_serial
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_res_config_settings__fiscal_printer_serial
-msgid "Fiscal Printer Serial"
-msgstr "Seriale stampante fiscale"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_z_rep_number
-msgid "Fiscal closure number"
-msgstr "Numero chiusura fiscale"
-
-#. module: fiscal_epos_print
-#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
-#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_res_config_settings_printer_form
-msgid "Fiscal printer"
-msgstr "Stampante fiscale"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_receipt_amount
-msgid "Fiscal receipt amount"
-msgstr "Importo scontrino fiscale"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_receipt_date
-msgid "Fiscal receipt date"
-msgstr "Data scontrino fiscale"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__fiscal_receipt_number
-msgid "Fiscal receipt number"
-msgstr "Numero scontrino fiscale"
-
-#. module: fiscal_epos_print
-#: model:ir.model,name:fiscal_epos_print.model_account_journal
-msgid "Journal"
-msgstr "Registro"
-
-#. module: fiscal_epos_print
-#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_pos_form_refund_info
-msgid "Lottery"
-msgstr "Lotteria"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__lottery_code
-msgid "Lottery Code"
-msgstr "Codice lotteria"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__account_journal__fiscalprinter_payment_type__5
-#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__pos_payment_method__fiscalprinter_payment_type__5
-msgid "No Paid"
-msgstr "Non pagato"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_account_journal__fiscalprinter_payment_type
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_payment_method__fiscalprinter_payment_type
-msgid "Payment type"
-msgstr "Tipo di pagamento"
-
-#. module: fiscal_epos_print
-#: model:ir.model,name:fiscal_epos_print.model_pos_config
-msgid "Point of Sale Configuration"
-msgstr "Configurazione punto vendita"
-
-#. module: fiscal_epos_print
-#: model:ir.model,name:fiscal_epos_print.model_pos_order
-msgid "Point of Sale Orders"
-msgstr "Ordini punto vendita"
-
-#. module: fiscal_epos_print
-#: model:ir.model,name:fiscal_epos_print.model_pos_payment_method
-msgid "Point of Sale Payment Methods"
-msgstr "Metodi di pagamento punto vendita"
-
-#. module: fiscal_epos_print
-#: model:ir.model,name:fiscal_epos_print.model_pos_payment
-msgid "Point of Sale Payments"
-msgstr "Pagamenti punto vendita"
-
-#. module: fiscal_epos_print
-#: model:ir.model,name:fiscal_epos_print.model_pos_session
-msgid "Point of Sale Session"
-msgstr "Sessione punto vendita"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__printer_ip
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_res_config_settings__printer_ip
-msgid "Printer IP Address"
-msgstr "Indirizzo IP stampante"
-
-#. module: fiscal_epos_print
-#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_pos_form_refund_info
-msgid "RT data"
-msgstr "Dati RT"
-
-#. module: fiscal_epos_print
-#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_pos_form_refund_info
-msgid "Receipt"
-msgstr "Scontrino"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_cash_fiscal_serial
-msgid "Refund Cash Serial"
-msgstr "Matricola RT"
-
-#. module: fiscal_epos_print
-#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_pos_form_refund_info
-msgid "Refund Info"
-msgstr "Informazioni reso"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_order__refund_date
-msgid "Refund date reference"
-msgstr "Data riferimento reso"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,help:fiscal_epos_print.field_account_journal__fiscalprinter_payment_index
-#: model:ir.model.fields,help:fiscal_epos_print.field_pos_payment_method__fiscalprinter_payment_index
-msgid "Set the index of the given payment type to specify the detail."
-msgstr "Impostare l'index del tipo di pagamento specificato per specificare i dettagli."
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__show_receipt_when_printing
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_res_config_settings__show_receipt_when_printing
-msgid "Show receipt on screen when printing"
-msgstr "Mostrare a schermo lo scontrino in fase di stampa"
-
-#. module: fiscal_epos_print
-#: model:ir.model,name:fiscal_epos_print.model_account_tax
-msgid "Tax"
-msgstr "Imposta"
-
-#. module: fiscal_epos_print
-#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_apos_payment_method_form_fp90
-msgid "Termini pagamento stampante"
-msgstr ""
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,help:fiscal_epos_print.field_pos_config__printer_ip
-#: model:ir.model.fields,help:fiscal_epos_print.field_res_config_settings__printer_ip
-#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_pos_config_printer_form
-#: model_terms:ir.ui.view,arch_db:fiscal_epos_print.view_res_config_settings_printer_form
-msgid "The hostname or IP address of the fiscal printer"
-msgstr "L'hostname o indirizzo IP della stampante fiscale"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,help:fiscal_epos_print.field_account_journal__fiscalprinter_payment_type
-#: model:ir.model.fields,help:fiscal_epos_print.field_pos_payment_method__fiscalprinter_payment_type
-msgid "The payment type to send to the Fiscal Printer."
-msgstr "Il tipo di pagamento da inviare alla stampante fiscale."
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__account_journal__fiscalprinter_payment_type__3
-#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__pos_payment_method__fiscalprinter_payment_type__3
-msgid "Ticket"
-msgstr "Ticket"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__account_journal__fiscalprinter_payment_type__4
-#: model:ir.model.fields.selection,name:fiscal_epos_print.selection__pos_payment_method__fiscalprinter_payment_type__4
-msgid "Ticket with number"
-msgstr "Ticket con numero"
-
-#. module: fiscal_epos_print
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_pos_config__use_https
-#: model:ir.model.fields,field_description:fiscal_epos_print.field_res_config_settings__use_https
-msgid "Use https"
-msgstr "Usa HTTPS"
diff --git a/fiscal_epos_print/models/pos_order.py b/fiscal_epos_print/models/pos_order.py
index c0ffb0085ec4..0b7309c1d261 100644
--- a/fiscal_epos_print/models/pos_order.py
+++ b/fiscal_epos_print/models/pos_order.py
@@ -29,7 +29,7 @@ class PosOrder(models.Model):
 
     @api.model
     def _order_fields(self, ui_order):
-        res = super(PosOrder, self)._order_fields(ui_order)
+        res = super()._order_fields(ui_order)
         res["lottery_code"] = ui_order.get("lottery_code", "")
         res["refund_date"] = ui_order.get("refund_date", False)
         res["refund_report"] = ui_order.get("refund_report", False)
@@ -53,33 +53,40 @@ def _order_fields(self, ui_order):
     def create_from_ui(self, orders, draft=False):
         if self.env.company.country_id.id == self.env.ref("base.it").id:
             draft = True
-        order_ids = super(PosOrder, self).create_from_ui(orders, draft)
+        order_ids = super().create_from_ui(orders, draft)
         process_order_ids = []
         for order in orders:
             if order["data"].get("pricelist_id", False):
-                pricelist_id = self.env["product.pricelist"].browse(order["data"]["pricelist_id"])
+                pricelist_id = self.env["product.pricelist"].browse(
+                    order["data"]["pricelist_id"]
+                )
                 precision = pricelist_id.currency_id.decimal_places
             else:
                 precision = self.env.company.currency_id.decimal_places
             if (
-                (
-                    order["data"].get("fiscal_receipt_number", False)
-                    or order["data"].get("to_invoice", False)
-                    or float_is_zero(order["data"].get("amount_total", 0), precision)
-                )
-                and self.env.company.country_id.id == self.env.ref("base.it").id
-            ):
+                order["data"].get("fiscal_receipt_number", False)
+                or order["data"].get("to_invoice", False)
+                or float_is_zero(order["data"].get("amount_total", 0), precision)
+            ) and self.env.company.country_id.id == self.env.ref("base.it").id:
                 order_name = order["data"].get("name")
                 try:
-                    existing_draft_orders = self.search([
-                        ("pos_reference", "=", order_name),
-                        ("state", "=", "draft"),
-                    ])
+                    existing_draft_orders = self.search(
+                        [
+                            ("pos_reference", "=", order_name),
+                            ("state", "=", "draft"),
+                        ]
+                    )
                     for existing_draft_order in existing_draft_orders:
-                        process_order_ids.append(self._process_order(order, False, existing_draft_order))
+                        process_order_ids.append(
+                            self._process_order(order, False, existing_draft_order)
+                        )
                 except Exception as e:
-                    _logger.exception("An error occurred when processing the PoS order %s", order_name)
-                    pos_session = self.env["pos.session"].browse(order["data"].get("pos_session_id", 0))
+                    _logger.exception(
+                        "An error occurred when processing the PoS order %s", order_name
+                    )
+                    pos_session = self.env["pos.session"].browse(
+                        order["data"].get("pos_session_id", 0)
+                    )
                     pos_session._handle_order_process_fail(order, e, draft)
                     raise
         if process_order_ids:
@@ -91,7 +98,7 @@ def create_from_ui(self, orders, draft=False):
         return order_ids
 
     def _export_for_ui(self, order):
-        result = super(PosOrder, self)._export_for_ui(order)
+        result = super()._export_for_ui(order)
         result.update(
             {
                 "lottery_code": order.lottery_code,
diff --git a/fiscal_epos_print/models/pos_payment.py b/fiscal_epos_print/models/pos_payment.py
index d83642097e51..22320ae09b80 100644
--- a/fiscal_epos_print/models/pos_payment.py
+++ b/fiscal_epos_print/models/pos_payment.py
@@ -5,7 +5,7 @@ class PosPayment(models.Model):
     _inherit = "pos.payment"
 
     def _export_for_ui(self, payment):
-        res = super(PosPayment, self)._export_for_ui(payment)
+        res = super()._export_for_ui(payment)
         res[
             "fiscalprinter_payment_type"
         ] = payment.payment_method_id.fiscalprinter_payment_type
diff --git a/fiscal_epos_print/pyproject.toml b/fiscal_epos_print/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/fiscal_epos_print/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/fiscal_epos_print/readme/CONFIGURE.rst b/fiscal_epos_print/readme/CONFIGURE.md
similarity index 70%
rename from fiscal_epos_print/readme/CONFIGURE.rst
rename to fiscal_epos_print/readme/CONFIGURE.md
index 32c1b325b962..bf6973414149 100644
--- a/fiscal_epos_print/readme/CONFIGURE.rst
+++ b/fiscal_epos_print/readme/CONFIGURE.md
@@ -1,16 +1,21 @@
 **Italiano**
 
 - stampare la lista dei reparti della vostra stampante fiscale
-- mappare le imposta di vendita di odoo con i gruppi di imposte - dipartimenti della stampante fiscale, per ogni imposta di vendita in odoo, usando il campo "Reparto sulla stampante fiscale 1~99"
+- mappare le imposta di vendita di odoo con i gruppi di imposte - dipartimenti della
+  stampante fiscale, per ogni imposta di vendita in odoo, usando il campo "Reparto sulla
+  stampante fiscale 1~99"
 - in odoo, utilizzare imposte incluse nel prezzo
 - connettere la vostra stampante fiscale alla rete locale e recuperare l'IP
-- aprire la configurazione POS e impostare l'indirizzo IP e il seriale della stampante nella sezione "Stampante Fiscale"
-- è tutto, alla validazione del pagamento nella sessione POS, il sistema stamperà lo scontrino fiscale.
+- aprire la configurazione POS e impostare l'indirizzo IP e il seriale della stampante
+  nella sezione "Stampante Fiscale"
+- è tutto, alla validazione del pagamento nella sessione POS, il sistema stamperà lo
+  scontrino fiscale.
 
 **English**
 
 - print list departments of your fiscal printer
-- map odoo sale taxes with taxes groups - departments of fiscal printer, for each sale tax on odoo, using field "Department on fiscal printer 1~99"
+- map odoo sale taxes with taxes groups - departments of fiscal printer, for each sale
+  tax on odoo, using field "Department on fiscal printer 1~99"
 - in odoo, use taxes included in price
 - connect your fiscal printer to local network and find IP
 - open POS configuration and fill Printer IP Address field
diff --git a/fiscal_epos_print/readme/CONTRIBUTORS.md b/fiscal_epos_print/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..1575d667cd9e
--- /dev/null
+++ b/fiscal_epos_print/readme/CONTRIBUTORS.md
@@ -0,0 +1,6 @@
+- Leonardo Donelli
+- [TAKOBI](https://takobi.online):
+  - Lorenzo Battistini
+- Alessio Gerace
+- Roberto Fichera
+- Giuseppe Borruso \<<gborruso@dinamicheaziendali.it>\>
diff --git a/fiscal_epos_print/readme/CONTRIBUTORS.rst b/fiscal_epos_print/readme/CONTRIBUTORS.rst
deleted file mode 100644
index 09869034fa01..000000000000
--- a/fiscal_epos_print/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,9 +0,0 @@
-* Leonardo Donelli
-
-* `TAKOBI <https://takobi.online>`_:
-
-  * Lorenzo Battistini
-
-* Alessio Gerace
-* Roberto Fichera
-* Giuseppe Borruso <gborruso@dinamicheaziendali.it>
diff --git a/fiscal_epos_print/readme/DESCRIPTION.rst b/fiscal_epos_print/readme/DESCRIPTION.md
similarity index 53%
rename from fiscal_epos_print/readme/DESCRIPTION.rst
rename to fiscal_epos_print/readme/DESCRIPTION.md
index 79e99ca5043e..2b2cd39cf992 100644
--- a/fiscal_epos_print/readme/DESCRIPTION.rst
+++ b/fiscal_epos_print/readme/DESCRIPTION.md
@@ -1,6 +1,7 @@
 **Italiano**
 
-Questo modulo permette di stampare gli scontrini del punto vendita, su stampanti fiscali Epson, tramite protocollo EPos
+Questo modulo permette di stampare gli scontrini del punto vendita, su stampanti fiscali
+Epson, tramite protocollo EPos
 
 Stampanti supportate:
 
@@ -9,8 +10,8 @@ Stampanti supportate:
 
 **English**
 
-This module allows to print receipt of point of sale,
-on fiscal printers Epson, via EPos protocol.
+This module allows to print receipt of point of sale, on fiscal printers Epson, via EPos
+protocol.
 
 Supported printers:
 
diff --git a/fiscal_epos_print/readme/ROADMAP.md b/fiscal_epos_print/readme/ROADMAP.md
new file mode 100644
index 000000000000..9a513838544f
--- /dev/null
+++ b/fiscal_epos_print/readme/ROADMAP.md
@@ -0,0 +1,4 @@
+- Resi:
+  - Aggiungere controllo "rendibilità"
+  - Stampare sullo scontrino un barcode identificativo, in modo da generare il reso
+    facendone la scansione
diff --git a/fiscal_epos_print/readme/ROADMAP.rst b/fiscal_epos_print/readme/ROADMAP.rst
deleted file mode 100644
index c6e3f2993281..000000000000
--- a/fiscal_epos_print/readme/ROADMAP.rst
+++ /dev/null
@@ -1,3 +0,0 @@
-* Resi:
-   - Aggiungere controllo "rendibilità"
-   - Stampare sullo scontrino un barcode identificativo, in modo da generare il reso facendone la scansione
diff --git a/fiscal_epos_print/static/description/index.html b/fiscal_epos_print/static/description/index.html
index aae746973707..38c172ce8fbf 100644
--- a/fiscal_epos_print/static/description/index.html
+++ b/fiscal_epos_print/static/description/index.html
@@ -1,20 +1,19 @@
-<?xml version="1.0" encoding="utf-8" ?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
 <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
-<meta name="generator" content="Docutils: http://docutils.sourceforge.net/" />
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
 <title>ITA - Driver per stampanti fiscali compatibili ePOS-Print XML</title>
 <style type="text/css">
 
 /*
 :Author: David Goodger (goodger@python.org)
-:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
+:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
 :Copyright: This stylesheet has been placed in the public domain.
 
 Default cascading style sheet for the HTML output of Docutils.
 
-See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
+See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
 customize this style sheet.
 */
 
@@ -366,18 +365,21 @@ <h1 class="title">ITA - Driver per stampanti fiscali compatibili ePOS-Print XML<
 <!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:ba5b8a62de8bec7b038dcedd9f21af3df1eda34c66681317bb8ecd4426015490
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external" 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" 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" href="https://github.com/OCA/l10n-italy/tree/16.0/fiscal_epos_print"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-fiscal_epos_print"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runboat.odoo-community.org/webui/builds.html?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p><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/fiscal_epos_print"><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-fiscal_epos_print"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
-<p>Questo modulo permette di stampare gli scontrini del punto vendita, su stampanti fiscali Epson, tramite protocollo EPos</p>
+<p>Questo modulo permette di stampare gli scontrini del punto vendita, su
+stampanti fiscali Epson, tramite protocollo EPos</p>
 <p>Stampanti supportate:</p>
 <ul class="simple">
 <li>FP81II</li>
 <li>FP90III</li>
 </ul>
 <p><strong>English</strong></p>
-<p>This module allows to print receipt of point of sale,
-on fiscal printers Epson, via EPos protocol.</p>
+<p>This module allows to print receipt of point of sale, on fiscal printers
+Epson, via EPos protocol.</p>
 <p>Supported printers:</p>
 <ul class="simple">
 <li>FP81II</li>
@@ -386,64 +388,69 @@ <h1 class="title">ITA - Driver per stampanti fiscali compatibili ePOS-Print XML<
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
-<li><a class="reference internal" href="#configuration" id="id1">Configuration</a></li>
-<li><a class="reference internal" href="#known-issues-roadmap" id="id2">Known issues / Roadmap</a></li>
-<li><a class="reference internal" href="#bug-tracker" id="id3">Bug Tracker</a></li>
-<li><a class="reference internal" href="#credits" id="id4">Credits</a><ul>
-<li><a class="reference internal" href="#authors" id="id5">Authors</a></li>
-<li><a class="reference internal" href="#contributors" id="id6">Contributors</a></li>
-<li><a class="reference internal" href="#maintainers" id="id7">Maintainers</a></li>
+<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
+<li><a class="reference internal" href="#known-issues-roadmap" id="toc-entry-2">Known issues / Roadmap</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
 </ul>
 </li>
 </ul>
 </div>
 <div class="section" id="configuration">
-<h1><a class="toc-backref" href="#id1">Configuration</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
 <p><strong>Italiano</strong></p>
 <ul class="simple">
 <li>stampare la lista dei reparti della vostra stampante fiscale</li>
-<li>mappare le imposta di vendita di odoo con i gruppi di imposte - dipartimenti della stampante fiscale, per ogni imposta di vendita in odoo, usando il campo “Reparto sulla stampante fiscale 1~99”</li>
+<li>mappare le imposta di vendita di odoo con i gruppi di imposte -
+dipartimenti della stampante fiscale, per ogni imposta di vendita in
+odoo, usando il campo “Reparto sulla stampante fiscale 1~99”</li>
 <li>in odoo, utilizzare imposte incluse nel prezzo</li>
-<li>connettere la vostra stampante fiscale alla rete locale e recuperare l’IP</li>
-<li>aprire la configurazione POS e impostare l’indirizzo IP e il seriale della stampante nella sezione “Stampante Fiscale”</li>
-<li>è tutto, alla validazione del pagamento nella sessione POS, il sistema stamperà lo scontrino fiscale.</li>
+<li>connettere la vostra stampante fiscale alla rete locale e recuperare
+l’IP</li>
+<li>aprire la configurazione POS e impostare l’indirizzo IP e il seriale
+della stampante nella sezione “Stampante Fiscale”</li>
+<li>è tutto, alla validazione del pagamento nella sessione POS, il
+sistema stamperà lo scontrino fiscale.</li>
 </ul>
 <p><strong>English</strong></p>
 <ul class="simple">
 <li>print list departments of your fiscal printer</li>
-<li>map odoo sale taxes with taxes groups - departments of fiscal printer, for each sale tax on odoo, using field “Department on fiscal printer 1~99”</li>
+<li>map odoo sale taxes with taxes groups - departments of fiscal
+printer, for each sale tax on odoo, using field “Department on fiscal
+printer 1~99”</li>
 <li>in odoo, use taxes included in price</li>
 <li>connect your fiscal printer to local network and find IP</li>
 <li>open POS configuration and fill Printer IP Address field</li>
-<li>that’s all, at validation of payment on POS session, system prints fiscal receipt.</li>
+<li>that’s all, at validation of payment on POS session, system prints
+fiscal receipt.</li>
 </ul>
 </div>
 <div class="section" id="known-issues-roadmap">
-<h1><a class="toc-backref" href="#id2">Known issues / Roadmap</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-2">Known issues / Roadmap</a></h1>
 <ul class="simple">
-<li><dl class="first docutils">
-<dt>Resi:</dt>
-<dd><ul class="first last">
+<li>Resi:<ul>
 <li>Aggiungere controllo “rendibilità”</li>
-<li>Stampare sullo scontrino un barcode identificativo, in modo da generare il reso facendone la scansione</li>
+<li>Stampare sullo scontrino un barcode identificativo, in modo da
+generare il reso facendone la scansione</li>
 </ul>
-</dd>
-</dl>
 </li>
 </ul>
 </div>
 <div class="section" id="bug-tracker">
-<h1><a class="toc-backref" href="#id3">Bug Tracker</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-italy/issues">GitHub Issues</a>.
 In case of trouble, please check there if your issue has already been reported.
-If you spotted it first, help us smashing it by providing a detailed and welcomed
+If you spotted it first, help us to smash it by providing a detailed and welcomed
 <a class="reference external" href="https://github.com/OCA/l10n-italy/issues/new?body=module:%20fiscal_epos_print%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
-<h1><a class="toc-backref" href="#id4">Credits</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-4">Credits</a></h1>
 <div class="section" id="authors">
-<h2><a class="toc-backref" href="#id5">Authors</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
 <ul class="simple">
 <li>Agile Business Group</li>
 <li>Leonardo Donelli</li>
@@ -452,7 +459,7 @@ <h2><a class="toc-backref" href="#id5">Authors</a></h2>
 </ul>
 </div>
 <div class="section" id="contributors">
-<h2><a class="toc-backref" href="#id6">Contributors</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
 <ul class="simple">
 <li>Leonardo Donelli</li>
 <li><a class="reference external" href="https://takobi.online">TAKOBI</a>:<ul>
@@ -465,14 +472,14 @@ <h2><a class="toc-backref" href="#id6">Contributors</a></h2>
 </ul>
 </div>
 <div class="section" id="maintainers">
-<h2><a class="toc-backref" href="#id7">Maintainers</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
 <p>This module is maintained by the OCA.</p>
 <a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
 <p>OCA, or the Odoo Community Association, is a nonprofit organization whose
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.</p>
 <p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
-<p><a class="reference external" href="https://github.com/eLBati"><img alt="eLBati" src="https://github.com/eLBati.png?size=40px" /></a></p>
+<p><a class="reference external image-reference" href="https://github.com/eLBati"><img alt="eLBati" src="https://github.com/eLBati.png?size=40px" /></a></p>
 <p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/16.0/fiscal_epos_print">OCA/l10n-italy</a> project on GitHub.</p>
 <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
 </div>
diff --git a/l10n_it_abicab/README.rst b/l10n_it_abicab/README.rst
index f09df56efd80..d231e912b0e3 100644
--- a/l10n_it_abicab/README.rst
+++ b/l10n_it_abicab/README.rst
@@ -7,7 +7,7 @@ ITA - Codici bancari ABI/CAB
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:9e694afe041856a7ceecc6ab251ebfd2c48323ee56288700265861f41926551a
+   !! source digest: sha256:cd819073d118a76b6aea93e3a895b0be2661d24da160792e5a7580b87ff247fe
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
@@ -30,11 +30,13 @@ ITA - Codici bancari ABI/CAB
 
 **Italiano**
 
-Questo modulo aggiunge a res.bank i dati ABI/CAB (numeri identificativi della banca).
+Questo modulo aggiunge a res.bank i dati ABI/CAB (numeri identificativi
+della banca).
 
 **English**
 
-This module adds to res.bank the ABI/CAB data (bank identification numbers).
+This module adds to res.bank the ABI/CAB data (bank identification
+numbers).
 
 **Table of contents**
 
@@ -55,24 +57,24 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Odoo Italia Network
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* `Odoo Italia Network <http://www.odoo-italia.net/>`_
-* Franco Tampieri <franco@tampieri.info>
-* Alessandro Camilli <alessandrocamilli@openforce.it>
-* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
-* Davide Corio <davide.corio@abstract.it>
-* Francesco Apruzzese <f.apruzzese@apuliasoftware.it>
-* Sergio Zanchetta  <https://github.com/primes2h>
-* Matteo Boscolo <https://www.omniasolutions.website>
+-  `Odoo Italia Network <http://www.odoo-italia.net/>`__
+-  Franco Tampieri <franco@tampieri.info>
+-  Alessandro Camilli <alessandrocamilli@openforce.it>
+-  Lorenzo Battistini <lorenzo.battistini@agilebg.com>
+-  Davide Corio <davide.corio@abstract.it>
+-  Francesco Apruzzese <f.apruzzese@apuliasoftware.it>
+-  Sergio Zanchetta <https://github.com/primes2h>
+-  Matteo Boscolo <https://www.omniasolutions.website>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_abicab/__manifest__.py b/l10n_it_abicab/__manifest__.py
index 6de60631a73a..29a9436c103e 100644
--- a/l10n_it_abicab/__manifest__.py
+++ b/l10n_it_abicab/__manifest__.py
@@ -5,7 +5,7 @@
 
 {
     "name": "ITA - Codici bancari ABI/CAB",
-    "version": "16.0.1.0.0",
+    "version": "16.0.1.0.1",
     "category": "Localization/Italy",
     "development_status": "Production/Stable",
     "summary": "Base Bank ABI/CAB codes",
diff --git a/l10n_it_abicab/i18n/de.po b/l10n_it_abicab/i18n/de.po
index 92dd3158f9c0..a9282833899b 100644
--- a/l10n_it_abicab/i18n/de.po
+++ b/l10n_it_abicab/i18n/de.po
@@ -35,11 +35,6 @@ msgstr "Bank"
 msgid "Bank Accounts"
 msgstr "Bankkonten"
 
-#. module: l10n_it_abicab
-#: model_terms:ir.ui.view,arch_db:l10n_it_abicab.view_bank_form_abicab
-msgid "Bank Details"
-msgstr "Bankdetails"
-
 #. module: l10n_it_abicab
 #: model:ir.model.fields,field_description:l10n_it_abicab.field_account_setup_bank_manual_config__bank_cab
 #: model:ir.model.fields,field_description:l10n_it_abicab.field_res_bank__cab
@@ -51,3 +46,6 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:l10n_it_abicab.view_bank_filter_abicab
 msgid "Search Bank"
 msgstr ""
+
+#~ msgid "Bank Details"
+#~ msgstr "Bankdetails"
diff --git a/l10n_it_abicab/i18n/it.po b/l10n_it_abicab/i18n/it.po
index 1df162817a8a..ba6e82714175 100644
--- a/l10n_it_abicab/i18n/it.po
+++ b/l10n_it_abicab/i18n/it.po
@@ -36,11 +36,6 @@ msgstr "Banca"
 msgid "Bank Accounts"
 msgstr "Conti bancari"
 
-#. module: l10n_it_abicab
-#: model_terms:ir.ui.view,arch_db:l10n_it_abicab.view_bank_form_abicab
-msgid "Bank Details"
-msgstr "Dettagli banca"
-
 #. module: l10n_it_abicab
 #: model:ir.model.fields,field_description:l10n_it_abicab.field_account_setup_bank_manual_config__bank_cab
 #: model:ir.model.fields,field_description:l10n_it_abicab.field_res_bank__cab
@@ -53,6 +48,9 @@ msgstr "CAB"
 msgid "Search Bank"
 msgstr "Ricerca banca"
 
+#~ msgid "Bank Details"
+#~ msgstr "Dettagli banca"
+
 #~ msgid "Display Name"
 #~ msgstr "Nome visualizzato"
 
diff --git a/l10n_it_abicab/i18n/l10n_it_abicab.pot b/l10n_it_abicab/i18n/l10n_it_abicab.pot
index 6ceab2f95c45..df03d7bcfc5b 100644
--- a/l10n_it_abicab/i18n/l10n_it_abicab.pot
+++ b/l10n_it_abicab/i18n/l10n_it_abicab.pot
@@ -30,11 +30,6 @@ msgstr ""
 msgid "Bank Accounts"
 msgstr ""
 
-#. module: l10n_it_abicab
-#: model_terms:ir.ui.view,arch_db:l10n_it_abicab.view_bank_form_abicab
-msgid "Bank Details"
-msgstr ""
-
 #. module: l10n_it_abicab
 #: model:ir.model.fields,field_description:l10n_it_abicab.field_account_setup_bank_manual_config__bank_cab
 #: model:ir.model.fields,field_description:l10n_it_abicab.field_res_bank__cab
diff --git a/l10n_it_abicab/i18n/nb_NO.po b/l10n_it_abicab/i18n/nb_NO.po
index ae8c0ea96d27..06ac33b2de08 100644
--- a/l10n_it_abicab/i18n/nb_NO.po
+++ b/l10n_it_abicab/i18n/nb_NO.po
@@ -36,11 +36,6 @@ msgstr "Bank"
 msgid "Bank Accounts"
 msgstr "Bankkontoer"
 
-#. module: l10n_it_abicab
-#: model_terms:ir.ui.view,arch_db:l10n_it_abicab.view_bank_form_abicab
-msgid "Bank Details"
-msgstr "Bankdetaljer"
-
 #. module: l10n_it_abicab
 #: model:ir.model.fields,field_description:l10n_it_abicab.field_account_setup_bank_manual_config__bank_cab
 #: model:ir.model.fields,field_description:l10n_it_abicab.field_res_bank__cab
@@ -52,3 +47,6 @@ msgstr "CAB"
 #: model_terms:ir.ui.view,arch_db:l10n_it_abicab.view_bank_filter_abicab
 msgid "Search Bank"
 msgstr ""
+
+#~ msgid "Bank Details"
+#~ msgstr "Bankdetaljer"
diff --git a/l10n_it_abicab/i18n/sl.po b/l10n_it_abicab/i18n/sl.po
index a84f3aaade49..6e214c04f88f 100644
--- a/l10n_it_abicab/i18n/sl.po
+++ b/l10n_it_abicab/i18n/sl.po
@@ -36,11 +36,6 @@ msgstr "Banka"
 msgid "Bank Accounts"
 msgstr "Bančni računi"
 
-#. module: l10n_it_abicab
-#: model_terms:ir.ui.view,arch_db:l10n_it_abicab.view_bank_form_abicab
-msgid "Bank Details"
-msgstr "Bančni podatki"
-
 #. module: l10n_it_abicab
 #: model:ir.model.fields,field_description:l10n_it_abicab.field_account_setup_bank_manual_config__bank_cab
 #: model:ir.model.fields,field_description:l10n_it_abicab.field_res_bank__cab
@@ -52,3 +47,6 @@ msgstr "CAB"
 #: model_terms:ir.ui.view,arch_db:l10n_it_abicab.view_bank_filter_abicab
 msgid "Search Bank"
 msgstr ""
+
+#~ msgid "Bank Details"
+#~ msgstr "Bančni podatki"
diff --git a/l10n_it_abicab/models/abicab.py b/l10n_it_abicab/models/abicab.py
index ca952a76e5cb..868d308afa2e 100644
--- a/l10n_it_abicab/models/abicab.py
+++ b/l10n_it_abicab/models/abicab.py
@@ -7,7 +7,6 @@
 
 
 class ResBank(models.Model):
-
     _inherit = "res.bank"
 
     abi = fields.Char(size=5, string="ABI")
@@ -15,7 +14,6 @@ class ResBank(models.Model):
 
 
 class ResPartnerBank(models.Model):
-
     _inherit = "res.partner.bank"
 
     bank_abi = fields.Char(size=5, string="ABI", related="bank_id.abi", store=True)
diff --git a/l10n_it_abicab/pyproject.toml b/l10n_it_abicab/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_abicab/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_abicab/readme/CONTRIBUTORS.md b/l10n_it_abicab/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..02ee9eb5b9fb
--- /dev/null
+++ b/l10n_it_abicab/readme/CONTRIBUTORS.md
@@ -0,0 +1,8 @@
+- [Odoo Italia Network](http://www.odoo-italia.net/)
+- Franco Tampieri \<<franco@tampieri.info>\>
+- Alessandro Camilli \<<alessandrocamilli@openforce.it>\>
+- Lorenzo Battistini \<<lorenzo.battistini@agilebg.com>\>
+- Davide Corio \<<davide.corio@abstract.it>\>
+- Francesco Apruzzese \<<f.apruzzese@apuliasoftware.it>\>
+- Sergio Zanchetta \<<https://github.com/primes2h>\>
+- Matteo Boscolo \<<https://www.omniasolutions.website>\>
diff --git a/l10n_it_abicab/readme/CONTRIBUTORS.rst b/l10n_it_abicab/readme/CONTRIBUTORS.rst
deleted file mode 100644
index 686a368be96b..000000000000
--- a/l10n_it_abicab/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,8 +0,0 @@
-* `Odoo Italia Network <http://www.odoo-italia.net/>`_
-* Franco Tampieri <franco@tampieri.info>
-* Alessandro Camilli <alessandrocamilli@openforce.it>
-* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
-* Davide Corio <davide.corio@abstract.it>
-* Francesco Apruzzese <f.apruzzese@apuliasoftware.it>
-* Sergio Zanchetta  <https://github.com/primes2h>
-* Matteo Boscolo <https://www.omniasolutions.website>
diff --git a/l10n_it_abicab/readme/DESCRIPTION.rst b/l10n_it_abicab/readme/DESCRIPTION.md
similarity index 100%
rename from l10n_it_abicab/readme/DESCRIPTION.rst
rename to l10n_it_abicab/readme/DESCRIPTION.md
diff --git a/l10n_it_abicab/static/description/index.html b/l10n_it_abicab/static/description/index.html
index 15f69adac176..23b45361935b 100644
--- a/l10n_it_abicab/static/description/index.html
+++ b/l10n_it_abicab/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,13 +366,15 @@ <h1 class="title">ITA - Codici bancari ABI/CAB</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:9e694afe041856a7ceecc6ab251ebfd2c48323ee56288700265861f41926551a
+!! source digest: sha256:cd819073d118a76b6aea93e3a895b0be2661d24da160792e5a7580b87ff247fe
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.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_abicab"><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_abicab"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
-<p>Questo modulo aggiunge a res.bank i dati ABI/CAB (numeri identificativi della banca).</p>
+<p>Questo modulo aggiunge a res.bank i dati ABI/CAB (numeri identificativi
+della banca).</p>
 <p><strong>English</strong></p>
-<p>This module adds to res.bank the ABI/CAB data (bank identification numbers).</p>
+<p>This module adds to res.bank the ABI/CAB data (bank identification
+numbers).</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
@@ -411,7 +412,7 @@ <h2><a class="toc-backref" href="#toc-entry-4">Contributors</a></h2>
 <li>Lorenzo Battistini &lt;<a class="reference external" href="mailto:lorenzo.battistini&#64;agilebg.com">lorenzo.battistini&#64;agilebg.com</a>&gt;</li>
 <li>Davide Corio &lt;<a class="reference external" href="mailto:davide.corio&#64;abstract.it">davide.corio&#64;abstract.it</a>&gt;</li>
 <li>Francesco Apruzzese &lt;<a class="reference external" href="mailto:f.apruzzese&#64;apuliasoftware.it">f.apruzzese&#64;apuliasoftware.it</a>&gt;</li>
-<li>Sergio Zanchetta  &lt;<a class="reference external" href="https://github.com/primes2h">https://github.com/primes2h</a>&gt;</li>
+<li>Sergio Zanchetta &lt;<a class="reference external" href="https://github.com/primes2h">https://github.com/primes2h</a>&gt;</li>
 <li>Matteo Boscolo &lt;<a class="reference external" href="https://www.omniasolutions.website">https://www.omniasolutions.website</a>&gt;</li>
 </ul>
 </div>
diff --git a/l10n_it_abicab/tests/test_abicab.py b/l10n_it_abicab/tests/test_abicab.py
index caffa47bda96..0121602a74fe 100644
--- a/l10n_it_abicab/tests/test_abicab.py
+++ b/l10n_it_abicab/tests/test_abicab.py
@@ -6,7 +6,7 @@
 
 class BankCase(TransactionCase):
     def setUp(self):
-        super(BankCase, self).setUp()
+        super().setUp()
         self.partner1 = self.env["res.partner"].create({"name": "Partner1"})
 
     def test_create_bank(self):
diff --git a/l10n_it_abicab/views/abicab_view.xml b/l10n_it_abicab/views/abicab_view.xml
index 0ebe8fc9520f..65b30e5c2a09 100644
--- a/l10n_it_abicab/views/abicab_view.xml
+++ b/l10n_it_abicab/views/abicab_view.xml
@@ -31,15 +31,9 @@
            <field name="model">res.bank</field>
            <field name="inherit_id" ref="base.view_res_bank_form" />
            <field name="arch" type="xml">
-               <field name="bic" position="attributes">
-                   <attribute name="invisible">1</attribute>
-               </field>
-               <field name="name" position="after">
-                   <group string="Bank Details" colspan="6">
-                       <field name="abi" />
-                       <field name="cab" />
-                       <field name="bic" />
-                   </group>
+               <field name="bic" position="after">
+                    <field name="abi" />
+                    <field name="cab" />
                </field>
            </field>
        </record>
diff --git a/l10n_it_account/README.rst b/l10n_it_account/README.rst
index 58e22dafa699..44f4aca1c12c 100644
--- a/l10n_it_account/README.rst
+++ b/l10n_it_account/README.rst
@@ -7,7 +7,7 @@ ITA - Contabilità base
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:51d551fc24f15c7f2bb5d68e87fbf860b3697c1e1089166db8bf3717e22ee3ea
+   !! source digest: sha256:f3d13a7c186bb524e33890d51c44c9e4915cbcbb2aa4d9a4fdcd0924af002201
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
@@ -32,7 +32,8 @@ ITA - Contabilità base
 
 Modulo di supporto per la contabilità.
 
-Usato da moduli come l10n_it_vat_registries e account_vat_period_end_statement
+Usato da moduli come l10n_it_vat_registries e
+account_vat_period_end_statement
 
 Nota: lo script di migrazione non è stato testato.
 
@@ -40,7 +41,8 @@ Nota: lo script di migrazione non è stato testato.
 
 Accounting-related modules helpers.
 
-Used by modules like l10n_it_vat_registries and account_vat_period_end_statement
+Used by modules like l10n_it_vat_registries and
+account_vat_period_end_statement
 
 Notice: the migration script hasn't been tested.
 
@@ -63,33 +65,34 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Agile Business Group
 * Abstract
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Davide Corio
-* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
-* Alex Comba <alex.comba@agilebg.com>
-* Sergio Zanchetta <https://github.com/primes2h>
-* Gianmarco Conte - Dinamiche Aziendali Sr <gconte@dinamicheaziendali.it>
-* Marco Colombo - Phi S.r.l. <marco.colombo@phi.technology>
-* `TAKOBI <https://takobi.online>`_:
+-  Davide Corio
+-  Lorenzo Battistini <lorenzo.battistini@agilebg.com>
+-  Alex Comba <alex.comba@agilebg.com>
+-  Sergio Zanchetta <https://github.com/primes2h>
+-  Gianmarco Conte - Dinamiche Aziendali Sr
+   <gconte@dinamicheaziendali.it>
+-  Marco Colombo - Phi S.r.l. <marco.colombo@phi.technology>
+-  `TAKOBI <https://takobi.online>`__:
 
-  * Simone Rubino <sir@takobi.online>
+   -  Simone Rubino <sir@takobi.online>
 
 Other credits
-~~~~~~~~~~~~~
+-------------
 
 The development of this module has been financially supported by:
 
-* Odoo Italia Network
+-  Odoo Italia Network
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_account/i18n/it.po b/l10n_it_account/i18n/it.po
index efb6d2cd70e4..5e496d09eb23 100644
--- a/l10n_it_account/i18n/it.po
+++ b/l10n_it_account/i18n/it.po
@@ -7,8 +7,8 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0+e\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-04-21 10:38+0000\n"
-"PO-Revision-Date: 2023-09-22 16:38+0000\n"
-"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"PO-Revision-Date: 2024-02-15 11:39+0000\n"
+"Last-Translator: Lorenzo Battistini <lb@takobi.online>\n"
 "Language-Team: \n"
 "Language: it\n"
 "MIME-Version: 1.0\n"
@@ -24,7 +24,7 @@ msgid ""
 "                    <span class=\"text-end\">TIN: </span>"
 msgstr ""
 "<br/>\n"
-"                    <span class=\"text-end\">VA: </span>"
+"                    <span class=\"text-end\">IVA: </span>"
 
 #. module: l10n_it_account
 #: model_terms:ir.ui.view,arch_db:l10n_it_account.internal_layout
diff --git a/l10n_it_account/models/account_tax.py b/l10n_it_account/models/account_tax.py
index 6b3a1b318572..afb6a1d54c12 100644
--- a/l10n_it_account/models/account_tax.py
+++ b/l10n_it_account/models/account_tax.py
@@ -76,7 +76,7 @@ def compute_balance(
         account_ids=None,
         exclude_account_ids=None,
     ):
-        balance = super(AccountTax, self).compute_balance(
+        balance = super().compute_balance(
             tax_or_base=tax_or_base,
             financial_type=financial_type,
         )
@@ -109,7 +109,7 @@ def get_move_lines_domain(
         account_ids=None,
         exclude_account_ids=None,
     ):
-        domain = super(AccountTax, self).get_move_lines_domain(
+        domain = super().get_move_lines_domain(
             tax_or_base=tax_or_base,
             financial_type=financial_type,
         )
diff --git a/l10n_it_account/pyproject.toml b/l10n_it_account/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_account/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_account/readme/CONTRIBUTORS.md b/l10n_it_account/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..f0cd9ef58bce
--- /dev/null
+++ b/l10n_it_account/readme/CONTRIBUTORS.md
@@ -0,0 +1,8 @@
+- Davide Corio
+- Lorenzo Battistini \<<lorenzo.battistini@agilebg.com>\>
+- Alex Comba \<<alex.comba@agilebg.com>\>
+- Sergio Zanchetta \<<https://github.com/primes2h>\>
+- Gianmarco Conte - Dinamiche Aziendali Sr \<<gconte@dinamicheaziendali.it>\>
+- Marco Colombo - Phi S.r.l. \<<marco.colombo@phi.technology>\>
+- [TAKOBI](https://takobi.online):
+  - Simone Rubino \<<sir@takobi.online>\>
diff --git a/l10n_it_account/readme/CONTRIBUTORS.rst b/l10n_it_account/readme/CONTRIBUTORS.rst
deleted file mode 100644
index 4b391c8525cf..000000000000
--- a/l10n_it_account/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,9 +0,0 @@
-* Davide Corio
-* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
-* Alex Comba <alex.comba@agilebg.com>
-* Sergio Zanchetta <https://github.com/primes2h>
-* Gianmarco Conte - Dinamiche Aziendali Sr <gconte@dinamicheaziendali.it>
-* Marco Colombo - Phi S.r.l. <marco.colombo@phi.technology>
-* `TAKOBI <https://takobi.online>`_:
-
-  * Simone Rubino <sir@takobi.online>
diff --git a/l10n_it_financial_statements_report/readme/CREDITS.rst b/l10n_it_account/readme/CREDITS.md
similarity index 75%
rename from l10n_it_financial_statements_report/readme/CREDITS.rst
rename to l10n_it_account/readme/CREDITS.md
index 0ee23f1d1533..4371e5a71a0e 100644
--- a/l10n_it_financial_statements_report/readme/CREDITS.rst
+++ b/l10n_it_account/readme/CREDITS.md
@@ -1,3 +1,3 @@
 The development of this module has been financially supported by:
 
-* Odoo Italia Network
+- Odoo Italia Network
diff --git a/l10n_it_account/readme/DESCRIPTION.rst b/l10n_it_account/readme/DESCRIPTION.md
similarity index 100%
rename from l10n_it_account/readme/DESCRIPTION.rst
rename to l10n_it_account/readme/DESCRIPTION.md
diff --git a/l10n_it_account/static/description/index.html b/l10n_it_account/static/description/index.html
index 943b4eaff58c..32214f228c89 100644
--- a/l10n_it_account/static/description/index.html
+++ b/l10n_it_account/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,16 +366,18 @@ <h1 class="title">ITA - Contabilità base</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:51d551fc24f15c7f2bb5d68e87fbf860b3697c1e1089166db8bf3717e22ee3ea
+!! source digest: sha256:f3d13a7c186bb524e33890d51c44c9e4915cbcbb2aa4d9a4fdcd0924af002201
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.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_account"><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_account"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
 <p>Modulo di supporto per la contabilità.</p>
-<p>Usato da moduli come l10n_it_vat_registries e account_vat_period_end_statement</p>
+<p>Usato da moduli come l10n_it_vat_registries e
+account_vat_period_end_statement</p>
 <p>Nota: lo script di migrazione non è stato testato.</p>
 <p><strong>English</strong></p>
 <p>Accounting-related modules helpers.</p>
-<p>Used by modules like l10n_it_vat_registries and account_vat_period_end_statement</p>
+<p>Used by modules like l10n_it_vat_registries and
+account_vat_period_end_statement</p>
 <p>Notice: the migration script hasn’t been tested.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
@@ -415,7 +416,8 @@ <h2><a class="toc-backref" href="#toc-entry-4">Contributors</a></h2>
 <li>Lorenzo Battistini &lt;<a class="reference external" href="mailto:lorenzo.battistini&#64;agilebg.com">lorenzo.battistini&#64;agilebg.com</a>&gt;</li>
 <li>Alex Comba &lt;<a class="reference external" href="mailto:alex.comba&#64;agilebg.com">alex.comba&#64;agilebg.com</a>&gt;</li>
 <li>Sergio Zanchetta &lt;<a class="reference external" href="https://github.com/primes2h">https://github.com/primes2h</a>&gt;</li>
-<li>Gianmarco Conte - Dinamiche Aziendali Sr &lt;<a class="reference external" href="mailto:gconte&#64;dinamicheaziendali.it">gconte&#64;dinamicheaziendali.it</a>&gt;</li>
+<li>Gianmarco Conte - Dinamiche Aziendali Sr
+&lt;<a class="reference external" href="mailto:gconte&#64;dinamicheaziendali.it">gconte&#64;dinamicheaziendali.it</a>&gt;</li>
 <li>Marco Colombo - Phi S.r.l. &lt;<a class="reference external" href="mailto:marco.colombo&#64;phi.technology">marco.colombo&#64;phi.technology</a>&gt;</li>
 <li><a class="reference external" href="https://takobi.online">TAKOBI</a>:<ul>
 <li>Simone Rubino &lt;<a class="reference external" href="mailto:sir&#64;takobi.online">sir&#64;takobi.online</a>&gt;</li>
diff --git a/l10n_it_account/tools/account_tools.py b/l10n_it_account/tools/account_tools.py
index 6e03b4457828..6be0e41341a9 100644
--- a/l10n_it_account/tools/account_tools.py
+++ b/l10n_it_account/tools/account_tools.py
@@ -25,8 +25,10 @@ def encode_for_export(string_to_encode, max_chars, encoding="latin"):
 # Contiene un riferimento ad un'antica spec di xmldsig-core-schema.xsd, non presente
 # nei vari XML Catalog recenti, es. sulla mia Fedora 33
 # $ fgrep xmldsig-core-schema.xsd /etc/xml/catalog
-#   <system systemId="http://www.w3.org/TR/xmldsig-core/xmldsig-core-schema.xsd" uri="file:///usr/share/xml/xmldsig-core-schema.xsd"/> # noqa: B950
-#   <uri name="http://www.w3.org/TR/xmldsig-core/xmldsig-core-schema.xsd" uri="file:///usr/share/xml/xmldsig-core-schema.xsd"/> # noqa: B950
+#   <system systemId="http://www.w3.org/TR/xmldsig-core/xmldsig-core-schema.xsd"
+#    uri="file:///usr/share/xml/xmldsig-core-schema.xsd"/>
+#   <uri name="http://www.w3.org/TR/xmldsig-core/xmldsig-core-schema.xsd"
+#    uri="file:///usr/share/xml/xmldsig-core-schema.xsd"/>
 # L'assenza dell'entry nel Catalog fa sì che il documento venga scaricato
 # ogni volta, e - a giudicare dalla lentezza nella risposta - qualcuno
 # al w3.org ha notato la cosa (la lentezza è relativa a quel solo URL).
@@ -60,7 +62,8 @@ def encode_for_export(string_to_encode, max_chars, encoding="latin"):
 
 def fpa_schema_etree():
     # fix <xs:import namespace="http://www.w3.org/2000/09/xmldsig#"
-    #      schemaLocation="http://www.w3.org/TR/2002/REC-xmldsig-core-20020212/xmldsig-core-schema.xsd" /> # noqa: B950
+    #      schemaLocation="http://www.w3.org/TR/2002/
+    #      REC-xmldsig-core-20020212/xmldsig-core-schema.xsd" />
 
     class VeryOldXSDSpecResolverTYVMSdI(etree.Resolver):
         def resolve(self, system_url, public_id, context):
diff --git a/l10n_it_account_stamp/README.rst b/l10n_it_account_stamp/README.rst
index c77e632cd391..a21d30ccd701 100644
--- a/l10n_it_account_stamp/README.rst
+++ b/l10n_it_account_stamp/README.rst
@@ -7,7 +7,7 @@ ITA - Imposta di bollo
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:2711394d4378b6227af81eda7604028b17fc3a2470031045aa5a04750b2a4b38
+   !! source digest: sha256:c9fae57e99f1958d44d186057ba55ee54525ab337f73b077146d729a25da4b8e
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -30,7 +30,8 @@ ITA - Imposta di bollo
 
 **Italiano**
 
-Questo modulo aggiunge il supporto all'imposta di bollo italiana nelle fatture e nelle ricevute.
+Questo modulo aggiunge il supporto all'imposta di bollo italiana nelle
+fatture e nelle ricevute.
 
 **English**
 
@@ -46,30 +47,38 @@ Configuration
 
 **Italiano**
 
-Per modificare le impostazioni sul prodotto "Imposta di bollo 2 euro" è necessario abilitare le funzioni complete per la contabilità:
+Per modificare le impostazioni sul prodotto "Imposta di bollo 2 euro" è
+necessario abilitare le funzioni complete per la contabilità:
 
 1. Impostazioni -> Utenti e aziende -> Gruppi
-2. Cercare il gruppo "Mostrare funzionalità contabili complete" e selezionarlo
+2. Cercare il gruppo "Mostrare funzionalità contabili complete" e
+   selezionarlo
 3. Nel tab "Utenti" aggiungere l'utente e salvare
 
-
 Modalità automatica:
 
-- andare sul prodotto "Imposta di bollo 2 euro" e configurare "Imposte marca da bollo" (Imposte in esenzione).
-
-- per ciascuna fattura o ricevuta, l'applicabilità dell'imposta di bollo verrà calcolata in modo automatico in base alla somma degli imponibili relativi alle imposte selezionate.
+-  andare sul prodotto "Imposta di bollo 2 euro" e configurare "Imposte
+   marca da bollo" (Imposte in esenzione).
+-  per ciascuna fattura o ricevuta, l'applicabilità dell'imposta di
+   bollo verrà calcolata in modo automatico in base alla somma degli
+   imponibili relativi alle imposte selezionate.
 
 Modalità manuale:
 
-- andare sul prodotto "Imposta di bollo 2 euro" e deselezionare la casella "Calcolo automatico".
+-  andare sul prodotto "Imposta di bollo 2 euro" e deselezionare la
+   casella "Calcolo automatico".
+-  per ciascuna fattura o ricevuta, abilitare manualmente la casella di
+   selezione "Imposta di bollo". L'applicabilità dell'imposta di bollo
+   verrà calcolata in base alla somma degli imponibili relativi alle
+   imposte selezionate.
 
-- per ciascuna fattura o ricevuta, abilitare manualmente la casella di selezione "Imposta di bollo". L'applicabilità dell'imposta di bollo verrà calcolata in base alla somma degli imponibili relativi alle imposte selezionate.
-
-Impostare i conti di ricavo/costo nella scheda "Contabilità", generalmente ricavo="Debiti per bolli" e costo="Valori bollati".
+Impostare i conti di ricavo/costo nella scheda "Contabilità",
+generalmente ricavo="Debiti per bolli" e costo="Valori bollati".
 
 **English**
 
-In order to change Tax Stamp 2 euro product settings, enable full accounting features:
+In order to change Tax Stamp 2 euro product settings, enable full
+accounting features:
 
 1. Settings -> Users & Companies -> Groups
 2. Search "Show Full Accounting Features" group and select it
@@ -77,32 +86,40 @@ In order to change Tax Stamp 2 euro product settings, enable full accounting fea
 
 Automatic mode:
 
-- Go to 'Tax Stamp 2 euro' product and configure 'Stamp taxes' (exemption taxes).
-
-- For each invoice or receipt, the base amount for each selected tax will be added up and used to determine the application of the account stamp.
+-  Go to 'Tax Stamp 2 euro' product and configure 'Stamp taxes'
+   (exemption taxes).
+-  For each invoice or receipt, the base amount for each selected tax
+   will be added up and used to determine the application of the account
+   stamp.
 
 Manual mode:
 
-- Go to 'Tax Stamp 2 euro' product and deselect 'Auto-compute' checkbox.
+-  Go to 'Tax Stamp 2 euro' product and deselect 'Auto-compute'
+   checkbox.
+-  For each invoice or receipt, manually enable 'Tax Stamp' checkbox.
 
-- For each invoice or receipt, manually enable 'Tax Stamp' checkbox.
-
-Also set income/expense accounts, typically income = 'Debiti per bolli' and expense = 'Valori bollati'.
+Also set income/expense accounts, typically income = 'Debiti per bolli'
+and expense = 'Valori bollati'.
 
 Usage
 =====
 
 **Italiano**
 
-Se nella fattura o ricevuta è previsto l'addebito dell'imposta di bollo al cliente, fare clic sul pulsante "Aggiungi riga bollo" per aggiungere una riga relativa all'imposta di bollo.
+Se nella fattura o ricevuta è previsto l'addebito dell'imposta di bollo
+al cliente, fare clic sul pulsante "Aggiungi riga bollo" per aggiungere
+una riga relativa all'imposta di bollo.
 
-In caso contrario, l'imposta di bollo verrà comunque considerata ma non verrà addebitata al cliente.
+In caso contrario, l'imposta di bollo verrà comunque considerata ma non
+verrà addebitata al cliente.
 
 **English**
 
-In invoice or receipt form, when applicable, click 'Add tax stamp line' button to add tax stamp as invoice line, thus charging customer.
+In invoice or receipt form, when applicable, click 'Add tax stamp line'
+button to add tax stamp as invoice line, thus charging customer.
 
-Otherwise, tax stamp will be anyway accounted, without charging customer.
+Otherwise, tax stamp will be anyway accounted, without charging
+customer.
 
 Bug Tracker
 ===========
@@ -118,26 +135,26 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Ermanno Gnan
 * Sergio Corato
 * Enrico Ganzaroli
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Lorenzo Battistini <https://github.com/eLBati>
-* Sergio Corato
-* Ermanno Gnan
-* Enrico Ganzaroli
-* Sergio Zanchetta <https://github.com/primes2h>
-* Marco Colombo <https://github.com/TheMule71>
-* Gianmarco Conte <gconte@dinamicheaziendali.it>
-* Giovanni Serra <giovanni@gslab.it>
+-  Lorenzo Battistini <https://github.com/eLBati>
+-  Sergio Corato
+-  Ermanno Gnan
+-  Enrico Ganzaroli
+-  Sergio Zanchetta <https://github.com/primes2h>
+-  Marco Colombo <https://github.com/TheMule71>
+-  Gianmarco Conte <gconte@dinamicheaziendali.it>
+-  Giovanni Serra <giovanni@gslab.it>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_account_stamp/__manifest__.py b/l10n_it_account_stamp/__manifest__.py
index 0d5da4a5b70f..9ef81b3766bf 100644
--- a/l10n_it_account_stamp/__manifest__.py
+++ b/l10n_it_account_stamp/__manifest__.py
@@ -8,7 +8,7 @@
 
 {
     "name": "ITA - Imposta di bollo",
-    "version": "16.0.1.0.2",
+    "version": "16.0.1.0.4",
     "category": "Localization/Italy",
     "summary": "Gestione automatica dell'imposta di bollo",
     "author": "Ermanno Gnan, Sergio Corato, Enrico Ganzaroli, "
diff --git a/l10n_it_account_stamp/models/account_move.py b/l10n_it_account_stamp/models/account_move.py
index 1140c2b16f72..418fd9db2d4d 100644
--- a/l10n_it_account_stamp/models/account_move.py
+++ b/l10n_it_account_stamp/models/account_move.py
@@ -14,7 +14,7 @@ class AccountMove(models.Model):
     manually_apply_tax_stamp = fields.Boolean("Apply tax stamp")
 
     def is_tax_stamp_applicable(self):
-        stamp_product_id = self.env.company.with_context(
+        stamp_product_id = self.company_id.with_context(
             lang=self.partner_id.lang
         ).tax_stamp_product_id
         if not stamp_product_id:
@@ -53,7 +53,7 @@ def add_tax_stamp_line(self):
         for inv in self:
             if not inv.tax_stamp:
                 raise UserError(_("Tax stamp is not applicable"))
-            stamp_product_id = self.env.company.with_context(
+            stamp_product_id = inv.company_id.with_context(
                 lang=inv.partner_id.lang
             ).tax_stamp_product_id
             if not stamp_product_id:
@@ -70,7 +70,8 @@ def add_tax_stamp_line(self):
                     _("Missing account income configuration for %s")
                     % stamp_product_id.name
                 )
-            price_unit = inv.company_currency_id._convert(
+            currency_id = stamp_product_id.currency_id or inv.company_currency_id
+            price_unit = currency_id._convert(
                 stamp_product_id.list_price, inv.currency_id, inv.company_id, inv.date
             )
             invoice_line_vals = {
@@ -145,7 +146,7 @@ def _build_tax_stamp_lines(self, product):
         return income_vals, expense_vals
 
     def _post(self, soft=True):
-        res = super(AccountMove, self)._post(soft=soft)
+        res = super()._post(soft=soft)
         for inv in self:
             posted = False
             if (
@@ -157,7 +158,7 @@ def _post(self, soft=True):
                     posted = True
                     inv.state = "draft"
                 line_model = self.env["account.move.line"]
-                stamp_product_id = self.env.company.with_context(
+                stamp_product_id = inv.company_id.with_context(
                     lang=inv.partner_id.lang
                 ).tax_stamp_product_id
                 if not stamp_product_id:
@@ -172,7 +173,7 @@ def _post(self, soft=True):
         return res
 
     def button_draft(self):
-        res = super(AccountMove, self).button_draft()
+        res = super().button_draft()
         for account_move in self:
             move_line_tax_stamp_ids = account_move.line_ids.filtered(
                 lambda line: line.is_stamp_line
diff --git a/l10n_it_account_stamp/pyproject.toml b/l10n_it_account_stamp/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_account_stamp/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_account_stamp/readme/CONFIGURE.md b/l10n_it_account_stamp/readme/CONFIGURE.md
new file mode 100644
index 000000000000..8e3508898ff0
--- /dev/null
+++ b/l10n_it_account_stamp/readme/CONFIGURE.md
@@ -0,0 +1,49 @@
+**Italiano**
+
+Per modificare le impostazioni sul prodotto "Imposta di bollo 2 euro" è necessario
+abilitare le funzioni complete per la contabilità:
+
+1.  Impostazioni -\> Utenti e aziende -\> Gruppi
+2.  Cercare il gruppo "Mostrare funzionalità contabili complete" e selezionarlo
+3.  Nel tab "Utenti" aggiungere l'utente e salvare
+
+Modalità automatica:
+
+- andare sul prodotto "Imposta di bollo 2 euro" e configurare "Imposte marca da bollo"
+  (Imposte in esenzione).
+- per ciascuna fattura o ricevuta, l'applicabilità dell'imposta di bollo verrà calcolata
+  in modo automatico in base alla somma degli imponibili relativi alle imposte
+  selezionate.
+
+Modalità manuale:
+
+- andare sul prodotto "Imposta di bollo 2 euro" e deselezionare la casella "Calcolo
+  automatico".
+- per ciascuna fattura o ricevuta, abilitare manualmente la casella di selezione
+  "Imposta di bollo". L'applicabilità dell'imposta di bollo verrà calcolata in base alla
+  somma degli imponibili relativi alle imposte selezionate.
+
+Impostare i conti di ricavo/costo nella scheda "Contabilità", generalmente
+ricavo="Debiti per bolli" e costo="Valori bollati".
+
+**English**
+
+In order to change Tax Stamp 2 euro product settings, enable full accounting features:
+
+1.  Settings -\> Users & Companies -\> Groups
+2.  Search "Show Full Accounting Features" group and select it
+3.  In "Users" Tab, add user and save
+
+Automatic mode:
+
+- Go to 'Tax Stamp 2 euro' product and configure 'Stamp taxes' (exemption taxes).
+- For each invoice or receipt, the base amount for each selected tax will be added up
+  and used to determine the application of the account stamp.
+
+Manual mode:
+
+- Go to 'Tax Stamp 2 euro' product and deselect 'Auto-compute' checkbox.
+- For each invoice or receipt, manually enable 'Tax Stamp' checkbox.
+
+Also set income/expense accounts, typically income = 'Debiti per bolli' and expense =
+'Valori bollati'.
diff --git a/l10n_it_account_stamp/readme/CONFIGURE.rst b/l10n_it_account_stamp/readme/CONFIGURE.rst
deleted file mode 100644
index 9ef67056bb46..000000000000
--- a/l10n_it_account_stamp/readme/CONFIGURE.rst
+++ /dev/null
@@ -1,44 +0,0 @@
-**Italiano**
-
-Per modificare le impostazioni sul prodotto "Imposta di bollo 2 euro" è necessario abilitare le funzioni complete per la contabilità:
-
-1. Impostazioni -> Utenti e aziende -> Gruppi
-2. Cercare il gruppo "Mostrare funzionalità contabili complete" e selezionarlo
-3. Nel tab "Utenti" aggiungere l'utente e salvare
-
-
-Modalità automatica:
-
-- andare sul prodotto "Imposta di bollo 2 euro" e configurare "Imposte marca da bollo" (Imposte in esenzione).
-
-- per ciascuna fattura o ricevuta, l'applicabilità dell'imposta di bollo verrà calcolata in modo automatico in base alla somma degli imponibili relativi alle imposte selezionate.
-
-Modalità manuale:
-
-- andare sul prodotto "Imposta di bollo 2 euro" e deselezionare la casella "Calcolo automatico".
-
-- per ciascuna fattura o ricevuta, abilitare manualmente la casella di selezione "Imposta di bollo". L'applicabilità dell'imposta di bollo verrà calcolata in base alla somma degli imponibili relativi alle imposte selezionate.
-
-Impostare i conti di ricavo/costo nella scheda "Contabilità", generalmente ricavo="Debiti per bolli" e costo="Valori bollati".
-
-**English**
-
-In order to change Tax Stamp 2 euro product settings, enable full accounting features:
-
-1. Settings -> Users & Companies -> Groups
-2. Search "Show Full Accounting Features" group and select it
-3. In "Users" Tab, add user and save
-
-Automatic mode:
-
-- Go to 'Tax Stamp 2 euro' product and configure 'Stamp taxes' (exemption taxes).
-
-- For each invoice or receipt, the base amount for each selected tax will be added up and used to determine the application of the account stamp.
-
-Manual mode:
-
-- Go to 'Tax Stamp 2 euro' product and deselect 'Auto-compute' checkbox.
-
-- For each invoice or receipt, manually enable 'Tax Stamp' checkbox.
-
-Also set income/expense accounts, typically income = 'Debiti per bolli' and expense = 'Valori bollati'.
diff --git a/l10n_it_account_stamp/readme/CONTRIBUTORS.md b/l10n_it_account_stamp/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..e76a27ec8b03
--- /dev/null
+++ b/l10n_it_account_stamp/readme/CONTRIBUTORS.md
@@ -0,0 +1,8 @@
+- Lorenzo Battistini \<<https://github.com/eLBati>\>
+- Sergio Corato
+- Ermanno Gnan
+- Enrico Ganzaroli
+- Sergio Zanchetta \<<https://github.com/primes2h>\>
+- Marco Colombo \<<https://github.com/TheMule71>\>
+- Gianmarco Conte \<<gconte@dinamicheaziendali.it>\>
+- Giovanni Serra \<<giovanni@gslab.it>\>
diff --git a/l10n_it_account_stamp/readme/CONTRIBUTORS.rst b/l10n_it_account_stamp/readme/CONTRIBUTORS.rst
deleted file mode 100644
index ef9632589767..000000000000
--- a/l10n_it_account_stamp/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,8 +0,0 @@
-* Lorenzo Battistini <https://github.com/eLBati>
-* Sergio Corato
-* Ermanno Gnan
-* Enrico Ganzaroli
-* Sergio Zanchetta <https://github.com/primes2h>
-* Marco Colombo <https://github.com/TheMule71>
-* Gianmarco Conte <gconte@dinamicheaziendali.it>
-* Giovanni Serra <giovanni@gslab.it>
diff --git a/l10n_it_account_stamp/readme/DESCRIPTION.rst b/l10n_it_account_stamp/readme/DESCRIPTION.md
similarity index 82%
rename from l10n_it_account_stamp/readme/DESCRIPTION.rst
rename to l10n_it_account_stamp/readme/DESCRIPTION.md
index 38acf5bf6624..3a7c4a49c242 100644
--- a/l10n_it_account_stamp/readme/DESCRIPTION.rst
+++ b/l10n_it_account_stamp/readme/DESCRIPTION.md
@@ -1,6 +1,7 @@
 **Italiano**
 
-Questo modulo aggiunge il supporto all'imposta di bollo italiana nelle fatture e nelle ricevute.
+Questo modulo aggiunge il supporto all'imposta di bollo italiana nelle fatture e nelle
+ricevute.
 
 **English**
 
diff --git a/l10n_it_account_stamp/readme/USAGE.rst b/l10n_it_account_stamp/readme/USAGE.md
similarity index 55%
rename from l10n_it_account_stamp/readme/USAGE.rst
rename to l10n_it_account_stamp/readme/USAGE.md
index ba9b5cff957e..ab869e28b539 100644
--- a/l10n_it_account_stamp/readme/USAGE.rst
+++ b/l10n_it_account_stamp/readme/USAGE.md
@@ -1,11 +1,15 @@
 **Italiano**
 
-Se nella fattura o ricevuta è previsto l'addebito dell'imposta di bollo al cliente, fare clic sul pulsante "Aggiungi riga bollo" per aggiungere una riga relativa all'imposta di bollo.
+Se nella fattura o ricevuta è previsto l'addebito dell'imposta di bollo al cliente, fare
+clic sul pulsante "Aggiungi riga bollo" per aggiungere una riga relativa all'imposta di
+bollo.
 
-In caso contrario, l'imposta di bollo verrà comunque considerata ma non verrà addebitata al cliente.
+In caso contrario, l'imposta di bollo verrà comunque considerata ma non verrà addebitata
+al cliente.
 
 **English**
 
-In invoice or receipt form, when applicable, click 'Add tax stamp line' button to add tax stamp as invoice line, thus charging customer.
+In invoice or receipt form, when applicable, click 'Add tax stamp line' button to add
+tax stamp as invoice line, thus charging customer.
 
 Otherwise, tax stamp will be anyway accounted, without charging customer.
diff --git a/l10n_it_account_stamp/static/description/index.html b/l10n_it_account_stamp/static/description/index.html
index e000ca610246..8c39e628492f 100644
--- a/l10n_it_account_stamp/static/description/index.html
+++ b/l10n_it_account_stamp/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,11 +366,12 @@ <h1 class="title">ITA - Imposta di bollo</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:2711394d4378b6227af81eda7604028b17fc3a2470031045aa5a04750b2a4b38
+!! source digest: sha256:c9fae57e99f1958d44d186057ba55ee54525ab337f73b077146d729a25da4b8e
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/licence-LGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_account_stamp"><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_account_stamp"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
-<p>Questo modulo aggiunge il supporto all’imposta di bollo italiana nelle fatture e nelle ricevute.</p>
+<p>Questo modulo aggiunge il supporto all’imposta di bollo italiana nelle
+fatture e nelle ricevute.</p>
 <p><strong>English</strong></p>
 <p>This module adds Italian Tax Stamp support in invoices and receipts.</p>
 <p><strong>Table of contents</strong></p>
@@ -391,25 +391,36 @@ <h1 class="title">ITA - Imposta di bollo</h1>
 <div class="section" id="configuration">
 <h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
 <p><strong>Italiano</strong></p>
-<p>Per modificare le impostazioni sul prodotto “Imposta di bollo 2 euro” è necessario abilitare le funzioni complete per la contabilità:</p>
+<p>Per modificare le impostazioni sul prodotto “Imposta di bollo 2 euro” è
+necessario abilitare le funzioni complete per la contabilità:</p>
 <ol class="arabic simple">
 <li>Impostazioni -&gt; Utenti e aziende -&gt; Gruppi</li>
-<li>Cercare il gruppo “Mostrare funzionalità contabili complete” e selezionarlo</li>
+<li>Cercare il gruppo “Mostrare funzionalità contabili complete” e
+selezionarlo</li>
 <li>Nel tab “Utenti” aggiungere l’utente e salvare</li>
 </ol>
 <p>Modalità automatica:</p>
 <ul class="simple">
-<li>andare sul prodotto “Imposta di bollo 2 euro” e configurare “Imposte marca da bollo” (Imposte in esenzione).</li>
-<li>per ciascuna fattura o ricevuta, l’applicabilità dell’imposta di bollo verrà calcolata in modo automatico in base alla somma degli imponibili relativi alle imposte selezionate.</li>
+<li>andare sul prodotto “Imposta di bollo 2 euro” e configurare “Imposte
+marca da bollo” (Imposte in esenzione).</li>
+<li>per ciascuna fattura o ricevuta, l’applicabilità dell’imposta di
+bollo verrà calcolata in modo automatico in base alla somma degli
+imponibili relativi alle imposte selezionate.</li>
 </ul>
 <p>Modalità manuale:</p>
 <ul class="simple">
-<li>andare sul prodotto “Imposta di bollo 2 euro” e deselezionare la casella “Calcolo automatico”.</li>
-<li>per ciascuna fattura o ricevuta, abilitare manualmente la casella di selezione “Imposta di bollo”. L’applicabilità dell’imposta di bollo verrà calcolata in base alla somma degli imponibili relativi alle imposte selezionate.</li>
+<li>andare sul prodotto “Imposta di bollo 2 euro” e deselezionare la
+casella “Calcolo automatico”.</li>
+<li>per ciascuna fattura o ricevuta, abilitare manualmente la casella di
+selezione “Imposta di bollo”. L’applicabilità dell’imposta di bollo
+verrà calcolata in base alla somma degli imponibili relativi alle
+imposte selezionate.</li>
 </ul>
-<p>Impostare i conti di ricavo/costo nella scheda “Contabilità”, generalmente ricavo=”Debiti per bolli” e costo=”Valori bollati”.</p>
+<p>Impostare i conti di ricavo/costo nella scheda “Contabilità”,
+generalmente ricavo=”Debiti per bolli” e costo=”Valori bollati”.</p>
 <p><strong>English</strong></p>
-<p>In order to change Tax Stamp 2 euro product settings, enable full accounting features:</p>
+<p>In order to change Tax Stamp 2 euro product settings, enable full
+accounting features:</p>
 <ol class="arabic simple">
 <li>Settings -&gt; Users &amp; Companies -&gt; Groups</li>
 <li>Search “Show Full Accounting Features” group and select it</li>
@@ -417,24 +428,34 @@ <h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
 </ol>
 <p>Automatic mode:</p>
 <ul class="simple">
-<li>Go to ‘Tax Stamp 2 euro’ product and configure ‘Stamp taxes’ (exemption taxes).</li>
-<li>For each invoice or receipt, the base amount for each selected tax will be added up and used to determine the application of the account stamp.</li>
+<li>Go to ‘Tax Stamp 2 euro’ product and configure ‘Stamp taxes’
+(exemption taxes).</li>
+<li>For each invoice or receipt, the base amount for each selected tax
+will be added up and used to determine the application of the account
+stamp.</li>
 </ul>
 <p>Manual mode:</p>
 <ul class="simple">
-<li>Go to ‘Tax Stamp 2 euro’ product and deselect ‘Auto-compute’ checkbox.</li>
+<li>Go to ‘Tax Stamp 2 euro’ product and deselect ‘Auto-compute’
+checkbox.</li>
 <li>For each invoice or receipt, manually enable ‘Tax Stamp’ checkbox.</li>
 </ul>
-<p>Also set income/expense accounts, typically income = ‘Debiti per bolli’ and expense = ‘Valori bollati’.</p>
+<p>Also set income/expense accounts, typically income = ‘Debiti per bolli’
+and expense = ‘Valori bollati’.</p>
 </div>
 <div class="section" id="usage">
 <h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
 <p><strong>Italiano</strong></p>
-<p>Se nella fattura o ricevuta è previsto l’addebito dell’imposta di bollo al cliente, fare clic sul pulsante “Aggiungi riga bollo” per aggiungere una riga relativa all’imposta di bollo.</p>
-<p>In caso contrario, l’imposta di bollo verrà comunque considerata ma non verrà addebitata al cliente.</p>
+<p>Se nella fattura o ricevuta è previsto l’addebito dell’imposta di bollo
+al cliente, fare clic sul pulsante “Aggiungi riga bollo” per aggiungere
+una riga relativa all’imposta di bollo.</p>
+<p>In caso contrario, l’imposta di bollo verrà comunque considerata ma non
+verrà addebitata al cliente.</p>
 <p><strong>English</strong></p>
-<p>In invoice or receipt form, when applicable, click ‘Add tax stamp line’ button to add tax stamp as invoice line, thus charging customer.</p>
-<p>Otherwise, tax stamp will be anyway accounted, without charging customer.</p>
+<p>In invoice or receipt form, when applicable, click ‘Add tax stamp line’
+button to add tax stamp as invoice line, thus charging customer.</p>
+<p>Otherwise, tax stamp will be anyway accounted, without charging
+customer.</p>
 </div>
 <div class="section" id="bug-tracker">
 <h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
diff --git a/l10n_it_account_stamp/tests/test_account_stamp_invoicing.py b/l10n_it_account_stamp/tests/test_account_stamp_invoicing.py
index 87bfad2f25a9..476a2e33d699 100644
--- a/l10n_it_account_stamp/tests/test_account_stamp_invoicing.py
+++ b/l10n_it_account_stamp/tests/test_account_stamp_invoicing.py
@@ -1,3 +1,4 @@
+from odoo.fields import first
 from odoo.tests import Form, tagged
 
 from odoo.addons.account.tests.test_account_invoice_report import (
@@ -47,29 +48,30 @@ def setUp(self):
         self.env.company.tax_stamp_product_id = stamp_product_id
 
     def test_post_invoicing(self):
-        invoice_ids = self.invoices.filtered(
-            lambda invoice: invoice.move_type == "out_invoice"
+        invoice = first(
+            self.invoices.filtered(lambda inv: inv.move_type == "out_invoice")
         )
 
-        self.assertEqual(len(invoice_ids), 1)
-        final_invoice = invoice_ids[0]
-        self.assertEqual(len(final_invoice.invoice_line_ids), 2)
+        self.assertEqual(len(invoice), 1)
+        self.assertEqual(len(invoice.invoice_line_ids), 2)
 
-        final_invoice.invoice_line_ids[0].write({"tax_ids": [(6, 0, [self.tax_id.id])]})
+        invoice.invoice_line_ids[0].write({"tax_ids": [(6, 0, [self.tax_id.id])]})
         self.assertEqual(
-            len(final_invoice.line_ids.filtered(lambda line: line.is_stamp_line)), 0
+            len(invoice.line_ids.filtered(lambda line: line.is_stamp_line)), 0
         )
-        self.assertTrue(final_invoice.tax_stamp)
-        final_invoice.action_post()
+        self.assertTrue(invoice.tax_stamp)
+        invoice.action_post()
 
         self.assertEqual(
-            len(final_invoice.line_ids.filtered(lambda line: line.is_stamp_line)), 2
+            len(invoice.line_ids.filtered(lambda line: line.is_stamp_line)), 2
         )
 
     def test_keep_lines_description(self):
         """Check that description is kept in other lines when adding stamp."""
         # Get an invoice and make it eligible for applying stamp
-        invoice = self.invoices.filtered(lambda inv: inv.move_type == "out_invoice")
+        invoice = first(
+            self.invoices.filtered(lambda inv: inv.move_type == "out_invoice")
+        )
         self.assertEqual(len(invoice), 1)
         invoice.invoice_line_ids[0].write({"tax_ids": [(6, 0, [self.tax_id.id])]})
 
@@ -89,7 +91,9 @@ def test_amount_total_changing_currency(self):
         """Modify invoice currency and check that amount_total does not change after
         action_post"""
         self.env.company.tax_stamp_product_id.auto_compute = False
-        invoice = self.invoices.filtered(lambda inv: inv.move_type == "out_invoice")
+        invoice = first(
+            self.invoices.filtered(lambda inv: inv.move_type == "out_invoice")
+        )
         invoice_form = Form(invoice)
         invoice_form.manually_apply_tax_stamp = False
         invoice_form.currency_id = self.env.ref("base.USD")
diff --git a/l10n_it_account_tax_kind/README.rst b/l10n_it_account_tax_kind/README.rst
index 66f81854ef8e..08c22a913095 100644
--- a/l10n_it_account_tax_kind/README.rst
+++ b/l10n_it_account_tax_kind/README.rst
@@ -7,7 +7,7 @@ ITA - Natura delle aliquote IVA
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:84fdc7e2820123ec8bade6f4d9d524ae291c412cc5a426941f7d4bc0f45e3f66
+   !! source digest: sha256:3ef9107313814378f2d62f26b54735cbe6c4c582fd7184d74b0d41fdc58a5c4f
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
@@ -32,13 +32,15 @@ ITA - Natura delle aliquote IVA
 
 Questo modulo estende la funzionalità delle imposte.
 
-Con questo modulo è possibile assegnare un tipo di esenzione per ogni imposta.
+Con questo modulo è possibile assegnare un tipo di esenzione per ogni
+imposta.
 
 **English**
 
 This module extends the functionality of account tax.
 
-With this module is possibile to set a kind of exemption for every account tax you need.
+With this module is possibile to set a kind of exemption for every
+account tax you need.
 
 **Table of contents**
 
@@ -52,15 +54,17 @@ Configuration
 
 Per configurare questo modulo, è necessario:
 
-#. Andare in Fatturazione -> Configurazione -> Fiscalità italiana -> Natura esenzione imposta
-#. Creare una nuova natura esenzione imposta o modificarne una esistente
+1. Andare in Fatturazione -> Configurazione -> Fiscalità italiana ->
+   Natura esenzione imposta
+2. Creare una nuova natura esenzione imposta o modificarne una esistente
 
 **English**
 
 To configure this module, you need to:
 
-#. Go to Accounting -> Configuration -> Italian Localization -> Tax Exemption Kind
-#. Create a new exemption kind or modify existing one
+1. Go to Accounting -> Configuration -> Italian Localization -> Tax
+   Exemption Kind
+2. Create a new exemption kind or modify existing one
 
 Usage
 =====
@@ -69,15 +73,17 @@ Usage
 
 Per usare questo modulo, è necessario:
 
-#. Andare su Fatturazione -> Configurazione -> Contabilità -> Imposte
-#. Aprire l'imposta da modificare, andare nella scheda "Opzioni avanzate" e impostare un valore per natura esenzione
+1. Andare su Fatturazione -> Configurazione -> Contabilità -> Imposte
+2. Aprire l'imposta da modificare, andare nella scheda "Opzioni
+   avanzate" e impostare un valore per natura esenzione
 
 **English**
 
 To use this module, you need to:
 
-#. Go to Accounting -> Configuration -> Accounting -> Taxes
-#. Open the tax to modify, go to "Advanced Options" tab and set an Exemption Kind value
+1. Go to Accounting -> Configuration -> Accounting -> Taxes
+2. Open the tax to modify, go to "Advanced Options" tab and set an
+   Exemption Kind value
 
 Bug Tracker
 ===========
@@ -93,21 +99,21 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Apulia Software s.r.l
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Apruzzese Francesco <f.apruzzese@apuliasoftware.it>
-* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
-* Alex Comba <alex.comba@agilebg.com>
-* Gianmarco Conte <gconte@dinamicheaziendali.it>
-* Marco Colombo <marco.colombo@phi.technology>
+-  Apruzzese Francesco <f.apruzzese@apuliasoftware.it>
+-  Lorenzo Battistini <lorenzo.battistini@agilebg.com>
+-  Alex Comba <alex.comba@agilebg.com>
+-  Gianmarco Conte <gconte@dinamicheaziendali.it>
+-  Marco Colombo <marco.colombo@phi.technology>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_account_tax_kind/__manifest__.py b/l10n_it_account_tax_kind/__manifest__.py
index eab06aa9e572..09b7ce8fd7b4 100644
--- a/l10n_it_account_tax_kind/__manifest__.py
+++ b/l10n_it_account_tax_kind/__manifest__.py
@@ -8,7 +8,7 @@
 
 {
     "name": "ITA - Natura delle aliquote IVA",
-    "version": "16.0.1.0.0",
+    "version": "16.0.1.0.1",
     "development_status": "Production/Stable",
     "category": "Localization/Italy",
     "summary": "Gestione natura delle aliquote IVA",
diff --git a/l10n_it_account_tax_kind/model/account_tax.py b/l10n_it_account_tax_kind/model/account_tax.py
index bb09779d08ee..7d3244fb9910 100644
--- a/l10n_it_account_tax_kind/model/account_tax.py
+++ b/l10n_it_account_tax_kind/model/account_tax.py
@@ -4,7 +4,6 @@
 
 
 class AccountTax(models.Model):
-
     _inherit = "account.tax"
 
     kind_id = fields.Many2one("account.tax.kind", string="Exemption Kind")
diff --git a/l10n_it_account_tax_kind/model/account_tax_kind.py b/l10n_it_account_tax_kind/model/account_tax_kind.py
index 690f74eaf105..5787f9186afd 100644
--- a/l10n_it_account_tax_kind/model/account_tax_kind.py
+++ b/l10n_it_account_tax_kind/model/account_tax_kind.py
@@ -12,5 +12,5 @@ class AccountTaxKind(models.Model):
     def name_get(self):
         res = []
         for tax_kind in self:
-            res.append((tax_kind.id, "[{}] {}".format(tax_kind.code, tax_kind.name)))
+            res.append((tax_kind.id, f"[{tax_kind.code}] {tax_kind.name}"))
         return res
diff --git a/l10n_it_account_tax_kind/pyproject.toml b/l10n_it_account_tax_kind/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_account_tax_kind/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_account_tax_kind/readme/CONFIGURE.md b/l10n_it_account_tax_kind/readme/CONFIGURE.md
new file mode 100644
index 000000000000..c1d568f8e7e3
--- /dev/null
+++ b/l10n_it_account_tax_kind/readme/CONFIGURE.md
@@ -0,0 +1,14 @@
+**Italiano**
+
+Per configurare questo modulo, è necessario:
+
+1.  Andare in Fatturazione -\> Configurazione -\> Fiscalità italiana -\> Natura
+    esenzione imposta
+2.  Creare una nuova natura esenzione imposta o modificarne una esistente
+
+**English**
+
+To configure this module, you need to:
+
+1.  Go to Accounting -\> Configuration -\> Italian Localization -\> Tax Exemption Kind
+2.  Create a new exemption kind or modify existing one
diff --git a/l10n_it_account_tax_kind/readme/CONFIGURE.rst b/l10n_it_account_tax_kind/readme/CONFIGURE.rst
deleted file mode 100644
index 71e20fd8366d..000000000000
--- a/l10n_it_account_tax_kind/readme/CONFIGURE.rst
+++ /dev/null
@@ -1,13 +0,0 @@
-**Italiano**
-
-Per configurare questo modulo, è necessario:
-
-#. Andare in Fatturazione -> Configurazione -> Fiscalità italiana -> Natura esenzione imposta
-#. Creare una nuova natura esenzione imposta o modificarne una esistente
-
-**English**
-
-To configure this module, you need to:
-
-#. Go to Accounting -> Configuration -> Italian Localization -> Tax Exemption Kind
-#. Create a new exemption kind or modify existing one
diff --git a/l10n_it_account_tax_kind/readme/CONTRIBUTORS.md b/l10n_it_account_tax_kind/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..efadb72c426e
--- /dev/null
+++ b/l10n_it_account_tax_kind/readme/CONTRIBUTORS.md
@@ -0,0 +1,5 @@
+- Apruzzese Francesco \<<f.apruzzese@apuliasoftware.it>\>
+- Lorenzo Battistini \<<lorenzo.battistini@agilebg.com>\>
+- Alex Comba \<<alex.comba@agilebg.com>\>
+- Gianmarco Conte \<<gconte@dinamicheaziendali.it>\>
+- Marco Colombo \<<marco.colombo@phi.technology>\>
diff --git a/l10n_it_account_tax_kind/readme/CONTRIBUTORS.rst b/l10n_it_account_tax_kind/readme/CONTRIBUTORS.rst
deleted file mode 100644
index 7a6874114872..000000000000
--- a/l10n_it_account_tax_kind/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,5 +0,0 @@
-* Apruzzese Francesco <f.apruzzese@apuliasoftware.it>
-* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
-* Alex Comba <alex.comba@agilebg.com>
-* Gianmarco Conte <gconte@dinamicheaziendali.it>
-* Marco Colombo <marco.colombo@phi.technology>
diff --git a/l10n_it_account_tax_kind/readme/DESCRIPTION.rst b/l10n_it_account_tax_kind/readme/DESCRIPTION.md
similarity index 100%
rename from l10n_it_account_tax_kind/readme/DESCRIPTION.rst
rename to l10n_it_account_tax_kind/readme/DESCRIPTION.md
diff --git a/l10n_it_account_tax_kind/readme/USAGE.md b/l10n_it_account_tax_kind/readme/USAGE.md
new file mode 100644
index 000000000000..4b1609069289
--- /dev/null
+++ b/l10n_it_account_tax_kind/readme/USAGE.md
@@ -0,0 +1,14 @@
+**Italiano**
+
+Per usare questo modulo, è necessario:
+
+1.  Andare su Fatturazione -\> Configurazione -\> Contabilità -\> Imposte
+2.  Aprire l'imposta da modificare, andare nella scheda "Opzioni avanzate" e impostare
+    un valore per natura esenzione
+
+**English**
+
+To use this module, you need to:
+
+1.  Go to Accounting -\> Configuration -\> Accounting -\> Taxes
+2.  Open the tax to modify, go to "Advanced Options" tab and set an Exemption Kind value
diff --git a/l10n_it_account_tax_kind/readme/USAGE.rst b/l10n_it_account_tax_kind/readme/USAGE.rst
deleted file mode 100644
index 08e6ff1b22c3..000000000000
--- a/l10n_it_account_tax_kind/readme/USAGE.rst
+++ /dev/null
@@ -1,13 +0,0 @@
-**Italiano**
-
-Per usare questo modulo, è necessario:
-
-#. Andare su Fatturazione -> Configurazione -> Contabilità -> Imposte
-#. Aprire l'imposta da modificare, andare nella scheda "Opzioni avanzate" e impostare un valore per natura esenzione
-
-**English**
-
-To use this module, you need to:
-
-#. Go to Accounting -> Configuration -> Accounting -> Taxes
-#. Open the tax to modify, go to "Advanced Options" tab and set an Exemption Kind value
diff --git a/l10n_it_account_tax_kind/static/description/index.html b/l10n_it_account_tax_kind/static/description/index.html
index 58f43b63bc45..c785a0861ad6 100644
--- a/l10n_it_account_tax_kind/static/description/index.html
+++ b/l10n_it_account_tax_kind/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,15 +366,17 @@ <h1 class="title">ITA - Natura delle aliquote IVA</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:84fdc7e2820123ec8bade6f4d9d524ae291c412cc5a426941f7d4bc0f45e3f66
+!! source digest: sha256:3ef9107313814378f2d62f26b54735cbe6c4c582fd7184d74b0d41fdc58a5c4f
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.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_account_tax_kind"><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_account_tax_kind"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
 <p>Questo modulo estende la funzionalità delle imposte.</p>
-<p>Con questo modulo è possibile assegnare un tipo di esenzione per ogni imposta.</p>
+<p>Con questo modulo è possibile assegnare un tipo di esenzione per ogni
+imposta.</p>
 <p><strong>English</strong></p>
 <p>This module extends the functionality of account tax.</p>
-<p>With this module is possibile to set a kind of exemption for every account tax you need.</p>
+<p>With this module is possibile to set a kind of exemption for every
+account tax you need.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
@@ -395,13 +396,15 @@ <h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
 <p><strong>Italiano</strong></p>
 <p>Per configurare questo modulo, è necessario:</p>
 <ol class="arabic simple">
-<li>Andare in Fatturazione -&gt; Configurazione -&gt; Fiscalità italiana -&gt; Natura esenzione imposta</li>
+<li>Andare in Fatturazione -&gt; Configurazione -&gt; Fiscalità italiana -&gt;
+Natura esenzione imposta</li>
 <li>Creare una nuova natura esenzione imposta o modificarne una esistente</li>
 </ol>
 <p><strong>English</strong></p>
 <p>To configure this module, you need to:</p>
 <ol class="arabic simple">
-<li>Go to Accounting -&gt; Configuration -&gt; Italian Localization -&gt; Tax Exemption Kind</li>
+<li>Go to Accounting -&gt; Configuration -&gt; Italian Localization -&gt; Tax
+Exemption Kind</li>
 <li>Create a new exemption kind or modify existing one</li>
 </ol>
 </div>
@@ -411,13 +414,15 @@ <h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
 <p>Per usare questo modulo, è necessario:</p>
 <ol class="arabic simple">
 <li>Andare su Fatturazione -&gt; Configurazione -&gt; Contabilità -&gt; Imposte</li>
-<li>Aprire l’imposta da modificare, andare nella scheda “Opzioni avanzate” e impostare un valore per natura esenzione</li>
+<li>Aprire l’imposta da modificare, andare nella scheda “Opzioni
+avanzate” e impostare un valore per natura esenzione</li>
 </ol>
 <p><strong>English</strong></p>
 <p>To use this module, you need to:</p>
 <ol class="arabic simple">
 <li>Go to Accounting -&gt; Configuration -&gt; Accounting -&gt; Taxes</li>
-<li>Open the tax to modify, go to “Advanced Options” tab and set an Exemption Kind value</li>
+<li>Open the tax to modify, go to “Advanced Options” tab and set an
+Exemption Kind value</li>
 </ol>
 </div>
 <div class="section" id="bug-tracker">
diff --git a/l10n_it_account_tax_kind/tests/test_account_tax_kind.py b/l10n_it_account_tax_kind/tests/test_account_tax_kind.py
index 1937c7587e9c..fb86e7dca150 100644
--- a/l10n_it_account_tax_kind/tests/test_account_tax_kind.py
+++ b/l10n_it_account_tax_kind/tests/test_account_tax_kind.py
@@ -7,14 +7,14 @@
 
 class TestAccountTaxKind(TransactionCase):
     def setUp(self):
-        super(TestAccountTaxKind, self).setUp()
+        super().setUp()
         self.tax_kind_n1 = self.env.ref("l10n_it_account_tax_kind.n1")
 
     def test_compute_display_name(self):
         self.tax_kind_n1._compute_display_name()
         self.assertEqual(
             self.tax_kind_n1.display_name,
-            "[{}] {}".format(self.tax_kind_n1.code, self.tax_kind_n1.name),
+            f"[{self.tax_kind_n1.code}] {self.tax_kind_n1.name}",
         )
 
     def test_name_search(self):
diff --git a/l10n_it_account_tax_kind/view/account_tax_view.xml b/l10n_it_account_tax_kind/view/account_tax_view.xml
index 84b388ab01f0..f539325fb158 100644
--- a/l10n_it_account_tax_kind/view/account_tax_view.xml
+++ b/l10n_it_account_tax_kind/view/account_tax_view.xml
@@ -10,7 +10,7 @@
                 <field name="kind_id" />
                 <field
                     name="law_reference"
-                    attrs="{'required': [('kind_id', '!=', False),('type_tax_use', '!=', 'purchase')], 'invisible': ['|',('kind_id', '=', False),('type_tax_use', '=', 'purchase')]}"
+                    attrs="{'required': [('kind_id', '!=', False),('type_tax_use', '!=', 'purchase')], 'invisible': [('type_tax_use', '=', 'purchase')]}"
                 />
             </xpath>
         </field>
diff --git a/l10n_it_appointment_code/README.rst b/l10n_it_appointment_code/README.rst
index 070c173b1628..1421afebb72e 100644
--- a/l10n_it_appointment_code/README.rst
+++ b/l10n_it_appointment_code/README.rst
@@ -7,7 +7,7 @@ ITA - Codici carica
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:095a2884a2f110836c1a7bfd0a60fc236efb800d6d28fc2eecc6a96c932cfae1
+   !! source digest: sha256:67401804e94de2bf0f433a857e1df03d7bb033778cbc7cc31da68b7895651f73
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -46,28 +46,29 @@ Configuration
 
 **Italiano**
 
-La tabella viene aggiunta nell'area *Fatturazione*, ed è raggiungibile nella
-sezione *Configurazione*. Occorre avere i privilegi di *Responsabile fatturazione*.
+La tabella viene aggiunta nell'area *Fatturazione*, ed è raggiungibile
+nella sezione *Configurazione*. Occorre avere i privilegi di
+*Responsabile fatturazione*.
 
 **English**
 
-Table is inserted on *Invoicing* and can be reached in the configuration.
-Billing Manager privileges are needed.
+Table is inserted on *Invoicing* and can be reached in the
+configuration. Billing Manager privileges are needed.
 
 Usage
 =====
 
 **Italiano**
 
-Installando il modulo vengono precaricati i codici disponibili.
-È possibile aggiungere nuovi codici o modificare quelli esistenti.
-Non è possibile avere più di un elemento con lo stesso codice.
+Installando il modulo vengono precaricati i codici disponibili. È
+possibile aggiungere nuovi codici o modificare quelli esistenti. Non è
+possibile avere più di un elemento con lo stesso codice.
 
 **English**
 
-Available codes are preloaded on module installation.
-The existing codes can be modified or new ones can be added.
-It is not possible to have more than one element with the same code.
+Available codes are preloaded on module installation. The existing codes
+can be modified or new ones can be added. It is not possible to have
+more than one element with the same code.
 
 Bug Tracker
 ===========
@@ -83,21 +84,21 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Openforce di Camilli Alessandro
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Alessandro Camilli <alessandrocamilli@openforce.it>
-* Gianmarco Conte <gconte@dinamicheaziendali.it>
-* Stefano Consolaro <https://github.com/mymage>
-* Alex Comba <alex.comba@agilebg.com>
-* Giuseppe Borruso <gborruso@dinamicheaziendali.it>
+-  Alessandro Camilli <alessandrocamilli@openforce.it>
+-  Gianmarco Conte <gconte@dinamicheaziendali.it>
+-  Stefano Consolaro <https://github.com/mymage>
+-  Alex Comba <alex.comba@agilebg.com>
+-  Giuseppe Borruso <gborruso@dinamicheaziendali.it>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_appointment_code/pyproject.toml b/l10n_it_appointment_code/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_appointment_code/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_appointment_code/readme/CONFIGURE.md b/l10n_it_appointment_code/readme/CONFIGURE.md
new file mode 100644
index 000000000000..72725774cdb0
--- /dev/null
+++ b/l10n_it_appointment_code/readme/CONFIGURE.md
@@ -0,0 +1,9 @@
+**Italiano**
+
+La tabella viene aggiunta nell'area _Fatturazione_, ed è raggiungibile nella sezione
+_Configurazione_. Occorre avere i privilegi di _Responsabile fatturazione_.
+
+**English**
+
+Table is inserted on _Invoicing_ and can be reached in the configuration. Billing
+Manager privileges are needed.
diff --git a/l10n_it_appointment_code/readme/CONFIGURE.rst b/l10n_it_appointment_code/readme/CONFIGURE.rst
deleted file mode 100644
index eab84b9888bd..000000000000
--- a/l10n_it_appointment_code/readme/CONFIGURE.rst
+++ /dev/null
@@ -1,9 +0,0 @@
-**Italiano**
-
-La tabella viene aggiunta nell'area *Fatturazione*, ed è raggiungibile nella
-sezione *Configurazione*. Occorre avere i privilegi di *Responsabile fatturazione*.
-
-**English**
-
-Table is inserted on *Invoicing* and can be reached in the configuration.
-Billing Manager privileges are needed.
diff --git a/l10n_it_appointment_code/readme/CONTRIBUTORS.md b/l10n_it_appointment_code/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..d25c4558ab91
--- /dev/null
+++ b/l10n_it_appointment_code/readme/CONTRIBUTORS.md
@@ -0,0 +1,5 @@
+- Alessandro Camilli \<<alessandrocamilli@openforce.it>\>
+- Gianmarco Conte \<<gconte@dinamicheaziendali.it>\>
+- Stefano Consolaro \<<https://github.com/mymage>\>
+- Alex Comba \<<alex.comba@agilebg.com>\>
+- Giuseppe Borruso \<<gborruso@dinamicheaziendali.it>\>
diff --git a/l10n_it_appointment_code/readme/CONTRIBUTORS.rst b/l10n_it_appointment_code/readme/CONTRIBUTORS.rst
deleted file mode 100644
index 8338f29e277d..000000000000
--- a/l10n_it_appointment_code/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,5 +0,0 @@
-* Alessandro Camilli <alessandrocamilli@openforce.it>
-* Gianmarco Conte <gconte@dinamicheaziendali.it>
-* Stefano Consolaro <https://github.com/mymage>
-* Alex Comba <alex.comba@agilebg.com>
-* Giuseppe Borruso <gborruso@dinamicheaziendali.it>
diff --git a/l10n_it_appointment_code/readme/DESCRIPTION.rst b/l10n_it_appointment_code/readme/DESCRIPTION.md
similarity index 100%
rename from l10n_it_appointment_code/readme/DESCRIPTION.rst
rename to l10n_it_appointment_code/readme/DESCRIPTION.md
diff --git a/l10n_it_appointment_code/readme/USAGE.md b/l10n_it_appointment_code/readme/USAGE.md
new file mode 100644
index 000000000000..54154656989a
--- /dev/null
+++ b/l10n_it_appointment_code/readme/USAGE.md
@@ -0,0 +1,11 @@
+**Italiano**
+
+Installando il modulo vengono precaricati i codici disponibili. È possibile aggiungere
+nuovi codici o modificare quelli esistenti. Non è possibile avere più di un elemento con
+lo stesso codice.
+
+**English**
+
+Available codes are preloaded on module installation. The existing codes can be modified
+or new ones can be added. It is not possible to have more than one element with the same
+code.
diff --git a/l10n_it_appointment_code/readme/USAGE.rst b/l10n_it_appointment_code/readme/USAGE.rst
deleted file mode 100644
index df2b332f8327..000000000000
--- a/l10n_it_appointment_code/readme/USAGE.rst
+++ /dev/null
@@ -1,11 +0,0 @@
-**Italiano**
-
-Installando il modulo vengono precaricati i codici disponibili.
-È possibile aggiungere nuovi codici o modificare quelli esistenti.
-Non è possibile avere più di un elemento con lo stesso codice.
-
-**English**
-
-Available codes are preloaded on module installation.
-The existing codes can be modified or new ones can be added.
-It is not possible to have more than one element with the same code.
diff --git a/l10n_it_appointment_code/static/description/index.html b/l10n_it_appointment_code/static/description/index.html
index 9afaf0ee2900..1962775711d2 100644
--- a/l10n_it_appointment_code/static/description/index.html
+++ b/l10n_it_appointment_code/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,7 +366,7 @@ <h1 class="title">ITA - Codici carica</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:095a2884a2f110836c1a7bfd0a60fc236efb800d6d28fc2eecc6a96c932cfae1
+!! source digest: sha256:67401804e94de2bf0f433a857e1df03d7bb033778cbc7cc31da68b7895651f73
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/licence-LGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_appointment_code"><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_appointment_code"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
@@ -391,22 +390,23 @@ <h1 class="title">ITA - Codici carica</h1>
 <div class="section" id="configuration">
 <h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
 <p><strong>Italiano</strong></p>
-<p>La tabella viene aggiunta nell’area <em>Fatturazione</em>, ed è raggiungibile nella
-sezione <em>Configurazione</em>. Occorre avere i privilegi di <em>Responsabile fatturazione</em>.</p>
+<p>La tabella viene aggiunta nell’area <em>Fatturazione</em>, ed è raggiungibile
+nella sezione <em>Configurazione</em>. Occorre avere i privilegi di
+<em>Responsabile fatturazione</em>.</p>
 <p><strong>English</strong></p>
-<p>Table is inserted on <em>Invoicing</em> and can be reached in the configuration.
-Billing Manager privileges are needed.</p>
+<p>Table is inserted on <em>Invoicing</em> and can be reached in the
+configuration. Billing Manager privileges are needed.</p>
 </div>
 <div class="section" id="usage">
 <h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
 <p><strong>Italiano</strong></p>
-<p>Installando il modulo vengono precaricati i codici disponibili.
-È possibile aggiungere nuovi codici o modificare quelli esistenti.
-Non è possibile avere più di un elemento con lo stesso codice.</p>
+<p>Installando il modulo vengono precaricati i codici disponibili. È
+possibile aggiungere nuovi codici o modificare quelli esistenti. Non è
+possibile avere più di un elemento con lo stesso codice.</p>
 <p><strong>English</strong></p>
-<p>Available codes are preloaded on module installation.
-The existing codes can be modified or new ones can be added.
-It is not possible to have more than one element with the same code.</p>
+<p>Available codes are preloaded on module installation. The existing codes
+can be modified or new ones can be added. It is not possible to have
+more than one element with the same code.</p>
 </div>
 <div class="section" id="bug-tracker">
 <h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
diff --git a/l10n_it_asset_management/README.rst b/l10n_it_asset_management/README.rst
index acc0cefe630f..7a1f0c5a2bc7 100644
--- a/l10n_it_asset_management/README.rst
+++ b/l10n_it_asset_management/README.rst
@@ -2,7 +2,7 @@
 ITA - Gestione Cespiti
 ======================
 
-..
+.. 
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
@@ -17,13 +17,13 @@ ITA - Gestione Cespiti
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
-    :target: https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_asset_management
+    :target: https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_asset_management
     :alt: OCA/l10n-italy
 .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
-    :target: https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_asset_management
+    :target: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_asset_management
     :alt: Translate me on Weblate
 .. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
-    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&target_branch=14.0
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&target_branch=16.0
     :alt: Try me on Runboat
 
 |badge1| |badge2| |badge3| |badge4| |badge5|
@@ -42,19 +42,26 @@ Usage
 
 You can create and manage assets from accounting section of Odoo.
 
-Configuration must be done from Assets -> Assets Configuration, where depreciation types, modes and assets categories can be found.
+Configuration must be done from Assets -> Assets Configuration, where
+depreciation types, modes and assets categories can be found.
 
 Assets can both be created manually or via invoices and journal entries.
-Depreciations can be generated by using the related wizard found in Assets -> Assets Management -> Generate Depreciations, or by triggering the same wizard from a single asset form view.
-
+Depreciations can be generated by using the related wizard found in
+Assets -> Assets Management -> Generate Depreciations, or by triggering
+the same wizard from a single asset form view.
 
 **Italiano**
 
 È possibile creare e gestire cespiti dalla sezione contabilità di Odoo.
 
-La configurazione dei cespiti dev'essere fatta andando in Cespiti -> Configurazione Cespiti, dove si trovano le categorie dei beni, i tipi e le modalità di ammortamento.
+La configurazione dei cespiti dev'essere fatta andando in Cespiti ->
+Configurazione Cespiti, dove si trovano le categorie dei beni, i tipi e
+le modalità di ammortamento.
 
-I cespiti possono essere creati manualmente o da fatture e registrazioni contabili. Gli ammortamenti possono essere generati utilizzando l'apposito wizard in Cespiti -> Gestione Cestpiti -> Genera Ammortamenti, o aprendo quello stesso wizard dalla scheda del cespite.
+I cespiti possono essere creati manualmente o da fatture e registrazioni
+contabili. Gli ammortamenti possono essere generati utilizzando
+l'apposito wizard in Cespiti -> Gestione Cestpiti -> Genera
+Ammortamenti, o aprendo quello stesso wizard dalla scheda del cespite.
 
 Bug Tracker
 ===========
@@ -62,7 +69,7 @@ Bug Tracker
 Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-italy/issues>`_.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us to smash it by providing a detailed and welcomed
-`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_asset_management%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_asset_management%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
 
 Do not contact contributors directly about support or help with technical issues.
 
@@ -70,22 +77,32 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Openforce
 
 Contributors
-~~~~~~~~~~~~
+------------
+
+-  Alessandro Camilli <alessandrocamilli@openforce.it>
+-  Silvio Gregorini <silviogregorini@openforce.it>
+-  Stefano Pezzini <stefanopezzini@openforce.it>
+-  Lorenzo Battistini <lb@takobi.online>
+-  `TAKOBI <https://takobi.online>`__:
+
+   -  Simone Rubino <sir@takobi.online>
+
+-  `Aion Tech <https://aiontech.company/>`__:
+
+   -  Simone Rubino <simone.rubino@aion-tech.it>
 
-* Alessandro Camilli <alessandrocamilli@openforce.it>
-* Silvio Gregorini <silviogregorini@openforce.it>
-* Stefano Pezzini <stefanopezzini@openforce.it>
-* Lorenzo Battistini <lb@takobi.online>
+-  Nextev Srl <odoo@nextev.it>
 
-Base icon made by `surang <https://www.flaticon.com/authors/surang>`_ from `www.flaticon.com <https://www.flaticon.com/>`_.
+Base icon made by `surang <https://www.flaticon.com/authors/surang>`__
+from `www.flaticon.com <http://www.flaticon.com>`__.
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
@@ -97,6 +114,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.
 
-This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_asset_management>`_ project on GitHub.
+This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_asset_management>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/l10n_it_asset_management/models/account_move.py b/l10n_it_asset_management/models/account_move.py
index 3db2a825dbe8..6f13756a8516 100644
--- a/l10n_it_asset_management/models/account_move.py
+++ b/l10n_it_asset_management/models/account_move.py
@@ -54,7 +54,7 @@ def button_cancel(self):
             dep_lines = aa_infos.mapped("dep_line_id")
             aa_infos.unlink()
             # Filtering needed: cannot delete dep lines with a.a.info
-            dep_lines.filtered(lambda l: not l.asset_accounting_info_ids).unlink()
+            dep_lines.filtered(lambda line: not line.asset_accounting_info_ids).unlink()
         return res
 
     @api.depends(
diff --git a/l10n_it_asset_management/models/asset.py b/l10n_it_asset_management/models/asset.py
index 16af23192a46..949605621e62 100644
--- a/l10n_it_asset_management/models/asset.py
+++ b/l10n_it_asset_management/models/asset.py
@@ -161,7 +161,6 @@ def onchange_category_id(self):
             )
 
         if self.category_id:
-
             # Remove depreciation lines
             self.depreciation_ids = False
 
@@ -182,7 +181,7 @@ def onchange_purchase_amount(self):
             for dep in self.depreciation_ids:
                 dep.amount_depreciable = self.purchase_amount * dep.base_coeff
             if self.depreciation_ids.mapped("line_ids").filtered(
-                lambda l: l.move_type == "depreciated"
+                lambda line: line.move_type == "depreciated"
             ):
                 title = _("Warning!")
                 msg = _(
@@ -246,5 +245,5 @@ def make_name(self):
         self.ensure_one()
         name = self.name.strip()
         if self.code:
-            return "[{}] {}".format(self.code.strip(), name)
+            return f"[{self.code.strip()}] {name}"
         return name
diff --git a/l10n_it_asset_management/models/asset_depreciation.py b/l10n_it_asset_management/models/asset_depreciation.py
index d841a43c8438..994d50671c25 100644
--- a/l10n_it_asset_management/models/asset_depreciation.py
+++ b/l10n_it_asset_management/models/asset_depreciation.py
@@ -283,7 +283,8 @@ def check_before_generate_depreciation_lines(self, dep_date):
             raise ValidationError(
                 _(
                     "Cannot update the following assets which contain"
-                    " draft depreciation for the chosen date and types:\n%(draft_names)s",
+                    " draft depreciation for the"
+                    " chosen date and types:\n%(draft_names)s",
                     draft_names=draft_names,
                 )
             )
@@ -294,7 +295,9 @@ def generate_depreciation_lines(self, dep_date):
 
         new_lines = self.env["asset.depreciation.line"]
         for dep in self:
-            new_lines |= dep.generate_depreciation_lines_single(dep_date)
+            new_line = dep.generate_depreciation_lines_single(dep_date)
+            if new_line:
+                new_lines |= new_line
 
         return new_lines
 
@@ -306,6 +309,8 @@ def generate_depreciation_lines_single(self, dep_date):
         dep_nr = self.get_max_depreciation_nr() + 1
         dep = self.with_context(dep_nr=dep_nr, used_asset=self.asset_id.used)
         dep_amount = dep.get_depreciation_amount(dep_date)
+        if not dep_amount:
+            return res
         dep = dep.with_context(dep_amount=dep_amount)
 
         vals = dep.prepare_depreciation_line_vals(dep_date)
@@ -329,9 +334,9 @@ def generate_dismiss_account_move(self):
     def get_computed_amounts(self):
         self.ensure_one()
         vals = {
-            "amount_{}".format(k): abs(v)
+            f"amount_{k}": abs(v)
             for k, v in self.line_ids.get_balances_grouped().items()
-            if "amount_{}".format(k) in self._fields
+            if f"amount_{k}" in self._fields
         }
 
         if self.asset_id.sold or self.asset_id.dismissed:
diff --git a/l10n_it_asset_management/models/asset_depreciation_line.py b/l10n_it_asset_management/models/asset_depreciation_line.py
index 6b009771453a..40296df2b197 100644
--- a/l10n_it_asset_management/models/asset_depreciation_line.py
+++ b/l10n_it_asset_management/models/asset_depreciation_line.py
@@ -272,7 +272,7 @@ def is_depreciation_nr_required(self):
 
     def make_name(self):
         self.ensure_one()
-        return "{} ({})".format(self.name, self.depreciation_id.make_name())
+        return f"{self.name} ({self.depreciation_id.make_name()})"
 
     def need_normalize_depreciation_nr(self):
         """Check if numbers need to be normalized"""
@@ -314,7 +314,6 @@ def normalize_depreciation_nr(self, force=False):
         :param force: force normalization for every depreciations' lines
         """
         for dep in self.mapped("depreciation_id"):
-
             # Avoid if user chooses to use custom numbers
             if dep.force_all_dep_nr:
                 continue
@@ -344,7 +343,7 @@ def button_remove_account_move(self):
         self.mapped("move_id").unlink()
 
     def generate_account_move(self):
-        for line in self.filtered(lambda l: l.needs_account_move()):
+        for line in self.filtered(lambda line: line.needs_account_move()):
             line.generate_account_move_single()
 
     def generate_account_move_single(self):
@@ -387,7 +386,7 @@ def get_account_move_line_vals_methods(self):
         Maps line `move_type` to its own method for generating move lines.
         """
         return {
-            t: getattr(self, "get_{}_account_move_line_vals".format(t), False)
+            t: getattr(self, f"get_{t}_account_move_line_vals", False)
             for t in dict(self._fields["move_type"].selection).keys()
         }
 
@@ -481,7 +480,7 @@ def post_dismiss_asset(self):
         dep.ensure_one()
         types = ("gain", "loss")
         gain_or_loss = self.filtered(
-            lambda l: l.needs_account_move() and l.move_type in types
+            lambda line: line.needs_account_move() and line.move_type in types
         )
         if gain_or_loss:
             gain_or_loss.generate_account_move_single()
@@ -492,7 +491,7 @@ def post_partial_dismiss_asset(self):
         dep.ensure_one()
         types = ("depreciated", "gain", "loss")
         to_create_move = self.filtered(
-            lambda l: l.needs_account_move() and l.move_type in types
+            lambda line: line.needs_account_move() and line.move_type in types
         )
         if to_create_move:
             to_create_move.generate_account_move()
diff --git a/l10n_it_asset_management/models/asset_depreciation_line_type.py b/l10n_it_asset_management/models/asset_depreciation_line_type.py
index 5c0448ac49fb..1d4ecc4221b0 100644
--- a/l10n_it_asset_management/models/asset_depreciation_line_type.py
+++ b/l10n_it_asset_management/models/asset_depreciation_line_type.py
@@ -52,7 +52,7 @@ def make_name(self):
         self.ensure_one()
         name = ""
         if self.code:
-            name += "[{}] ".format(self.code)
+            name += f"[{self.code}] "
         name += self.name
         type_name = dict(self._fields["type"].selection).get(self.type)
         if type_name:
diff --git a/l10n_it_asset_management/models/asset_depreciation_mode_line.py b/l10n_it_asset_management/models/asset_depreciation_mode_line.py
index 5aa4d664a188..55474f8c992d 100644
--- a/l10n_it_asset_management/models/asset_depreciation_mode_line.py
+++ b/l10n_it_asset_management/models/asset_depreciation_mode_line.py
@@ -59,7 +59,7 @@ def get_depreciation_amount_multiplier(self):
             return multiplier
 
         lines = self.filtered(
-            lambda l: l.from_nr <= nr and (not l.to_nr or l.to_nr >= nr)
+            lambda line: line.from_nr <= nr and (not line.to_nr or line.to_nr >= nr)
         )
         if not lines:
             return multiplier
diff --git a/l10n_it_asset_management/pyproject.toml b/l10n_it_asset_management/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_asset_management/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_asset_management/readme/CONTRIBUTORS.md b/l10n_it_asset_management/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..001aa6e3fcd0
--- /dev/null
+++ b/l10n_it_asset_management/readme/CONTRIBUTORS.md
@@ -0,0 +1,12 @@
+- Alessandro Camilli \<<alessandrocamilli@openforce.it>\>
+- Silvio Gregorini \<<silviogregorini@openforce.it>\>
+- Stefano Pezzini \<<stefanopezzini@openforce.it>\>
+- Lorenzo Battistini \<<lb@takobi.online>\>
+- [TAKOBI](https://takobi.online):
+  - Simone Rubino \<<sir@takobi.online>\>
+- [Aion Tech](https://aiontech.company/):
+  - Simone Rubino \<<simone.rubino@aion-tech.it>\>
+- Nextev Srl \<<odoo@nextev.it>\>
+
+Base icon made by [surang](https://www.flaticon.com/authors/surang) from
+[www.flaticon.com](https://www.flaticon.com/).
diff --git a/l10n_it_asset_management/readme/CONTRIBUTORS.rst b/l10n_it_asset_management/readme/CONTRIBUTORS.rst
deleted file mode 100644
index 8194c5b3dce2..000000000000
--- a/l10n_it_asset_management/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,12 +0,0 @@
-* Alessandro Camilli <alessandrocamilli@openforce.it>
-* Silvio Gregorini <silviogregorini@openforce.it>
-* Stefano Pezzini <stefanopezzini@openforce.it>
-* Lorenzo Battistini <lb@takobi.online>
-* `TAKOBI <https://takobi.online>`_:
-
-  * Simone Rubino <sir@takobi.online>
-* `Aion Tech <https://aiontech.company/>`_:
-
-  * Simone Rubino <simone.rubino@aion-tech.it>
-
-Base icon made by `surang <https://www.flaticon.com/authors/surang>`_ from `www.flaticon.com <https://www.flaticon.com/>`_.
diff --git a/l10n_it_asset_management/readme/DESCRIPTION.rst b/l10n_it_asset_management/readme/DESCRIPTION.md
similarity index 100%
rename from l10n_it_asset_management/readme/DESCRIPTION.rst
rename to l10n_it_asset_management/readme/DESCRIPTION.md
diff --git a/l10n_it_asset_management/readme/USAGE.md b/l10n_it_asset_management/readme/USAGE.md
new file mode 100644
index 000000000000..0f420fb2cfb1
--- /dev/null
+++ b/l10n_it_asset_management/readme/USAGE.md
@@ -0,0 +1,22 @@
+**English**
+
+You can create and manage assets from accounting section of Odoo.
+
+Configuration must be done from Assets -\> Assets Configuration, where depreciation
+types, modes and assets categories can be found.
+
+Assets can both be created manually or via invoices and journal entries. Depreciations
+can be generated by using the related wizard found in Assets -\> Assets Management -\>
+Generate Depreciations, or by triggering the same wizard from a single asset form view.
+
+**Italiano**
+
+È possibile creare e gestire cespiti dalla sezione contabilità di Odoo.
+
+La configurazione dei cespiti dev'essere fatta andando in Cespiti -\> Configurazione
+Cespiti, dove si trovano le categorie dei beni, i tipi e le modalità di ammortamento.
+
+I cespiti possono essere creati manualmente o da fatture e registrazioni contabili. Gli
+ammortamenti possono essere generati utilizzando l'apposito wizard in Cespiti -\>
+Gestione Cestpiti -\> Genera Ammortamenti, o aprendo quello stesso wizard dalla scheda
+del cespite.
diff --git a/l10n_it_asset_management/readme/USAGE.rst b/l10n_it_asset_management/readme/USAGE.rst
deleted file mode 100644
index a699f81bee36..000000000000
--- a/l10n_it_asset_management/readme/USAGE.rst
+++ /dev/null
@@ -1,17 +0,0 @@
-**English**
-
-You can create and manage assets from accounting section of Odoo.
-
-Configuration must be done from Assets -> Assets Configuration, where depreciation types, modes and assets categories can be found.
-
-Assets can both be created manually or via invoices and journal entries.
-Depreciations can be generated by using the related wizard found in Assets -> Assets Management -> Generate Depreciations, or by triggering the same wizard from a single asset form view.
-
-
-**Italiano**
-
-È possibile creare e gestire cespiti dalla sezione contabilità di Odoo.
-
-La configurazione dei cespiti dev'essere fatta andando in Cespiti -> Configurazione Cespiti, dove si trovano le categorie dei beni, i tipi e le modalità di ammortamento.
-
-I cespiti possono essere creati manualmente o da fatture e registrazioni contabili. Gli ammortamenti possono essere generati utilizzando l'apposito wizard in Cespiti -> Gestione Cestpiti -> Genera Ammortamenti, o aprendo quello stesso wizard dalla scheda del cespite.
diff --git a/l10n_it_asset_management/report/asset_journal.py b/l10n_it_asset_management/report/asset_journal.py
index 475fc9947ce9..f00a7ece325a 100644
--- a/l10n_it_asset_management/report/asset_journal.py
+++ b/l10n_it_asset_management/report/asset_journal.py
@@ -170,7 +170,7 @@ def generate_structure(self):
             dep_lines = dep_lines.filtered(lambda dl: dl.date <= self.date)
         categories = assets.mapped("category_id")
 
-        if not (categories and assets and deps and dep_lines):
+        if not (categories and assets and deps):
             raise ValidationError(
                 _("There is nothing to print according to current settings!")
             )
@@ -351,8 +351,16 @@ def generate_totals(self):
                 t: {fname: 0 for fname in fnames}
                 for t in report_deps.mapped("depreciation_id.type_id")
             }
-            for report_dep in report_deps.filtered("report_depreciation_year_line_ids"):
+            for report_dep in report_deps:
                 dep_type = report_dep.depreciation_id.type_id
+                if not report_dep.report_depreciation_year_line_ids:
+                    totals_by_dep_type[dep_type][
+                        "amount_depreciable_updated"
+                    ] += report_dep.dep_amount_depreciable
+                    totals_by_dep_type[dep_type][
+                        "amount_residual"
+                    ] += report_dep.dep_amount_depreciable
+                    continue
                 last_line = report_dep.report_depreciation_year_line_ids[-1]
                 line_curr = last_line.get_currency()
                 fy_start = last_line.fiscal_year_id.date_from
@@ -719,7 +727,8 @@ def get_report_dep_line_year_data(self):
             [
                 line.amount
                 for line in self.dep_line_ids.filtered(
-                    lambda l: l.move_type == "depreciated" and not l.partial_dismissal
+                    lambda line: line.move_type == "depreciated"
+                    and not line.partial_dismissal
                 )
             ]
         )
@@ -727,13 +736,14 @@ def get_report_dep_line_year_data(self):
             [
                 line.amount
                 for line in self.dep_line_ids.filtered(
-                    lambda l: l.move_type == "depreciated" and l.partial_dismissal
+                    lambda line: line.move_type == "depreciated"
+                    and line.partial_dismissal
                 )
             ]
         )
 
         prev_year_line = report_dep.report_depreciation_year_line_ids.filtered(
-            lambda l: l.sequence == self.sequence - 1
+            lambda line: line.sequence == self.sequence - 1
         )
         asset = self.report_depreciation_id.report_asset_id.asset_id
         fy_start = self.fiscal_year_id.date_from
@@ -789,7 +799,8 @@ def get_report_dep_line_year_data(self):
 
         type_mapping = {"in": {}, "out": {}}
         for dep_line in self.dep_line_ids.filtered(
-            lambda l: l.move_type in ("in", "out") and l.depreciation_line_type_id
+            lambda line: line.move_type in ("in", "out")
+            and line.depreciation_line_type_id
         ):
             dep_type = dep_line.depreciation_line_type_id
             if dep_type not in type_mapping[dep_line.move_type]:
@@ -801,7 +812,7 @@ def get_report_dep_line_year_data(self):
         if type_mapping["in"]:
             amount_in_detail = "; ".join(
                 [
-                    "{}: {}".format(dep_type.name, self.format_amount(amount))
+                    f"{dep_type.name}: {self.format_amount(amount)}"
                     for dep_type, amount in sorted(list(type_mapping["in"].items()))
                 ]
             )
@@ -809,7 +820,7 @@ def get_report_dep_line_year_data(self):
         if type_mapping["out"]:
             amount_out_detail = "; ".join(
                 [
-                    "{}: {}".format(dep_type.name, self.format_amount(amount))
+                    f"{dep_type.name}: {self.format_amount(amount)}"
                     for dep_type, amount in sorted(list(type_mapping["out"].items()))
                 ]
             )
@@ -817,7 +828,7 @@ def get_report_dep_line_year_data(self):
 
         accounting_doc_vals = []
         for dep_line in self.dep_line_ids.filtered(
-            lambda l: l.move_type in ("in", "out")
+            lambda line: line.move_type in ("in", "out")
         ):
             for num, aa_info in enumerate(dep_line.asset_accounting_info_ids):
                 vals = {
@@ -837,7 +848,7 @@ def get_report_dep_line_year_data(self):
         if start == end:
             year = str(start)
         else:
-            year = "{} - {}".format(start, end)
+            year = f"{start} - {end}"
 
         return {
             "amount_depreciable": amount_depreciable,
diff --git a/l10n_it_asset_management/report/asset_previsional.py b/l10n_it_asset_management/report/asset_previsional.py
index 18f0336e096b..efe2d0e9aabf 100644
--- a/l10n_it_asset_management/report/asset_previsional.py
+++ b/l10n_it_asset_management/report/asset_previsional.py
@@ -713,7 +713,7 @@ class ReportDepreciationLineByYear(models.TransientModel):
     type_name = fields.Char()
 
     def clean_unused(self):
-        self.filtered(lambda l: l.do_clean()).unlink()
+        self.filtered(lambda line: line.do_clean()).unlink()
 
     def do_clean(self):
         self.ensure_one()
@@ -725,7 +725,7 @@ def do_clean(self):
         ):
             previous_line = (
                 self.report_depreciation_id.report_depreciation_year_line_ids.filtered(
-                    lambda l: l.sequence == self.sequence - 1
+                    lambda line: line.sequence == self.sequence - 1
                 )
             )
             if float_is_zero(previous_line.amount_residual, digits):
@@ -796,7 +796,8 @@ def get_report_dep_line_year_data(self):
             [
                 line.amount
                 for line in self.dep_line_ids.filtered(
-                    lambda l: l.move_type == "depreciated" and not l.partial_dismissal
+                    lambda line: line.move_type == "depreciated"
+                    and not line.partial_dismissal
                 )
             ]
         )
@@ -804,13 +805,14 @@ def get_report_dep_line_year_data(self):
             [
                 line.amount
                 for line in self.dep_line_ids.filtered(
-                    lambda l: l.move_type == "depreciated" and l.partial_dismissal
+                    lambda line: line.move_type == "depreciated"
+                    and line.partial_dismissal
                 )
             ]
         )
 
         prev_year_line = report_dep.report_depreciation_year_line_ids.filtered(
-            lambda l: l.sequence == self.sequence - 1
+            lambda line: line.sequence == self.sequence - 1
         )
         asset = self.report_depreciation_id.report_asset_id.asset_id
         fy_start = self.fiscal_year_id.date_from
@@ -866,7 +868,8 @@ def get_report_dep_line_year_data(self):
 
         type_mapping = {"in": {}, "out": {}}
         for dep_line in self.dep_line_ids.filtered(
-            lambda l: l.move_type in ("in", "out") and l.depreciation_line_type_id
+            lambda line: line.move_type in ("in", "out")
+            and line.depreciation_line_type_id
         ):
             dep_type = dep_line.depreciation_line_type_id
             if dep_type not in type_mapping[dep_line.move_type]:
@@ -878,7 +881,7 @@ def get_report_dep_line_year_data(self):
         if type_mapping["in"]:
             amount_in_detail = "; ".join(
                 [
-                    "{}: {}".format(dep_type.name, self.format_amount(amount))
+                    f"{dep_type.name}: {self.format_amount(amount)}"
                     for dep_type, amount in sorted(list(type_mapping["in"].items()))
                 ]
             )
@@ -886,7 +889,7 @@ def get_report_dep_line_year_data(self):
         if type_mapping["out"]:
             amount_out_detail = "; ".join(
                 [
-                    "{}: {}".format(dep_type.name, self.format_amount(amount))
+                    f"{dep_type.name}: {self.format_amount(amount)}"
                     for dep_type, amount in sorted(list(type_mapping["out"].items()))
                 ]
             )
@@ -897,7 +900,7 @@ def get_report_dep_line_year_data(self):
         if start == end:
             year = str(start)
         else:
-            year = "{} - {}".format(start, end)
+            year = f"{start} - {end}"
 
         return {
             "amount_depreciable": amount_depreciable,
diff --git a/l10n_it_asset_management/static/description/index.html b/l10n_it_asset_management/static/description/index.html
index e061b56236a5..16bd08fd8890 100644
--- a/l10n_it_asset_management/static/description/index.html
+++ b/l10n_it_asset_management/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -369,7 +368,7 @@ <h1 class="title">ITA - Gestione Cespiti</h1>
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 !! source digest: sha256:77394f3b624996a29dc573870e706e6e6e1ce35fa07f90a222d9d5f20b1a7bc5
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<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/14.0/l10n_it_asset_management"><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_asset_management"><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=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<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_asset_management"><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_asset_management"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>This modules allows account management of companies’ assets.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
@@ -388,20 +387,28 @@ <h1 class="title">ITA - Gestione Cespiti</h1>
 <h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
 <p><strong>English</strong></p>
 <p>You can create and manage assets from accounting section of Odoo.</p>
-<p>Configuration must be done from Assets -&gt; Assets Configuration, where depreciation types, modes and assets categories can be found.</p>
+<p>Configuration must be done from Assets -&gt; Assets Configuration, where
+depreciation types, modes and assets categories can be found.</p>
 <p>Assets can both be created manually or via invoices and journal entries.
-Depreciations can be generated by using the related wizard found in Assets -&gt; Assets Management -&gt; Generate Depreciations, or by triggering the same wizard from a single asset form view.</p>
+Depreciations can be generated by using the related wizard found in
+Assets -&gt; Assets Management -&gt; Generate Depreciations, or by triggering
+the same wizard from a single asset form view.</p>
 <p><strong>Italiano</strong></p>
 <p>È possibile creare e gestire cespiti dalla sezione contabilità di Odoo.</p>
-<p>La configurazione dei cespiti dev’essere fatta andando in Cespiti -&gt; Configurazione Cespiti, dove si trovano le categorie dei beni, i tipi e le modalità di ammortamento.</p>
-<p>I cespiti possono essere creati manualmente o da fatture e registrazioni contabili. Gli ammortamenti possono essere generati utilizzando l’apposito wizard in Cespiti -&gt; Gestione Cestpiti -&gt; Genera Ammortamenti, o aprendo quello stesso wizard dalla scheda del cespite.</p>
+<p>La configurazione dei cespiti dev’essere fatta andando in Cespiti -&gt;
+Configurazione Cespiti, dove si trovano le categorie dei beni, i tipi e
+le modalità di ammortamento.</p>
+<p>I cespiti possono essere creati manualmente o da fatture e registrazioni
+contabili. Gli ammortamenti possono essere generati utilizzando
+l’apposito wizard in Cespiti -&gt; Gestione Cestpiti -&gt; Genera
+Ammortamenti, o aprendo quello stesso wizard dalla scheda del cespite.</p>
 </div>
 <div class="section" id="bug-tracker">
 <h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-italy/issues">GitHub Issues</a>.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us to smash it by providing a detailed and welcomed
-<a class="reference external" href="https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_asset_management%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<a class="reference external" href="https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_asset_management%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
@@ -419,8 +426,18 @@ <h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
 <li>Silvio Gregorini &lt;<a class="reference external" href="mailto:silviogregorini&#64;openforce.it">silviogregorini&#64;openforce.it</a>&gt;</li>
 <li>Stefano Pezzini &lt;<a class="reference external" href="mailto:stefanopezzini&#64;openforce.it">stefanopezzini&#64;openforce.it</a>&gt;</li>
 <li>Lorenzo Battistini &lt;<a class="reference external" href="mailto:lb&#64;takobi.online">lb&#64;takobi.online</a>&gt;</li>
+<li><a class="reference external" href="https://takobi.online">TAKOBI</a>:<ul>
+<li>Simone Rubino &lt;<a class="reference external" href="mailto:sir&#64;takobi.online">sir&#64;takobi.online</a>&gt;</li>
 </ul>
-<p>Base icon made by <a class="reference external" href="https://www.flaticon.com/authors/surang">surang</a> from <a class="reference external" href="https://www.flaticon.com/">www.flaticon.com</a>.</p>
+</li>
+<li><a class="reference external" href="https://aiontech.company/">Aion Tech</a>:<ul>
+<li>Simone Rubino &lt;<a class="reference external" href="mailto:simone.rubino&#64;aion-tech.it">simone.rubino&#64;aion-tech.it</a>&gt;</li>
+</ul>
+</li>
+<li>Nextev Srl &lt;<a class="reference external" href="mailto:odoo&#64;nextev.it">odoo&#64;nextev.it</a>&gt;</li>
+</ul>
+<p>Base icon made by <a class="reference external" href="https://www.flaticon.com/authors/surang">surang</a>
+from <a class="reference external" href="http://www.flaticon.com">www.flaticon.com</a>.</p>
 </div>
 <div class="section" id="maintainers">
 <h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
@@ -429,7 +446,7 @@ <h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
 <p>OCA, or the Odoo Community Association, is a nonprofit organization whose
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.</p>
-<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_asset_management">OCA/l10n-italy</a> project on GitHub.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_asset_management">OCA/l10n-italy</a> project on GitHub.</p>
 <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
 </div>
 </div>
diff --git a/l10n_it_asset_management/tests/test_assets_management.py b/l10n_it_asset_management/tests/test_assets_management.py
index e037f36fe0ff..4a62c4bb4a1b 100644
--- a/l10n_it_asset_management/tests/test_assets_management.py
+++ b/l10n_it_asset_management/tests/test_assets_management.py
@@ -289,8 +289,9 @@ def test_00_create_asset_depreciate_and_sale(self):
         self.assertEqual(
             exc.exception.args[0],
             "Cannot dismiss an asset earlier than the last depreciation date.\n"
-            "(Dismiss date: %s, last depreciation date: %s)."
-            % (today, second_depreciation_date),
+            "(Dismiss date: {}, last depreciation date: {}).".format(
+                today, second_depreciation_date
+            ),
         )
         sale_invoice.button_cancel()
         sale_invoice.button_draft()
diff --git a/l10n_it_asset_management/views/asset.xml b/l10n_it_asset_management/views/asset.xml
index 82b8667a78ef..4749ec39dc52 100644
--- a/l10n_it_asset_management/views/asset.xml
+++ b/l10n_it_asset_management/views/asset.xml
@@ -185,7 +185,6 @@
                                         name="button_unlink"
                                         type="object"
                                         string="Remove"
-                                        confirm="You confirm the removal of the current line? Depreciation line amounts will not be affected and will have to be updated manually."
                                         icon="fa-trash"
                                     />
                                 </tree>
diff --git a/l10n_it_asset_management/wizard/account_move_manage_asset.py b/l10n_it_asset_management/wizard/account_move_manage_asset.py
index 769e1ffc9b45..621502417866 100644
--- a/l10n_it_asset_management/wizard/account_move_manage_asset.py
+++ b/l10n_it_asset_management/wizard/account_move_manage_asset.py
@@ -513,17 +513,22 @@ def get_partial_dismiss_asset_vals(self):
         fund_amt = self.depreciated_fund_amount
         purchase_amt = self.asset_purchase_amount
 
-        max_date = max(asset.depreciation_ids.mapped("last_depreciation_date"))
-        if max_date and max_date > dismiss_date:
-            raise ValidationError(
-                _(
-                    "Cannot dismiss an asset earlier than the last depreciation"
-                    " date.\n"
-                    "(Dismiss date: %(dismiss_date)s, last depreciation date: %(max_date)s).",
-                    dismiss_date=dismiss_date,
-                    max_date=max_date,
+        last_depreciation_dates = asset.depreciation_ids.filtered(
+            "last_depreciation_date"
+        ).mapped("last_depreciation_date")
+        if last_depreciation_dates:
+            max_date = max(last_depreciation_dates)
+            if max_date > dismiss_date:
+                raise ValidationError(
+                    _(
+                        "Cannot dismiss an asset earlier than the last depreciation"
+                        " date.\n"
+                        "(Dismiss date: %(dismiss_date)s,"
+                        " last depreciation date: %(max_date)s).",
+                        dismiss_date=dismiss_date,
+                        max_date=max_date,
+                    )
                 )
-            )
 
         move = self.move_line_ids.mapped("move_id")
         move_nums = move.name
@@ -674,7 +679,8 @@ def get_update_asset_vals(self):
                 if sign < 0 and float_compare(residual, amount, digits) < 0:
                     raise ValidationError(
                         _(
-                            "Could not update `%(asset_name)s`: not enough residual amount"
+                            "Could not update `%(asset_name)s`:"
+                            " not enough residual amount"
                             " to write off move `%(move_num)s`.\n"
                             "(Amount to write off: %(amount)s;"
                             " residual amount: %(residual)s.)\n"
@@ -709,9 +715,11 @@ def get_update_asset_vals(self):
             if balances < 0 and residual + balances < 0:
                 raise ValidationError(
                     _(
-                        "Could not update `%(asset_name)s`: not enough residual amount to"
+                        "Could not update `%(asset_name)s`:"
+                        " not enough residual amount to"
                         " write off.\n"
-                        "(Amount to write off: %(balances)s; residual amount: %(residual)s.)\n"
+                        "(Amount to write off: %(balances)s;"
+                        " residual amount: %(residual)s.)\n"
                         "Maybe you should try to dismiss this asset instead?",
                         asset_name=asset_name,
                         balances=balances,
diff --git a/l10n_it_ateco/README.rst b/l10n_it_ateco/README.rst
index 919f3a25209f..547fee62f20e 100644
--- a/l10n_it_ateco/README.rst
+++ b/l10n_it_ateco/README.rst
@@ -7,7 +7,7 @@ ITA - Codici Ateco
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:1c4d92e21505484ba32b8528c8e3b28c3a7d160fefc14cd4942b89aa37242242
+   !! source digest: sha256:51e0aa09edc1ef269575047605e5f69a41552065ccb81c1507b7e5c827db84cd
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -30,8 +30,8 @@ ITA - Codici Ateco
 
 This module registers a model in order to manage Ateco categories.
 
-Each partner can be referenced by one or many Ateco codes
-that specify the activities of a partner.
+Each partner can be referenced by one or many Ateco codes that specify
+the activities of a partner.
 
 **Table of contents**
 
@@ -41,12 +41,12 @@ that specify the activities of a partner.
 Known issues / Roadmap
 ======================
 
-This module needs a method to import una-tantum ateco codes
-from ISTAT web site in order maintain them up to date.
+This module needs a method to import una-tantum ateco codes from ISTAT
+web site in order maintain them up to date.
 
 See:
 
-* https://www.istat.it/it/archivio/17888
+-  https://www.istat.it/it/archivio/17888
 
 Bug Tracker
 ===========
@@ -62,20 +62,20 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Abstract
 * Odoo Italia Network
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* `Odoo Italia Network <http://www.odoo-italia.net/>`_
-* Ciro Urselli <c.urselli@apuliasoftware.it>
-* Lorenzo Battistini https://takobi.online
+-  `Odoo Italia Network <http://www.odoo-italia.net/>`__
+-  Ciro Urselli <c.urselli@apuliasoftware.it>
+-  Lorenzo Battistini https://takobi.online
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_ateco/__manifest__.py b/l10n_it_ateco/__manifest__.py
index 41032570db21..5f2e01340f27 100644
--- a/l10n_it_ateco/__manifest__.py
+++ b/l10n_it_ateco/__manifest__.py
@@ -4,7 +4,7 @@
 
 {
     "name": "ITA - Codici Ateco",
-    "version": "16.0.1.1.0",
+    "version": "16.0.1.1.1",
     "category": "Localization/Italy",
     "author": "Abstract,Odoo Community Association (OCA),Odoo Italia Network",
     "development_status": "Beta",
diff --git a/l10n_it_ateco/i18n/it.po b/l10n_it_ateco/i18n/it.po
index b5c365b65537..476c04c5662f 100644
--- a/l10n_it_ateco/i18n/it.po
+++ b/l10n_it_ateco/i18n/it.po
@@ -7,14 +7,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-03-20 08:48+0000\n"
-"PO-Revision-Date: 2020-03-20 08:48+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2024-02-16 17:45+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: \n"
-"Language: \n"
+"Language: it\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
 
 #. module: l10n_it_ateco
 #: model:ir.model,name:l10n_it_ateco.model_ateco_category
@@ -98,7 +99,7 @@ msgstr "Nome"
 #. module: l10n_it_ateco
 #: model:ir.model.fields,field_description:l10n_it_ateco.field_ateco_category__parent_id
 msgid "Parent Category"
-msgstr "Categoria madre"
+msgstr "Categoria padre"
 
 #. module: l10n_it_ateco
 #: model:ir.model.fields,field_description:l10n_it_ateco.field_ateco_category__partner_ids
diff --git a/l10n_it_ateco/model/ateco.py b/l10n_it_ateco/model/ateco.py
index ce346ecb2fa3..9e440c123a49 100644
--- a/l10n_it_ateco/model/ateco.py
+++ b/l10n_it_ateco/model/ateco.py
@@ -6,7 +6,6 @@
 
 
 class AtecoCategory(models.Model):
-
     _name = "ateco.category"
     _description = "ATECO Code"
 
diff --git a/l10n_it_ateco/model/partner.py b/l10n_it_ateco/model/partner.py
index 05b96840258c..085ab863a7af 100644
--- a/l10n_it_ateco/model/partner.py
+++ b/l10n_it_ateco/model/partner.py
@@ -6,7 +6,6 @@
 
 
 class ResPartner(models.Model):
-
     _inherit = "res.partner"
 
     ateco_category_ids = fields.Many2many(
diff --git a/l10n_it_ateco/pyproject.toml b/l10n_it_ateco/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_ateco/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_ateco/readme/CONTRIBUTORS.md b/l10n_it_ateco/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..cb00fe35d86f
--- /dev/null
+++ b/l10n_it_ateco/readme/CONTRIBUTORS.md
@@ -0,0 +1,3 @@
+- [Odoo Italia Network](http://www.odoo-italia.net/)
+- Ciro Urselli \<<c.urselli@apuliasoftware.it>\>
+- Lorenzo Battistini <https://takobi.online>
diff --git a/l10n_it_ateco/readme/CONTRIBUTORS.rst b/l10n_it_ateco/readme/CONTRIBUTORS.rst
deleted file mode 100644
index 10917a93590f..000000000000
--- a/l10n_it_ateco/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,3 +0,0 @@
-* `Odoo Italia Network <http://www.odoo-italia.net/>`_
-* Ciro Urselli <c.urselli@apuliasoftware.it>
-* Lorenzo Battistini https://takobi.online
diff --git a/l10n_it_ateco/readme/DESCRIPTION.md b/l10n_it_ateco/readme/DESCRIPTION.md
new file mode 100644
index 000000000000..b3a1823513c8
--- /dev/null
+++ b/l10n_it_ateco/readme/DESCRIPTION.md
@@ -0,0 +1,4 @@
+This module registers a model in order to manage Ateco categories.
+
+Each partner can be referenced by one or many Ateco codes that specify the activities of
+a partner.
diff --git a/l10n_it_ateco/readme/DESCRIPTION.rst b/l10n_it_ateco/readme/DESCRIPTION.rst
deleted file mode 100644
index 8fdab144a9d0..000000000000
--- a/l10n_it_ateco/readme/DESCRIPTION.rst
+++ /dev/null
@@ -1,4 +0,0 @@
-This module registers a model in order to manage Ateco categories.
-
-Each partner can be referenced by one or many Ateco codes
-that specify the activities of a partner.
diff --git a/l10n_it_ateco/readme/ROADMAP.md b/l10n_it_ateco/readme/ROADMAP.md
new file mode 100644
index 000000000000..6e00d378d914
--- /dev/null
+++ b/l10n_it_ateco/readme/ROADMAP.md
@@ -0,0 +1,6 @@
+This module needs a method to import una-tantum ateco codes from ISTAT web site in order
+maintain them up to date.
+
+See:
+
+- <https://www.istat.it/it/archivio/17888>
diff --git a/l10n_it_ateco/readme/ROADMAP.rst b/l10n_it_ateco/readme/ROADMAP.rst
deleted file mode 100644
index e5c0fd0d0c26..000000000000
--- a/l10n_it_ateco/readme/ROADMAP.rst
+++ /dev/null
@@ -1,6 +0,0 @@
-This module needs a method to import una-tantum ateco codes
-from ISTAT web site in order maintain them up to date.
-
-See:
-
-* https://www.istat.it/it/archivio/17888
diff --git a/l10n_it_ateco/static/description/index.html b/l10n_it_ateco/static/description/index.html
index 9b657f391fbb..a853823b1078 100644
--- a/l10n_it_ateco/static/description/index.html
+++ b/l10n_it_ateco/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,12 +366,12 @@ <h1 class="title">ITA - Codici Ateco</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:1c4d92e21505484ba32b8528c8e3b28c3a7d160fefc14cd4942b89aa37242242
+!! source digest: sha256:51e0aa09edc1ef269575047605e5f69a41552065ccb81c1507b7e5c827db84cd
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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_ateco"><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_ateco"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>This module registers a model in order to manage Ateco categories.</p>
-<p>Each partner can be referenced by one or many Ateco codes
-that specify the activities of a partner.</p>
+<p>Each partner can be referenced by one or many Ateco codes that specify
+the activities of a partner.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
@@ -388,8 +387,8 @@ <h1 class="title">ITA - Codici Ateco</h1>
 </div>
 <div class="section" id="known-issues-roadmap">
 <h1><a class="toc-backref" href="#toc-entry-1">Known issues / Roadmap</a></h1>
-<p>This module needs a method to import una-tantum ateco codes
-from ISTAT web site in order maintain them up to date.</p>
+<p>This module needs a method to import una-tantum ateco codes from ISTAT
+web site in order maintain them up to date.</p>
 <p>See:</p>
 <ul class="simple">
 <li><a class="reference external" href="https://www.istat.it/it/archivio/17888">https://www.istat.it/it/archivio/17888</a></li>
diff --git a/l10n_it_bill_of_entry/README.rst b/l10n_it_bill_of_entry/README.rst
new file mode 100644
index 000000000000..6de4663e114a
--- /dev/null
+++ b/l10n_it_bill_of_entry/README.rst
@@ -0,0 +1,194 @@
+====================
+ITA - Bolle doganali
+====================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:c770ba0a1b43bd2dd0021de22df4f67228d74a632e318b7d44748b1f7d437435
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_bill_of_entry
+    :alt: OCA/l10n-italy
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_bill_of_entry
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&target_branch=16.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module enables to manage extraUE import purchases, generating a
+bill of entry according to the supplier invoice.
+
+It involves three documents:
+
+-  Supplier Invoice
+-  Forwarder Invoice
+-  Bill of Entry
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+**English**
+
+Mandatory settings:
+
+-  An account journal required by the closing transfer account move
+   (e.g. "Bolle Doganali").
+-  An account journal for extraUE supplier invoices, apart from ordinary
+   supplier invoices. In this way, extraUE supplier invoices don't
+   appear in VAT registries; in this way, VAT registries have no missing
+   numbers.
+-  Create the "Extra UE goods purchases" and add a tax mapping: purchase
+   taxes (e.g. 22%) should be mapped to to no one tax. In this way,
+   every purchase invoice for extra UE fiscal position don't show taxes
+   in lines, according to law.
+-  A virtual supplier (e.g. "Customs" or "Dogana") for the bill of
+   entry.
+-  The forwarder as a real supplier.
+
+Optional settings:
+
+-  An expense account where recording the bill of entry net amount (e.g.
+   "ACQUISTO MERCI ExtraUE").
+-  An expense account where recording the bill of entry VAT amount, paid
+   in advance by the forwarder and declared in the forwarder invoice
+   (e.g. "SPESE DOGANALI ANTICIPATE").
+-  An account tax, with the same VAT rate as the ordinary one (i.e. 22%
+   for Italy), applied on the bill of entry net amount (e.g. "22% debito
+   ExtraUE"). In this way, bill of entries are highlighted in VAT
+   registries due to this tax code.
+-  An account for delivery expenses, recorded in the forwarder invoice
+   (e.g. "SPESE DI TRASPORTO").
+-  An account for customs duties, recorded in the forwarder invoice
+   (e.g. "DIRITTI DOGANALI").
+-  An account for stamp duties, recorded in the forwarder invoice (e.g.
+   "IMPOSTE DI BOLLO").
+
+**Italiano**
+
+Impostazioni obbligatorie:
+
+-  Un registro utilizzato per la registrazione di giroconto (ad es.
+   "Bolle Doganali" o "Varie") da impostare in configurazione
+   contabilità.
+-  Un imposta con aliquota standard da applicare alla bolla doganale (ad
+   es. "22% credito ExtraUE") da impostare in configurazione
+   contabilità. In questo modo questa imposta viene evidenziata nei
+   registri IVA.
+-  Un fornitore "Dogana" per le bolle doganali, da impostare in
+   configurazione contabilità.
+-  Un registro per le fatture dei fornitori extra UE, distinto da quello
+   delle fatture passive ordinarie. In questo modo, le fatture dei
+   fornitori extra non appariranno nei registri IVA ed i registri IVA
+   non avranno numeri mancanti.
+-  Una posizione fiscale "Acquisti beni extra UE" e aggiungere la
+   mappatura: l'imposta d'acquisto (ad es. 22%) deve essere mappata a
+   nessuna imposta. In questo modo, ogni fattura passive per questa
+   posizione fiscale non avrà imposte sulle righe.
+-  Il fornitore spedizioniere
+
+Impostazioni opzionali:
+
+-  Un conto di costo dove registrare l'importo netto della bolla
+   doganale (ad es. "ACQUISTO MERCI ExtraUE"), da associare
+   eventualmente ai prodotti acquistati extra UE
+-  Un conto di costo dove registrare l'importo dell'IVA della bolla
+   doganale, pagata in anticipo dello spedizioniere e evidenziata nella
+   fattura dello spedizioniere (ad es. "SPESE DOGANALI ANTICIPATE").
+-  Un conto per le spese di consegna, registrate nella fattura
+   spedizioniere (ad es. "SPESE DI TRASPORTO")
+-  Un conto per i diritti doganali, registrati nella fattura
+   spedizioniere (ad es. "DIRITTI DOGANALI")
+-  Un conto per le imposte di bollo, registrate nella fattura
+   spedizioniere (ad es. "IMPOSTE DI BOLLO")
+
+Usage
+=====
+
+**English**
+
+From supplier invoice it is possible to generate the bill of entry.
+
+The forwarder invoice requires one (or more) line(s) marked as the
+advance customs vat.
+
+At the forwarder invoice confirmation, it will be linked to the closing
+transfer account move, which closes and reconciles the bill of entry.
+
+**Italiano**
+
+Dalla fattura fornitore è possibile generare la bolla doganale.
+
+Nella fattura spedizioniere bisogna indicare quale (o quali) riga
+(righe) rappresenti(no) l'IVA anticipata alla dogana.
+
+Alla conferma della fattura spedizioniere, verrà generata la scrittura
+contabile di giroconto per chiudere la bolla doganale.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-italy/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_bill_of_entry%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Agile Business Group
+* CQ Creativi Quadrati
+* TAKOBI
+
+Contributors
+------------
+
+-  Alex Comba <alex.comba@agilebg.com>
+-  `TAKOBI <https://takobi.online>`__:
+
+   -  Lorenzo Battistini
+   -  Simone Rubino <sir@takobi.online>
+
+-  Diego Bruselli <d.bruselli@creativiquadrati.it>
+-  `Aion Tech <https://aiontech.company/>`__:
+
+   -  Simone Rubino <simone.rubino@aion-tech.it>
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_bill_of_entry>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/l10n_it_bill_of_entry/__init__.py b/l10n_it_bill_of_entry/__init__.py
new file mode 100644
index 000000000000..31660d6a9650
--- /dev/null
+++ b/l10n_it_bill_of_entry/__init__.py
@@ -0,0 +1,3 @@
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import models
diff --git a/l10n_it_bill_of_entry/__manifest__.py b/l10n_it_bill_of_entry/__manifest__.py
new file mode 100644
index 000000000000..0d66fe9a55f5
--- /dev/null
+++ b/l10n_it_bill_of_entry/__manifest__.py
@@ -0,0 +1,30 @@
+# Copyright 2013-2017 Agile Business Group sagl (http://www.agilebg.com)
+# Copyright 2013-2017 Alex Comba <alex.comba@agilebg.com>
+# Copyright 2013-2017 Lorenzo Battistini <https://github.com/eLBati>
+# Copyright 2017 CQ Creativi Quadrati (http://www.creativiquadrati.it)
+# Copyright 2017 Diego Bruselli <d.bruselli@creativiquadrati.it>
+# Copyright 2022 Simone Rubino - TAKOBI
+# Copyright 2023 Simone Rubino - Aion Tech
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "ITA - Bolle doganali",
+    "version": "16.0.1.0.0",
+    "category": "Localization/Italy",
+    "author": "Agile Business Group, CQ Creativi Quadrati, TAKOBI, "
+    "Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-italy" "/tree/16.0/l10n_it_bill_of_entry",
+    "license": "AGPL-3",
+    "depends": [
+        "base",
+        "account",
+    ],
+    "data": [
+        "views/company_view.xml",
+        "views/account_invoice_view.xml",
+    ],
+    "demo": [
+        "demo/bill_of_entry_demo.xml",
+    ],
+    "installable": True,
+}
diff --git a/l10n_it_bill_of_entry/demo/bill_of_entry_demo.xml b/l10n_it_bill_of_entry/demo/bill_of_entry_demo.xml
new file mode 100644
index 000000000000..5cb190443905
--- /dev/null
+++ b/l10n_it_bill_of_entry/demo/bill_of_entry_demo.xml
@@ -0,0 +1,133 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  ~ Copyright 2022 Simone Rubino - TAKOBI
+  ~ Copyright 2023 Simone Rubino - Aion Tech
+  ~ License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+  -->
+<odoo>
+    <!-- Account account -->
+    <record id="account_account_extraEU_purchase" model="account.account">
+        <field name="code">280310</field>
+        <field name="name">ExtraEU Goods Purchase</field>
+        <field name="account_type">liability_current</field>
+        <field name="reconcile">True</field>
+    </record>
+    <record id="account_account_adv_customs_expense" model="account.account">
+        <field name="code">280320</field>
+        <field name="name">Advanced Customs Expenses</field>
+        <field name="account_type">liability_current</field>
+        <field name="reconcile">True</field>
+    </record>
+    <record id="account_account_customs_expense" model="account.account">
+        <field name="code">421500</field>
+        <field name="name">Customs Expenses</field>
+        <field name="account_type">expense</field>
+        <field name="reconcile">True</field>
+    </record>
+    <record id="account_account_stamp_duties" model="account.account">
+        <field name="code">421400</field>
+        <field name="name">Stamp Duties</field>
+        <field name="account_type">expense</field>
+        <field name="reconcile">True</field>
+    </record>
+
+<!--
+        When l10n_it is installed, it creates the l10n_it.1_4201 account
+        (420100 costi di trasporto)
+-->
+    <record id="account_account_delivery_expense" model="account.account">
+        <field name="code">420101</field>
+        <field name="name">Delivery Expenses</field>
+        <field name="account_type">expense</field>
+        <field name="reconcile">True</field>
+    </record>
+
+    <!-- Account Tax -->
+    <record id="tax_tag_22extraUE" model="account.account.tag">
+        <field name="name">22aExtraUE</field>
+        <field name="applicability">taxes</field>
+        <field name="country_id" ref="base.it" />
+    </record>
+    <record id="tax_22extraUE" model="account.tax">
+        <field name="name">Iva al 22% ExtraUE (credito)</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount_type">percent</field>
+        <field name="amount">22</field>
+        <field name="description">22aExtraUE</field>
+        <field name="tax_group_id" ref="account.tax_group_taxes" />
+        <field name="sequence">99</field>
+    </record>
+
+    <!-- Partner -->
+    <record id="partner_customs" model="res.partner">
+        <field name="name">Customs</field>
+        <field name="is_company">True</field>
+    </record>
+
+    <!-- Account Fiscal Position -->
+    <record id="fiscal_position_extraEU" model="account.fiscal.position">
+        <field name="name">Extra EU</field>
+     </record>
+
+    <!-- Account Journal -->
+    <record id="account_journal_purchase_extraEU" model="account.journal">
+        <field name="name">Supplier Invoices ExtraUE</field>
+        <field name="type">purchase</field>
+        <field name="code">NOUE</field>
+     </record>
+
+    <!-- Product product -->
+    <record id="product_product_extraEU_purchase" model="product.product">
+        <field name="name">ExtraEU Goods Purchase</field>
+        <field name="categ_id" ref="product.product_category_1" />
+        <field name="purchase_ok">True</field>
+        <field name="standard_price">1.0</field>
+        <field name="list_price">1.0</field>
+        <field name="type">service</field>
+        <field name="uom_id" ref="uom.product_uom_unit" />
+        <field name="uom_po_id" ref="uom.product_uom_unit" />
+    </record>
+    <record id="product_product_adv_customs_expense" model="product.product">
+        <field name="name">Advance Customs Expense</field>
+        <field name="categ_id" ref="product.product_category_1" />
+        <field name="purchase_ok">True</field>
+        <field name="standard_price">1.0</field>
+        <field name="list_price">1.0</field>
+        <field name="type">service</field>
+        <field name="uom_id" ref="uom.product_uom_unit" />
+        <field name="uom_po_id" ref="uom.product_uom_unit" />
+    </record>
+    <record id="product_product_customs_expense" model="product.product">
+        <field name="name">Customs Expense</field>
+        <field name="categ_id" ref="product.product_category_1" />
+        <field name="purchase_ok">True</field>
+        <field name="standard_price">1.0</field>
+        <field name="list_price">1.0</field>
+        <field name="type">service</field>
+        <field name="uom_id" ref="uom.product_uom_unit" />
+        <field name="uom_po_id" ref="uom.product_uom_unit" />
+    </record>
+    <record id="product_product_delivery" model="product.product">
+        <field name="name">Delivery Expense</field>
+        <field name="categ_id" ref="product.product_category_1" />
+        <field name="purchase_ok">True</field>
+        <field name="standard_price">1.0</field>
+        <field name="list_price">1.0</field>
+        <field name="type">service</field>
+        <field name="uom_id" ref="uom.product_uom_unit" />
+        <field name="uom_po_id" ref="uom.product_uom_unit" />
+        <!-- Usually this is standard VAT -->
+        <field name="supplier_taxes_id" eval="[(6, 0, [ref('tax_22extraUE')])]" />
+    </record>
+    <record id="product_product_stamp_duties" model="product.product">
+        <field name="name">Stamp Duties</field>
+        <field name="categ_id" ref="product.product_category_1" />
+        <field name="purchase_ok">True</field>
+        <field name="standard_price">1.0</field>
+        <field name="list_price">1.0</field>
+        <field name="type">service</field>
+        <field name="uom_id" ref="uom.product_uom_unit" />
+        <field name="uom_po_id" ref="uom.product_uom_unit" />
+        <field name="property_account_expense_id" ref="account_account_stamp_duties" />
+    </record>
+</odoo>
diff --git a/l10n_it_bill_of_entry/i18n/it.po b/l10n_it_bill_of_entry/i18n/it.po
new file mode 100644
index 000000000000..525ddcfbbba7
--- /dev/null
+++ b/l10n_it_bill_of_entry/i18n/it.po
@@ -0,0 +1,341 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_it_bill_of_entry
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-10-31 11:08+0000\n"
+"PO-Revision-Date: 2024-01-15 11:37+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: \n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: l10n_it_bill_of_entry
+#: model_terms:ir.ui.view,arch_db:l10n_it_bill_of_entry.view_boe_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" groups="
+"\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"I valori impostati qui sono "
+"specifici per azienda.\" aria-label=\"I valori impostati qui sono specifici "
+"per azienda.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+
+#. module: l10n_it_bill_of_entry
+#: model:product.template,name:l10n_it_bill_of_entry.product_product_adv_customs_expense_product_template
+msgid "Advance Customs Expense"
+msgstr "Spese dogana anticipate"
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_move_line__advance_customs_vat
+msgid "Advance Customs Vat"
+msgstr "IVA dogana anticipata"
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model.fields.selection,name:l10n_it_bill_of_entry.selection__account_move__customs_doc_type__bill_of_entry
+msgid "Bill of Entry"
+msgstr "Bolla doganale"
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_bank_statement_line__bill_of_entry_storno_id
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_move__bill_of_entry_storno_id
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_payment__bill_of_entry_storno_id
+msgid "Bill of Entry Storno"
+msgstr "Storno bolla doganale"
+
+#. module: l10n_it_bill_of_entry
+#: model_terms:ir.ui.view,arch_db:l10n_it_bill_of_entry.invoice_supplier_boe_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_bill_of_entry.view_boe_config_settings
+msgid "Bill of entries"
+msgstr "Bolle doganali"
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_bank_statement_line__forwarder_bill_of_entries_count
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_move__forwarder_bill_of_entries_count
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_payment__forwarder_bill_of_entries_count
+msgid "Bill of entries for forwarder"
+msgstr "Bolle doganali per spedizioniere"
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_bank_statement_line__bill_of_entries_count
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_move__bill_of_entries_count
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_payment__bill_of_entries_count
+msgid "Bill of entries number"
+msgstr "Numero bolle doganali"
+
+#. module: l10n_it_bill_of_entry
+#. odoo-python
+#: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
+#, python-format
+msgid "Bill of entry %(partner)s is in state %(state)s"
+msgstr "Bolla doganale %(partner)s in stato %(state)s"
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_res_company__bill_of_entry_journal_id
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_res_config_settings__bill_of_entry_journal_id
+msgid "Bill of entry Storno journal"
+msgstr "Registro storno bolla doganale"
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_res_company__bill_of_entry_partner_id
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_res_config_settings__bill_of_entry_partner_id
+msgid "Bill of entry partner"
+msgstr "Partner bolla doganale"
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_res_company__bill_of_entry_tax_id
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_res_config_settings__bill_of_entry_tax_id
+msgid "Bill of entry tax"
+msgstr "Imposta bolla doganale"
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.actions.act_window,name:l10n_it_bill_of_entry.action_bill_of_entry
+#: model:ir.ui.menu,name:l10n_it_bill_of_entry.menu_action_bill_of_entry
+msgid "Bills of entry"
+msgstr "Bolle doganali"
+
+#. module: l10n_it_bill_of_entry
+#. odoo-python
+#: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
+#, python-format
+msgid "Can't handle more than 1 tax for line %s"
+msgstr "Impossibile gestire più di 1 imposta per la riga %s"
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model,name:l10n_it_bill_of_entry.model_res_company
+msgid "Companies"
+msgstr "Aziende"
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model,name:l10n_it_bill_of_entry.model_res_config_settings
+msgid "Config Settings"
+msgstr "Impostazioni di configurazione"
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.ui.menu,name:l10n_it_bill_of_entry.customs
+#: model_terms:ir.ui.view,arch_db:l10n_it_bill_of_entry.invoice_supplier_boe_form
+msgid "Customs"
+msgstr "Dogana"
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_bank_statement_line__customs_doc_type
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_move__customs_doc_type
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_payment__customs_doc_type
+msgid "Customs Doc Type"
+msgstr "Tipo doc Dogana"
+
+#. module: l10n_it_bill_of_entry
+#: model:product.template,name:l10n_it_bill_of_entry.product_product_customs_expense_product_template
+msgid "Customs Expense"
+msgstr "Spese dogana"
+
+#. module: l10n_it_bill_of_entry
+#. odoo-python
+#: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
+#, python-format
+msgid "Customs expenses"
+msgstr "Spese dogana"
+
+#. module: l10n_it_bill_of_entry
+#. odoo-python
+#: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
+#, python-format
+msgid "Customs supplier"
+msgstr "Fornitore dogana"
+
+#. module: l10n_it_bill_of_entry
+#: model:product.template,name:l10n_it_bill_of_entry.product_product_delivery_product_template
+msgid "Delivery Expense"
+msgstr "Spese di consegna"
+
+#. module: l10n_it_bill_of_entry
+#. odoo-python
+#: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
+#, python-format
+msgid "Extra UE expenses"
+msgstr "Spese extra UE"
+
+#. module: l10n_it_bill_of_entry
+#. odoo-python
+#: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
+#, python-format
+msgid "Extra UE supplier invoice must have no taxes"
+msgstr "La fattura del fornitore extra UE non deve avere imposte"
+
+#. module: l10n_it_bill_of_entry
+#: model_terms:ir.ui.view,arch_db:l10n_it_bill_of_entry.invoice_supplier_boe_form
+msgid "Extra invoices"
+msgstr "Fatture extra"
+
+#. module: l10n_it_bill_of_entry
+#: model:product.template,name:l10n_it_bill_of_entry.product_product_extraEU_purchase_product_template
+msgid "ExtraEU Goods Purchase"
+msgstr "Acquisti di beni extra EU"
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_bank_statement_line__forwarder_bill_of_entry_ids
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_move__forwarder_bill_of_entry_ids
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_payment__forwarder_bill_of_entry_ids
+msgid "Forward Bill of Entries"
+msgstr "Bolle doganali spedizioniere"
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_bank_statement_line__forwarder_invoice_id
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_move__forwarder_invoice_id
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_payment__forwarder_invoice_id
+#: model:ir.model.fields.selection,name:l10n_it_bill_of_entry.selection__account_move__customs_doc_type__forwarder_invoice
+msgid "Forwarder Invoice"
+msgstr "Fattura spedizioniere"
+
+#. module: l10n_it_bill_of_entry
+#. odoo-python
+#: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
+#, python-format
+msgid "Forwarder invoice %s does not have lines with 'Advance Customs Vat'"
+msgstr "La fattura spedizioniere %s non ha righe con 'IVA dogana anticipata'"
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.actions.act_window,name:l10n_it_bill_of_entry.action_forwarder_invoice
+#: model:ir.ui.menu,name:l10n_it_bill_of_entry.menu_action_forwarder_invoice
+msgid "Forwarder invoices"
+msgstr "Fatture spedizionieri"
+
+#. module: l10n_it_bill_of_entry
+#: model_terms:ir.ui.view,arch_db:l10n_it_bill_of_entry.invoice_supplier_boe_form
+msgid "Generate bill of entry"
+msgstr "Generare bolla doganale"
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model,name:l10n_it_bill_of_entry.model_account_move
+msgid "Journal Entry"
+msgstr "Registrazione contabile"
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model,name:l10n_it_bill_of_entry.model_account_move_line
+msgid "Journal Item"
+msgstr "Movimento contabile"
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model.fields,help:l10n_it_bill_of_entry.field_res_company__bill_of_entry_journal_id
+#: model:ir.model.fields,help:l10n_it_bill_of_entry.field_res_config_settings__bill_of_entry_journal_id
+#: model_terms:ir.ui.view,arch_db:l10n_it_bill_of_entry.view_boe_config_settings
+msgid "Journal used for reconciliation of bill of entries"
+msgstr "Registro usato per la riconciliazione delle bolle doganali"
+
+#. module: l10n_it_bill_of_entry
+#. odoo-python
+#: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
+#, python-format
+msgid "No Bill of entry Storno journal configured"
+msgstr "Nessun registro per storno della bolla doganale configurato"
+
+#. module: l10n_it_bill_of_entry
+#. odoo-python
+#: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
+#, python-format
+msgid "No bill of entries found for this invoice"
+msgstr "Nessuna bolla doganale trovata per questa fattura"
+
+#. module: l10n_it_bill_of_entry
+#. odoo-python
+#: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
+#, python-format
+msgid "Please set 'Bill of entry partner' in accounting configuration"
+msgstr "Prego impostare 'Partner dogana' in configurazione contabilità"
+
+#. module: l10n_it_bill_of_entry
+#. odoo-python
+#: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
+#, python-format
+msgid "Please set 'Bill of entry tax' in accounting configuration"
+msgstr "Prego impostare 'Imposta dogana' in configurazione contabilità"
+
+#. module: l10n_it_bill_of_entry
+#: model:product.template,name:l10n_it_bill_of_entry.product_product_stamp_duties_product_template
+msgid "Stamp Duties"
+msgstr "Imposta di bollo"
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_bank_statement_line__supplier_bill_of_entry_ids
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_move__supplier_bill_of_entry_ids
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_payment__supplier_bill_of_entry_ids
+msgid "Supplier Bill of Entries"
+msgstr "Fornitore bolle doganali"
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model.fields.selection,name:l10n_it_bill_of_entry.selection__account_move__customs_doc_type__supplier_invoice
+msgid "Supplier Invoice"
+msgstr "Fattura fornitore"
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_bank_statement_line__supplier_invoice_ids
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_move__supplier_invoice_ids
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_payment__supplier_invoice_ids
+msgid "Supplier Invoices"
+msgstr "Fatture fornitore"
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.actions.act_window,name:l10n_it_bill_of_entry.action_supplier_invoice
+#: model:ir.ui.menu,name:l10n_it_bill_of_entry.menu_action_supplier_invoice
+#: model_terms:ir.ui.view,arch_db:l10n_it_bill_of_entry.invoice_supplier_boe_form
+msgid "Supplier invoices"
+msgstr "Fatture fornitore"
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_bank_statement_line__extra_supplier_invoices_count
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_move__extra_supplier_invoices_count
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_payment__extra_supplier_invoices_count
+msgid "Supplier invoices number"
+msgstr "Numero fatture fornitore"
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model.fields,help:l10n_it_bill_of_entry.field_res_company__bill_of_entry_partner_id
+#: model:ir.model.fields,help:l10n_it_bill_of_entry.field_res_config_settings__bill_of_entry_partner_id
+#: model_terms:ir.ui.view,arch_db:l10n_it_bill_of_entry.view_boe_config_settings
+msgid "Supplier used in bill of entries"
+msgstr "Fornitore usato nelle bolle doganali"
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model.fields,help:l10n_it_bill_of_entry.field_res_company__bill_of_entry_tax_id
+#: model:ir.model.fields,help:l10n_it_bill_of_entry.field_res_config_settings__bill_of_entry_tax_id
+msgid "Tax used in bill of entries"
+msgstr "Imposta usata nelle bolle doganali"
+
+#. module: l10n_it_bill_of_entry
+#: model_terms:ir.ui.view,arch_db:l10n_it_bill_of_entry.view_boe_config_settings
+msgid "Tax used in bill of entries generation, when product is not present"
+msgstr ""
+"Imposta usata nella generazione delle bolle doganali, quando il prodotto non "
+"è presente"
+
+#. module: l10n_it_bill_of_entry
+#. odoo-python
+#: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
+#, python-format
+msgid "You can generate bill of entry from extra UE supplier invoice only"
+msgstr ""
+"È possibile generare la bolla doganale solamente da una fattura fornitore "
+"extra UE"
+
+#, python-format
+#~ msgid "Bill of entry %s is in state %s"
+#~ msgstr "La bolla doganale %s è nello stato %s"
+
+#~ msgid "Display Name"
+#~ msgstr "Nome visualizzato"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Ultima modifica il"
+
+#~ msgid "Units"
+#~ msgstr "Unità"
diff --git a/l10n_it_bill_of_entry/i18n/l10n_it_bill_of_entry.pot b/l10n_it_bill_of_entry/i18n/l10n_it_bill_of_entry.pot
new file mode 100644
index 000000000000..fb76e3bcb097
--- /dev/null
+++ b/l10n_it_bill_of_entry/i18n/l10n_it_bill_of_entry.pot
@@ -0,0 +1,314 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_it_bill_of_entry
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_it_bill_of_entry
+#: model_terms:ir.ui.view,arch_db:l10n_it_bill_of_entry.view_boe_config_settings
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#: model:product.template,name:l10n_it_bill_of_entry.product_product_adv_customs_expense_product_template
+msgid "Advance Customs Expense"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_move_line__advance_customs_vat
+msgid "Advance Customs Vat"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model.fields.selection,name:l10n_it_bill_of_entry.selection__account_move__customs_doc_type__bill_of_entry
+msgid "Bill of Entry"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_bank_statement_line__bill_of_entry_storno_id
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_move__bill_of_entry_storno_id
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_payment__bill_of_entry_storno_id
+msgid "Bill of Entry Storno"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#: model_terms:ir.ui.view,arch_db:l10n_it_bill_of_entry.invoice_supplier_boe_form
+#: model_terms:ir.ui.view,arch_db:l10n_it_bill_of_entry.view_boe_config_settings
+msgid "Bill of entries"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_bank_statement_line__forwarder_bill_of_entries_count
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_move__forwarder_bill_of_entries_count
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_payment__forwarder_bill_of_entries_count
+msgid "Bill of entries for forwarder"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_bank_statement_line__bill_of_entries_count
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_move__bill_of_entries_count
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_payment__bill_of_entries_count
+msgid "Bill of entries number"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#. odoo-python
+#: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
+#, python-format
+msgid "Bill of entry %(partner)s is in state %(state)s"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_res_company__bill_of_entry_journal_id
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_res_config_settings__bill_of_entry_journal_id
+msgid "Bill of entry Storno journal"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_res_company__bill_of_entry_partner_id
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_res_config_settings__bill_of_entry_partner_id
+msgid "Bill of entry partner"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_res_company__bill_of_entry_tax_id
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_res_config_settings__bill_of_entry_tax_id
+msgid "Bill of entry tax"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.actions.act_window,name:l10n_it_bill_of_entry.action_bill_of_entry
+#: model:ir.ui.menu,name:l10n_it_bill_of_entry.menu_action_bill_of_entry
+msgid "Bills of entry"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#. odoo-python
+#: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
+#, python-format
+msgid "Can't handle more than 1 tax for line %s"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model,name:l10n_it_bill_of_entry.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model,name:l10n_it_bill_of_entry.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.ui.menu,name:l10n_it_bill_of_entry.customs
+#: model_terms:ir.ui.view,arch_db:l10n_it_bill_of_entry.invoice_supplier_boe_form
+msgid "Customs"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_bank_statement_line__customs_doc_type
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_move__customs_doc_type
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_payment__customs_doc_type
+msgid "Customs Doc Type"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#: model:product.template,name:l10n_it_bill_of_entry.product_product_customs_expense_product_template
+msgid "Customs Expense"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#. odoo-python
+#: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
+#, python-format
+msgid "Customs expenses"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#. odoo-python
+#: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
+#, python-format
+msgid "Customs supplier"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#: model:product.template,name:l10n_it_bill_of_entry.product_product_delivery_product_template
+msgid "Delivery Expense"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#. odoo-python
+#: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
+#, python-format
+msgid "Extra UE expenses"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#. odoo-python
+#: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
+#, python-format
+msgid "Extra UE supplier invoice must have no taxes"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#: model_terms:ir.ui.view,arch_db:l10n_it_bill_of_entry.invoice_supplier_boe_form
+msgid "Extra invoices"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#: model:product.template,name:l10n_it_bill_of_entry.product_product_extraEU_purchase_product_template
+msgid "ExtraEU Goods Purchase"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_bank_statement_line__forwarder_bill_of_entry_ids
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_move__forwarder_bill_of_entry_ids
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_payment__forwarder_bill_of_entry_ids
+msgid "Forward Bill of Entries"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_bank_statement_line__forwarder_invoice_id
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_move__forwarder_invoice_id
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_payment__forwarder_invoice_id
+#: model:ir.model.fields.selection,name:l10n_it_bill_of_entry.selection__account_move__customs_doc_type__forwarder_invoice
+msgid "Forwarder Invoice"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#. odoo-python
+#: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
+#, python-format
+msgid "Forwarder invoice %s does not have lines with 'Advance Customs Vat'"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.actions.act_window,name:l10n_it_bill_of_entry.action_forwarder_invoice
+#: model:ir.ui.menu,name:l10n_it_bill_of_entry.menu_action_forwarder_invoice
+msgid "Forwarder invoices"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#: model_terms:ir.ui.view,arch_db:l10n_it_bill_of_entry.invoice_supplier_boe_form
+msgid "Generate bill of entry"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model,name:l10n_it_bill_of_entry.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model,name:l10n_it_bill_of_entry.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model.fields,help:l10n_it_bill_of_entry.field_res_company__bill_of_entry_journal_id
+#: model:ir.model.fields,help:l10n_it_bill_of_entry.field_res_config_settings__bill_of_entry_journal_id
+#: model_terms:ir.ui.view,arch_db:l10n_it_bill_of_entry.view_boe_config_settings
+msgid "Journal used for reconciliation of bill of entries"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#. odoo-python
+#: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
+#, python-format
+msgid "No Bill of entry Storno journal configured"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#. odoo-python
+#: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
+#, python-format
+msgid "No bill of entries found for this invoice"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#. odoo-python
+#: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
+#, python-format
+msgid "Please set 'Bill of entry partner' in accounting configuration"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#. odoo-python
+#: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
+#, python-format
+msgid "Please set 'Bill of entry tax' in accounting configuration"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#: model:product.template,name:l10n_it_bill_of_entry.product_product_stamp_duties_product_template
+msgid "Stamp Duties"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_bank_statement_line__supplier_bill_of_entry_ids
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_move__supplier_bill_of_entry_ids
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_payment__supplier_bill_of_entry_ids
+msgid "Supplier Bill of Entries"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model.fields.selection,name:l10n_it_bill_of_entry.selection__account_move__customs_doc_type__supplier_invoice
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_bank_statement_line__supplier_invoice_ids
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_move__supplier_invoice_ids
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_payment__supplier_invoice_ids
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.actions.act_window,name:l10n_it_bill_of_entry.action_supplier_invoice
+#: model:ir.ui.menu,name:l10n_it_bill_of_entry.menu_action_supplier_invoice
+#: model_terms:ir.ui.view,arch_db:l10n_it_bill_of_entry.invoice_supplier_boe_form
+msgid "Supplier invoices"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_bank_statement_line__extra_supplier_invoices_count
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_move__extra_supplier_invoices_count
+#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_payment__extra_supplier_invoices_count
+msgid "Supplier invoices number"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model.fields,help:l10n_it_bill_of_entry.field_res_company__bill_of_entry_partner_id
+#: model:ir.model.fields,help:l10n_it_bill_of_entry.field_res_config_settings__bill_of_entry_partner_id
+#: model_terms:ir.ui.view,arch_db:l10n_it_bill_of_entry.view_boe_config_settings
+msgid "Supplier used in bill of entries"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model.fields,help:l10n_it_bill_of_entry.field_res_company__bill_of_entry_tax_id
+#: model:ir.model.fields,help:l10n_it_bill_of_entry.field_res_config_settings__bill_of_entry_tax_id
+msgid "Tax used in bill of entries"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#: model_terms:ir.ui.view,arch_db:l10n_it_bill_of_entry.view_boe_config_settings
+msgid "Tax used in bill of entries generation, when product is not present"
+msgstr ""
+
+#. module: l10n_it_bill_of_entry
+#. odoo-python
+#: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
+#, python-format
+msgid "You can generate bill of entry from extra UE supplier invoice only"
+msgstr ""
diff --git a/l10n_it_bill_of_entry/models/__init__.py b/l10n_it_bill_of_entry/models/__init__.py
new file mode 100644
index 000000000000..c823b99fba27
--- /dev/null
+++ b/l10n_it_bill_of_entry/models/__init__.py
@@ -0,0 +1,4 @@
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import account_move
+from . import company
diff --git a/l10n_it_bill_of_entry/models/account_move.py b/l10n_it_bill_of_entry/models/account_move.py
new file mode 100644
index 000000000000..48dafa2e8ad4
--- /dev/null
+++ b/l10n_it_bill_of_entry/models/account_move.py
@@ -0,0 +1,298 @@
+#  Copyright 2022 Simone Rubino - TAKOBI
+#  Copyright 2023 Simone Rubino - Aion Tech
+#  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+from odoo.exceptions import UserError
+from odoo.fields import first
+from odoo.tools.translate import _
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    customs_doc_type = fields.Selection(
+        [
+            ("bill_of_entry", "Bill of Entry"),
+            ("supplier_invoice", "Supplier Invoice"),
+            ("forwarder_invoice", "Forwarder Invoice"),
+        ],
+        readonly=True,
+    )
+    supplier_bill_of_entry_ids = fields.Many2many(
+        "account.move",
+        "sboe_invoice_rel",
+        "sboe_id",
+        "invoice_id",
+        "Supplier Bill of Entries",
+        readonly=True,
+        copy=False,
+    )
+    supplier_invoice_ids = fields.Many2many(
+        "account.move",
+        "sboe_invoice_rel",
+        "invoice_id",
+        "sboe_id",
+        "Supplier Invoices",
+        copy=False,
+    )
+    forwarder_invoice_id = fields.Many2one(
+        "account.move", "Forwarder Invoice", copy=False
+    )
+    forwarder_bill_of_entry_ids = fields.One2many(
+        "account.move",
+        "forwarder_invoice_id",
+        "Forward Bill of Entries",
+        readonly=True,
+        copy=False,
+    )
+    bill_of_entry_storno_id = fields.Many2one(
+        "account.move", "Bill of Entry Storno", readonly=True, copy=False
+    )
+    bill_of_entries_count = fields.Integer(
+        "Bill of entries number", compute="_compute_bill_of_entries_count"
+    )
+    extra_supplier_invoices_count = fields.Integer(
+        "Supplier invoices number", compute="_compute_extra_supplier_invoices_count"
+    )
+    forwarder_bill_of_entries_count = fields.Integer(
+        "Bill of entries for forwarder",
+        compute="_compute_forwarder_bill_of_entries_count",
+    )
+
+    def _compute_bill_of_entries_count(self):
+        for inv in self:
+            inv.bill_of_entries_count = len(inv.supplier_bill_of_entry_ids)
+
+    def _compute_extra_supplier_invoices_count(self):
+        for inv in self:
+            inv.extra_supplier_invoices_count = len(inv.supplier_invoice_ids)
+
+    def _compute_forwarder_bill_of_entries_count(self):
+        for inv in self:
+            inv.forwarder_bill_of_entries_count = len(inv.forwarder_bill_of_entry_ids)
+
+    def _bill_of_entry_view_bills(self):
+        action = self.env["ir.actions.act_window"]._for_xml_id(
+            "account.action_move_in_invoice_type"
+        )
+        if len(self) > 1:
+            action["domain"] = [("id", "in", self.ids)]
+        elif len(self) == 1:
+            form_view = [(self.env.ref("account.view_move_form").id, "form")]
+            if "views" in action:
+                action["views"] = form_view + [
+                    (state, view) for state, view in action["views"] if view != "form"
+                ]
+            else:
+                action["views"] = form_view
+            action["res_id"] = self.ids[0]
+        else:
+            action = {"type": "ir.actions.act_window_close"}
+        return action
+
+    def action_view_bill_of_entries(self):
+        sboes = self.mapped("supplier_bill_of_entry_ids")
+        return sboes._bill_of_entry_view_bills()
+
+    def action_view_extra_supplier_invoices(self):
+        invoices = self.mapped("supplier_invoice_ids")
+        return invoices._bill_of_entry_view_bills()
+
+    def action_view_forwarder_bill_of_entries(self):
+        fboes = self.mapped("forwarder_bill_of_entry_ids")
+        return fboes._bill_of_entry_view_bills()
+
+    def _check_forwarder_invoice_advance_customs_vat_line(self, boe_tax_rates):
+        self.ensure_one()
+        advance_customs_vat_line = False
+        for line in self.invoice_line_ids:
+            if line.advance_customs_vat:
+                advance_customs_vat_line = True
+                break
+        if not advance_customs_vat_line and list(set(boe_tax_rates)) != [0.0]:
+            raise UserError(
+                _(
+                    "Forwarder invoice %s does not have lines with "
+                    "'Advance Customs Vat'"
+                )
+                % self.name
+            )
+        return True
+
+    def _get_forwarder_invoice_boe_amounts(self):
+        self.ensure_one()
+        if not self.forwarder_bill_of_entry_ids:
+            raise UserError(_("No bill of entries found for this invoice"))
+        for bill_of_entry in self.forwarder_bill_of_entry_ids:
+            if bill_of_entry.state not in ("posted", "paid"):
+                raise UserError(
+                    _(
+                        "Bill of entry %(partner)s is in state %(state)s",
+                        partner=bill_of_entry.partner_id.name,
+                        state=bill_of_entry.state,
+                    )
+                )
+
+        boe_tax_rates = self.forwarder_bill_of_entry_ids.mapped(
+            "invoice_line_ids.tax_ids.amount"
+        )
+        boe_amounts = self.forwarder_bill_of_entry_ids.mapped("amount_total")
+        return boe_amounts, boe_tax_rates
+
+    def _prepare_bill_of_entry_storno(self):
+        self.ensure_one()
+        if not self.company_id.bill_of_entry_journal_id:
+            raise UserError(_("No Bill of entry Storno journal configured"))
+        move_vals = {
+            "customs_doc_type": False,
+            "move_type": "entry",
+            "journal_id": self.company_id.bill_of_entry_journal_id.id,
+            "date": self.invoice_date,
+        }
+        move_lines = []
+        for inv_line in self.invoice_line_ids:
+            if inv_line.advance_customs_vat:
+                line_vals = {
+                    "name": _("Customs expenses"),
+                    "account_id": inv_line.account_id.id,
+                    "debit": 0.0,
+                    "credit": inv_line.price_subtotal,
+                    "partner_id": inv_line.partner_id.id,
+                }
+                if inv_line.product_id:
+                    line_vals["product_id"] = inv_line.product_id.id
+                move_lines.append((0, 0, line_vals))
+
+        for bill_of_entry in self.forwarder_bill_of_entry_ids:
+            boe_payable_lines = bill_of_entry.line_ids.filtered(
+                lambda line: line.account_type == "liability_payable"
+            )
+            boe_account = first(boe_payable_lines).account_id
+            line_vals = {
+                "name": _("Customs supplier"),
+                "account_id": first(boe_account).id,
+                "debit": bill_of_entry.amount_total,
+                "credit": 0.0,
+                "partner_id": bill_of_entry.partner_id.id,
+            }
+            move_lines.append((0, 0, line_vals))
+            for boe_line in bill_of_entry.invoice_line_ids:
+                if boe_line.tax_ids:
+                    if len(boe_line.tax_ids) > 1:
+                        raise UserError(
+                            _("Can't handle more than 1 tax for line %s")
+                            % boe_line.name
+                        )
+
+                line_vals = {
+                    "name": _("Extra UE expenses"),
+                    "account_id": boe_line.account_id.id,
+                    "debit": 0.0,
+                    "credit": boe_line.price_subtotal,
+                    "partner_id": boe_line.partner_id.id,
+                }
+                if boe_line.product_id:
+                    line_vals["product_id"] = boe_line.product_id.id
+                move_lines.append((0, 0, line_vals))
+        move_vals["line_ids"] = move_lines
+        return move_vals
+
+    def _reconcile_bill_of_entry_storno(self, move):
+        self.ensure_one()
+        reconcile_ids = []
+        for move_line in move.line_ids:
+            line_account = move_line.account_id
+            for boe in self.forwarder_bill_of_entry_ids:
+                boe_payable_lines = boe.line_ids.filtered(
+                    lambda line: line.account_type == "liability_payable"
+                )
+                boe_account = first(boe_payable_lines).account_id
+                if line_account == boe_account:
+                    reconcile_ids.append(move_line.id)
+                    for boe_move_line in boe.line_ids:
+                        if boe_move_line.account_id == boe_account:
+                            reconcile_ids.append(boe_move_line.id)
+        return self.env["account.move.line"].browse(reconcile_ids).reconcile()
+
+    def action_post(self):
+        res = super().action_post()
+
+        for invoice in self:
+            if invoice.customs_doc_type == "forwarder_invoice":
+                boe_amounts, boe_tax_rates = self._get_forwarder_invoice_boe_amounts()
+                # In caso di dichiarazione d'intento inviata alla dogana,
+                # la dogana non addebita IVA.
+                # La bolla doganale ha righe positive e negative, il cui totale è 0
+                if list(set(boe_amounts)) == [0.0]:
+                    # Nessuna registrazione di storno è necessaria
+                    continue
+
+                self._check_forwarder_invoice_advance_customs_vat_line(boe_tax_rates)
+
+                move_vals = self._prepare_bill_of_entry_storno()
+                move = self.env["account.move"].create(move_vals)
+                move.action_post()
+                invoice.write({"bill_of_entry_storno_id": move.id})
+
+                self._reconcile_bill_of_entry_storno(move)
+        return res
+
+    def button_cancel(self):
+        res = super().button_cancel()
+        for invoice in self:
+            for boe in invoice.forwarder_bill_of_entry_ids:
+                move = boe.move_id
+                rec_lines = (
+                    move.mapped("line_ids")
+                    .filtered("full_reconcile_id")
+                    .mapped("full_reconcile_id.reconciled_line_ids")
+                )
+                rec_lines.remove_move_reconcile()
+            if invoice.bill_of_entry_storno_id:
+                invoice.bill_of_entry_storno_id.button_cancel()
+                invoice.bill_of_entry_storno_id.with_context(force_delete=True).unlink()
+        return res
+
+    def _check_no_taxes(self):
+        self.ensure_one()
+        for line in self.invoice_line_ids:
+            if line.tax_ids:
+                raise UserError(_("Extra UE supplier invoice must have no taxes"))
+
+    def generate_bill_of_entry(self):
+        self.ensure_one()
+        if self.customs_doc_type != "supplier_invoice":
+            raise UserError(
+                _("You can generate bill of entry from extra UE supplier invoice only")
+            )
+        if not self.company_id.bill_of_entry_tax_id:
+            raise UserError(
+                _("Please set 'Bill of entry tax' in accounting configuration")
+            )
+        if not self.company_id.bill_of_entry_partner_id:
+            raise UserError(
+                _("Please set 'Bill of entry partner' in accounting configuration")
+            )
+        self._check_no_taxes()
+        boe_inv = self.copy(
+            default={
+                "partner_id": self.company_id.bill_of_entry_partner_id.id,
+                "customs_doc_type": "bill_of_entry",
+            }
+        )
+        for line in boe_inv.invoice_line_ids:
+            tax = self.company_id.bill_of_entry_tax_id
+            if line.product_id.supplier_taxes_id:
+                tax = line.product_id.supplier_taxes_id[0]
+            line.tax_ids = [(6, 0, [tax.id])]
+        boe_inv.supplier_invoice_ids = [(4, self.id)]
+
+        action = boe_inv._bill_of_entry_view_bills()
+        return action
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    advance_customs_vat = fields.Boolean()
diff --git a/l10n_it_bill_of_entry/models/company.py b/l10n_it_bill_of_entry/models/company.py
new file mode 100644
index 000000000000..26fa1f48e2ad
--- /dev/null
+++ b/l10n_it_bill_of_entry/models/company.py
@@ -0,0 +1,44 @@
+#  Copyright 2022 Simone Rubino - TAKOBI
+#  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class Company(models.Model):
+    _inherit = "res.company"
+
+    bill_of_entry_journal_id = fields.Many2one(
+        "account.journal",
+        "Bill of entry Storno journal",
+        help="Journal used for reconciliation of bill of entries",
+    )
+    bill_of_entry_tax_id = fields.Many2one(
+        "account.tax",
+        "Bill of entry tax",
+        help="Tax used in bill of entries",
+    )
+    bill_of_entry_partner_id = fields.Many2one(
+        "res.partner",
+        "Bill of entry partner",
+        help="Supplier used in bill of entries",
+    )
+
+
+class AccountConfigSettings(models.TransientModel):
+    _inherit = "res.config.settings"
+
+    bill_of_entry_journal_id = fields.Many2one(
+        "account.journal",
+        related="company_id.bill_of_entry_journal_id",
+        readonly=False,
+    )
+    bill_of_entry_tax_id = fields.Many2one(
+        "account.tax",
+        related="company_id.bill_of_entry_tax_id",
+        readonly=False,
+    )
+    bill_of_entry_partner_id = fields.Many2one(
+        "res.partner",
+        related="company_id.bill_of_entry_partner_id",
+        readonly=False,
+    )
diff --git a/l10n_it_bill_of_entry/pyproject.toml b/l10n_it_bill_of_entry/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_bill_of_entry/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_bill_of_entry/readme/CONFIGURE.md b/l10n_it_bill_of_entry/readme/CONFIGURE.md
new file mode 100644
index 000000000000..8388053579a2
--- /dev/null
+++ b/l10n_it_bill_of_entry/readme/CONFIGURE.md
@@ -0,0 +1,64 @@
+**English**
+
+Mandatory settings:
+
+- An account journal required by the closing transfer account move (e.g. "Bolle
+  Doganali").
+- An account journal for extraUE supplier invoices, apart from ordinary supplier
+  invoices. In this way, extraUE supplier invoices don't appear in VAT registries; in
+  this way, VAT registries have no missing numbers.
+- Create the "Extra UE goods purchases" and add a tax mapping: purchase taxes (e.g. 22%)
+  should be mapped to to no one tax. In this way, every purchase invoice for extra UE
+  fiscal position don't show taxes in lines, according to law.
+- A virtual supplier (e.g. "Customs" or "Dogana") for the bill of entry.
+- The forwarder as a real supplier.
+
+Optional settings:
+
+- An expense account where recording the bill of entry net amount (e.g. "ACQUISTO MERCI
+  ExtraUE").
+- An expense account where recording the bill of entry VAT amount, paid in advance by
+  the forwarder and declared in the forwarder invoice (e.g. "SPESE DOGANALI
+  ANTICIPATE").
+- An account tax, with the same VAT rate as the ordinary one (i.e. 22% for Italy),
+  applied on the bill of entry net amount (e.g. "22% debito ExtraUE"). In this way, bill
+  of entries are highlighted in VAT registries due to this tax code.
+- An account for delivery expenses, recorded in the forwarder invoice (e.g. "SPESE DI
+  TRASPORTO").
+- An account for customs duties, recorded in the forwarder invoice (e.g. "DIRITTI
+  DOGANALI").
+- An account for stamp duties, recorded in the forwarder invoice (e.g. "IMPOSTE DI
+  BOLLO").
+
+**Italiano**
+
+Impostazioni obbligatorie:
+
+- Un registro utilizzato per la registrazione di giroconto (ad es. "Bolle Doganali" o
+  "Varie") da impostare in configurazione contabilità.
+- Un imposta con aliquota standard da applicare alla bolla doganale (ad es. "22% credito
+  ExtraUE") da impostare in configurazione contabilità. In questo modo questa imposta
+  viene evidenziata nei registri IVA.
+- Un fornitore "Dogana" per le bolle doganali, da impostare in configurazione
+  contabilità.
+- Un registro per le fatture dei fornitori extra UE, distinto da quello delle fatture
+  passive ordinarie. In questo modo, le fatture dei fornitori extra non appariranno nei
+  registri IVA ed i registri IVA non avranno numeri mancanti.
+- Una posizione fiscale "Acquisti beni extra UE" e aggiungere la mappatura: l'imposta
+  d'acquisto (ad es. 22%) deve essere mappata a nessuna imposta. In questo modo, ogni
+  fattura passive per questa posizione fiscale non avrà imposte sulle righe.
+- Il fornitore spedizioniere
+
+Impostazioni opzionali:
+
+- Un conto di costo dove registrare l'importo netto della bolla doganale (ad es.
+  "ACQUISTO MERCI ExtraUE"), da associare eventualmente ai prodotti acquistati extra UE
+- Un conto di costo dove registrare l'importo dell'IVA della bolla doganale, pagata in
+  anticipo dello spedizioniere e evidenziata nella fattura dello spedizioniere (ad es.
+  "SPESE DOGANALI ANTICIPATE").
+- Un conto per le spese di consegna, registrate nella fattura spedizioniere (ad es.
+  "SPESE DI TRASPORTO")
+- Un conto per i diritti doganali, registrati nella fattura spedizioniere (ad es.
+  "DIRITTI DOGANALI")
+- Un conto per le imposte di bollo, registrate nella fattura spedizioniere (ad es.
+  "IMPOSTE DI BOLLO")
diff --git a/l10n_it_bill_of_entry/readme/CONTRIBUTORS.md b/l10n_it_bill_of_entry/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..8553a9fbb6a0
--- /dev/null
+++ b/l10n_it_bill_of_entry/readme/CONTRIBUTORS.md
@@ -0,0 +1,7 @@
+- Alex Comba \<<alex.comba@agilebg.com>\>
+- [TAKOBI](https://takobi.online):
+  - Lorenzo Battistini
+  - Simone Rubino \<<sir@takobi.online>\>
+- Diego Bruselli \<<d.bruselli@creativiquadrati.it>\>
+- [Aion Tech](https://aiontech.company/):
+  - Simone Rubino \<<simone.rubino@aion-tech.it>\>
diff --git a/l10n_it_bill_of_entry/readme/DESCRIPTION.md b/l10n_it_bill_of_entry/readme/DESCRIPTION.md
new file mode 100644
index 000000000000..77c3663bf3f5
--- /dev/null
+++ b/l10n_it_bill_of_entry/readme/DESCRIPTION.md
@@ -0,0 +1,8 @@
+This module enables to manage extraUE import purchases, generating a bill of entry
+according to the supplier invoice.
+
+It involves three documents:
+
+- Supplier Invoice
+- Forwarder Invoice
+- Bill of Entry
diff --git a/l10n_it_bill_of_entry/readme/USAGE.md b/l10n_it_bill_of_entry/readme/USAGE.md
new file mode 100644
index 000000000000..30dbc4a9938d
--- /dev/null
+++ b/l10n_it_bill_of_entry/readme/USAGE.md
@@ -0,0 +1,18 @@
+**English**
+
+From supplier invoice it is possible to generate the bill of entry.
+
+The forwarder invoice requires one (or more) line(s) marked as the advance customs vat.
+
+At the forwarder invoice confirmation, it will be linked to the closing transfer account
+move, which closes and reconciles the bill of entry.
+
+**Italiano**
+
+Dalla fattura fornitore è possibile generare la bolla doganale.
+
+Nella fattura spedizioniere bisogna indicare quale (o quali) riga (righe)
+rappresenti(no) l'IVA anticipata alla dogana.
+
+Alla conferma della fattura spedizioniere, verrà generata la scrittura contabile di
+giroconto per chiudere la bolla doganale.
diff --git a/l10n_it_bill_of_entry/static/description/icon.png b/l10n_it_bill_of_entry/static/description/icon.png
new file mode 100644
index 000000000000..3a0328b516c4
Binary files /dev/null and b/l10n_it_bill_of_entry/static/description/icon.png differ
diff --git a/l10n_it_bill_of_entry/static/description/index.html b/l10n_it_bill_of_entry/static/description/index.html
new file mode 100644
index 000000000000..98c7ee73c9ea
--- /dev/null
+++ b/l10n_it_bill_of_entry/static/description/index.html
@@ -0,0 +1,531 @@
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
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+
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+</head>
+<body>
+<div class="document" id="ita-bolle-doganali">
+<h1 class="title">ITA - Bolle doganali</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:c770ba0a1b43bd2dd0021de22df4f67228d74a632e318b7d44748b1f7d437435
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<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_bill_of_entry"><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_bill_of_entry"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>This module enables to manage extraUE import purchases, generating a
+bill of entry according to the supplier invoice.</p>
+<p>It involves three documents:</p>
+<ul class="simple">
+<li>Supplier Invoice</li>
+<li>Forwarder Invoice</li>
+<li>Bill of Entry</li>
+</ul>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
+<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="configuration">
+<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
+<p><strong>English</strong></p>
+<p>Mandatory settings:</p>
+<ul class="simple">
+<li>An account journal required by the closing transfer account move
+(e.g. “Bolle Doganali”).</li>
+<li>An account journal for extraUE supplier invoices, apart from ordinary
+supplier invoices. In this way, extraUE supplier invoices don’t
+appear in VAT registries; in this way, VAT registries have no missing
+numbers.</li>
+<li>Create the “Extra UE goods purchases” and add a tax mapping: purchase
+taxes (e.g. 22%) should be mapped to to no one tax. In this way,
+every purchase invoice for extra UE fiscal position don’t show taxes
+in lines, according to law.</li>
+<li>A virtual supplier (e.g. “Customs” or “Dogana”) for the bill of
+entry.</li>
+<li>The forwarder as a real supplier.</li>
+</ul>
+<p>Optional settings:</p>
+<ul class="simple">
+<li>An expense account where recording the bill of entry net amount (e.g.
+“ACQUISTO MERCI ExtraUE”).</li>
+<li>An expense account where recording the bill of entry VAT amount, paid
+in advance by the forwarder and declared in the forwarder invoice
+(e.g. “SPESE DOGANALI ANTICIPATE”).</li>
+<li>An account tax, with the same VAT rate as the ordinary one (i.e. 22%
+for Italy), applied on the bill of entry net amount (e.g. “22% debito
+ExtraUE”). In this way, bill of entries are highlighted in VAT
+registries due to this tax code.</li>
+<li>An account for delivery expenses, recorded in the forwarder invoice
+(e.g. “SPESE DI TRASPORTO”).</li>
+<li>An account for customs duties, recorded in the forwarder invoice
+(e.g. “DIRITTI DOGANALI”).</li>
+<li>An account for stamp duties, recorded in the forwarder invoice (e.g.
+“IMPOSTE DI BOLLO”).</li>
+</ul>
+<p><strong>Italiano</strong></p>
+<p>Impostazioni obbligatorie:</p>
+<ul class="simple">
+<li>Un registro utilizzato per la registrazione di giroconto (ad es.
+“Bolle Doganali” o “Varie”) da impostare in configurazione
+contabilità.</li>
+<li>Un imposta con aliquota standard da applicare alla bolla doganale (ad
+es. “22% credito ExtraUE”) da impostare in configurazione
+contabilità. In questo modo questa imposta viene evidenziata nei
+registri IVA.</li>
+<li>Un fornitore “Dogana” per le bolle doganali, da impostare in
+configurazione contabilità.</li>
+<li>Un registro per le fatture dei fornitori extra UE, distinto da quello
+delle fatture passive ordinarie. In questo modo, le fatture dei
+fornitori extra non appariranno nei registri IVA ed i registri IVA
+non avranno numeri mancanti.</li>
+<li>Una posizione fiscale “Acquisti beni extra UE” e aggiungere la
+mappatura: l’imposta d’acquisto (ad es. 22%) deve essere mappata a
+nessuna imposta. In questo modo, ogni fattura passive per questa
+posizione fiscale non avrà imposte sulle righe.</li>
+<li>Il fornitore spedizioniere</li>
+</ul>
+<p>Impostazioni opzionali:</p>
+<ul class="simple">
+<li>Un conto di costo dove registrare l’importo netto della bolla
+doganale (ad es. “ACQUISTO MERCI ExtraUE”), da associare
+eventualmente ai prodotti acquistati extra UE</li>
+<li>Un conto di costo dove registrare l’importo dell’IVA della bolla
+doganale, pagata in anticipo dello spedizioniere e evidenziata nella
+fattura dello spedizioniere (ad es. “SPESE DOGANALI ANTICIPATE”).</li>
+<li>Un conto per le spese di consegna, registrate nella fattura
+spedizioniere (ad es. “SPESE DI TRASPORTO”)</li>
+<li>Un conto per i diritti doganali, registrati nella fattura
+spedizioniere (ad es. “DIRITTI DOGANALI”)</li>
+<li>Un conto per le imposte di bollo, registrate nella fattura
+spedizioniere (ad es. “IMPOSTE DI BOLLO”)</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
+<p><strong>English</strong></p>
+<p>From supplier invoice it is possible to generate the bill of entry.</p>
+<p>The forwarder invoice requires one (or more) line(s) marked as the
+advance customs vat.</p>
+<p>At the forwarder invoice confirmation, it will be linked to the closing
+transfer account move, which closes and reconciles the bill of entry.</p>
+<p><strong>Italiano</strong></p>
+<p>Dalla fattura fornitore è possibile generare la bolla doganale.</p>
+<p>Nella fattura spedizioniere bisogna indicare quale (o quali) riga
+(righe) rappresenti(no) l’IVA anticipata alla dogana.</p>
+<p>Alla conferma della fattura spedizioniere, verrà generata la scrittura
+contabile di giroconto per chiudere la bolla doganale.</p>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-italy/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_bill_of_entry%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#toc-entry-4">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
+<ul class="simple">
+<li>Agile Business Group</li>
+<li>CQ Creativi Quadrati</li>
+<li>TAKOBI</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
+<ul class="simple">
+<li>Alex Comba &lt;<a class="reference external" href="mailto:alex.comba&#64;agilebg.com">alex.comba&#64;agilebg.com</a>&gt;</li>
+<li><a class="reference external" href="https://takobi.online">TAKOBI</a>:<ul>
+<li>Lorenzo Battistini</li>
+<li>Simone Rubino &lt;<a class="reference external" href="mailto:sir&#64;takobi.online">sir&#64;takobi.online</a>&gt;</li>
+</ul>
+</li>
+<li>Diego Bruselli &lt;<a class="reference external" href="mailto:d.bruselli&#64;creativiquadrati.it">d.bruselli&#64;creativiquadrati.it</a>&gt;</li>
+<li><a class="reference external" href="https://aiontech.company/">Aion Tech</a>:<ul>
+<li>Simone Rubino &lt;<a class="reference external" href="mailto:simone.rubino&#64;aion-tech.it">simone.rubino&#64;aion-tech.it</a>&gt;</li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_bill_of_entry">OCA/l10n-italy</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>
diff --git a/l10n_it_bill_of_entry/tests/__init__.py b/l10n_it_bill_of_entry/tests/__init__.py
new file mode 100644
index 000000000000..ef742365d7a5
--- /dev/null
+++ b/l10n_it_bill_of_entry/tests/__init__.py
@@ -0,0 +1,3 @@
+#  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import test_bill_of_entry
diff --git a/l10n_it_bill_of_entry/tests/test_bill_of_entry.py b/l10n_it_bill_of_entry/tests/test_bill_of_entry.py
new file mode 100644
index 000000000000..19513c4a1e63
--- /dev/null
+++ b/l10n_it_bill_of_entry/tests/test_bill_of_entry.py
@@ -0,0 +1,284 @@
+# Copyright 2017 CQ Creativi Quadrati (http://www.creativiquadrati.it)
+# Copyright 2017 Diego Bruselli <d.bruselli@creativiquadrati.it>
+# Copyright 2022 Simone Rubino - TAKOBI
+# Copyright 2023 Simone Rubino - Aion Tech
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo.exceptions import UserError
+from odoo.fields import first
+from odoo.tests.common import Form, tagged
+
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+
+
+@tagged("post_install", "-at_install")
+class TestBillOfEntry(AccountTestInvoicingCommon):
+    def _create_invoice(self, partner, customs_doc_type, journal, products_list):
+        invoice = self.init_invoice(
+            "in_invoice",
+            partner=partner,
+        )
+        invoice_form = Form(invoice)
+        if customs_doc_type:
+            invoice_form.customs_doc_type = customs_doc_type
+        if journal:
+            invoice_form.journal_id = journal
+        for product, qty, price in products_list:
+            with invoice_form.invoice_line_ids.new() as line:
+                line.product_id = product
+                line.price_unit = price
+                line.quantity = qty
+
+        invoice = invoice_form.save()
+        return invoice
+
+    def setUp(self):
+        super().setUp()
+
+        self.account_model = self.env["account.account"]
+        self.tax_model = self.env["account.tax"]
+        self.journal_model = self.env["account.journal"]
+        self.invoice_model = self.env["account.move"]
+        self.inv_line_model = self.env["account.move.line"]
+        self.move_line_model = self.env["account.move.line"]
+        self.fp_model = self.env["account.fiscal.position"]
+        self.fp_tax_model = self.env["account.fiscal.position.tax"]
+
+        demo_data_company = self.env.ref("base.main_company")
+        self.env.user.company_ids |= demo_data_company
+        self.env.user.company_id = demo_data_company
+
+        # Default accounts for invoice line account_id
+        self.account_revenue = self.account_model.search(
+            [("account_type", "=", "income")], limit=1
+        )
+        # Default purchase journal
+        self.journal = self.journal_model.search([("type", "=", "purchase")], limit=1)
+        # Extra EU purchase journal for differentiate
+        # extra EU purchase invoices from ordinary ones
+        self.extra_journal = self.env.ref(
+            "l10n_it_bill_of_entry.account_journal_purchase_extraEU"
+        )
+        # Bill of entry storno journal
+        self.company = self.env.ref("base.main_company")
+        self.bill_of_entry_journal = self.journal_model.create(
+            {
+                "name": "bill_of_entry_journal",
+                "type": "general",
+                "code": "BOE",
+            }
+        )
+        self.company.bill_of_entry_journal_id = self.bill_of_entry_journal.id
+
+        # Extra EU fiscal position tax correspondence
+        self.tax22 = self.tax_model.create(
+            {
+                "name": "22%",
+                "amount": 22,
+                "amount_type": "percent",
+                "type_tax_use": "purchase",
+                "tax_group_id": self.env.ref("account.tax_group_taxes").id,
+            }
+        )
+        self.fiscpos_extra = self.env.ref(
+            "l10n_it_bill_of_entry.fiscal_position_extraEU"
+        )
+        self.fp_tax_model.create(
+            {
+                "position_id": self.fiscpos_extra.id,
+                "tax_src_id": self.tax22.id,
+            }
+        )
+
+        # Delivery Expense account
+        self.account_delivery_expense = self.env.ref(
+            "l10n_it_bill_of_entry.account_account_delivery_expense"
+        )
+
+        # Extra EU purchase journal
+        self.journal_extra = self.env.ref(
+            "l10n_it_bill_of_entry.account_journal_purchase_extraEU"
+        )
+
+        # Products
+        self.product1 = self.env.ref("product.product_delivery_01")
+        self.product1.write(
+            {
+                "supplier_taxes_id": [(6, 0, [self.tax22.id])],
+            }
+        )
+        self.tax_22extraUE = self.env.ref("l10n_it_bill_of_entry.tax_22extraUE")
+        self.product_extra = self.env.ref(
+            "l10n_it_bill_of_entry.product_product_extraEU_purchase"
+        )
+        self.product_extra.supplier_taxes_id = [(6, 0, self.tax_22extraUE.ids)]
+        self.adv_customs_expense = self.env.ref(
+            "l10n_it_bill_of_entry.product_product_adv_customs_expense"
+        )
+        self.customs_expense = self.env.ref(
+            "l10n_it_bill_of_entry.product_product_customs_expense"
+        )
+        self.product_delivery = self.env.ref(
+            "l10n_it_bill_of_entry.product_product_delivery"
+        )
+        self.product_delivery.supplier_taxes_id = [(6, 0, [self.tax22.id])]
+        self.product_stamp = self.env.ref(
+            "l10n_it_bill_of_entry.product_product_stamp_duties"
+        )
+
+        # Partners
+        self.customs = self.env.ref("l10n_it_bill_of_entry.partner_customs")
+        self.supplier = self.env.ref("base.res_partner_1")
+        self.supplier.property_account_position_id = self.fiscpos_extra.id
+        self.forwarder = self.env.ref("base.res_partner_12")
+
+        # Extra EU supplier invoice - draft state
+        self.supplier_invoice = self._create_invoice(
+            self.supplier,
+            "supplier_invoice",
+            self.journal_extra,
+            [
+                (self.product1, 1, 2500),
+            ],
+        )
+
+        # Bill of Entry - draft state
+        self.bill_of_entry = self._create_invoice(
+            self.customs,
+            "bill_of_entry",
+            self.journal,
+            [
+                (self.product_extra, 1, 2500),
+            ],
+        )
+        bill_of_entry_form = Form(self.bill_of_entry)
+        bill_of_entry_form.supplier_invoice_ids.clear()
+        bill_of_entry_form.supplier_invoice_ids.add(self.supplier_invoice)
+        bill_of_entry_form.save()
+
+        # Forwarder Invoice - draft state
+        self.forwarder_invoice = self._create_invoice(
+            self.forwarder,
+            "forwarder_invoice",
+            self.journal,
+            [
+                (self.product_delivery, 1, 300),
+                (self.adv_customs_expense, 1, 550),
+            ],
+        )
+        forwarder_invoice_form = Form(self.forwarder_invoice)
+        with forwarder_invoice_form.invoice_line_ids.edit(1) as line:
+            line.advance_customs_vat = True
+            line.tax_ids.clear()
+        forwarder_invoice_form.save()
+        self.adv_customs_expense_line = (
+            self.forwarder_invoice.invoice_line_ids.filtered("advance_customs_vat")
+        )
+        self.forwarder_invoice.update(
+            {
+                "forwarder_bill_of_entry_ids": [(4, self.bill_of_entry.id)],
+            }
+        )
+
+        demo_data_company.bill_of_entry_tax_id = (
+            demo_data_company.account_purchase_tax_id.copy()
+        )
+        demo_data_company.bill_of_entry_partner_id = self.env[
+            "res.partner"
+        ].name_create("Customs")
+
+    def test_generate_bill_of_entry_required_configurations(self):
+        company = self.env.company
+        missing_configurations_fields = [
+            "bill_of_entry_tax_id",
+            "bill_of_entry_partner_id",
+        ]
+        fields_dict = company.fields_get(
+            allfields=missing_configurations_fields,
+            attributes=["string"],
+        )
+        supplier_invoice = self.supplier_invoice
+        for field_name in missing_configurations_fields:
+            # Save and empty the configuration
+            configuration_value = company[field_name]
+            company[field_name] = False
+
+            # Assert it is needed for generating the bill of entry
+            with self.assertRaises(UserError) as ue:
+                supplier_invoice.generate_bill_of_entry()
+            exc_message = ue.exception.args[0]
+            field_attributes = fields_dict.get(field_name)
+            self.assertIn(field_attributes.get("string"), exc_message)
+
+            # Restore the configuration
+            company[field_name] = configuration_value
+
+    def test_generate_bill_of_entry(self):
+        bill_of_entry_action = self.supplier_invoice.generate_bill_of_entry()
+        bill_of_entry_model = bill_of_entry_action.get("res_model")
+        bill_of_entry_id = bill_of_entry_action.get("res_id")
+        bill_of_entry = self.env[bill_of_entry_model].browse(bill_of_entry_id)
+        self.assertTrue(bill_of_entry)
+        self.assertEqual(bill_of_entry.state, "draft")
+
+    def test_storno_create(self):
+        # Validate bill of entry
+        self.bill_of_entry.action_post()
+
+        # Validate forwarder invoice
+        self.forwarder_invoice.action_post()
+
+        # Storno Bill of Entry account.move
+        storno = self.forwarder_invoice.bill_of_entry_storno_id
+        self.assertTrue(storno)
+        self.assertEqual(storno.date, self.forwarder_invoice.invoice_date)
+
+        # Advance Customs Expense account.move.line
+        move_line_domain = [
+            ("account_id", "=", self.adv_customs_expense_line.account_id.id),
+            ("debit", "=", 0.0),
+            ("credit", "=", self.adv_customs_expense_line.price_subtotal),
+            ("partner_id", "=", self.adv_customs_expense_line.partner_id.id),
+            ("product_id", "=", self.adv_customs_expense_line.product_id.id),
+        ]
+        adv_customs_expense_moveline = self.move_line_model.search(move_line_domain)
+        self.assertEqual(len(adv_customs_expense_moveline), 1)
+
+        # Customs Expense account.move.lines
+        boe_payable_lines = self.bill_of_entry.line_ids.filtered(
+            lambda line: line.account_type == "liability_payable"
+        )
+        boe_account = first(boe_payable_lines).account_id
+        move_line_domain = [
+            ("account_id", "=", boe_account.id),
+            ("debit", "=", self.bill_of_entry.amount_total),
+            ("credit", "=", 0.0),
+            ("partner_id", "=", self.bill_of_entry.partner_id.id),
+        ]
+        customs_expense_moveline = self.move_line_model.search(move_line_domain)
+        self.assertEqual(len(customs_expense_moveline), 1)
+
+        # Extra EU goods purchase account.move.lines
+        for boe_line in self.bill_of_entry.invoice_line_ids:
+            move_line_domain = [
+                ("account_id", "=", boe_line.account_id.id),
+                ("debit", "=", 0.0),
+                ("credit", "=", boe_line.price_subtotal),
+                ("partner_id", "=", boe_line.partner_id.id),
+                ("product_id", "=", boe_line.product_id.id),
+            ]
+            extraeu_expense_moveline = self.move_line_model.search(move_line_domain)
+            self.assertEqual(len(extraeu_expense_moveline), 1)
+
+        # Storno - BoE reconciliation (supplier debit account)
+        storno_reconcile_ids = (
+            storno.line_ids.filtered(lambda line: line.full_reconcile_id)
+            .mapped("full_reconcile_id")
+            .ids
+        )
+        boe_reconcile_ids = (
+            self.bill_of_entry.line_ids.filtered(lambda line: line.full_reconcile_id)
+            .mapped("full_reconcile_id")
+            .ids
+        )
+        self.assertEqual(sorted(storno_reconcile_ids), sorted(boe_reconcile_ids))
diff --git a/l10n_it_bill_of_entry/views/account_invoice_view.xml b/l10n_it_bill_of_entry/views/account_invoice_view.xml
new file mode 100644
index 000000000000..37bc692d68fe
--- /dev/null
+++ b/l10n_it_bill_of_entry/views/account_invoice_view.xml
@@ -0,0 +1,256 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  ~ Copyright 2022 Simone Rubino - TAKOBI
+  ~ Copyright 2023 Simone Rubino - Aion Tech
+  ~ License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+  -->
+<odoo>
+    <record model="ir.ui.view" id="invoice_supplier_boe_form">
+        <field name="name">invoice.supplier.boe.form</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form" />
+        <field name="arch" type="xml">
+            <div name="button_box" position="inside">
+                <button
+                    name="action_view_bill_of_entries"
+                    type="object"
+                    class="oe_stat_button"
+                    icon="fa-pencil-square-o"
+                    attrs="{
+                        'invisible': [
+                            '|',
+                                ('move_type', '!=', 'in_invoice'),
+                                ('bill_of_entries_count', '=', 0),
+                        ],
+                    }"
+                >
+                    <field
+                        name="bill_of_entries_count"
+                        widget="statinfo"
+                        string="Bill of entries"
+                    />
+                </button>
+                <button
+                    name="action_view_extra_supplier_invoices"
+                    type="object"
+                    class="oe_stat_button"
+                    icon="fa-pencil-square-o"
+                    attrs="{
+                        'invisible': [
+                            '|',
+                                ('move_type', '!=', 'in_invoice'),
+                                ('extra_supplier_invoices_count', '=', 0),
+                        ],
+                    }"
+                >
+                    <field
+                        name="extra_supplier_invoices_count"
+                        widget="statinfo"
+                        string="Extra invoices"
+                    />
+                </button>
+                <button
+                    name="action_view_forwarder_bill_of_entries"
+                    type="object"
+                    class="oe_stat_button"
+                    icon="fa-pencil-square-o"
+                    attrs="{
+                        'invisible': [
+                            '|',
+                                ('move_type', '!=', 'in_invoice'),
+                                ('forwarder_bill_of_entries_count', '=', 0),
+                        ],
+                    }"
+                >
+                    <field
+                        name="forwarder_bill_of_entries_count"
+                        widget="statinfo"
+                        string="Bill of entries"
+                    />
+                </button>
+            </div>
+            <xpath expr="//button[@name='button_draft']" position="after">
+                <button
+                    name="generate_bill_of_entry"
+                    class="oe_highlight"
+                    attrs="{
+                        'invisible': [
+                            '|',
+                                ('move_type', '!=', 'in_invoice'),
+                                '|',
+                                    ('customs_doc_type', '!=', 'supplier_invoice'),
+                                    ('bill_of_entries_count', '!=', 0),
+                        ],
+                    }"
+                    string="Generate bill of entry"
+                    type="object"
+                    groups="account.group_account_invoice"
+                />
+            </xpath>
+            <group id="header_right_group" position="inside">
+                <field
+                    name="customs_doc_type"
+                    attrs="{
+                        'invisible': [
+                            ('move_type', '!=', 'in_invoice'),
+                        ],
+                        'readonly': [
+                            '|',
+                                ('state', '!=', 'draft'),
+                                ('forwarder_bill_of_entries_count', '!=', 0),
+                        ],
+                    }"
+                />
+            </group>
+            <xpath expr="//notebook/page[2]" position="after">
+                <page
+                    string="Customs"
+                    name="customs"
+                    attrs="{
+                        'invisible': [
+                            '|',
+                                ('move_type', '!=', 'in_invoice'),
+                                ('customs_doc_type','not in', ['bill_of_entry', 'forwarder_invoice']),
+                        ],
+                    }"
+                >
+                    <separator
+                        string="Supplier invoices"
+                        name="supplier_invoices"
+                        colspan="4"
+                        attrs="{'invisible': [('customs_doc_type','!=', 'bill_of_entry')]}"
+                    />
+                    <field
+                        name="supplier_invoice_ids"
+                        attrs="{'invisible': [('customs_doc_type','!=', 'bill_of_entry')]}"
+                        domain="[('customs_doc_type', '=', 'supplier_invoice')]"
+                        context="{'default_customs_doc_type': 'supplier_invoice'}"
+                    />
+                    <group name="forwarder_invoice">
+                        <field
+                            name="forwarder_invoice_id"
+                            attrs="{'invisible': [('customs_doc_type','!=', 'bill_of_entry')]}"
+                            domain="[('customs_doc_type','=', 'forwarder_invoice'), ('state', '=', 'draft')]"
+                            context="{'default_customs_doc_type': 'forwarder_invoice'}"
+                        />
+                    </group>
+                    <group name="storno">
+                        <field
+                            name="bill_of_entry_storno_id"
+                            attrs="{'invisible': [('customs_doc_type','!=', 'forwarder_invoice')]}"
+                        />
+                    </group>
+                </page>
+            </xpath>
+            <xpath
+                expr="//notebook/page[1]/field[@name='invoice_line_ids']/tree/field[@name='price_subtotal']"
+                position="after"
+            >
+                <field
+                    name="advance_customs_vat"
+                    attrs="{
+                        'column_invisible': [
+                            '|',
+                                ('parent.move_type', '!=', 'in_invoice'),
+                                ('parent.customs_doc_type', '!=', 'forwarder_invoice'),
+                        ],
+                    }"
+                />
+            </xpath>
+        </field>
+    </record>
+
+    <menuitem
+        id="customs"
+        name="Customs"
+        sequence="99"
+        parent="account.menu_finance_payables"
+    />
+
+    <record id="action_supplier_invoice" model="ir.actions.act_window">
+        <field name="name">Supplier invoices</field>
+        <field name="res_model">account.move</field>
+        <field name="view_mode">tree,kanban,form,pivot,graph,activity</field>
+        <field
+            name="domain"
+        >[('move_type','=','in_invoice'), ('customs_doc_type', '=', 'supplier_invoice')]</field>
+        <field
+            name="context"
+        >{'default_move_type': 'in_invoice', 'journal_type': 'purchase', 'default_customs_doc_type': 'supplier_invoice'}</field>
+    </record>
+    <record id="action_supplier_invoice_view1" model="ir.actions.act_window.view">
+        <field eval="1" name="sequence" />
+        <field name="view_mode">tree</field>
+        <field name="view_id" ref="account.view_move_tree" />
+        <field name="act_window_id" ref="action_supplier_invoice" />
+    </record>
+    <record id="action_supplier_invoice_view2" model="ir.actions.act_window.view">
+        <field eval="2" name="sequence" />
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="account.view_move_form" />
+        <field name="act_window_id" ref="action_supplier_invoice" />
+    </record>
+    <menuitem
+        action="action_supplier_invoice"
+        id="menu_action_supplier_invoice"
+        parent="customs"
+    />
+
+    <record id="action_bill_of_entry" model="ir.actions.act_window">
+        <field name="name">Bills of entry</field>
+        <field name="res_model">account.move</field>
+        <field name="view_mode">tree,kanban,form,pivot,graph,activity</field>
+        <field
+            name="domain"
+        >[('move_type','=','in_invoice'), ('customs_doc_type', '=', 'bill_of_entry')]</field>
+        <field
+            name="context"
+        >{'default_move_type': 'in_invoice', 'journal_type': 'purchase', 'default_customs_doc_type': 'bill_of_entry'}</field>
+    </record>
+    <record id="action_bill_of_entry_view1" model="ir.actions.act_window.view">
+        <field eval="1" name="sequence" />
+        <field name="view_mode">tree</field>
+        <field name="view_id" ref="account.view_move_tree" />
+        <field name="act_window_id" ref="action_bill_of_entry" />
+    </record>
+    <record id="action_bill_of_entry_view2" model="ir.actions.act_window.view">
+        <field eval="2" name="sequence" />
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="account.view_move_form" />
+        <field name="act_window_id" ref="action_bill_of_entry" />
+    </record>
+    <menuitem
+        action="action_bill_of_entry"
+        id="menu_action_bill_of_entry"
+        parent="customs"
+    />
+
+    <record id="action_forwarder_invoice" model="ir.actions.act_window">
+        <field name="name">Forwarder invoices</field>
+        <field name="res_model">account.move</field>
+        <field name="view_mode">tree,kanban,form,pivot,graph,activity</field>
+        <field
+            name="domain"
+        >[('move_type','=','in_invoice'), ('customs_doc_type', '=', 'forwarder_invoice')]</field>
+        <field
+            name="context"
+        >{'default_move_type': 'in_invoice', 'journal_type': 'purchase', 'default_customs_doc_type': 'forwarder_invoice'}</field>
+    </record>
+    <record id="action_forwarder_invoice_view1" model="ir.actions.act_window.view">
+        <field eval="1" name="sequence" />
+        <field name="view_mode">tree</field>
+        <field name="view_id" ref="account.view_move_tree" />
+        <field name="act_window_id" ref="action_forwarder_invoice" />
+    </record>
+    <record id="action_forwarder_invoice_view2" model="ir.actions.act_window.view">
+        <field eval="2" name="sequence" />
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="account.view_move_form" />
+        <field name="act_window_id" ref="action_forwarder_invoice" />
+    </record>
+    <menuitem
+        action="action_forwarder_invoice"
+        id="menu_action_forwarder_invoice"
+        parent="customs"
+    />
+</odoo>
diff --git a/l10n_it_bill_of_entry/views/company_view.xml b/l10n_it_bill_of_entry/views/company_view.xml
new file mode 100644
index 000000000000..8cfdd0f6e8c2
--- /dev/null
+++ b/l10n_it_bill_of_entry/views/company_view.xml
@@ -0,0 +1,70 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  ~ Copyright 2022 Simone Rubino - TAKOBI
+  ~ License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+  -->
+<odoo>
+
+    <record id="view_boe_config_settings" model="ir.ui.view">
+        <field name="name">view.boe.config.setting</field>
+        <field name="model">res.config.settings</field>
+        <field name="inherit_id" ref="account.res_config_settings_view_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//div[@id='analytic']" position="after">
+            <h2>Bill of entries</h2>
+                <div
+                    class="row mt16 o_settings_container"
+                    id="bill_of_entries_settings"
+                >
+                    <div class="col-12 col-lg-6 o_setting_box">
+                        <div class="o_setting_left_pane" />
+                        <div class="o_setting_right_pane">
+                            <span
+                                class="fa fa-lg fa-building-o"
+                                title="Values set here are company-specific."
+                                aria-label="Values set here are company-specific."
+                                groups="base.group_multi_company"
+                                role="img"
+                            />
+                            <div class="content-group">
+                                <div>
+                                    <label for="bill_of_entry_journal_id" />
+                                    <div
+                                        class="text-muted"
+                                    >Journal used for reconciliation of bill of entries</div>
+                                    <field
+                                        name="bill_of_entry_journal_id"
+                                        class="o_light_label"
+                                        options="{'no_create': True}"
+                                    />
+                                </div>
+                                <div>
+                                    <label for="bill_of_entry_tax_id" />
+                                    <div
+                                        class="text-muted"
+                                    >Tax used in bill of entries generation, when product is not present</div>
+                                    <field
+                                        name="bill_of_entry_tax_id"
+                                        class="o_light_label"
+                                        options="{'no_create': True}"
+                                    />
+                                </div>
+                                <div>
+                                    <label for="bill_of_entry_partner_id" />
+                                    <div
+                                        class="text-muted"
+                                    >Supplier used in bill of entries</div>
+                                    <field
+                                        name="bill_of_entry_partner_id"
+                                        class="o_light_label"
+                                    />
+                                </div>
+                            </div>
+                        </div>
+                    </div>
+                </div>
+            </xpath>
+        </field>
+    </record>
+
+</odoo>
diff --git a/l10n_it_central_journal_reportlab/README.rst b/l10n_it_central_journal_reportlab/README.rst
index 04bc6799f572..3dba78a2abf1 100644
--- a/l10n_it_central_journal_reportlab/README.rst
+++ b/l10n_it_central_journal_reportlab/README.rst
@@ -7,7 +7,7 @@ ITA - Libro giornale - Reportlab
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:f4cab7756ed5ae8c3ed236ec885d1bee5f4bf5b3da0c1657d2782f544d5b9b43
+   !! source digest: sha256:14273fa46a9791a84bcc003341f36d2fec2f3ae0cf218759d9326a8e408a9d20
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -55,20 +55,20 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Gianmarco Conte - Dinamiche Aziendali srl
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Gianmarco Conte <gconte@dinamicheaziendali.it>
-* Lara Baggio <lbaggio@linkgroup.it>
-* Glauco Prina <gprina@linkgroup.it>
-* Giuseppe Borruso <gborruso@dinamicheaziendali.it>
+-  Gianmarco Conte <gconte@dinamicheaziendali.it>
+-  Lara Baggio <lbaggio@linkgroup.it>
+-  Glauco Prina <gprina@linkgroup.it>
+-  Giuseppe Borruso <gborruso@dinamicheaziendali.it>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_central_journal_reportlab/__manifest__.py b/l10n_it_central_journal_reportlab/__manifest__.py
index f64c22365958..039e4392e6cf 100644
--- a/l10n_it_central_journal_reportlab/__manifest__.py
+++ b/l10n_it_central_journal_reportlab/__manifest__.py
@@ -3,7 +3,7 @@
 
 {
     "name": "ITA - Libro giornale - Reportlab",
-    "version": "16.0.1.0.1",
+    "version": "16.0.1.0.3",
     "development_status": "Beta",
     "category": "Localization/Italy",
     "author": "Gianmarco Conte - Dinamiche Aziendali srl, "
diff --git a/l10n_it_central_journal_reportlab/pyproject.toml b/l10n_it_central_journal_reportlab/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_central_journal_reportlab/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_central_journal_reportlab/readme/CONTRIBUTORS.md b/l10n_it_central_journal_reportlab/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..b3fb23ebacc8
--- /dev/null
+++ b/l10n_it_central_journal_reportlab/readme/CONTRIBUTORS.md
@@ -0,0 +1,4 @@
+- Gianmarco Conte \<<gconte@dinamicheaziendali.it>\>
+- Lara Baggio \<<lbaggio@linkgroup.it>\>
+- Glauco Prina \<<gprina@linkgroup.it>\>
+- Giuseppe Borruso \<<gborruso@dinamicheaziendali.it>\>
diff --git a/l10n_it_central_journal_reportlab/readme/CONTRIBUTORS.rst b/l10n_it_central_journal_reportlab/readme/CONTRIBUTORS.rst
deleted file mode 100644
index 71dd092145b1..000000000000
--- a/l10n_it_central_journal_reportlab/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,4 +0,0 @@
-* Gianmarco Conte <gconte@dinamicheaziendali.it>
-* Lara Baggio <lbaggio@linkgroup.it>
-* Glauco Prina <gprina@linkgroup.it>
-* Giuseppe Borruso <gborruso@dinamicheaziendali.it>
diff --git a/l10n_it_central_journal_reportlab/readme/DESCRIPTION.rst b/l10n_it_central_journal_reportlab/readme/DESCRIPTION.md
similarity index 100%
rename from l10n_it_central_journal_reportlab/readme/DESCRIPTION.rst
rename to l10n_it_central_journal_reportlab/readme/DESCRIPTION.md
diff --git a/l10n_it_central_journal_reportlab/static/description/index.html b/l10n_it_central_journal_reportlab/static/description/index.html
index e3b1f477c0c0..affdd7004f16 100644
--- a/l10n_it_central_journal_reportlab/static/description/index.html
+++ b/l10n_it_central_journal_reportlab/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,7 +366,7 @@ <h1 class="title">ITA - Libro giornale - Reportlab</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:f4cab7756ed5ae8c3ed236ec885d1bee5f4bf5b3da0c1657d2782f544d5b9b43
+!! source digest: sha256:14273fa46a9791a84bcc003341f36d2fec2f3ae0cf218759d9326a8e408a9d20
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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_central_journal_reportlab"><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_central_journal_reportlab"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
diff --git a/l10n_it_central_journal_reportlab/tests/test_central_journal_reportlab.py b/l10n_it_central_journal_reportlab/tests/test_central_journal_reportlab.py
index dfebd9ff09de..567bed537a08 100644
--- a/l10n_it_central_journal_reportlab/tests/test_central_journal_reportlab.py
+++ b/l10n_it_central_journal_reportlab/tests/test_central_journal_reportlab.py
@@ -13,7 +13,7 @@
 
 class TestCentralJournalReportlab(TransactionCase):
     def setUp(self):
-        super(TestCentralJournalReportlab, self).setUp()
+        super().setUp()
 
         self.today = datetime.now()
         self.range_type = self.env["date.range.type"].create({"name": "Fiscal year"})
diff --git a/l10n_it_declaration_of_intent/README.rst b/l10n_it_declaration_of_intent/README.rst
index 385757831b1b..23c91806f1b4 100644
--- a/l10n_it_declaration_of_intent/README.rst
+++ b/l10n_it_declaration_of_intent/README.rst
@@ -7,7 +7,7 @@ ITA - Dichiarazione di intento
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:584f2245939a6465a7bd1bc44befe480485b6a93f0a3ced472cdf2c23603a1d5
+   !! source digest: sha256:824bd64e337d731edce726ead50fffa40befba14a4ed33d54bf64b97a88f15c8
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -51,25 +51,33 @@ Creare:
 
 2. una posizione fiscale per le dichiarazioni d'intento, avente:
 
-   - il flag `Valida per dichiarazione d'intento` attivato,
-   - | una mappatura delle imposte opportuna.
-     | Ad esempio tra "IVA al 22% (debito) (Vendita)" e "Non imponibile art.8c Lettera intento".
+   -  il flag Valida per dichiarazione d'intento attivato,
 
-In Impostazioni > Utenti e aziende, selezionare un'azienda e, nella scheda Dichiarazioni d'intento, definire un plafond annuale.
+   -  | una mappatura delle imposte opportuna.
+      | Ad esempio tra "IVA al 22% (debito) (Vendita)" e "Non imponibile
+        art.8c Lettera intento".
+
+In Impostazioni > Utenti e aziende, selezionare un'azienda e, nella
+scheda Dichiarazioni d'intento, definire un plafond annuale.
 
 Usage
 =====
 
-Per ogni cliente o fornitore soggetto a dichiarazione d'intento, creare una dichiarazione d'intento inserendo tutti i dati e selezionando la posizione fiscale dedicata.
+Per ogni cliente o fornitore soggetto a dichiarazione d'intento, creare
+una dichiarazione d'intento inserendo tutti i dati e selezionando la
+posizione fiscale dedicata.
 
-Nota che il menu Fatturazione > Contabilità > Dichiarazioni d'intento è visibile solo per gli utenti nel gruppo `Mostrare funzionalità contabili complete`.
+Nota che il menu Fatturazione > Contabilità > Dichiarazioni d'intento è
+visibile solo per gli utenti nel gruppo Mostrare funzionalità contabili
+complete.
 
 In fase di fatturazione, utilizzare la posizione fiscale apposita.
 
 Known issues / Roadmap
 ======================
 
-Improve management of currency (see https://github.com/OCA/l10n-italy/issues/2428).
+Improve management of currency (see
+https://github.com/OCA/l10n-italy/issues/2428).
 
 Bug Tracker
 ===========
@@ -85,7 +93,7 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Francesco Apruzzese
 * Sergio Corato
@@ -93,20 +101,20 @@ Authors
 * Lara Baggio
 
 Contributors
-~~~~~~~~~~~~
-
-* Francesco Apruzzese <francescoapruzzese@openforce.it>
-* Sergio Corato <info@efatto.it>
-* Glauco Prina <gprina@linkeurope.it>
-* Lorenzo Battistini <lb@takobi.online>
-* Lara Baggio <lbaggio@linkeurope.it>
-* Simone Rubino <simone.rubino@agilebg.com>
-* Arcadio Pinto <pinto.a@stesi.eu>
-* Alex Comba <alex.comba@agilebg.com>
-* Michele Rusticucci <michele.rusticucci@agilebg.com>
+------------
+
+-  Francesco Apruzzese <francescoapruzzese@openforce.it>
+-  Sergio Corato <info@efatto.it>
+-  Glauco Prina <gprina@linkeurope.it>
+-  Lorenzo Battistini <lb@takobi.online>
+-  Lara Baggio <lbaggio@linkeurope.it>
+-  Simone Rubino <simone.rubino@agilebg.com>
+-  Arcadio Pinto <pinto.a@stesi.eu>
+-  Alex Comba <alex.comba@agilebg.com>
+-  Michele Rusticucci <michele.rusticucci@agilebg.com>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_declaration_of_intent/__manifest__.py b/l10n_it_declaration_of_intent/__manifest__.py
index e33fa7c2b4c0..4e8f88d8c0c6 100644
--- a/l10n_it_declaration_of_intent/__manifest__.py
+++ b/l10n_it_declaration_of_intent/__manifest__.py
@@ -7,7 +7,7 @@
 {
     "name": "ITA - Dichiarazione di intento",
     "summary": "Gestione dichiarazioni di intento",
-    "version": "16.0.1.0.3",
+    "version": "16.0.1.0.6",
     "license": "AGPL-3",
     "author": "Francesco Apruzzese, Sergio Corato, Glauco Prina, Lara Baggio, "
     "Odoo Community Association (OCA)",
diff --git a/l10n_it_declaration_of_intent/i18n/it.po b/l10n_it_declaration_of_intent/i18n/it.po
index b040fa101ab7..bbb9e6c86d17 100644
--- a/l10n_it_declaration_of_intent/i18n/it.po
+++ b/l10n_it_declaration_of_intent/i18n/it.po
@@ -355,11 +355,6 @@ msgstr "Numero documento del partner"
 msgid "Partner"
 msgstr "Partner"
 
-#. module: l10n_it_declaration_of_intent
-#: model:ir.model,name:l10n_it_declaration_of_intent.model_product_product
-msgid "Product Variant"
-msgstr "Variante prodotto"
-
 #. module: l10n_it_declaration_of_intent
 #: model:ir.model.fields.selection,name:l10n_it_declaration_of_intent.selection__l10n_it_declaration_of_intent_declaration__type__out
 msgid "Received from customers"
@@ -457,6 +452,9 @@ msgstr "Limite annuale per le dichiarazioni"
 msgid "or"
 msgstr "o"
 
+#~ msgid "Product Variant"
+#~ msgstr "Variante prodotto"
+
 #, python-format
 #~ msgid ""
 #~ "Limit passed for declaration %s.\n"
diff --git a/l10n_it_declaration_of_intent/i18n/l10n_it_declaration_of_intent.pot b/l10n_it_declaration_of_intent/i18n/l10n_it_declaration_of_intent.pot
index ec2bbf415966..c886263d4d35 100644
--- a/l10n_it_declaration_of_intent/i18n/l10n_it_declaration_of_intent.pot
+++ b/l10n_it_declaration_of_intent/i18n/l10n_it_declaration_of_intent.pot
@@ -340,11 +340,6 @@ msgstr ""
 msgid "Partner"
 msgstr ""
 
-#. module: l10n_it_declaration_of_intent
-#: model:ir.model,name:l10n_it_declaration_of_intent.model_product_product
-msgid "Product Variant"
-msgstr ""
-
 #. module: l10n_it_declaration_of_intent
 #: model:ir.model.fields.selection,name:l10n_it_declaration_of_intent.selection__l10n_it_declaration_of_intent_declaration__type__out
 msgid "Received from customers"
diff --git a/l10n_it_declaration_of_intent/i18n/l10n_it_dichiarazione_intento.pot b/l10n_it_declaration_of_intent/i18n/l10n_it_dichiarazione_intento.pot
deleted file mode 100644
index be353345e1be..000000000000
--- a/l10n_it_declaration_of_intent/i18n/l10n_it_dichiarazione_intento.pot
+++ /dev/null
@@ -1,453 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* l10n_it_dichiarazione_intento
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 14.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2021-01-15 14:09+0000\n"
-"PO-Revision-Date: 2021-01-15 14:09+0000\n"
-"Last-Translator: \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: l10n_it_dichiarazione_intento
-#: model_terms:ir.ui.view,arch_db:l10n_it_dichiarazione_intento.dichiarazione_intento_form
-msgid "Accounting"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: code:addons/l10n_it_dichiarazione_intento/models/dichiarazione_intento.py:0
-#, python-format
-msgid ""
-"All taxes in declaration of intent must be used in fiscal position taxes"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento_line__amount
-msgid "Amount"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento__available_amount
-msgid "Available Amount"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: code:addons/l10n_it_dichiarazione_intento/models/account_invoice.py:0
-#: code:addons/l10n_it_dichiarazione_intento/models/account_invoice.py:0
-#, python-format
-msgid ""
-"Available plafond insufficent.\n"
-"Excess value: %s"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento_line__base_amount
-msgid "Base Amount"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model_terms:ir.ui.view,arch_db:l10n_it_dichiarazione_intento.select_manually_declarations_wizard
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields.selection,name:l10n_it_dichiarazione_intento.selection__dichiarazione_intento__state__close
-#: model_terms:ir.ui.view,arch_db:l10n_it_dichiarazione_intento.dichiarazione_intento_search
-msgid "Close"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model,name:l10n_it_dichiarazione_intento.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento_yearly_limit__company_id
-msgid "Company"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model_terms:ir.ui.view,arch_db:l10n_it_dichiarazione_intento.select_manually_declarations_wizard
-msgid "Confirm"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento__create_uid
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento_line__create_uid
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento_yearly_limit__create_uid
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_select_manually_declarations__create_uid
-msgid "Created by"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento__create_date
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento_line__create_date
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento_yearly_limit__create_date
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_select_manually_declarations__create_date
-msgid "Created on"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento__currency_id
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento_line__currency_id
-msgid "Currency"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento__date
-msgid "Date"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento__date_end
-msgid "Date End"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento_line__date_invoice
-msgid "Date Invoice"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento__date_start
-msgid "Date Start"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields,help:l10n_it_dichiarazione_intento.field_dichiarazione_intento__partner_document_date
-msgid "Date of partner's document"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento_line__dichiarazione_id
-msgid "Declaration"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model,name:l10n_it_dichiarazione_intento.model_dichiarazione_intento
-msgid "Declaration of intent"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: code:addons/l10n_it_dichiarazione_intento/models/account_invoice.py:0
-#, python-format
-msgid ""
-"Declaration of intent not found. Add new declaration or change fiscal "
-"position and verify applied tax"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_res_company__dichiarazione_yearly_limit_ids
-msgid "Declaration yearly limit"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_select_manually_declarations__declaration_ids
-msgid "Declarations of Intent"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.actions.act_window,name:l10n_it_dichiarazione_intento.dichiarazione_intento_action
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_account_bank_statement_line__dichiarazione_intento_ids
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_account_move__dichiarazione_intento_ids
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_account_payment__dichiarazione_intento_ids
-#: model:ir.ui.menu,name:l10n_it_dichiarazione_intento.dichiarazione_intento_menu
-#: model_terms:ir.ui.view,arch_db:l10n_it_dichiarazione_intento.dichiarazione_intento_search
-#: model_terms:ir.ui.view,arch_db:l10n_it_dichiarazione_intento.dichiarazione_intento_view_company_form
-msgid "Declarations of intent"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: code:addons/l10n_it_dichiarazione_intento/models/dichiarazione_intento.py:0
-#, python-format
-msgid "Define a yearly plafond for in documents in your company settings"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: code:addons/l10n_it_dichiarazione_intento/models/account.py:0
-#, python-format
-msgid "Define taxes for fiscal position %s valid for declaration of intent"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model_terms:ir.ui.view,arch_db:l10n_it_dichiarazione_intento.dichiarazione_intento_form
-msgid "Details"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model,name:l10n_it_dichiarazione_intento.model_dichiarazione_intento_line
-msgid "Details of declaration of intent"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_account_fiscal_position__display_name
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_account_move__display_name
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_account_move_line__display_name
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento__display_name
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento_line__display_name
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento_yearly_limit__display_name
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_product_product__display_name
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_res_company__display_name
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_sale_order__display_name
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_select_manually_declarations__display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model_terms:ir.ui.view,arch_db:l10n_it_dichiarazione_intento.dichiarazione_intento_form
-msgid "Document Amount"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento__partner_document_date
-msgid "Document Date"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento__partner_document_number
-msgid "Document Number"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields.selection,name:l10n_it_dichiarazione_intento.selection__dichiarazione_intento__state__expired
-msgid "Expired"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model,name:l10n_it_dichiarazione_intento.model_account_fiscal_position
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento__fiscal_position_id
-msgid "Fiscal Position"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento__force_close
-#: model_terms:ir.ui.view,arch_db:l10n_it_dichiarazione_intento.dichiarazione_intento_form
-msgid "Force Close"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_account_move_line__force_dichiarazione_intento_id
-msgid "Force Declaration of Intent"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model_terms:ir.ui.view,arch_db:l10n_it_dichiarazione_intento.dichiarazione_intento_form
-msgid "Force Reopen"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_account_fiscal_position__id
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_account_move__id
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_account_move_line__id
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento__id
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento_line__id
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento_yearly_limit__id
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_product_product__id
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_res_company__id
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_sale_order__id
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_select_manually_declarations__id
-msgid "ID"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: code:addons/l10n_it_dichiarazione_intento/models/dichiarazione_intento.py:0
-#, python-format
-msgid "Impossible to delete a document with linked invoices"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento_line__invoice_id
-msgid "Invoice"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields.selection,name:l10n_it_dichiarazione_intento.selection__dichiarazione_intento__type__in
-msgid "Issued from company"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model,name:l10n_it_dichiarazione_intento.model_account_move
-msgid "Journal Entry"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model,name:l10n_it_dichiarazione_intento.model_account_move_line
-msgid "Journal Item"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_account_fiscal_position____last_update
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_account_move____last_update
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_account_move_line____last_update
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento____last_update
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento_line____last_update
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento_yearly_limit____last_update
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_product_product____last_update
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_res_company____last_update
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_sale_order____last_update
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_select_manually_declarations____last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento__write_uid
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento_line__write_uid
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento_yearly_limit__write_uid
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_select_manually_declarations__write_uid
-msgid "Last Updated by"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento__write_date
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento_line__write_date
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento_yearly_limit__write_date
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_select_manually_declarations__write_date
-msgid "Last Updated on"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento__limit_amount
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento_yearly_limit__limit_amount
-msgid "Limit Amount"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: code:addons/l10n_it_dichiarazione_intento/models/dichiarazione_intento.py:0
-#, python-format
-msgid ""
-"Limit passed for declaration %s.\n"
-"Excess value: %s%s"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento__line_ids
-msgid "Lines"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento_line__move_line_ids
-msgid "Move Lines"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento__number
-msgid "Number"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields,help:l10n_it_dichiarazione_intento.field_dichiarazione_intento__partner_document_number
-msgid "Number of partner's document"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento__partner_id
-#: model_terms:ir.ui.view,arch_db:l10n_it_dichiarazione_intento.dichiarazione_intento_search
-msgid "Partner"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model,name:l10n_it_dichiarazione_intento.model_product_product
-msgid "Product"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields.selection,name:l10n_it_dichiarazione_intento.selection__dichiarazione_intento__type__out
-msgid "Received from customers"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model_terms:ir.ui.view,arch_db:l10n_it_dichiarazione_intento.dichiarazione_intento_form
-msgid "Refs"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model,name:l10n_it_dichiarazione_intento.model_sale_order
-msgid "Sales Order"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model_terms:ir.ui.view,arch_db:l10n_it_dichiarazione_intento.dichiarazione_intento_invoice_form
-msgid "Select Manually"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.actions.act_window,name:l10n_it_dichiarazione_intento.select_manually_declarations_action
-#: model_terms:ir.ui.view,arch_db:l10n_it_dichiarazione_intento.select_manually_declarations_wizard
-msgid "Select Manually Declarations"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model,name:l10n_it_dichiarazione_intento.model_select_manually_declarations
-msgid "Set declaration of intent manually on invoice"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento__state
-#: model_terms:ir.ui.view,arch_db:l10n_it_dichiarazione_intento.dichiarazione_intento_search
-msgid "State"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento__taxes_ids
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento_line__taxes_ids
-msgid "Taxes"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento__telematic_protocol
-msgid "Telematic Protocol"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: code:addons/l10n_it_dichiarazione_intento/models/dichiarazione_intento.py:0
-#, python-format
-msgid "Total of documents exceed yearly limit"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento__type
-msgid "Type"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento__used_amount
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento_yearly_limit__used_amount
-msgid "Used Amount"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields.selection,name:l10n_it_dichiarazione_intento.selection__dichiarazione_intento__state__valid
-#: model_terms:ir.ui.view,arch_db:l10n_it_dichiarazione_intento.dichiarazione_intento_search
-msgid "Valid"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model_terms:ir.ui.view,arch_db:l10n_it_dichiarazione_intento.dichiarazione_intento_form
-msgid "Valid Period"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_account_fiscal_position__valid_for_dichiarazione_intento
-msgid "Valid for declaration of intent"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model.fields,field_description:l10n_it_dichiarazione_intento.field_dichiarazione_intento_yearly_limit__year
-msgid "Year"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model:ir.model,name:l10n_it_dichiarazione_intento.model_dichiarazione_intento_yearly_limit
-msgid "Yearly limit for declarations"
-msgstr ""
-
-#. module: l10n_it_dichiarazione_intento
-#: model_terms:ir.ui.view,arch_db:l10n_it_dichiarazione_intento.select_manually_declarations_wizard
-msgid "or"
-msgstr ""
\ No newline at end of file
diff --git a/l10n_it_declaration_of_intent/models/__init__.py b/l10n_it_declaration_of_intent/models/__init__.py
index 588c91f5c211..b7922be8fb9c 100644
--- a/l10n_it_declaration_of_intent/models/__init__.py
+++ b/l10n_it_declaration_of_intent/models/__init__.py
@@ -3,4 +3,3 @@
 from . import company
 from . import account_move
 from . import sale
-from . import product
diff --git a/l10n_it_declaration_of_intent/models/account.py b/l10n_it_declaration_of_intent/models/account.py
index 680acd04f13f..9be52b7fd415 100644
--- a/l10n_it_declaration_of_intent/models/account.py
+++ b/l10n_it_declaration_of_intent/models/account.py
@@ -6,7 +6,6 @@
 
 
 class AccountFiscalPosition(models.Model):
-
     _inherit = "account.fiscal.position"
 
     valid_for_declaration_of_intent = fields.Boolean("Valid for declaration of intent")
diff --git a/l10n_it_declaration_of_intent/models/account_move.py b/l10n_it_declaration_of_intent/models/account_move.py
index 6fcca65f9d87..565e0f151493 100644
--- a/l10n_it_declaration_of_intent/models/account_move.py
+++ b/l10n_it_declaration_of_intent/models/account_move.py
@@ -8,7 +8,6 @@
 
 
 class AccountMove(models.Model):
-
     _inherit = "account.move"
 
     declaration_of_intent_ids = fields.Many2many(
@@ -33,7 +32,7 @@ def _set_fiscal_position(self):
                 valid_date = invoice.invoice_date or fields.Date.context_today(invoice)
 
                 valid_declarations = all_declarations.filtered(
-                    lambda d: d.date_start <= valid_date <= d.date_end
+                    lambda d, valid_d=valid_date: d.date_start <= valid_d <= d.date_end
                 )
                 if valid_declarations:
                     invoice.fiscal_position_id = valid_declarations[
@@ -145,17 +144,17 @@ def update_declarations(self, declarations, grouped_lines):
                     if is_sale_document:
                         cmt = self.narration or ""
                         msg = (
-                            "Vostra dichiarazione d'intento nr %s del %s, "
-                            "nostro protocollo nr %s del %s, "
-                            "protocollo telematico nr %s."
-                            % (
-                                declaration.partner_document_number,
-                                format_date(
+                            "Vostra dichiarazione d'intento nr "
+                            "{partner_number} del {partner_date}, "
+                            "nostro protocollo nr {number} del {date}, "
+                            "protocollo telematico nr {protocol}.".format(
+                                partner_number=declaration.partner_document_number,
+                                partner_date=format_date(
                                     self.env, declaration.partner_document_date
                                 ),
-                                declaration.number,
-                                format_date(self.env, declaration.date),
-                                declaration.telematic_protocol,
+                                number=declaration.number,
+                                date=format_date(self.env, declaration.date),
+                                protocol=declaration.telematic_protocol,
                             )
                         )
                         # Avoid duplication
@@ -230,7 +229,7 @@ def check_declarations_amounts(self, declarations):
         declarations_residual = sum(
             [declarations_amounts[da] for da in declarations_amounts]
         )
-        if declarations_residual < 0:
+        if self.currency_id.compare_amounts(declarations_residual, 0) == -1:
             raise UserError(
                 _("Available plafond insufficent.\n" "Excess value: %s")
                 % (abs(declarations_residual))
@@ -242,7 +241,12 @@ def check_declarations_amounts(self, declarations):
             declaration = declaration_model.browse(declaration_id)
             # declarations_amounts contains residual, so, if > limit_amount,
             # used_amount went < 0
-            if declarations_amounts[declaration_id] > declaration.limit_amount:
+            if (
+                self.currency_id.compare_amounts(
+                    declarations_amounts[declaration_id], declaration.limit_amount
+                )
+                == 1
+            ):
                 excess = abs(
                     declarations_amounts[declaration_id] - declaration.limit_amount
                 )
@@ -273,7 +277,9 @@ def get_declaration_residual_amounts(self, declarations):
                     declarations_amounts[declaration.id] -= amount
         for declaration in declarations:
             # exclude amount from lines with invoice_id equals to self
-            for line in declaration.line_ids.filtered(lambda l: l.invoice_id == self):
+            for line in declaration.line_ids.filtered(
+                lambda dec_line: dec_line.invoice_id == self
+            ):
                 declarations_amounts[declaration.id] += line.amount
         return declarations_amounts
 
@@ -290,7 +296,6 @@ def button_cancel(self):
 
 
 class AccountMoveLine(models.Model):
-
     _inherit = "account.move.line"
 
     force_declaration_of_intent_id = fields.Many2one(
diff --git a/l10n_it_declaration_of_intent/models/company.py b/l10n_it_declaration_of_intent/models/company.py
index c4e0bc988d07..24b159f27d24 100644
--- a/l10n_it_declaration_of_intent/models/company.py
+++ b/l10n_it_declaration_of_intent/models/company.py
@@ -5,7 +5,6 @@
 
 
 class ResCompany(models.Model):
-
     _inherit = "res.company"
 
     declaration_yearly_limit_ids = fields.One2many(
diff --git a/l10n_it_declaration_of_intent/models/declaration.py b/l10n_it_declaration_of_intent/models/declaration.py
index 01e738436294..d3cb82e4db6b 100644
--- a/l10n_it_declaration_of_intent/models/declaration.py
+++ b/l10n_it_declaration_of_intent/models/declaration.py
@@ -8,7 +8,6 @@
 
 
 class DeclarationOfIntentYearlyLimit(models.Model):
-
     _name = "l10n_it_declaration_of_intent.yearly_limit"
     _description = "Yearly limit for declarations"
     _order = "company_id, year desc"
@@ -21,8 +20,8 @@ class DeclarationOfIntentYearlyLimit(models.Model):
 
     def _compute_used_amount(self):
         for record in self:
-            date_start = datetime.strptime("01-01-{}".format(record.year), "%d-%m-%Y")
-            date_end = datetime.strptime("31-12-{}".format(record.year), "%d-%m-%Y")
+            date_start = datetime.strptime(f"01-01-{record.year}", "%d-%m-%Y")
+            date_end = datetime.strptime(f"31-12-{record.year}", "%d-%m-%Y")
             declarations = self.env["l10n_it_declaration_of_intent.declaration"].search(
                 [
                     ("date_start", ">=", date_start),
@@ -34,7 +33,6 @@ def _compute_used_amount(self):
 
 
 class DeclarationOfIntent(models.Model):
-
     _name = "l10n_it_declaration_of_intent.declaration"
     _description = "Declaration of intent"
     _order = "date_start desc,date_end desc"
@@ -99,7 +97,7 @@ def create(self, vals_list):
             if values.get("type", False) == "in":
                 year = fields.Date.to_date(values["date_start"]).strftime("%Y")
                 plafond = self.env.company.declaration_yearly_limit_ids.filtered(
-                    lambda r: r.year == year
+                    lambda r, y=year: r.year == y
                 )
                 if not plafond:
                     raise UserError(
@@ -108,8 +106,8 @@ def create(self, vals_list):
                             "settings"
                         )
                     )
-                date_start = datetime.strptime("01-01-{}".format(year), "%d-%m-%Y")
-                date_end = datetime.strptime("31-12-{}".format(year), "%d-%m-%Y")
+                date_start = datetime.strptime(f"01-01-{year}", "%d-%m-%Y")
+                date_end = datetime.strptime(f"31-12-{year}", "%d-%m-%Y")
                 declarations = self.search(
                     [
                         ("date_start", ">=", date_start),
@@ -177,10 +175,7 @@ def name_get(self):
         for record in self:
             complete_name = record.number
             if record.partner_document_number:
-                complete_name = "{} ({})".format(
-                    complete_name,
-                    record.partner_document_number,
-                )
+                complete_name = f"{complete_name} ({record.partner_document_number})"
             res.append(
                 (record.id, complete_name),
             )
@@ -255,7 +250,6 @@ def get_all_for_partner(self, type_d=None, partner_id=False, ignore_state=False)
 
 
 class DeclarationOfIntentLine(models.Model):
-
     _name = "l10n_it_declaration_of_intent.declaration_line"
     _description = "Details of declaration of intent"
 
diff --git a/l10n_it_declaration_of_intent/models/product.py b/l10n_it_declaration_of_intent/models/product.py
deleted file mode 100644
index 101ef9959f38..000000000000
--- a/l10n_it_declaration_of_intent/models/product.py
+++ /dev/null
@@ -1,20 +0,0 @@
-# Copyright 2017 Francesco Apruzzese <f.apruzzese@apuliasoftware.it>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, models
-
-
-class ProductProduct(models.Model):
-
-    _inherit = "product.product"
-
-    @api.model
-    def _convert_prepared_anglosaxon_line(self, line, partner):
-        res = super(ProductProduct, self)._convert_prepared_anglosaxon_line(
-            line, partner
-        )
-        if line.get("force_declaration_of_intent_id", False):
-            res["force_declaration_of_intent_id"] = line[
-                "force_declaration_of_intent_id"
-            ]
-        return res
diff --git a/l10n_it_declaration_of_intent/models/sale.py b/l10n_it_declaration_of_intent/models/sale.py
index 39d073af1948..3ee884e55f41 100644
--- a/l10n_it_declaration_of_intent/models/sale.py
+++ b/l10n_it_declaration_of_intent/models/sale.py
@@ -5,7 +5,6 @@
 
 
 class SaleOrder(models.Model):
-
     _inherit = "sale.order"
 
     def _set_fiscal_position(self):
diff --git a/l10n_it_declaration_of_intent/pyproject.toml b/l10n_it_declaration_of_intent/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_declaration_of_intent/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_declaration_of_intent/readme/CONFIGURE.md b/l10n_it_declaration_of_intent/readme/CONFIGURE.md
new file mode 100644
index 000000000000..cb2a1927adea
--- /dev/null
+++ b/l10n_it_declaration_of_intent/readme/CONFIGURE.md
@@ -0,0 +1,14 @@
+Creare:
+
+1.  un'imposta di tipo vendite con importo 0. Ad esempio "Non imponibile art.8c Lettera
+    intento"
+
+2.  una posizione fiscale per le dichiarazioni d'intento, avente:
+
+    - il flag Valida per dichiarazione d'intento attivato,
+
+    - una mappatura delle imposte opportuna. Ad esempio tra "IVA al 22% (debito)
+      (Vendita)" e "Non imponibile art.8c Lettera intento".
+
+In Impostazioni \> Utenti e aziende, selezionare un'azienda e, nella scheda
+Dichiarazioni d'intento, definire un plafond annuale.
diff --git a/l10n_it_declaration_of_intent/readme/CONFIGURE.rst b/l10n_it_declaration_of_intent/readme/CONFIGURE.rst
deleted file mode 100644
index 1dc819020bb7..000000000000
--- a/l10n_it_declaration_of_intent/readme/CONFIGURE.rst
+++ /dev/null
@@ -1,12 +0,0 @@
-Creare:
-
-1. | un'imposta di tipo vendite con importo 0.
-   | Ad esempio "Non imponibile art.8c Lettera intento"
-
-2. una posizione fiscale per le dichiarazioni d'intento, avente:
-
-   - il flag `Valida per dichiarazione d'intento` attivato,
-   - | una mappatura delle imposte opportuna.
-     | Ad esempio tra "IVA al 22% (debito) (Vendita)" e "Non imponibile art.8c Lettera intento".
-
-In Impostazioni > Utenti e aziende, selezionare un'azienda e, nella scheda Dichiarazioni d'intento, definire un plafond annuale.
diff --git a/l10n_it_declaration_of_intent/readme/CONTRIBUTORS.md b/l10n_it_declaration_of_intent/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..f694746f4e7b
--- /dev/null
+++ b/l10n_it_declaration_of_intent/readme/CONTRIBUTORS.md
@@ -0,0 +1,9 @@
+- Francesco Apruzzese \<<francescoapruzzese@openforce.it>\>
+- Sergio Corato \<<info@efatto.it>\>
+- Glauco Prina \<<gprina@linkeurope.it>\>
+- Lorenzo Battistini \<<lb@takobi.online>\>
+- Lara Baggio \<<lbaggio@linkeurope.it>\>
+- Simone Rubino \<<simone.rubino@agilebg.com>\>
+- Arcadio Pinto \<<pinto.a@stesi.eu>\>
+- Alex Comba \<<alex.comba@agilebg.com>\>
+- Michele Rusticucci \<<michele.rusticucci@agilebg.com>\>
diff --git a/l10n_it_declaration_of_intent/readme/CONTRIBUTORS.rst b/l10n_it_declaration_of_intent/readme/CONTRIBUTORS.rst
deleted file mode 100644
index de0f1299c528..000000000000
--- a/l10n_it_declaration_of_intent/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,9 +0,0 @@
-* Francesco Apruzzese <francescoapruzzese@openforce.it>
-* Sergio Corato <info@efatto.it>
-* Glauco Prina <gprina@linkeurope.it>
-* Lorenzo Battistini <lb@takobi.online>
-* Lara Baggio <lbaggio@linkeurope.it>
-* Simone Rubino <simone.rubino@agilebg.com>
-* Arcadio Pinto <pinto.a@stesi.eu>
-* Alex Comba <alex.comba@agilebg.com>
-* Michele Rusticucci <michele.rusticucci@agilebg.com>
diff --git a/l10n_it_declaration_of_intent/readme/DESCRIPTION.rst b/l10n_it_declaration_of_intent/readme/DESCRIPTION.md
similarity index 100%
rename from l10n_it_declaration_of_intent/readme/DESCRIPTION.rst
rename to l10n_it_declaration_of_intent/readme/DESCRIPTION.md
diff --git a/l10n_it_declaration_of_intent/readme/ROADMAP.md b/l10n_it_declaration_of_intent/readme/ROADMAP.md
new file mode 100644
index 000000000000..324676d230af
--- /dev/null
+++ b/l10n_it_declaration_of_intent/readme/ROADMAP.md
@@ -0,0 +1 @@
+Improve management of currency (see <https://github.com/OCA/l10n-italy/issues/2428>).
diff --git a/l10n_it_declaration_of_intent/readme/ROADMAP.rst b/l10n_it_declaration_of_intent/readme/ROADMAP.rst
deleted file mode 100644
index 5f6c29779008..000000000000
--- a/l10n_it_declaration_of_intent/readme/ROADMAP.rst
+++ /dev/null
@@ -1 +0,0 @@
-Improve management of currency (see https://github.com/OCA/l10n-italy/issues/2428).
diff --git a/l10n_it_declaration_of_intent/readme/USAGE.md b/l10n_it_declaration_of_intent/readme/USAGE.md
new file mode 100644
index 000000000000..e98fc20c5c67
--- /dev/null
+++ b/l10n_it_declaration_of_intent/readme/USAGE.md
@@ -0,0 +1,8 @@
+Per ogni cliente o fornitore soggetto a dichiarazione d'intento, creare una
+dichiarazione d'intento inserendo tutti i dati e selezionando la posizione fiscale
+dedicata.
+
+Nota che il menu Fatturazione \> Contabilità \> Dichiarazioni d'intento è visibile solo
+per gli utenti nel gruppo Mostrare funzionalità contabili complete.
+
+In fase di fatturazione, utilizzare la posizione fiscale apposita.
diff --git a/l10n_it_declaration_of_intent/readme/USAGE.rst b/l10n_it_declaration_of_intent/readme/USAGE.rst
deleted file mode 100644
index d5abce675833..000000000000
--- a/l10n_it_declaration_of_intent/readme/USAGE.rst
+++ /dev/null
@@ -1,5 +0,0 @@
-Per ogni cliente o fornitore soggetto a dichiarazione d'intento, creare una dichiarazione d'intento inserendo tutti i dati e selezionando la posizione fiscale dedicata.
-
-Nota che il menu Fatturazione > Contabilità > Dichiarazioni d'intento è visibile solo per gli utenti nel gruppo `Mostrare funzionalità contabili complete`.
-
-In fase di fatturazione, utilizzare la posizione fiscale apposita.
diff --git a/l10n_it_declaration_of_intent/static/description/index.html b/l10n_it_declaration_of_intent/static/description/index.html
index 2a40ad990012..65aca7f81f29 100644
--- a/l10n_it_declaration_of_intent/static/description/index.html
+++ b/l10n_it_declaration_of_intent/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,7 +366,7 @@ <h1 class="title">ITA - Dichiarazione di intento</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:584f2245939a6465a7bd1bc44befe480485b6a93f0a3ced472cdf2c23603a1d5
+!! source digest: sha256:824bd64e337d731edce726ead50fffa40befba14a4ed33d54bf64b97a88f15c8
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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_declaration_of_intent"><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_declaration_of_intent"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
@@ -400,27 +399,34 @@ <h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
 </li>
 <li><p class="first">una posizione fiscale per le dichiarazioni d’intento, avente:</p>
 <ul>
-<li><p class="first">il flag <cite>Valida per dichiarazione d’intento</cite> attivato,</p>
+<li><p class="first">il flag Valida per dichiarazione d’intento attivato,</p>
 </li>
 <li><div class="first line-block">
 <div class="line">una mappatura delle imposte opportuna.</div>
-<div class="line">Ad esempio tra “IVA al 22% (debito) (Vendita)” e “Non imponibile art.8c Lettera intento”.</div>
+<div class="line">Ad esempio tra “IVA al 22% (debito) (Vendita)” e “Non imponibile
+art.8c Lettera intento”.</div>
 </div>
 </li>
 </ul>
 </li>
 </ol>
-<p>In Impostazioni &gt; Utenti e aziende, selezionare un’azienda e, nella scheda Dichiarazioni d’intento, definire un plafond annuale.</p>
+<p>In Impostazioni &gt; Utenti e aziende, selezionare un’azienda e, nella
+scheda Dichiarazioni d’intento, definire un plafond annuale.</p>
 </div>
 <div class="section" id="usage">
 <h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
-<p>Per ogni cliente o fornitore soggetto a dichiarazione d’intento, creare una dichiarazione d’intento inserendo tutti i dati e selezionando la posizione fiscale dedicata.</p>
-<p>Nota che il menu Fatturazione &gt; Contabilità &gt; Dichiarazioni d’intento è visibile solo per gli utenti nel gruppo <cite>Mostrare funzionalità contabili complete</cite>.</p>
+<p>Per ogni cliente o fornitore soggetto a dichiarazione d’intento, creare
+una dichiarazione d’intento inserendo tutti i dati e selezionando la
+posizione fiscale dedicata.</p>
+<p>Nota che il menu Fatturazione &gt; Contabilità &gt; Dichiarazioni d’intento è
+visibile solo per gli utenti nel gruppo Mostrare funzionalità contabili
+complete.</p>
 <p>In fase di fatturazione, utilizzare la posizione fiscale apposita.</p>
 </div>
 <div class="section" id="known-issues-roadmap">
 <h1><a class="toc-backref" href="#toc-entry-3">Known issues / Roadmap</a></h1>
-<p>Improve management of currency (see <a class="reference external" href="https://github.com/OCA/l10n-italy/issues/2428">https://github.com/OCA/l10n-italy/issues/2428</a>).</p>
+<p>Improve management of currency (see
+<a class="reference external" href="https://github.com/OCA/l10n-italy/issues/2428">https://github.com/OCA/l10n-italy/issues/2428</a>).</p>
 </div>
 <div class="section" id="bug-tracker">
 <h1><a class="toc-backref" href="#toc-entry-4">Bug Tracker</a></h1>
diff --git a/l10n_it_declaration_of_intent/tests/test_account.py b/l10n_it_declaration_of_intent/tests/test_account.py
index da315584d8a8..3c2d2e151158 100644
--- a/l10n_it_declaration_of_intent/tests/test_account.py
+++ b/l10n_it_declaration_of_intent/tests/test_account.py
@@ -7,7 +7,7 @@
 
 class TestAccount(TransactionCase):
     def setUp(self):
-        super(TestAccount, self).setUp()
+        super().setUp()
         self.fiscal_position = (
             self.env["account.fiscal.position"]
             .sudo()
diff --git a/l10n_it_declaration_of_intent/wizard/select_declarations.py b/l10n_it_declaration_of_intent/wizard/select_declarations.py
index 9c895d5ffd83..ab1178bd08fc 100644
--- a/l10n_it_declaration_of_intent/wizard/select_declarations.py
+++ b/l10n_it_declaration_of_intent/wizard/select_declarations.py
@@ -6,7 +6,6 @@
 
 
 class SelectManuallyDeclarations(models.TransientModel):
-
     _name = "l10n_it_declaration_of_intent.select_declarations"
     _description = "Set declaration of intent manually on invoice"
 
diff --git a/l10n_it_delivery_note/README.rst b/l10n_it_delivery_note/README.rst
index f3e6dc257b75..6e0449763622 100644
--- a/l10n_it_delivery_note/README.rst
+++ b/l10n_it_delivery_note/README.rst
@@ -7,7 +7,7 @@ ITA - Documento di trasporto
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:730e51cf7c3e496b3f04ce7ada10770167802bbe582499bb61af9c1eede7f1c4
+   !! source digest: sha256:9c076118cddd967a57fa251899ada5f789edb24068aa7a7b38c6b04590e835c9
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -32,32 +32,38 @@ ITA - Documento di trasporto
 
 This module manage the Italian DDT (Delivery note).
 
-From a picking is possible to generate a Delivery Note and group more picking in one delivery note. It's also possible to invoice from the delivery note form.
+From a picking is possible to generate a Delivery Note and group more
+picking in one delivery note. It's also possible to invoice from the
+delivery note form.
 
-This module is alternative to :code:`l10n_it_ddt`, it follows the Odoo way to process sale orders, pickings and invoices.
+This module is alternative to ``l10n_it_ddt``, it follows the Odoo way
+to process sale orders, pickings and invoices.
 
-You can't have both :code:`l10n_it_ddt` and :code:`l10n_it_delivery_note` installed together.
+You can't have both ``l10n_it_ddt`` and ``l10n_it_delivery_note``
+installed together.
 
 There are two available settings:
 
-- Base (default): one picking, one DN.
-- Advanced: more picking in one DN.
-
+-  Base (default): one picking, one DN.
+-  Advanced: more picking in one DN.
 
 **Italiano**
 
 Questo modulo consente di gestire i DDT.
 
-Da un prelievo è possibile generare un DDT e raggruppare più prelievi in un DDT. È anche possibile fatturare dalla scheda del DDT.
+Da un prelievo è possibile generare un DDT e raggruppare più prelievi in
+un DDT. È anche possibile fatturare dalla scheda del DDT.
 
-Questo modulo è un alternativa al modulo :code:`l10n_it_ddt`, segue la modalità Odoo di gestire ordini di vendita, prelievi e fatture.
+Questo modulo è un alternativa al modulo ``l10n_it_ddt``, segue la
+modalità Odoo di gestire ordini di vendita, prelievi e fatture.
 
-Non è possibile avere installati contemporaneamente :code:`l10n_it_ddt` e :code:`l10n_it_delivery_note`.
+Non è possibile avere installati contemporaneamente ``l10n_it_ddt`` e
+``l10n_it_delivery_note``.
 
 Ci sono due impostazioni possibili.
 
-- Base (predefinita): un prelievo, un DDT.
-- Avanzata: più prelievi in un DDT.
+-  Base (predefinita): un prelievo, un DDT.
+-  Avanzata: più prelievi in un DDT.
 
 **Table of contents**
 
@@ -71,84 +77,114 @@ To configure this module, go to:
 
 1. *Inventory → Configuration → Settings - Delivery Notes*
 
-   Checking 'Use Advanced DN Features' allows you to manage more picking on one delivery note.
+   Checking 'Use Advanced DN Features' allows you to manage more picking
+   on one delivery note.
 
-2. *Inventory → Configuration → Warehouse Management → Delivery Note Types*
+2. *Inventory → Configuration → Warehouse Management → Delivery Note
+   Types*
 
-   In delivery note type you can specify if the product price have to be printed in the delivery note report/slip.
+   In delivery note type you can specify if the product price have to be
+   printed in the delivery note report/slip.
 
-   - *Inventory → Configuration → Delivery Notes → Conditions of Transport*
-   - *Inventory → Configuration → Delivery Notes → Appearances of Goods*
-   - *Inventory → Configuration → Delivery Notes → Reasons of Transport*
-   - *Inventory → Configuration → Delivery Notes → Methods of Transport*
+   -  *Inventory → Configuration → Delivery Notes → Conditions of
+      Transport*
+   -  *Inventory → Configuration → Delivery Notes → Appearances of
+      Goods*
+   -  *Inventory → Configuration → Delivery Notes → Reasons of
+      Transport*
+   -  *Inventory → Configuration → Delivery Notes → Methods of
+      Transport*
 
 3. *Settings → User & Companies → Users*
 
-   In the user profile settings, "Show product information in DN lines" allows showing prices in the form.
+   In the user profile settings, "Show product information in DN lines"
+   allows showing prices in the form.
 
 Usage
 =====
 
 Funzionalità base
-~~~~~~~~~~~~~~~~~
+-----------------
 
 Quando un prelievo viene validato compare una scheda DDT.
 
-Nella scheda fare clic su "Crea nuovo", si apre un procedura guidata dove scegliere il tipo di DDT, quindi confermare. Immettere i dati richiesti e poi fare clic su "Valida" per numerare il DDT.
+Nella scheda fare clic su "Crea nuovo", si apre un procedura guidata
+dove scegliere il tipo di DDT, quindi confermare. Immettere i dati
+richiesti e poi fare clic su "Valida" per numerare il DDT.
 
-Una volta validato, è possibile emettere fattura direttamente dal DDT se il DDT stesso è di tipo consegna a cliente (In uscita) e si hanno i permessi sull'utente.
+Una volta validato, è possibile emettere fattura direttamente dal DDT se
+il DDT stesso è di tipo consegna a cliente (In uscita) e si hanno i
+permessi sull'utente.
 
-È possibile annullare il DDT, reimpostarlo a bozza e poi modificarlo. Se il DDT è fatturato il numero e la data non sono modificabili.
+È possibile annullare il DDT, reimpostarlo a bozza e poi modificarlo. Se
+il DDT è fatturato il numero e la data non sono modificabili.
 
-Per i trasferimenti tra magazzini creare un prelievo di tipo interno con le relative ubicazioni. Validare il prelievo visualizza la scheda DDT.
+Per i trasferimenti tra magazzini creare un prelievo di tipo interno con
+le relative ubicazioni. Validare il prelievo visualizza la scheda DDT.
 
-È possibile anche avere DDT in ingresso, ovvero dopo la validazione del prelievo selezionare la scheda per indicare il numero del DDT fornitore e la data.
+È possibile anche avere DDT in ingresso, ovvero dopo la validazione del
+prelievo selezionare la scheda per indicare il numero del DDT fornitore
+e la data.
 
 Funzionalità avanzata
-~~~~~~~~~~~~~~~~~~~~~
+---------------------
 
 Vengono attivate varie funzionalità aggiuntive:
 
-- più prelievi per un DDT
-- selezione multipla di prelievi e generazione dei DDT
-- aggiunta righe nota e righe sezione descrittive.
-- lista dei DDT.
-
-Il report DDT stampa in righe aggiuntive i lotti/seriali e le scadenze del prodotto.
+-  più prelievi per un DDT
+-  selezione multipla di prelievi e generazione dei DDT
+-  aggiunta righe nota e righe sezione descrittive.
+-  lista dei DDT.
 
-Il prezzo può essere indicato anche nel report DDT se nel tipo DDT è indicata la stampa prezzi.
-La visibilità dei prezzi si trova nei permessi dell'utente.
+Il report DDT stampa in righe aggiuntive i lotti/seriali e le scadenze
+del prodotto.
 
-Le fatture generate dai DDT contengono i riferimenti al DDT stesso nelle righe nota.
+Il prezzo può essere indicato anche nel report DDT se nel tipo DDT è
+indicata la stampa prezzi. La visibilità dei prezzi si trova nei
+permessi dell'utente.
 
+Le fatture generate dai DDT contengono i riferimenti al DDT stesso nelle
+righe nota.
 
 Migrazione dei dati da *l10n_it_ddt*
-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+------------------------------------
 
-Il modulo presenta una funzione di migrazione dei dati dal modulo OCA *l10n_it_ddt* da eseguire manualmente.
-Al momento, non è ancora presente un menù oppure una voce da interfaccia che permetta di eseguire questa operazione; bensì, è stato definito un comando da CLI da eseguire all’avvio di Odoo.
-Di seguito, una piccola lista di passi da seguire per portare a termine la migrazione:
+Il modulo presenta una funzione di migrazione dei dati dal modulo OCA
+*l10n_it_ddt* da eseguire manualmente. Al momento, non è ancora presente
+un menù oppure una voce da interfaccia che permetta di eseguire questa
+operazione; bensì, è stato definito un comando da CLI da eseguire
+all’avvio di Odoo. Di seguito, una piccola lista di passi da seguire per
+portare a termine la migrazione:
 
 1. Eseguire un back-up del database.
 
-   Questa procedura di migrazione dei dati è stata sì sviluppata e testata, MA solamente per un numero limitato di casi.
-   NON è consigliata in alcun modo come funzionalità production-ready.
+   Questa procedura di migrazione dei dati è stata sì sviluppata e
+   testata, MA solamente per un numero limitato di casi. NON è
+   consigliata in alcun modo come funzionalità production-ready.
 
-2. Installare il modulo *l10n_it_delivery_note* SENZA prima disinstallare il modulo OCA *l10n_it_ddt*.
+2. Installare il modulo *l10n_it_delivery_note* SENZA prima
+   disinstallare il modulo OCA *l10n_it_ddt*.
 
-   N.B.: NON iniziare ad usare il modulo *l10n_it_delivery_note* senza aver prima migrato i dati.
-   Potrebbero verificarsi, in prima battuta, problemi legati alla numerazione dei documenti creati.
-   Inoltre, la procedura di migrazione stessa è progettata affinché verifichi che non siano presenti documenti di *l10n_it_delivery_note*; qualora ne rilevi alcuni, si interromperà non eseguendo alcuna migrazione.
+   N.B.: NON iniziare ad usare il modulo *l10n_it_delivery_note* senza
+   aver prima migrato i dati. Potrebbero verificarsi, in prima battuta,
+   problemi legati alla numerazione dei documenti creati. Inoltre, la
+   procedura di migrazione stessa è progettata affinché verifichi che
+   non siano presenti documenti di *l10n_it_delivery_note*; qualora ne
+   rilevi alcuni, si interromperà non eseguendo alcuna migrazione.
 
-3. Terminata l’installazione del modulo, terminare in sicurezza il processo di Odoo.
+3. Terminata l’installazione del modulo, terminare in sicurezza il
+   processo di Odoo.
 
-4. Lanciare Odoo, nella maniera in cui si è soliti fare, aggiungendo alcuni parametri al comando d’avvio:
+4. Lanciare Odoo, nella maniera in cui si è soliti fare, aggiungendo
+   alcuni parametri al comando d’avvio:
 
-   `./odoo-bin migratel10nitddt --database <nome_database> [...]`
+   ./odoo-bin migratel10nitddt --database <nome_database> [...]
 
-5. Una volta terminata l’esecuzione della procedura, verificare che tutti i documenti siano stati migrati con successo e nel modo atteso.
+5. Una volta terminata l’esecuzione della procedura, verificare che
+   tutti i documenti siano stati migrati con successo e nel modo atteso.
 
-6. Verificata l’esattezza dei dati migrati, disinstallare il modulo *l10n_it_ddt*.
+6. Verificata l’esattezza dei dati migrati, disinstallare il modulo
+   *l10n_it_ddt*.
 
 È possibile iniziare ad utilizzare *l10n_it_delivery_note*.
 
@@ -166,30 +202,39 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Marco Calcagni
 * Gianmarco Conte
 * Link IT Europe Srl
 
 Contributors
-~~~~~~~~~~~~
+------------
+
+-  Riccardo Bellanova <r.bellanova@apuliasoftware.it>
+
+-  Matteo Bilotta <mbilotta@linkeurope.it>
+
+-  Giuseppe Borruso <gconte@dinamicheaziendali.it>
+
+-  Marco Calcagni <mcalcagni@dinamicheaziendali.it>
+
+-  Marco Colombo <marco.colombo@gmail.com>
+
+-  Gianmarco Conte <gconte@dinamicheaziendali.it>
+
+-  Letizia Freda <letizia.freda@netfarm.it>
+
+-  Andrea Piovesana <andrea.m.piovesana@gmail.com>
+
+-  Alex Comba <alex.comba@agilebg.com>
 
-* Riccardo Bellanova <r.bellanova@apuliasoftware.it>
-* Matteo Bilotta <mbilotta@linkeurope.it>
-* Giuseppe Borruso <gconte@dinamicheaziendali.it>
-* Marco Calcagni <mcalcagni@dinamicheaziendali.it>
-* Marco Colombo <marco.colombo@gmail.com>
-* Gianmarco Conte <gconte@dinamicheaziendali.it>
-* Letizia Freda <letizia.freda@netfarm.it>
-* Andrea Piovesana <andrea.m.piovesana@gmail.com>
-* Alex Comba <alex.comba@agilebg.com>
-* `Ooops <https://www.ooops404.com>`_:
+-  `Ooops <https://www.ooops404.com>`__:
 
-   * Giovanni Serra <giovanni@gslab.it>
+      -  Giovanni Serra <giovanni@gslab.it>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
@@ -204,10 +249,16 @@ promote its widespread use.
 .. |maintainer-MarcoCalcagni| image:: https://github.com/MarcoCalcagni.png?size=40px
     :target: https://github.com/MarcoCalcagni
     :alt: MarcoCalcagni
+.. |maintainer-aleuffre| image:: https://github.com/aleuffre.png?size=40px
+    :target: https://github.com/aleuffre
+    :alt: aleuffre
+.. |maintainer-renda-dev| image:: https://github.com/renda-dev.png?size=40px
+    :target: https://github.com/renda-dev
+    :alt: renda-dev
 
-Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
 
-|maintainer-MarcoCalcagni| 
+|maintainer-MarcoCalcagni| |maintainer-aleuffre| |maintainer-renda-dev| 
 
 This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_delivery_note>`_ project on GitHub.
 
diff --git a/l10n_it_delivery_note/__manifest__.py b/l10n_it_delivery_note/__manifest__.py
index 8f98635e6d16..b3dd2d446690 100644
--- a/l10n_it_delivery_note/__manifest__.py
+++ b/l10n_it_delivery_note/__manifest__.py
@@ -13,10 +13,10 @@
     "author": "Marco Calcagni, Gianmarco Conte, Link IT Europe Srl, "
     "Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/l10n-italy",
-    "version": "16.0.1.2.4",
+    "version": "16.0.1.3.3",
     "category": "Localization/Italy",
     "license": "AGPL-3",
-    "maintainers": ["MarcoCalcagni"],
+    "maintainers": ["MarcoCalcagni", "aleuffre", "renda-dev"],
     "depends": [
         "delivery",
         "l10n_it_delivery_note_base",
diff --git a/l10n_it_delivery_note/cli/migrate_l10n_it_ddt.py b/l10n_it_delivery_note/cli/migrate_l10n_it_ddt.py
index 4162a9dec8c8..08e1c3afe393 100644
--- a/l10n_it_delivery_note/cli/migrate_l10n_it_ddt.py
+++ b/l10n_it_delivery_note/cli/migrate_l10n_it_ddt.py
@@ -62,8 +62,8 @@ def default_getter(record):
             map_dict[old_record] = new_record
 
     def _map_ref(self, map_dict, old_ext_id, new_ext_id):
-        old_record = self.env.ref("l10n_it_ddt.{}".format(old_ext_id))
-        new_record = self.env.ref("l10n_it_delivery_note_base.{}".format(new_ext_id))
+        old_record = self.env.ref(f"l10n_it_ddt.{old_ext_id}")
+        new_record = self.env.ref(f"l10n_it_delivery_note_base.{new_ext_id}")
 
         map_dict[old_record] = new_record
 
@@ -324,7 +324,7 @@ def vals_getter(record):
         documents = Document.search([], order="id ASC")
         for document in documents:
             delivery_note = DeliveryNote.create(vals_getter(document))
-            extra_lines = document.line_ids.filtered(lambda l: not l.move_id)
+            extra_lines = document.line_ids.filtered(lambda line: not line.move_id)
 
             if extra_lines:
                 lines_vals = []
diff --git a/l10n_it_delivery_note/i18n/it.po b/l10n_it_delivery_note/i18n/it.po
index f19f7720c2ff..be854d49c78d 100644
--- a/l10n_it_delivery_note/i18n/it.po
+++ b/l10n_it_delivery_note/i18n/it.po
@@ -7,7 +7,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-01-08 14:45+0000\n"
-"PO-Revision-Date: 2023-10-13 10:39+0000\n"
+"PO-Revision-Date: 2024-02-26 12:37+0000\n"
 "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: \n"
 "Language: it\n"
@@ -108,9 +108,9 @@ msgid ""
 "This description will be copied to every Sales Order, Delivery Order and "
 "Customer Invoice/Credit Note"
 msgstr ""
-"Una descrizione del prodotto da mostrare ai clienti. La descrizione sarà "
-"inserita in ogni ordine di vendita, ordine di spedizione e fatturazione/nota "
-"di credito del cliente"
+"Una descrizione del prodotto che si vuole comunicare al cliente. Questa "
+"descrizione verrà copiata in ogni ordine di vendita, ordine di spedizione e "
+"fattura/nota di credito del cliente"
 
 #. module: l10n_it_delivery_note
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_stock_delivery_note__message_needaction
@@ -366,11 +366,6 @@ msgstr "Stato DdT"
 msgid "DN Volume"
 msgstr "Volume DdT"
 
-#. module: l10n_it_delivery_note
-#: model_terms:ir.ui.view,arch_db:l10n_it_delivery_note.delivery_note_report_template
-msgid "DN date"
-msgstr "Data Traporto"
-
 #. module: l10n_it_delivery_note
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_stock_delivery_note__date
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_stock_delivery_note_base_wizard__date
@@ -400,8 +395,8 @@ msgstr "DdT"
 #. odoo-python
 #: code:addons/l10n_it_delivery_note/models/account_invoice.py:0
 #, python-format
-msgid "Delivery Note \"{}\" of {}"
-msgstr "DdT \"{}\" del {}"
+msgid "Delivery Note \"%(name)s\" of %(date)s"
+msgstr "DDT \"%(name)s\" del %(date)s"
 
 #. module: l10n_it_delivery_note
 #: model:ir.model,name:l10n_it_delivery_note.model_stock_delivery_note_base_wizard
@@ -642,7 +637,6 @@ msgstr "Se selezionata, nuovi messaggi richiedono attenzione."
 
 #. module: l10n_it_delivery_note
 #: model:ir.model.fields,help:l10n_it_delivery_note.field_stock_delivery_note__message_has_error
-#: model:ir.model.fields,help:l10n_it_delivery_note.field_stock_delivery_note__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr "Se selezionata, alcuni messaggi hanno un errore di consegna."
 
@@ -689,7 +683,7 @@ msgstr "Note interne"
 #: code:addons/l10n_it_delivery_note/tests/test_stock_delivery_note_sequence.py:0
 #, python-format
 msgid "Internal transfer"
-msgstr ""
+msgstr "Trasferimento interno"
 
 #. module: l10n_it_delivery_note
 #: model:ir.model,name:l10n_it_delivery_note.model_stock_location
@@ -736,7 +730,7 @@ msgstr "È trasportatore"
 #. module: l10n_it_delivery_note
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_stock_delivery_note__message_is_follower
 msgid "Is Follower"
-msgstr "Sta seguendo"
+msgstr "Segue"
 
 #. module: l10n_it_delivery_note
 #: model_terms:ir.ui.view,arch_db:l10n_it_delivery_note.res_config_settings_form_view
@@ -967,7 +961,7 @@ msgstr "In uscita"
 #: code:addons/l10n_it_delivery_note/tests/test_stock_delivery_note_sequence.py:0
 #, python-format
 msgid "Outgoing (with prices)"
-msgstr ""
+msgstr "In uscita (con prezzi)"
 
 #. module: l10n_it_delivery_note
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_stock_delivery_note__packages
@@ -975,11 +969,6 @@ msgstr ""
 msgid "Packages"
 msgstr "Colli"
 
-#. module: l10n_it_delivery_note
-#: model_terms:ir.ui.view,arch_db:l10n_it_delivery_note.stock_delivery_note_form_view
-msgid "Partner document"
-msgstr "Contatto del documento"
-
 #. module: l10n_it_delivery_note
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_stock_delivery_note__partner_ref
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_stock_picking__delivery_note_partner_ref
@@ -1087,11 +1076,6 @@ msgstr "Reimposta a bozza"
 msgid "Responsible User"
 msgstr "Utente responsabile"
 
-#. module: l10n_it_delivery_note
-#: model:ir.model.fields,field_description:l10n_it_delivery_note.field_stock_delivery_note__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr "Errore consegna SMS"
-
 #. module: l10n_it_delivery_note
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_stock_delivery_note__sale_ids
 msgid "Sale"
@@ -1386,6 +1370,7 @@ msgstr "Trasferimento"
 #. module: l10n_it_delivery_note
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_stock_delivery_note__transport_datetime
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_stock_picking__transport_datetime
+#: model_terms:ir.ui.view,arch_db:l10n_it_delivery_note.delivery_note_report_template
 msgid "Transport date"
 msgstr "Data di trasporto"
 
@@ -1681,6 +1666,19 @@ msgstr "di:"
 msgid "qty"
 msgstr "q.tà"
 
+#~ msgid "DN date"
+#~ msgstr "Data Traporto"
+
+#~ msgid "Partner document"
+#~ msgstr "Contatto del documento"
+
+#, python-format
+#~ msgid "Delivery Note \"{}\" of {}"
+#~ msgstr "DdT \"{}\" del {}"
+
+#~ msgid "SMS Delivery error"
+#~ msgstr "Errore consegna SMS"
+
 #~ msgid "Number of messages which requires an action"
 #~ msgstr "Numero di messaggi che richiedono un'azione"
 
diff --git a/l10n_it_delivery_note/i18n/l10n_it_delivery_note.pot b/l10n_it_delivery_note/i18n/l10n_it_delivery_note.pot
index 044b72db5a3a..cd3612baa77e 100644
--- a/l10n_it_delivery_note/i18n/l10n_it_delivery_note.pot
+++ b/l10n_it_delivery_note/i18n/l10n_it_delivery_note.pot
@@ -339,11 +339,6 @@ msgstr ""
 msgid "DN Volume"
 msgstr ""
 
-#. module: l10n_it_delivery_note
-#: model_terms:ir.ui.view,arch_db:l10n_it_delivery_note.delivery_note_report_template
-msgid "DN date"
-msgstr ""
-
 #. module: l10n_it_delivery_note
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_stock_delivery_note__date
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_stock_delivery_note_base_wizard__date
@@ -373,7 +368,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_delivery_note/models/account_invoice.py:0
 #, python-format
-msgid "Delivery Note \"{}\" of {}"
+msgid "Delivery Note \"%(name)s\" of %(date)s"
 msgstr ""
 
 #. module: l10n_it_delivery_note
@@ -615,7 +610,6 @@ msgstr ""
 
 #. module: l10n_it_delivery_note
 #: model:ir.model.fields,help:l10n_it_delivery_note.field_stock_delivery_note__message_has_error
-#: model:ir.model.fields,help:l10n_it_delivery_note.field_stock_delivery_note__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -943,11 +937,6 @@ msgstr ""
 msgid "Packages"
 msgstr ""
 
-#. module: l10n_it_delivery_note
-#: model_terms:ir.ui.view,arch_db:l10n_it_delivery_note.stock_delivery_note_form_view
-msgid "Partner document"
-msgstr ""
-
 #. module: l10n_it_delivery_note
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_stock_delivery_note__partner_ref
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_stock_picking__delivery_note_partner_ref
@@ -1055,11 +1044,6 @@ msgstr ""
 msgid "Responsible User"
 msgstr ""
 
-#. module: l10n_it_delivery_note
-#: model:ir.model.fields,field_description:l10n_it_delivery_note.field_stock_delivery_note__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_delivery_note
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_stock_delivery_note__sale_ids
 msgid "Sale"
@@ -1323,6 +1307,7 @@ msgstr ""
 #. module: l10n_it_delivery_note
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_stock_delivery_note__transport_datetime
 #: model:ir.model.fields,field_description:l10n_it_delivery_note.field_stock_picking__transport_datetime
+#: model_terms:ir.ui.view,arch_db:l10n_it_delivery_note.delivery_note_report_template
 msgid "Transport date"
 msgstr ""
 
diff --git a/l10n_it_delivery_note/models/account_invoice.py b/l10n_it_delivery_note/models/account_invoice.py
index 905a80a9c33e..847dc3d5816a 100644
--- a/l10n_it_delivery_note/models/account_invoice.py
+++ b/l10n_it_delivery_note/models/account_invoice.py
@@ -31,9 +31,9 @@ def _compute_delivery_note_count(self):
 
     def goto_delivery_notes(self, **kwargs):
         delivery_notes = self.mapped("delivery_note_ids")
-        action = self.env.ref(
+        action = self.env["ir.actions.act_window"]._for_xml_id(
             "l10n_it_delivery_note.stock_delivery_note_action"
-        ).read()[0]
+        )
         action.update(kwargs)
 
         if len(delivery_notes) > 1:
@@ -92,7 +92,9 @@ def update_delivery_note_lines(self):
 
         for invoice in self.filtered(lambda i: i.delivery_note_ids):
             new_lines = []
-            old_lines = invoice.invoice_line_ids.filtered(lambda l: l.note_dn)
+            old_lines = invoice.invoice_line_ids.filtered(
+                lambda inv_line: inv_line.note_dn
+            )
             old_lines.unlink()
 
             #
diff --git a/l10n_it_delivery_note/models/sale_order.py b/l10n_it_delivery_note/models/sale_order.py
index 9faff4ed0a86..6e38f6d95423 100644
--- a/l10n_it_delivery_note/models/sale_order.py
+++ b/l10n_it_delivery_note/models/sale_order.py
@@ -70,11 +70,12 @@ def _compute_delivery_notes(self):
 
     def _assign_delivery_notes_invoices(self, invoice_ids):
         order_lines = self.mapped("order_line").filtered(
-            lambda l: l.is_invoiced and l.delivery_note_line_ids
+            lambda order_line: order_line.is_invoiced
+            and order_line.delivery_note_line_ids
         )
 
         delivery_note_lines = order_lines.mapped("delivery_note_line_ids").filtered(
-            lambda l: l.is_invoiceable
+            lambda dn_line: dn_line.is_invoiceable
         )
         delivery_notes = delivery_note_lines.mapped("delivery_note_id")
 
diff --git a/l10n_it_delivery_note/models/sale_order_line.py b/l10n_it_delivery_note/models/sale_order_line.py
index 410b2f97b143..1655d304f8e0 100644
--- a/l10n_it_delivery_note/models/sale_order_line.py
+++ b/l10n_it_delivery_note/models/sale_order_line.py
@@ -61,6 +61,6 @@ def is_pickings_related(self, picking_ids):
         return bool(self.move_ids & picking_ids.mapped("move_ids"))
 
     def retrieve_pickings_lines(self, picking_ids):
-        return self.filtered(lambda l: l.has_picking).filtered(
-            lambda l: l.is_pickings_related(picking_ids)
+        return self.filtered(lambda line: line.has_picking).filtered(
+            lambda line: line.is_pickings_related(picking_ids)
         )
diff --git a/l10n_it_delivery_note/models/stock_delivery_note.py b/l10n_it_delivery_note/models/stock_delivery_note.py
index 121374662103..e233d7601d51 100644
--- a/l10n_it_delivery_note/models/stock_delivery_note.py
+++ b/l10n_it_delivery_note/models/stock_delivery_note.py
@@ -48,13 +48,18 @@ class StockDeliveryNote(models.Model):
     ]
     _description = "Delivery Note"
     _order = "date DESC, id DESC"
+    _check_company_auto = True
 
     def _default_company(self):
         return self.env.company
 
     def _default_type(self):
         return self.env["stock.delivery.note.type"].search(
-            [("code", "=", DOMAIN_PICKING_TYPES[1])], limit=1
+            [
+                ("code", "=", DOMAIN_PICKING_TYPES[1]),
+                ("company_id", "=", self.env.company.id),
+            ],
+            limit=1,
         )
 
     def _default_volume_uom(self):
@@ -238,12 +243,16 @@ def _domain_weight_uom(self):
     )
 
     picking_ids = fields.One2many(
-        "stock.picking", "delivery_note_id", string="Pickings"
+        "stock.picking",
+        "delivery_note_id",
+        string="Pickings",
+        check_company=True,
     )
     pickings_picker = fields.Many2many(
         "stock.picking",
         compute="_compute_get_pickings",
         inverse="_inverse_set_pickings",
+        check_company=True,
     )
 
     picking_type = fields.Selection(
@@ -290,13 +299,13 @@ def name_get(self):
             if not note.name:
                 partner_name = note.partner_id.display_name
                 create_date = note.create_date.strftime(DATETIME_FORMAT)
-                name = "{} - {}".format(partner_name, create_date)
+                name = f"{partner_name} - {create_date}"
 
             else:
                 name = note.name
 
                 if note.partner_ref and note.type_code == "incoming":
-                    name = "{} ({})".format(name, note.partner_ref)
+                    name = f"{name} ({note.partner_ref})"
             result.append((note.id, name))
 
         return result
@@ -304,7 +313,7 @@ def name_get(self):
     @api.depends("state", "line_ids", "line_ids.invoice_status")
     def _compute_invoice_status(self):
         for note in self:
-            lines = note.line_ids.filtered(lambda l: l.sale_line_id)
+            lines = note.line_ids.filtered(lambda line: line.sale_line_id)
             invoice_status = DOMAIN_INVOICE_STATUSES[0]
             if lines:
                 if all(
@@ -546,7 +555,7 @@ def _fix_quantities_to_invoice(self, lines, invoice_method):
                     cache[line] = line.fix_qty_to_invoice()
 
         pickings_move_ids = self.mapped("picking_ids.move_ids")
-        for line in pickings_lines.filtered(lambda l: len(l.move_ids) > 1):
+        for line in pickings_lines.filtered(lambda line: len(line.move_ids) > 1):
             move_ids = line.move_ids & pickings_move_ids
             qty_to_invoice = sum(move_ids.mapped("quantity_done"))
 
@@ -651,6 +660,25 @@ def action_print(self):
             "l10n_it_delivery_note.delivery_note_report_action"
         ).report_action(self)
 
+    @api.model
+    def _get_sync_fields(self):
+        """
+        Returns a list of fields that can be used to
+         synchronize the state of the Delivery Note
+        """
+        return [
+            "date",
+            "transport_datetime",
+            "transport_condition_id",
+            "goods_appearance_id",
+            "transport_reason_id",
+            "transport_method_id",
+            "gross_weight",
+            "net_weight",
+            "packages",
+            "volume",
+        ]
+
     def update_transport_datetime(self):
         self.transport_datetime = datetime.datetime.now()
 
@@ -669,7 +697,7 @@ def goto(self, **kwargs):
 
     def goto_sales(self, **kwargs):
         sales = self.mapped("sale_ids")
-        action = self.env.ref("sale.action_orders").read()[0]
+        action = self.env["ir.actions.act_window"]._for_xml_id("sale.action_orders")
         action.update(kwargs)
 
         if len(sales) > 1:
@@ -747,12 +775,12 @@ def get_location_address(self, location_id):
         if warehouse and warehouse.partner_id:
             partner = warehouse.partner_id
 
-            location_address += "{}, ".format(partner.name)
+            location_address += f"{partner.name}, "
             if partner.street:
-                location_address += "{} - ".format(partner.street)
+                location_address += f"{partner.street} - "
 
-            location_address += "{} {}".format(partner.zip, partner.city)
+            location_address += f"{partner.zip} {partner.city}"
             if partner.state_id:
-                location_address += " ({})".format(partner.state_id.name)
+                location_address += f" ({partner.state_id.name})"
 
         return location_address
diff --git a/l10n_it_delivery_note/models/stock_delivery_note_line.py b/l10n_it_delivery_note/models/stock_delivery_note_line.py
index f5b66f4aa882..701ce7707ea1 100644
--- a/l10n_it_delivery_note/models/stock_delivery_note_line.py
+++ b/l10n_it_delivery_note/models/stock_delivery_note_line.py
@@ -93,7 +93,6 @@ def is_invoiceable(self):
     @api.onchange("product_id")
     def _onchange_product_id(self):
         if self.product_id:
-
             name = self.product_id.name
             if self.product_id.description_sale:
                 name += "\n" + self.product_id.description_sale
@@ -113,7 +112,6 @@ def _onchange_product_id(self):
     def _prepare_detail_lines(self, moves):
         lines = []
         for move in moves:
-
             name = move.product_id.name
             if move.product_id.description_sale:
                 name += "\n" + move.product_id.description_sale
@@ -122,7 +120,7 @@ def _prepare_detail_lines(self, moves):
                 "move_id": move.id,
                 "name": name,
                 "product_id": move.product_id.id,
-                "product_qty": move.product_uom_qty,
+                "product_qty": move.quantity_done,
                 "product_uom_id": move.product_uom.id,
             }
 
@@ -158,7 +156,7 @@ def create(self, vals_list):
 
     def write(self, vals):
         if "display_type" in vals and self.filtered(
-            lambda l: l.display_type != vals["display_type"]
+            lambda note_line: note_line.display_type != vals["display_type"]
         ):
             raise UserError(
                 _(
@@ -171,7 +169,7 @@ def write(self, vals):
         return super().write(vals)
 
     def sync_invoice_status(self):
-        for line in self.filtered(lambda l: l.sale_line_id):
+        for line in self.filtered(lambda note_line: note_line.sale_line_id):
             invoice_status = line.sale_line_id.invoice_status
             line.invoice_status = (
                 DOMAIN_INVOICE_STATUSES[1]
diff --git a/l10n_it_delivery_note/models/stock_picking.py b/l10n_it_delivery_note/models/stock_picking.py
index 0c39ef0a67be..8fbe30bf934d 100644
--- a/l10n_it_delivery_note/models/stock_picking.py
+++ b/l10n_it_delivery_note/models/stock_picking.py
@@ -26,7 +26,7 @@ class StockPicking(models.Model):
         "ir.sequence", related="delivery_note_id.sequence_id"
     )
     delivery_note_state = fields.Selection(
-        string="DN State", related="delivery_note_id.state"
+        string="DN State", related="delivery_note_id.state", store=True
     )
     delivery_note_partner_ref = fields.Char(related="delivery_note_id.partner_ref")
     delivery_note_partner_shipping_id = fields.Many2one(
@@ -41,10 +41,14 @@ class StockPicking(models.Model):
     )
 
     delivery_note_type_id = fields.Many2one(
-        "stock.delivery.note.type", related="delivery_note_id.type_id"
+        "stock.delivery.note.type",
+        related="delivery_note_id.type_id",
+        check_company=True,
     )
     delivery_note_type_code = fields.Selection(related="delivery_note_type_id.code")
-    delivery_note_date = fields.Date(string="DN Date", related="delivery_note_id.date")
+    delivery_note_date = fields.Date(
+        string="DN Date", related="delivery_note_id.date", store=True
+    )
     delivery_note_note = fields.Html(related="delivery_note_id.note")
 
     transport_condition_id = fields.Many2one(
@@ -337,6 +341,7 @@ def _create_delivery_note(self):
         )
         return self.env["stock.delivery.note"].create(
             {
+                "company_id": self.company_id.id,
                 "partner_sender_id": partners[0].id,
                 "partner_id": self.sale_id.partner_id.id
                 if self.sale_id
@@ -443,7 +448,8 @@ def write(self, vals):
 
     def _create_backorder(self):
         """When we make a backorder of a picking the delivery note lines needed
-        to be updated otherwise stock_delivery_note_line_move_uniq constraint is raised"""
+        to be updated otherwise stock_delivery_note_line_move_uniq
+        constraint is raised"""
         backorders = super()._create_backorder()
         for backorder in backorders:
             backorder.backorder_id.delivery_note_id.update_detail_lines()
diff --git a/l10n_it_delivery_note/pyproject.toml b/l10n_it_delivery_note/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_delivery_note/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_delivery_note/readme/CONFIGURE.md b/l10n_it_delivery_note/readme/CONFIGURE.md
new file mode 100644
index 000000000000..88531dc4b71a
--- /dev/null
+++ b/l10n_it_delivery_note/readme/CONFIGURE.md
@@ -0,0 +1,21 @@
+To configure this module, go to:
+
+1.  _Inventory → Configuration → Settings - Delivery Notes_
+
+    Checking 'Use Advanced DN Features' allows you to manage more picking on one
+    delivery note.
+
+2.  _Inventory → Configuration → Warehouse Management → Delivery Note Types_
+
+    In delivery note type you can specify if the product price have to be printed in the
+    delivery note report/slip.
+
+    - _Inventory → Configuration → Delivery Notes → Conditions of Transport_
+    - _Inventory → Configuration → Delivery Notes → Appearances of Goods_
+    - _Inventory → Configuration → Delivery Notes → Reasons of Transport_
+    - _Inventory → Configuration → Delivery Notes → Methods of Transport_
+
+3.  _Settings → User & Companies → Users_
+
+    In the user profile settings, "Show product information in DN lines" allows showing
+    prices in the form.
diff --git a/l10n_it_delivery_note/readme/CONFIGURE.rst b/l10n_it_delivery_note/readme/CONFIGURE.rst
deleted file mode 100644
index b5a314532cde..000000000000
--- a/l10n_it_delivery_note/readme/CONFIGURE.rst
+++ /dev/null
@@ -1,18 +0,0 @@
-To configure this module, go to:
-
-1. *Inventory → Configuration → Settings - Delivery Notes*
-
-   Checking 'Use Advanced DN Features' allows you to manage more picking on one delivery note.
-
-2. *Inventory → Configuration → Warehouse Management → Delivery Note Types*
-
-   In delivery note type you can specify if the product price have to be printed in the delivery note report/slip.
-
-   - *Inventory → Configuration → Delivery Notes → Conditions of Transport*
-   - *Inventory → Configuration → Delivery Notes → Appearances of Goods*
-   - *Inventory → Configuration → Delivery Notes → Reasons of Transport*
-   - *Inventory → Configuration → Delivery Notes → Methods of Transport*
-
-3. *Settings → User & Companies → Users*
-
-   In the user profile settings, "Show product information in DN lines" allows showing prices in the form.
diff --git a/l10n_it_delivery_note/readme/CONTRIBUTORS.md b/l10n_it_delivery_note/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..7cba3ebbc197
--- /dev/null
+++ b/l10n_it_delivery_note/readme/CONTRIBUTORS.md
@@ -0,0 +1,21 @@
+- Riccardo Bellanova \<<r.bellanova@apuliasoftware.it>\>
+
+- Matteo Bilotta \<<mbilotta@linkeurope.it>\>
+
+- Giuseppe Borruso \<<gconte@dinamicheaziendali.it>\>
+
+- Marco Calcagni \<<mcalcagni@dinamicheaziendali.it>\>
+
+- Marco Colombo \<<marco.colombo@gmail.com>\>
+
+- Gianmarco Conte \<<gconte@dinamicheaziendali.it>\>
+
+- Letizia Freda \<<letizia.freda@netfarm.it>\>
+
+- Andrea Piovesana \<<andrea.m.piovesana@gmail.com>\>
+
+- Alex Comba \<<alex.comba@agilebg.com>\>
+
+- [Ooops](https://www.ooops404.com):
+
+  > - Giovanni Serra \<<giovanni@gslab.it>\>
diff --git a/l10n_it_delivery_note/readme/CONTRIBUTORS.rst b/l10n_it_delivery_note/readme/CONTRIBUTORS.rst
deleted file mode 100644
index ad3544bc1bd7..000000000000
--- a/l10n_it_delivery_note/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,12 +0,0 @@
-* Riccardo Bellanova <r.bellanova@apuliasoftware.it>
-* Matteo Bilotta <mbilotta@linkeurope.it>
-* Giuseppe Borruso <gconte@dinamicheaziendali.it>
-* Marco Calcagni <mcalcagni@dinamicheaziendali.it>
-* Marco Colombo <marco.colombo@gmail.com>
-* Gianmarco Conte <gconte@dinamicheaziendali.it>
-* Letizia Freda <letizia.freda@netfarm.it>
-* Andrea Piovesana <andrea.m.piovesana@gmail.com>
-* Alex Comba <alex.comba@agilebg.com>
-* `Ooops <https://www.ooops404.com>`_:
-
-   * Giovanni Serra <giovanni@gslab.it>
diff --git a/l10n_it_delivery_note/readme/DESCRIPTION.md b/l10n_it_delivery_note/readme/DESCRIPTION.md
new file mode 100644
index 000000000000..655860cbc33c
--- /dev/null
+++ b/l10n_it_delivery_note/readme/DESCRIPTION.md
@@ -0,0 +1,34 @@
+**English**
+
+This module manage the Italian DDT (Delivery note).
+
+From a picking is possible to generate a Delivery Note and group more picking in one
+delivery note. It's also possible to invoice from the delivery note form.
+
+This module is alternative to `l10n_it_ddt`, it follows the Odoo way to process sale
+orders, pickings and invoices.
+
+You can't have both `l10n_it_ddt` and `l10n_it_delivery_note` installed together.
+
+There are two available settings:
+
+- Base (default): one picking, one DN.
+- Advanced: more picking in one DN.
+
+**Italiano**
+
+Questo modulo consente di gestire i DDT.
+
+Da un prelievo è possibile generare un DDT e raggruppare più prelievi in un DDT. È anche
+possibile fatturare dalla scheda del DDT.
+
+Questo modulo è un alternativa al modulo `l10n_it_ddt`, segue la modalità Odoo di
+gestire ordini di vendita, prelievi e fatture.
+
+Non è possibile avere installati contemporaneamente `l10n_it_ddt` e
+`l10n_it_delivery_note`.
+
+Ci sono due impostazioni possibili.
+
+- Base (predefinita): un prelievo, un DDT.
+- Avanzata: più prelievi in un DDT.
diff --git a/l10n_it_delivery_note/readme/DESCRIPTION.rst b/l10n_it_delivery_note/readme/DESCRIPTION.rst
deleted file mode 100644
index 89f3ff685b44..000000000000
--- a/l10n_it_delivery_note/readme/DESCRIPTION.rst
+++ /dev/null
@@ -1,30 +0,0 @@
-**English**
-
-This module manage the Italian DDT (Delivery note).
-
-From a picking is possible to generate a Delivery Note and group more picking in one delivery note. It's also possible to invoice from the delivery note form.
-
-This module is alternative to :code:`l10n_it_ddt`, it follows the Odoo way to process sale orders, pickings and invoices.
-
-You can't have both :code:`l10n_it_ddt` and :code:`l10n_it_delivery_note` installed together.
-
-There are two available settings:
-
-- Base (default): one picking, one DN.
-- Advanced: more picking in one DN.
-
-
-**Italiano**
-
-Questo modulo consente di gestire i DDT.
-
-Da un prelievo è possibile generare un DDT e raggruppare più prelievi in un DDT. È anche possibile fatturare dalla scheda del DDT.
-
-Questo modulo è un alternativa al modulo :code:`l10n_it_ddt`, segue la modalità Odoo di gestire ordini di vendita, prelievi e fatture.
-
-Non è possibile avere installati contemporaneamente :code:`l10n_it_ddt` e :code:`l10n_it_delivery_note`.
-
-Ci sono due impostazioni possibili.
-
-- Base (predefinita): un prelievo, un DDT.
-- Avanzata: più prelievi in un DDT.
diff --git a/l10n_it_delivery_note/readme/USAGE.md b/l10n_it_delivery_note/readme/USAGE.md
new file mode 100644
index 000000000000..389aa33bdb25
--- /dev/null
+++ b/l10n_it_delivery_note/readme/USAGE.md
@@ -0,0 +1,73 @@
+## Funzionalità base
+
+Quando un prelievo viene validato compare una scheda DDT.
+
+Nella scheda fare clic su "Crea nuovo", si apre un procedura guidata dove scegliere il
+tipo di DDT, quindi confermare. Immettere i dati richiesti e poi fare clic su "Valida"
+per numerare il DDT.
+
+Una volta validato, è possibile emettere fattura direttamente dal DDT se il DDT stesso è
+di tipo consegna a cliente (In uscita) e si hanno i permessi sull'utente.
+
+È possibile annullare il DDT, reimpostarlo a bozza e poi modificarlo. Se il DDT è
+fatturato il numero e la data non sono modificabili.
+
+Per i trasferimenti tra magazzini creare un prelievo di tipo interno con le relative
+ubicazioni. Validare il prelievo visualizza la scheda DDT.
+
+È possibile anche avere DDT in ingresso, ovvero dopo la validazione del prelievo
+selezionare la scheda per indicare il numero del DDT fornitore e la data.
+
+## Funzionalità avanzata
+
+Vengono attivate varie funzionalità aggiuntive:
+
+- più prelievi per un DDT
+- selezione multipla di prelievi e generazione dei DDT
+- aggiunta righe nota e righe sezione descrittive.
+- lista dei DDT.
+
+Il report DDT stampa in righe aggiuntive i lotti/seriali e le scadenze del prodotto.
+
+Il prezzo può essere indicato anche nel report DDT se nel tipo DDT è indicata la stampa
+prezzi. La visibilità dei prezzi si trova nei permessi dell'utente.
+
+Le fatture generate dai DDT contengono i riferimenti al DDT stesso nelle righe nota.
+
+## Migrazione dei dati da _l10n_it_ddt_
+
+Il modulo presenta una funzione di migrazione dei dati dal modulo OCA _l10n_it_ddt_ da
+eseguire manualmente. Al momento, non è ancora presente un menù oppure una voce da
+interfaccia che permetta di eseguire questa operazione; bensì, è stato definito un
+comando da CLI da eseguire all’avvio di Odoo. Di seguito, una piccola lista di passi da
+seguire per portare a termine la migrazione:
+
+1.  Eseguire un back-up del database.
+
+    Questa procedura di migrazione dei dati è stata sì sviluppata e testata, MA
+    solamente per un numero limitato di casi. NON è consigliata in alcun modo come
+    funzionalità production-ready.
+
+2.  Installare il modulo _l10n_it_delivery_note_ SENZA prima disinstallare il modulo OCA
+    _l10n_it_ddt_.
+
+    N.B.: NON iniziare ad usare il modulo _l10n_it_delivery_note_ senza aver prima
+    migrato i dati. Potrebbero verificarsi, in prima battuta, problemi legati alla
+    numerazione dei documenti creati. Inoltre, la procedura di migrazione stessa è
+    progettata affinché verifichi che non siano presenti documenti di
+    _l10n_it_delivery_note_; qualora ne rilevi alcuni, si interromperà non eseguendo
+    alcuna migrazione.
+
+3.  Terminata l’installazione del modulo, terminare in sicurezza il processo di Odoo.
+
+4.  Lanciare Odoo, nella maniera in cui si è soliti fare, aggiungendo alcuni parametri
+    al comando d’avvio:
+
+    ./odoo-bin migratel10nitddt --database \<nome_database\> \[...\]
+
+5.  Una volta terminata l’esecuzione della procedura, verificare che tutti i documenti
+    siano stati migrati con successo e nel modo atteso.
+
+6.  Verificata l’esattezza dei dati migrati, disinstallare il modulo _l10n_it_ddt_.
+
+È possibile iniziare ad utilizzare _l10n_it_delivery_note_.
diff --git a/l10n_it_delivery_note/readme/USAGE.rst b/l10n_it_delivery_note/readme/USAGE.rst
deleted file mode 100644
index a6602f85eead..000000000000
--- a/l10n_it_delivery_note/readme/USAGE.rst
+++ /dev/null
@@ -1,62 +0,0 @@
-Funzionalità base
-~~~~~~~~~~~~~~~~~
-
-Quando un prelievo viene validato compare una scheda DDT.
-
-Nella scheda fare clic su "Crea nuovo", si apre un procedura guidata dove scegliere il tipo di DDT, quindi confermare. Immettere i dati richiesti e poi fare clic su "Valida" per numerare il DDT.
-
-Una volta validato, è possibile emettere fattura direttamente dal DDT se il DDT stesso è di tipo consegna a cliente (In uscita) e si hanno i permessi sull'utente.
-
-È possibile annullare il DDT, reimpostarlo a bozza e poi modificarlo. Se il DDT è fatturato il numero e la data non sono modificabili.
-
-Per i trasferimenti tra magazzini creare un prelievo di tipo interno con le relative ubicazioni. Validare il prelievo visualizza la scheda DDT.
-
-È possibile anche avere DDT in ingresso, ovvero dopo la validazione del prelievo selezionare la scheda per indicare il numero del DDT fornitore e la data.
-
-Funzionalità avanzata
-~~~~~~~~~~~~~~~~~~~~~
-
-Vengono attivate varie funzionalità aggiuntive:
-
-- più prelievi per un DDT
-- selezione multipla di prelievi e generazione dei DDT
-- aggiunta righe nota e righe sezione descrittive.
-- lista dei DDT.
-
-Il report DDT stampa in righe aggiuntive i lotti/seriali e le scadenze del prodotto.
-
-Il prezzo può essere indicato anche nel report DDT se nel tipo DDT è indicata la stampa prezzi.
-La visibilità dei prezzi si trova nei permessi dell'utente.
-
-Le fatture generate dai DDT contengono i riferimenti al DDT stesso nelle righe nota.
-
-
-Migrazione dei dati da *l10n_it_ddt*
-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
-
-Il modulo presenta una funzione di migrazione dei dati dal modulo OCA *l10n_it_ddt* da eseguire manualmente.
-Al momento, non è ancora presente un menù oppure una voce da interfaccia che permetta di eseguire questa operazione; bensì, è stato definito un comando da CLI da eseguire all’avvio di Odoo.
-Di seguito, una piccola lista di passi da seguire per portare a termine la migrazione:
-
-1. Eseguire un back-up del database.
-
-   Questa procedura di migrazione dei dati è stata sì sviluppata e testata, MA solamente per un numero limitato di casi.
-   NON è consigliata in alcun modo come funzionalità production-ready.
-
-2. Installare il modulo *l10n_it_delivery_note* SENZA prima disinstallare il modulo OCA *l10n_it_ddt*.
-
-   N.B.: NON iniziare ad usare il modulo *l10n_it_delivery_note* senza aver prima migrato i dati.
-   Potrebbero verificarsi, in prima battuta, problemi legati alla numerazione dei documenti creati.
-   Inoltre, la procedura di migrazione stessa è progettata affinché verifichi che non siano presenti documenti di *l10n_it_delivery_note*; qualora ne rilevi alcuni, si interromperà non eseguendo alcuna migrazione.
-
-3. Terminata l’installazione del modulo, terminare in sicurezza il processo di Odoo.
-
-4. Lanciare Odoo, nella maniera in cui si è soliti fare, aggiungendo alcuni parametri al comando d’avvio:
-
-   `./odoo-bin migratel10nitddt --database <nome_database> [...]`
-
-5. Una volta terminata l’esecuzione della procedura, verificare che tutti i documenti siano stati migrati con successo e nel modo atteso.
-
-6. Verificata l’esattezza dei dati migrati, disinstallare il modulo *l10n_it_ddt*.
-
-È possibile iniziare ad utilizzare *l10n_it_delivery_note*.
diff --git a/l10n_it_delivery_note/report/report_delivery_note.xml b/l10n_it_delivery_note/report/report_delivery_note.xml
index 9494325a8967..b7a84cf3226d 100644
--- a/l10n_it_delivery_note/report/report_delivery_note.xml
+++ b/l10n_it_delivery_note/report/report_delivery_note.xml
@@ -289,7 +289,7 @@
                             <div
                                 name="transport_date"
                                 style="font-size:10px;"
-                            >DN date</div>
+                            >Transport date</div>
                             <div
                                 class="m-0"
                                 style="font-size:12px;"
diff --git a/l10n_it_delivery_note/static/description/index.html b/l10n_it_delivery_note/static/description/index.html
index ca7f1643e766..13761bdd242d 100644
--- a/l10n_it_delivery_note/static/description/index.html
+++ b/l10n_it_delivery_note/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,14 +366,18 @@ <h1 class="title">ITA - Documento di trasporto</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:730e51cf7c3e496b3f04ce7ada10770167802bbe582499bb61af9c1eede7f1c4
+!! source digest: sha256:9c076118cddd967a57fa251899ada5f789edb24068aa7a7b38c6b04590e835c9
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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_delivery_note"><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_delivery_note"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>English</strong></p>
 <p>This module manage the Italian DDT (Delivery note).</p>
-<p>From a picking is possible to generate a Delivery Note and group more picking in one delivery note. It’s also possible to invoice from the delivery note form.</p>
-<p>This module is alternative to <code>l10n_it_ddt</code>, it follows the Odoo way to process sale orders, pickings and invoices.</p>
-<p>You can’t have both <code>l10n_it_ddt</code> and <code>l10n_it_delivery_note</code> installed together.</p>
+<p>From a picking is possible to generate a Delivery Note and group more
+picking in one delivery note. It’s also possible to invoice from the
+delivery note form.</p>
+<p>This module is alternative to <tt class="docutils literal">l10n_it_ddt</tt>, it follows the Odoo way
+to process sale orders, pickings and invoices.</p>
+<p>You can’t have both <tt class="docutils literal">l10n_it_ddt</tt> and <tt class="docutils literal">l10n_it_delivery_note</tt>
+installed together.</p>
 <p>There are two available settings:</p>
 <ul class="simple">
 <li>Base (default): one picking, one DN.</li>
@@ -382,9 +385,12 @@ <h1 class="title">ITA - Documento di trasporto</h1>
 </ul>
 <p><strong>Italiano</strong></p>
 <p>Questo modulo consente di gestire i DDT.</p>
-<p>Da un prelievo è possibile generare un DDT e raggruppare più prelievi in un DDT. È anche possibile fatturare dalla scheda del DDT.</p>
-<p>Questo modulo è un alternativa al modulo <code>l10n_it_ddt</code>, segue la modalità Odoo di gestire ordini di vendita, prelievi e fatture.</p>
-<p>Non è possibile avere installati contemporaneamente <code>l10n_it_ddt</code> e <code>l10n_it_delivery_note</code>.</p>
+<p>Da un prelievo è possibile generare un DDT e raggruppare più prelievi in
+un DDT. È anche possibile fatturare dalla scheda del DDT.</p>
+<p>Questo modulo è un alternativa al modulo <tt class="docutils literal">l10n_it_ddt</tt>, segue la
+modalità Odoo di gestire ordini di vendita, prelievi e fatture.</p>
+<p>Non è possibile avere installati contemporaneamente <tt class="docutils literal">l10n_it_ddt</tt> e
+<tt class="docutils literal">l10n_it_delivery_note</tt>.</p>
 <p>Ci sono due impostazioni possibili.</p>
 <ul class="simple">
 <li>Base (predefinita): un prelievo, un DDT.</li>
@@ -414,19 +420,27 @@ <h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
 <p>To configure this module, go to:</p>
 <ol class="arabic">
 <li><p class="first"><em>Inventory → Configuration → Settings - Delivery Notes</em></p>
-<p>Checking ‘Use Advanced DN Features’ allows you to manage more picking on one delivery note.</p>
+<p>Checking ‘Use Advanced DN Features’ allows you to manage more picking
+on one delivery note.</p>
 </li>
-<li><p class="first"><em>Inventory → Configuration → Warehouse Management → Delivery Note Types</em></p>
-<p>In delivery note type you can specify if the product price have to be printed in the delivery note report/slip.</p>
+<li><p class="first"><em>Inventory → Configuration → Warehouse Management → Delivery Note
+Types</em></p>
+<p>In delivery note type you can specify if the product price have to be
+printed in the delivery note report/slip.</p>
 <ul class="simple">
-<li><em>Inventory → Configuration → Delivery Notes → Conditions of Transport</em></li>
-<li><em>Inventory → Configuration → Delivery Notes → Appearances of Goods</em></li>
-<li><em>Inventory → Configuration → Delivery Notes → Reasons of Transport</em></li>
-<li><em>Inventory → Configuration → Delivery Notes → Methods of Transport</em></li>
+<li><em>Inventory → Configuration → Delivery Notes → Conditions of
+Transport</em></li>
+<li><em>Inventory → Configuration → Delivery Notes → Appearances of
+Goods</em></li>
+<li><em>Inventory → Configuration → Delivery Notes → Reasons of
+Transport</em></li>
+<li><em>Inventory → Configuration → Delivery Notes → Methods of
+Transport</em></li>
 </ul>
 </li>
 <li><p class="first"><em>Settings → User &amp; Companies → Users</em></p>
-<p>In the user profile settings, “Show product information in DN lines” allows showing prices in the form.</p>
+<p>In the user profile settings, “Show product information in DN lines”
+allows showing prices in the form.</p>
 </li>
 </ol>
 </div>
@@ -435,11 +449,19 @@ <h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
 <div class="section" id="funzionalita-base">
 <h2><a class="toc-backref" href="#toc-entry-3">Funzionalità base</a></h2>
 <p>Quando un prelievo viene validato compare una scheda DDT.</p>
-<p>Nella scheda fare clic su “Crea nuovo”, si apre un procedura guidata dove scegliere il tipo di DDT, quindi confermare. Immettere i dati richiesti e poi fare clic su “Valida” per numerare il DDT.</p>
-<p>Una volta validato, è possibile emettere fattura direttamente dal DDT se il DDT stesso è di tipo consegna a cliente (In uscita) e si hanno i permessi sull’utente.</p>
-<p>È possibile annullare il DDT, reimpostarlo a bozza e poi modificarlo. Se il DDT è fatturato il numero e la data non sono modificabili.</p>
-<p>Per i trasferimenti tra magazzini creare un prelievo di tipo interno con le relative ubicazioni. Validare il prelievo visualizza la scheda DDT.</p>
-<p>È possibile anche avere DDT in ingresso, ovvero dopo la validazione del prelievo selezionare la scheda per indicare il numero del DDT fornitore e la data.</p>
+<p>Nella scheda fare clic su “Crea nuovo”, si apre un procedura guidata
+dove scegliere il tipo di DDT, quindi confermare. Immettere i dati
+richiesti e poi fare clic su “Valida” per numerare il DDT.</p>
+<p>Una volta validato, è possibile emettere fattura direttamente dal DDT se
+il DDT stesso è di tipo consegna a cliente (In uscita) e si hanno i
+permessi sull’utente.</p>
+<p>È possibile annullare il DDT, reimpostarlo a bozza e poi modificarlo. Se
+il DDT è fatturato il numero e la data non sono modificabili.</p>
+<p>Per i trasferimenti tra magazzini creare un prelievo di tipo interno con
+le relative ubicazioni. Validare il prelievo visualizza la scheda DDT.</p>
+<p>È possibile anche avere DDT in ingresso, ovvero dopo la validazione del
+prelievo selezionare la scheda per indicare il numero del DDT fornitore
+e la data.</p>
 </div>
 <div class="section" id="funzionalita-avanzata">
 <h2><a class="toc-backref" href="#toc-entry-4">Funzionalità avanzata</a></h2>
@@ -450,34 +472,49 @@ <h2><a class="toc-backref" href="#toc-entry-4">Funzionalità avanzata</a></h2>
 <li>aggiunta righe nota e righe sezione descrittive.</li>
 <li>lista dei DDT.</li>
 </ul>
-<p>Il report DDT stampa in righe aggiuntive i lotti/seriali e le scadenze del prodotto.</p>
-<p>Il prezzo può essere indicato anche nel report DDT se nel tipo DDT è indicata la stampa prezzi.
-La visibilità dei prezzi si trova nei permessi dell’utente.</p>
-<p>Le fatture generate dai DDT contengono i riferimenti al DDT stesso nelle righe nota.</p>
+<p>Il report DDT stampa in righe aggiuntive i lotti/seriali e le scadenze
+del prodotto.</p>
+<p>Il prezzo può essere indicato anche nel report DDT se nel tipo DDT è
+indicata la stampa prezzi. La visibilità dei prezzi si trova nei
+permessi dell’utente.</p>
+<p>Le fatture generate dai DDT contengono i riferimenti al DDT stesso nelle
+righe nota.</p>
 </div>
 <div class="section" id="migrazione-dei-dati-da-l10n-it-ddt">
 <h2><a class="toc-backref" href="#toc-entry-5">Migrazione dei dati da <em>l10n_it_ddt</em></a></h2>
-<p>Il modulo presenta una funzione di migrazione dei dati dal modulo OCA <em>l10n_it_ddt</em> da eseguire manualmente.
-Al momento, non è ancora presente un menù oppure una voce da interfaccia che permetta di eseguire questa operazione; bensì, è stato definito un comando da CLI da eseguire all’avvio di Odoo.
-Di seguito, una piccola lista di passi da seguire per portare a termine la migrazione:</p>
+<p>Il modulo presenta una funzione di migrazione dei dati dal modulo OCA
+<em>l10n_it_ddt</em> da eseguire manualmente. Al momento, non è ancora presente
+un menù oppure una voce da interfaccia che permetta di eseguire questa
+operazione; bensì, è stato definito un comando da CLI da eseguire
+all’avvio di Odoo. Di seguito, una piccola lista di passi da seguire per
+portare a termine la migrazione:</p>
 <ol class="arabic">
 <li><p class="first">Eseguire un back-up del database.</p>
-<p>Questa procedura di migrazione dei dati è stata sì sviluppata e testata, MA solamente per un numero limitato di casi.
-NON è consigliata in alcun modo come funzionalità production-ready.</p>
+<p>Questa procedura di migrazione dei dati è stata sì sviluppata e
+testata, MA solamente per un numero limitato di casi. NON è
+consigliata in alcun modo come funzionalità production-ready.</p>
 </li>
-<li><p class="first">Installare il modulo <em>l10n_it_delivery_note</em> SENZA prima disinstallare il modulo OCA <em>l10n_it_ddt</em>.</p>
-<p>N.B.: NON iniziare ad usare il modulo <em>l10n_it_delivery_note</em> senza aver prima migrato i dati.
-Potrebbero verificarsi, in prima battuta, problemi legati alla numerazione dei documenti creati.
-Inoltre, la procedura di migrazione stessa è progettata affinché verifichi che non siano presenti documenti di <em>l10n_it_delivery_note</em>; qualora ne rilevi alcuni, si interromperà non eseguendo alcuna migrazione.</p>
+<li><p class="first">Installare il modulo <em>l10n_it_delivery_note</em> SENZA prima
+disinstallare il modulo OCA <em>l10n_it_ddt</em>.</p>
+<p>N.B.: NON iniziare ad usare il modulo <em>l10n_it_delivery_note</em> senza
+aver prima migrato i dati. Potrebbero verificarsi, in prima battuta,
+problemi legati alla numerazione dei documenti creati. Inoltre, la
+procedura di migrazione stessa è progettata affinché verifichi che
+non siano presenti documenti di <em>l10n_it_delivery_note</em>; qualora ne
+rilevi alcuni, si interromperà non eseguendo alcuna migrazione.</p>
 </li>
-<li><p class="first">Terminata l’installazione del modulo, terminare in sicurezza il processo di Odoo.</p>
+<li><p class="first">Terminata l’installazione del modulo, terminare in sicurezza il
+processo di Odoo.</p>
 </li>
-<li><p class="first">Lanciare Odoo, nella maniera in cui si è soliti fare, aggiungendo alcuni parametri al comando d’avvio:</p>
-<p><cite>./odoo-bin migratel10nitddt –database &lt;nome_database&gt; […]</cite></p>
+<li><p class="first">Lanciare Odoo, nella maniera in cui si è soliti fare, aggiungendo
+alcuni parametri al comando d’avvio:</p>
+<p>./odoo-bin migratel10nitddt –database &lt;nome_database&gt; […]</p>
 </li>
-<li><p class="first">Una volta terminata l’esecuzione della procedura, verificare che tutti i documenti siano stati migrati con successo e nel modo atteso.</p>
+<li><p class="first">Una volta terminata l’esecuzione della procedura, verificare che
+tutti i documenti siano stati migrati con successo e nel modo atteso.</p>
 </li>
-<li><p class="first">Verificata l’esattezza dei dati migrati, disinstallare il modulo <em>l10n_it_ddt</em>.</p>
+<li><p class="first">Verificata l’esattezza dei dati migrati, disinstallare il modulo
+<em>l10n_it_ddt</em>.</p>
 </li>
 </ol>
 <p>È possibile iniziare ad utilizzare <em>l10n_it_delivery_note</em>.</p>
@@ -538,8 +575,8 @@ <h2><a class="toc-backref" href="#toc-entry-10">Maintainers</a></h2>
 <p>OCA, or the Odoo Community Association, is a nonprofit organization whose
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.</p>
-<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
-<p><a class="reference external image-reference" href="https://github.com/MarcoCalcagni"><img alt="MarcoCalcagni" src="https://github.com/MarcoCalcagni.png?size=40px" /></a></p>
+<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainers</a>:</p>
+<p><a class="reference external image-reference" href="https://github.com/MarcoCalcagni"><img alt="MarcoCalcagni" src="https://github.com/MarcoCalcagni.png?size=40px" /></a> <a class="reference external image-reference" href="https://github.com/aleuffre"><img alt="aleuffre" src="https://github.com/aleuffre.png?size=40px" /></a> <a class="reference external image-reference" href="https://github.com/renda-dev"><img alt="renda-dev" src="https://github.com/renda-dev.png?size=40px" /></a></p>
 <p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_delivery_note">OCA/l10n-italy</a> project on GitHub.</p>
 <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
 </div>
diff --git a/l10n_it_delivery_note/tests/test_stock_delivery_note.py b/l10n_it_delivery_note/tests/test_stock_delivery_note.py
index c9a386cd8dc9..4db38809ffd6 100644
--- a/l10n_it_delivery_note/tests/test_stock_delivery_note.py
+++ b/l10n_it_delivery_note/tests/test_stock_delivery_note.py
@@ -1,6 +1,7 @@
 # Copyright 2021 Alex Comba - Agile Business Group
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
+from odoo.exceptions import UserError
 from odoo.tests import new_test_user
 from odoo.tests.common import Form
 
@@ -8,7 +9,6 @@
 
 
 class StockDeliveryNote(StockDeliveryNoteCommon):
-
     # ⇒ "Ordine singolo: consegna parziale"
     def test_partial_delivering_single_so(self):
         #
@@ -101,7 +101,7 @@ def test_delivery_without_so(self):
         # create delivery note with advanced mode
         dn_form = Form(
             self.env["stock.delivery.note.create.wizard"].with_context(
-                active_ids=[picking.id]
+                **{"active_id": picking.id, "active_ids": picking.ids}
             )
         )
         dn = dn_form.save()
@@ -111,3 +111,11 @@ def test_delivery_without_so(self):
         picking.delivery_note_id.action_confirm()
         self.assertEqual(picking.delivery_note_id.state, "confirm")
         self.assertEqual(picking.delivery_note_id.invoice_status, "no")
+
+        test_company = self.env["res.company"].create({"name": "Test Company"})
+        with self.assertRaises(UserError) as exc:
+            picking.delivery_note_id.write({"company_id": test_company.id})
+        exc_message = exc.exception.args[0]
+        self.assertIn("type_id", exc_message)
+        self.assertIn("picking_ids", exc_message)
+        self.assertIn("belongs to another company", exc_message)
diff --git a/l10n_it_delivery_note/tests/test_stock_delivery_note_invoicing.py b/l10n_it_delivery_note/tests/test_stock_delivery_note_invoicing.py
index 069c77a788a4..020fb3116381 100644
--- a/l10n_it_delivery_note/tests/test_stock_delivery_note_invoicing.py
+++ b/l10n_it_delivery_note/tests/test_stock_delivery_note_invoicing.py
@@ -6,7 +6,6 @@
 
 
 class StockDeliveryNoteInvoicingTest(StockDeliveryNoteCommon):
-
     # ⇒ "Ordine singolo: fatturazione completa"
     def test_complete_invoicing_single_so(self):
         #
@@ -183,7 +182,7 @@ def test_complete_invoicing_single_so(self):
         self.assertEqual(len(move), 0)
 
         delivery_note_line = delivery_note.line_ids.filtered(
-            lambda l: l.sale_line_id == order_line
+            lambda note_line: note_line.sale_line_id == order_line
         )
 
         self.assertEqual(len(delivery_note_line), 0)
@@ -511,7 +510,7 @@ def test_partial_invoicing_single_so(self):
 
         delivery_notes = first_delivery_note | second_delivery_note
         delivery_note_line = delivery_notes.mapped("line_ids").filtered(
-            lambda l: l.sale_line_id == order_line
+            lambda note_line: note_line.sale_line_id == order_line
         )
 
         self.assertEqual(len(delivery_note_line), 0)
@@ -722,7 +721,7 @@ def test_complete_invoicing_multiple_so(self):
         self.assertEqual(len(move), 0)
 
         delivery_note_line = delivery_note.line_ids.filtered(
-            lambda l: l.sale_line_id == order_line
+            lambda note_line: note_line.sale_line_id == order_line
         )
 
         self.assertEqual(len(delivery_note_line), 0)
@@ -1195,7 +1194,7 @@ def test_partial_invoicing_multiple_so(self):
 
         delivery_notes = first_delivery_note | second_delivery_note
         delivery_note_line = delivery_notes.mapped("line_ids").filtered(
-            lambda l: l.sale_line_id == order_line
+            lambda note_line: note_line.sale_line_id == order_line
         )
 
         self.assertEqual(len(delivery_note_line), 0)
diff --git a/l10n_it_delivery_note/tests/test_stock_delivery_note_sequence.py b/l10n_it_delivery_note/tests/test_stock_delivery_note_sequence.py
index 127a616cef1a..32c5c91e5499 100644
--- a/l10n_it_delivery_note/tests/test_stock_delivery_note_sequence.py
+++ b/l10n_it_delivery_note/tests/test_stock_delivery_note_sequence.py
@@ -85,48 +85,48 @@ def test_initial_dn_type_creation(self):
             )
             self.assertTrue(
                 dn_types.filtered(
-                    lambda d: d.name == _("Incoming")
+                    lambda d, c=company: d.name == _("Incoming")
                     and d.sequence_id
                     == self.env["ir.sequence"].search(
                         [
-                            ("code", "=", f"stock.delivery.note.din.c{company.id}"),
-                            ("company_id", "=", company.id),
+                            ("code", "=", f"stock.delivery.note.din.c{c.id}"),
+                            ("company_id", "=", c.id),
                         ]
                     )
                 )
             )
             self.assertTrue(
                 dn_types.filtered(
-                    lambda d: d.name == _("Outgoing")
+                    lambda d, c=company: d.name == _("Outgoing")
                     and d.sequence_id
                     == self.env["ir.sequence"].search(
                         [
-                            ("code", "=", f"stock.delivery.note.ddt.c{company.id}"),
-                            ("company_id", "=", company.id),
+                            ("code", "=", f"stock.delivery.note.ddt.c{c.id}"),
+                            ("company_id", "=", c.id),
                         ]
                     )
                 )
             )
             self.assertTrue(
                 dn_types.filtered(
-                    lambda d: d.name == _("Outgoing (with prices)")
+                    lambda d, c=company: d.name == _("Outgoing (with prices)")
                     and d.sequence_id
                     == self.env["ir.sequence"].search(
                         [
-                            ("code", "=", f"stock.delivery.note.ddt.c{company.id}"),
-                            ("company_id", "=", company.id),
+                            ("code", "=", f"stock.delivery.note.ddt.c{c.id}"),
+                            ("company_id", "=", c.id),
                         ]
                     )
                 )
             )
             self.assertTrue(
                 dn_types.filtered(
-                    lambda d: d.name == _("Internal transfer")
+                    lambda d, c=company: d.name == _("Internal transfer")
                     and d.sequence_id
                     == self.env["ir.sequence"].search(
                         [
-                            ("code", "=", f"stock.delivery.note.int.c{company.id}"),
-                            ("company_id", "=", company.id),
+                            ("code", "=", f"stock.delivery.note.int.c{c.id}"),
+                            ("company_id", "=", c.id),
                         ]
                     )
                 )
diff --git a/l10n_it_delivery_note/views/stock_delivery_note.xml b/l10n_it_delivery_note/views/stock_delivery_note.xml
index 2e8ed8c3e65a..6b459d560b0d 100644
--- a/l10n_it_delivery_note/views/stock_delivery_note.xml
+++ b/l10n_it_delivery_note/views/stock_delivery_note.xml
@@ -103,22 +103,20 @@
                             <label for="name" string="Draft document" />
                         </div>
                         <div attrs="{'invisible': [('name', 'in', [False, ''])]}">
-                            <label for="name" string="Document" />
                             <h1>
+                                <label for="name" string="Document" />
                                 <field
                                     name="name"
                                     class="oe_inline"
                                     attrs="{'readonly': [('can_change_number', '=', False)]}"
                                 />
                             </h1>
-                            <div
-                                attrs="{'invisible': [('type_code', '!=', 'incoming')]}"
-                            >
-                                <label for="name" string="Partner document" />
-                                <h2>
-                                    <field name="partner_ref" class="oe_inline" />
-                                </h2>
-                            </div>
+                        </div>
+                        <div attrs="{'invisible': [('type_code', '!=', 'incoming')]}">
+                            <h2>
+                                <label for="partner_ref" />
+                                <field name="partner_ref" class="oe_inline" />
+                            </h2>
                         </div>
                     </div>
                     <div
@@ -136,11 +134,6 @@
                     </div>
                     <group>
                         <group>
-                            <field
-                                name="company_id"
-                                options="{'no_create': True}"
-                                groups="base.group_multi_company"
-                            />
                             <field
                                 name="partner_sender_id"
                                 attrs="{'readonly': [('pickings_picker', '!=', [])]}"
@@ -178,6 +171,13 @@
                                     title="Update to now"
                                 />
                             </div>
+                            <field
+                                name="company_id"
+                                options="{'no_create': True}"
+                                attrs="{'readonly': [('pickings_picker', '!=', [])]}"
+                                groups="base.group_multi_company"
+                                domain="[('id', 'in', allowed_company_ids)]"
+                            />
                         </group>
                     </group>
                     <group>
diff --git a/l10n_it_delivery_note/views/stock_picking.xml b/l10n_it_delivery_note/views/stock_picking.xml
index 2b52690af606..c7e3d5f460f3 100644
--- a/l10n_it_delivery_note/views/stock_picking.xml
+++ b/l10n_it_delivery_note/views/stock_picking.xml
@@ -358,9 +358,9 @@
                     aria-label="Go to delivery note"
                     title="Go to delivery note"
                 />
-                <field name="delivery_note_id" />
-                <field name="delivery_note_state" />
-                <field name="delivery_note_date" />
+                <field name="delivery_note_id" optional="show" />
+                <field name="delivery_note_state" optional="show" />
+                <field name="delivery_note_date" optional="show" />
             </field>
         </field>
     </record>
@@ -388,6 +388,18 @@
                     domain="[('delivery_note_state', '=', 'confirm')]"
                 />
             </xpath>
+            <group position="inside">
+                <filter
+                    name="delivery_note_state"
+                    domain="[]"
+                    context="{'group_by': 'delivery_note_state'}"
+                />
+                <filter
+                    name="delivery_note_date"
+                    domain="[]"
+                    context="{'group_by': 'delivery_note_date'}"
+                />
+            </group>
         </field>
     </record>
 
diff --git a/l10n_it_delivery_note/wizard/delivery_note_base.py b/l10n_it_delivery_note/wizard/delivery_note_base.py
index 8bfb71783e17..7e8b03757eee 100644
--- a/l10n_it_delivery_note/wizard/delivery_note_base.py
+++ b/l10n_it_delivery_note/wizard/delivery_note_base.py
@@ -15,6 +15,9 @@ def _default_stock_pickings(self):
 
         return self.env["stock.picking"].browse(active_ids)
 
+    def _domain_type_id(self):
+        return [("company_id", "in", [False, self.env.company.id])]
+
     selected_picking_ids = fields.Many2many(
         "stock.picking", default=_default_stock_pickings, readonly=True
     )
@@ -28,7 +31,11 @@ def _default_stock_pickings(self):
     partner_shipping_id = fields.Many2one("res.partner", string="Shipping address")
 
     date = fields.Date()
-    type_id = fields.Many2one("stock.delivery.note.type", string="Type")
+    type_id = fields.Many2one(
+        "stock.delivery.note.type",
+        string="Type",
+        domain=_domain_type_id,
+    )
 
     error_message = fields.Html(compute="_compute_fields")
 
diff --git a/l10n_it_delivery_note/wizard/delivery_note_create.py b/l10n_it_delivery_note/wizard/delivery_note_create.py
index 5b1a3dffaab3..36078baa9f74 100644
--- a/l10n_it_delivery_note/wizard/delivery_note_create.py
+++ b/l10n_it_delivery_note/wizard/delivery_note_create.py
@@ -21,9 +21,9 @@ def _default_type(self):
         picking_ids = self.env["stock.picking"].browse(active_ids)
         if picking_ids:
             type_code = picking_ids[0].picking_type_id.code
-
+            company_id = picking_ids[0].company_id
             return self.env["stock.delivery.note.type"].search(
-                [("code", "=", type_code)], limit=1
+                [("code", "=", type_code), ("company_id", "=", company_id.id)], limit=1
             )
 
         else:
@@ -69,6 +69,8 @@ def _onchange_partner(self):
 
     def _prepare_delivery_note_vals(self, sale_order_id):
         return {
+            "company_id": self.selected_picking_ids.mapped("company_id")[:1].id
+            or False,
             "partner_sender_id": self.partner_sender_id.id,
             "partner_id": self.partner_id.id,
             "partner_shipping_id": self.partner_shipping_id.id,
diff --git a/l10n_it_delivery_note_base/README.rst b/l10n_it_delivery_note_base/README.rst
index 77ca6c33c47f..eda2aeb5fd8e 100644
--- a/l10n_it_delivery_note_base/README.rst
+++ b/l10n_it_delivery_note_base/README.rst
@@ -7,7 +7,7 @@ ITA - Documento di trasporto - Base
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:f8dff9a689773fe3914118b19b0a7c468530e6bd60da2fac0997c87fa4d612e6
+   !! source digest: sha256:d03710f09c501dc636d6eca2ab82b185fe2e6b382d7ffd2c8eb930e51ec19050
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -32,17 +32,15 @@ ITA - Documento di trasporto - Base
 
 This module is base layer.
 
-Within there are principal tables,
-so anybody can use it with another modules.
-
+Within there are principal tables, so anybody can use it with another
+modules.
 
 **Italiano**
 
 Questo modulo è un livello base.
 
-All'interno ci sono le tabelle principali,
-in modo che chiunque possa usarlo con altri
-moduli.
+All'interno ci sono le tabelle principali, in modo che chiunque possa
+usarlo con altri moduli.
 
 **Table of contents**
 
@@ -63,27 +61,27 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Marco Calcagni
 * Gianmarco Conte
 * Link IT Europe Srl
 
 Contributors
-~~~~~~~~~~~~
-
-* Riccardo Bellanova <r.bellanova@apuliasoftware.it>
-* Matteo Bilotta <mbilotta@linkeurope.it>
-* Giuseppe Borruso <gborruso@dinamicheaziendali.it>
-* Marco Calcagni <mcalcagni@dinamicheaziendali.it>
-* Marco Colombo <marco.colombo@gmail.com>
-* Gianmarco Conte <gconte@dinamicheaziendali.it>
-* Letizia Freda <letizia.freda@netfarm.it>
-* Andrea Piovesana <andrea.m.piovesana@gmail.com>
-* Nextev Srl <odoo@nextev.it>
+------------
+
+-  Riccardo Bellanova <r.bellanova@apuliasoftware.it>
+-  Matteo Bilotta <mbilotta@linkeurope.it>
+-  Giuseppe Borruso <gborruso@dinamicheaziendali.it>
+-  Marco Calcagni <mcalcagni@dinamicheaziendali.it>
+-  Marco Colombo <marco.colombo@gmail.com>
+-  Gianmarco Conte <gconte@dinamicheaziendali.it>
+-  Letizia Freda <letizia.freda@netfarm.it>
+-  Andrea Piovesana <andrea.m.piovesana@gmail.com>
+-  Nextev Srl <odoo@nextev.it>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_delivery_note_base/i18n/it.po b/l10n_it_delivery_note_base/i18n/it.po
index 74425e86ab01..35e99f26af28 100644
--- a/l10n_it_delivery_note_base/i18n/it.po
+++ b/l10n_it_delivery_note_base/i18n/it.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-01-08 13:58+0000\n"
-"PO-Revision-Date: 2022-04-20 17:05+0000\n"
-"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
+"PO-Revision-Date: 2023-11-12 17:39+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: \n"
 "Language: it\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 4.3.2\n"
+"X-Generator: Weblate 4.17\n"
 
 #. module: l10n_it_delivery_note_base
 #: model:ir.model.fields,field_description:l10n_it_delivery_note_base.field_stock_delivery_note_type__active
@@ -93,7 +93,7 @@ msgstr "Caricato in fattura"
 #. module: l10n_it_delivery_note_base
 #: model:ir.model,name:l10n_it_delivery_note_base.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Aziende"
 
 #. module: l10n_it_delivery_note_base
 #: model:ir.model.fields,field_description:l10n_it_delivery_note_base.field_stock_delivery_note_type__company_id
@@ -184,7 +184,7 @@ msgstr "In arrivo"
 #: code:addons/l10n_it_delivery_note_base/models/stock_delivery_note_type.py:0
 #, python-format
 msgid "Incoming DdT sequence"
-msgstr ""
+msgstr "Sequenza DdT in ingresso"
 
 #. module: l10n_it_delivery_note_base
 #: model:ir.model.fields.selection,name:l10n_it_delivery_note_base.selection__stock_delivery_note_type__code__internal
@@ -196,7 +196,7 @@ msgstr "Interno"
 #: code:addons/l10n_it_delivery_note_base/models/stock_delivery_note_type.py:0
 #, python-format
 msgid "Internal DdT sequence"
-msgstr ""
+msgstr "Sequenza DdT interni"
 
 #. module: l10n_it_delivery_note_base
 #: model:ir.model.fields,field_description:l10n_it_delivery_note_base.field_stock_delivery_note_type__note
@@ -314,7 +314,7 @@ msgstr "In uscita (con prezzi)"
 #: code:addons/l10n_it_delivery_note_base/models/stock_delivery_note_type.py:0
 #, python-format
 msgid "Outgoing DdT sequence"
-msgstr ""
+msgstr "Sequenza DdT in uscita"
 
 #. module: l10n_it_delivery_note_base
 #: model:stock.picking.goods.appearance,name:l10n_it_delivery_note_base.goods_appearance_BAN
diff --git a/l10n_it_delivery_note_base/pyproject.toml b/l10n_it_delivery_note_base/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_delivery_note_base/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_delivery_note_base/readme/CONTRIBUTORS.md b/l10n_it_delivery_note_base/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..2d21a0215072
--- /dev/null
+++ b/l10n_it_delivery_note_base/readme/CONTRIBUTORS.md
@@ -0,0 +1,9 @@
+- Riccardo Bellanova \<<r.bellanova@apuliasoftware.it>\>
+- Matteo Bilotta \<<mbilotta@linkeurope.it>\>
+- Giuseppe Borruso \<<gborruso@dinamicheaziendali.it>\>
+- Marco Calcagni \<<mcalcagni@dinamicheaziendali.it>\>
+- Marco Colombo \<<marco.colombo@gmail.com>\>
+- Gianmarco Conte \<<gconte@dinamicheaziendali.it>\>
+- Letizia Freda \<<letizia.freda@netfarm.it>\>
+- Andrea Piovesana \<<andrea.m.piovesana@gmail.com>\>
+- Nextev Srl \<<odoo@nextev.it>\>
diff --git a/l10n_it_delivery_note_base/readme/CONTRIBUTORS.rst b/l10n_it_delivery_note_base/readme/CONTRIBUTORS.rst
deleted file mode 100644
index da7e3588eb66..000000000000
--- a/l10n_it_delivery_note_base/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,9 +0,0 @@
-* Riccardo Bellanova <r.bellanova@apuliasoftware.it>
-* Matteo Bilotta <mbilotta@linkeurope.it>
-* Giuseppe Borruso <gborruso@dinamicheaziendali.it>
-* Marco Calcagni <mcalcagni@dinamicheaziendali.it>
-* Marco Colombo <marco.colombo@gmail.com>
-* Gianmarco Conte <gconte@dinamicheaziendali.it>
-* Letizia Freda <letizia.freda@netfarm.it>
-* Andrea Piovesana <andrea.m.piovesana@gmail.com>
-* Nextev Srl <odoo@nextev.it>
diff --git a/l10n_it_delivery_note_base/readme/DESCRIPTION.md b/l10n_it_delivery_note_base/readme/DESCRIPTION.md
new file mode 100644
index 000000000000..8fbc2fde4e3c
--- /dev/null
+++ b/l10n_it_delivery_note_base/readme/DESCRIPTION.md
@@ -0,0 +1,12 @@
+**English**
+
+This module is base layer.
+
+Within there are principal tables, so anybody can use it with another modules.
+
+**Italiano**
+
+Questo modulo è un livello base.
+
+All'interno ci sono le tabelle principali, in modo che chiunque possa usarlo con altri
+moduli.
diff --git a/l10n_it_delivery_note_base/readme/DESCRIPTION.rst b/l10n_it_delivery_note_base/readme/DESCRIPTION.rst
deleted file mode 100644
index d7e3f0b67277..000000000000
--- a/l10n_it_delivery_note_base/readme/DESCRIPTION.rst
+++ /dev/null
@@ -1,15 +0,0 @@
-**English**
-
-This module is base layer.
-
-Within there are principal tables,
-so anybody can use it with another modules.
-
-
-**Italiano**
-
-Questo modulo è un livello base.
-
-All'interno ci sono le tabelle principali,
-in modo che chiunque possa usarlo con altri
-moduli.
diff --git a/l10n_it_delivery_note_base/static/description/index.html b/l10n_it_delivery_note_base/static/description/index.html
index e2bc5bd71eea..44c398bab025 100644
--- a/l10n_it_delivery_note_base/static/description/index.html
+++ b/l10n_it_delivery_note_base/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,18 +366,17 @@ <h1 class="title">ITA - Documento di trasporto - Base</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:f8dff9a689773fe3914118b19b0a7c468530e6bd60da2fac0997c87fa4d612e6
+!! source digest: sha256:d03710f09c501dc636d6eca2ab82b185fe2e6b382d7ffd2c8eb930e51ec19050
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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_delivery_note_base"><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_delivery_note_base"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>English</strong></p>
 <p>This module is base layer.</p>
-<p>Within there are principal tables,
-so anybody can use it with another modules.</p>
+<p>Within there are principal tables, so anybody can use it with another
+modules.</p>
 <p><strong>Italiano</strong></p>
 <p>Questo modulo è un livello base.</p>
-<p>All’interno ci sono le tabelle principali,
-in modo che chiunque possa usarlo con altri
-moduli.</p>
+<p>All’interno ci sono le tabelle principali, in modo che chiunque possa
+usarlo con altri moduli.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
diff --git a/l10n_it_delivery_note_batch/README.rst b/l10n_it_delivery_note_batch/README.rst
index 51145b2abd20..f4d04db047c6 100644
--- a/l10n_it_delivery_note_batch/README.rst
+++ b/l10n_it_delivery_note_batch/README.rst
@@ -7,7 +7,7 @@ ITA - Documento di trasporto - Prelievo raggruppato
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:b89990d92faff99e5f35e2c53c4b46bb96070744f4aade5bbef863619b9200fa
+   !! source digest: sha256:6500f0979c9b55298edbf0666512d100ac847d87f792b2699294c1acfe3ca179
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -30,7 +30,8 @@ ITA - Documento di trasporto - Prelievo raggruppato
 
 **Italiano**
 
-Questo modulo permette la creazione di DDT a partire da gruppi di prelievi.
+Questo modulo permette la creazione di DDT a partire da gruppi di
+prelievi.
 
 **English**
 
@@ -44,11 +45,9 @@ This module creates delivery documents from picking groups.
 Usage
 =====
 
-**Italiano**
-Da fare.
+**Italiano** Da fare.
 
-**English**
-TBD
+**English** TBD
 
 Bug Tracker
 ===========
@@ -64,19 +63,19 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Marco Colombo
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Marco Colombo <marco.colombo@gmail.com>
-* Andrea Piovesana <andrea.m.piovesana@gmail.com>
-* Francesco Apruzzese <cescoap@gmail.com>
+-  Marco Colombo <marco.colombo@gmail.com>
+-  Andrea Piovesana <andrea.m.piovesana@gmail.com>
+-  Francesco Apruzzese <cescoap@gmail.com>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
@@ -97,10 +96,19 @@ promote its widespread use.
 .. |maintainer-Borruso| image:: https://github.com/Borruso.png?size=40px
     :target: https://github.com/Borruso
     :alt: Borruso
+.. |maintainer-aleuffre| image:: https://github.com/aleuffre.png?size=40px
+    :target: https://github.com/aleuffre
+    :alt: aleuffre
+.. |maintainer-PicchiSeba| image:: https://github.com/PicchiSeba.png?size=40px
+    :target: https://github.com/PicchiSeba
+    :alt: PicchiSeba
+.. |maintainer-renda-dev| image:: https://github.com/renda-dev.png?size=40px
+    :target: https://github.com/renda-dev
+    :alt: renda-dev
 
 Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
 
-|maintainer-MarcoCalcagni| |maintainer-TheMule71| |maintainer-Borruso| 
+|maintainer-MarcoCalcagni| |maintainer-TheMule71| |maintainer-Borruso| |maintainer-aleuffre| |maintainer-PicchiSeba| |maintainer-renda-dev| 
 
 This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_delivery_note_batch>`_ project on GitHub.
 
diff --git a/l10n_it_delivery_note_batch/__manifest__.py b/l10n_it_delivery_note_batch/__manifest__.py
index 1ad3fc198433..aae26ebe1985 100644
--- a/l10n_it_delivery_note_batch/__manifest__.py
+++ b/l10n_it_delivery_note_batch/__manifest__.py
@@ -8,10 +8,17 @@
     "summary": "Crea i DDT partendo da gruppi di prelievi",
     "author": "Marco Colombo, Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/l10n-italy" "l10n_it_delivery_note_batch",
-    "version": "16.0.1.0.1",
+    "version": "16.0.1.1.0",
     "category": "Localization/Italy",
     "license": "AGPL-3",
-    "maintainers": ["MarcoCalcagni", "TheMule71", "Borruso"],
+    "maintainers": [
+        "MarcoCalcagni",
+        "TheMule71",
+        "Borruso",
+        "aleuffre",
+        "PicchiSeba",
+        "renda-dev",
+    ],
     "depends": [
         "stock",
         "stock_picking_batch",
diff --git a/l10n_it_delivery_note_batch/i18n/it.po b/l10n_it_delivery_note_batch/i18n/it.po
index ed6475007812..a1af1d099cec 100644
--- a/l10n_it_delivery_note_batch/i18n/it.po
+++ b/l10n_it_delivery_note_batch/i18n/it.po
@@ -7,8 +7,8 @@ msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-10-15 08:41+0000\n"
-"PO-Revision-Date: 2023-06-15 11:08+0000\n"
-"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
+"PO-Revision-Date: 2024-02-27 13:35+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: \n"
 "Language: it\n"
 "MIME-Version: 1.0\n"
@@ -17,6 +17,11 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
 "X-Generator: Weblate 4.17\n"
 
+#. module: l10n_it_delivery_note_batch
+#: model:ir.model.fields,field_description:l10n_it_delivery_note_batch.field_stock_picking_batch__all_pickings_have_delivery_note
+msgid "All Pickings Have Delivery Note"
+msgstr "Tutti i prelievi hanno note di consegna"
+
 #. module: l10n_it_delivery_note_batch
 #: model:ir.model.fields,field_description:l10n_it_delivery_note_batch.field_stock_delivery_note__stock_picking_batch_id
 msgid "Batch Picking"
diff --git a/l10n_it_delivery_note_batch/i18n/l10n_it_delivery_note_batch.pot b/l10n_it_delivery_note_batch/i18n/l10n_it_delivery_note_batch.pot
index a765038d570f..0d5035d4e72c 100644
--- a/l10n_it_delivery_note_batch/i18n/l10n_it_delivery_note_batch.pot
+++ b/l10n_it_delivery_note_batch/i18n/l10n_it_delivery_note_batch.pot
@@ -13,6 +13,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: l10n_it_delivery_note_batch
+#: model:ir.model.fields,field_description:l10n_it_delivery_note_batch.field_stock_picking_batch__all_pickings_have_delivery_note
+msgid "All Pickings Have Delivery Note"
+msgstr ""
+
 #. module: l10n_it_delivery_note_batch
 #: model:ir.model.fields,field_description:l10n_it_delivery_note_batch.field_stock_delivery_note__stock_picking_batch_id
 msgid "Batch Picking"
diff --git a/l10n_it_delivery_note_batch/models/stock_picking_batch.py b/l10n_it_delivery_note_batch/models/stock_picking_batch.py
index 7bccddbbf424..09b6acbd3f7e 100644
--- a/l10n_it_delivery_note_batch/models/stock_picking_batch.py
+++ b/l10n_it_delivery_note_batch/models/stock_picking_batch.py
@@ -14,11 +14,20 @@ class StockPickingBatch(models.Model):
     )
 
     delivery_note_count = fields.Integer(compute="_compute_delivery_note_count")
+    all_pickings_have_delivery_note = fields.Boolean(
+        compute="_compute_all_pickings_have_delivery_note"
+    )
 
     def _compute_delivery_note_count(self):
         for rec in self:
             rec.delivery_note_count = len(rec.delivery_note_ids)
 
+    def _compute_all_pickings_have_delivery_note(self):
+        for rec in self:
+            rec.all_pickings_have_delivery_note = all(
+                p.delivery_note_id for p in rec.picking_ids
+            )
+
     def create_delivery_notes(self, **kwargs):
         for rec in self:
             if rec.state != "done":
diff --git a/l10n_it_delivery_note_batch/pyproject.toml b/l10n_it_delivery_note_batch/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_delivery_note_batch/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_delivery_note_batch/readme/CONTRIBUTORS.md b/l10n_it_delivery_note_batch/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..09700b4548d9
--- /dev/null
+++ b/l10n_it_delivery_note_batch/readme/CONTRIBUTORS.md
@@ -0,0 +1,3 @@
+- Marco Colombo \<<marco.colombo@gmail.com>\>
+- Andrea Piovesana \<<andrea.m.piovesana@gmail.com>\>
+- Francesco Apruzzese \<<cescoap@gmail.com>\>
diff --git a/l10n_it_delivery_note_batch/readme/CONTRIBUTORS.rst b/l10n_it_delivery_note_batch/readme/CONTRIBUTORS.rst
deleted file mode 100644
index ec925a74d3bd..000000000000
--- a/l10n_it_delivery_note_batch/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,3 +0,0 @@
-* Marco Colombo <marco.colombo@gmail.com>
-* Andrea Piovesana <andrea.m.piovesana@gmail.com>
-* Francesco Apruzzese <cescoap@gmail.com>
diff --git a/l10n_it_delivery_note_batch/readme/DESCRIPTION.rst b/l10n_it_delivery_note_batch/readme/DESCRIPTION.md
similarity index 100%
rename from l10n_it_delivery_note_batch/readme/DESCRIPTION.rst
rename to l10n_it_delivery_note_batch/readme/DESCRIPTION.md
diff --git a/l10n_it_delivery_note_batch/readme/USAGE.md b/l10n_it_delivery_note_batch/readme/USAGE.md
new file mode 100644
index 000000000000..ced1603a5702
--- /dev/null
+++ b/l10n_it_delivery_note_batch/readme/USAGE.md
@@ -0,0 +1,3 @@
+**Italiano** Da fare.
+
+**English** TBD
diff --git a/l10n_it_delivery_note_batch/readme/USAGE.rst b/l10n_it_delivery_note_batch/readme/USAGE.rst
deleted file mode 100644
index 667372f82636..000000000000
--- a/l10n_it_delivery_note_batch/readme/USAGE.rst
+++ /dev/null
@@ -1,5 +0,0 @@
-**Italiano**
-Da fare.
-
-**English**
-TBD
diff --git a/l10n_it_delivery_note_batch/static/description/index.html b/l10n_it_delivery_note_batch/static/description/index.html
index a2f654bcbddf..d2a853120b23 100644
--- a/l10n_it_delivery_note_batch/static/description/index.html
+++ b/l10n_it_delivery_note_batch/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,11 +366,12 @@ <h1 class="title">ITA - Documento di trasporto - Prelievo raggruppato</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:b89990d92faff99e5f35e2c53c4b46bb96070744f4aade5bbef863619b9200fa
+!! source digest: sha256:6500f0979c9b55298edbf0666512d100ac847d87f792b2699294c1acfe3ca179
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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_delivery_note_batch"><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_delivery_note_batch"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
-<p>Questo modulo permette la creazione di DDT a partire da gruppi di prelievi.</p>
+<p>Questo modulo permette la creazione di DDT a partire da gruppi di
+prelievi.</p>
 <p><strong>English</strong></p>
 <p>This module creates delivery documents from picking groups.</p>
 <p><strong>Table of contents</strong></p>
@@ -389,10 +389,8 @@ <h1 class="title">ITA - Documento di trasporto - Prelievo raggruppato</h1>
 </div>
 <div class="section" id="usage">
 <h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
-<p><strong>Italiano</strong>
-Da fare.</p>
-<p><strong>English</strong>
-TBD</p>
+<p><strong>Italiano</strong> Da fare.</p>
+<p><strong>English</strong> TBD</p>
 </div>
 <div class="section" id="bug-tracker">
 <h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
@@ -426,7 +424,7 @@ <h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.</p>
 <p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainers</a>:</p>
-<p><a class="reference external image-reference" href="https://github.com/MarcoCalcagni"><img alt="MarcoCalcagni" src="https://github.com/MarcoCalcagni.png?size=40px" /></a> <a class="reference external image-reference" href="https://github.com/TheMule71"><img alt="TheMule71" src="https://github.com/TheMule71.png?size=40px" /></a> <a class="reference external image-reference" href="https://github.com/Borruso"><img alt="Borruso" src="https://github.com/Borruso.png?size=40px" /></a></p>
+<p><a class="reference external image-reference" href="https://github.com/MarcoCalcagni"><img alt="MarcoCalcagni" src="https://github.com/MarcoCalcagni.png?size=40px" /></a> <a class="reference external image-reference" href="https://github.com/TheMule71"><img alt="TheMule71" src="https://github.com/TheMule71.png?size=40px" /></a> <a class="reference external image-reference" href="https://github.com/Borruso"><img alt="Borruso" src="https://github.com/Borruso.png?size=40px" /></a> <a class="reference external image-reference" href="https://github.com/aleuffre"><img alt="aleuffre" src="https://github.com/aleuffre.png?size=40px" /></a> <a class="reference external image-reference" href="https://github.com/PicchiSeba"><img alt="PicchiSeba" src="https://github.com/PicchiSeba.png?size=40px" /></a> <a class="reference external image-reference" href="https://github.com/renda-dev"><img alt="renda-dev" src="https://github.com/renda-dev.png?size=40px" /></a></p>
 <p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_delivery_note_batch">OCA/l10n-italy</a> project on GitHub.</p>
 <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
 </div>
diff --git a/l10n_it_delivery_note_batch/views/stock_picking_batch_views.xml b/l10n_it_delivery_note_batch/views/stock_picking_batch_views.xml
index 61dd1472db11..0032db2f6530 100644
--- a/l10n_it_delivery_note_batch/views/stock_picking_batch_views.xml
+++ b/l10n_it_delivery_note_batch/views/stock_picking_batch_views.xml
@@ -6,6 +6,9 @@
         <field name="model">stock.picking.batch</field>
         <field name="inherit_id" ref="stock_picking_batch.stock_picking_batch_form" />
         <field name="arch" type="xml">
+            <header position="inside">
+                <field name="all_pickings_have_delivery_note" invisible="1" />
+            </header>
             <xpath expr="//button[@name='action_print']" position="before">
                 <button
                     class="oe_highlight"
@@ -13,7 +16,11 @@
                     type="object"
                     string="Create DNs"
                     style="margin-left:10px;"
-                    attrs="{'invisible': [('state', '!=', 'done')]}"
+                    attrs="{'invisible': [
+                        '|',
+                        ('state', '=', 'done'),
+                        ('all_pickings_have_delivery_note', '=', True)
+                    ]}"
                 />
                 <!-- attrs="{'invisible': ['|', ('state', '!=', 'done'), ('delivery_note_count', '!=', 0)]}" -->
             </xpath>
diff --git a/l10n_it_delivery_note_order_link/README.rst b/l10n_it_delivery_note_order_link/README.rst
index 87281da55976..e4bb2e890ccb 100644
--- a/l10n_it_delivery_note_order_link/README.rst
+++ b/l10n_it_delivery_note_order_link/README.rst
@@ -7,7 +7,7 @@ ITA - Documento di trasporto - Collegamento con ordine di vendita/acquisto
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:16c279194569a971bc001351a3ee2daba19c541943233c17b5605805022c594e
+   !! source digest: sha256:6468706e189412e9df24ab3bb863e46134c59d95b9b309bd2686fb8074095f03
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -34,7 +34,8 @@ This module link delivery notes to sale/purchase orders.
 
 **Italiano**
 
-Questo modulo consente di collegare gli ordini di vendita/acquisto ai DDT.
+Questo modulo consente di collegare gli ordini di vendita/acquisto ai
+DDT.
 
 **Table of contents**
 
@@ -50,18 +51,21 @@ No configuration required after module installation.
 
 **Italiano**
 
-Dopo l'installazione del modulo non sono necessarie ulteriori configurazioni.
+Dopo l'installazione del modulo non sono necessarie ulteriori
+configurazioni.
 
 Usage
 =====
 
 **English**
 
-A smart button will appear on each sale/purchase order, so you can link them to DNs.
+A smart button will appear on each sale/purchase order, so you can link
+them to DNs.
 
 **Italiano**
 
-Su ciascun ordine di vendita/acquisto comparirà un pulsante (smart button) che permette di collegarlo ai DDT.
+Su ciascun ordine di vendita/acquisto comparirà un pulsante (smart
+button) che permette di collegarlo ai DDT.
 
 Bug Tracker
 ===========
@@ -77,18 +81,19 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Openindustry.it Sas
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Andrea Piovesana <andrea.m.piovesana@gmail.com>
-* Giuseppe Borruso - Dinamiche Aziendali srl <gborruso@dinamicheaziendali.com>
+-  Andrea Piovesana <andrea.m.piovesana@gmail.com>
+-  Giuseppe Borruso - Dinamiche Aziendali srl
+   <gborruso@dinamicheaziendali.com>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_delivery_note_order_link/pyproject.toml b/l10n_it_delivery_note_order_link/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_delivery_note_order_link/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_delivery_note_order_link/readme/CONFIGURE.rst b/l10n_it_delivery_note_order_link/readme/CONFIGURE.md
similarity index 100%
rename from l10n_it_delivery_note_order_link/readme/CONFIGURE.rst
rename to l10n_it_delivery_note_order_link/readme/CONFIGURE.md
diff --git a/l10n_it_delivery_note_order_link/readme/CONTRIBUTORS.md b/l10n_it_delivery_note_order_link/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..c13f0c0460c2
--- /dev/null
+++ b/l10n_it_delivery_note_order_link/readme/CONTRIBUTORS.md
@@ -0,0 +1,2 @@
+- Andrea Piovesana \<<andrea.m.piovesana@gmail.com>\>
+- Giuseppe Borruso - Dinamiche Aziendali srl \<<gborruso@dinamicheaziendali.com>\>
diff --git a/l10n_it_delivery_note_order_link/readme/CONTRIBUTORS.rst b/l10n_it_delivery_note_order_link/readme/CONTRIBUTORS.rst
deleted file mode 100644
index e888c403b73b..000000000000
--- a/l10n_it_delivery_note_order_link/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,2 +0,0 @@
-* Andrea Piovesana <andrea.m.piovesana@gmail.com>
-* Giuseppe Borruso - Dinamiche Aziendali srl <gborruso@dinamicheaziendali.com>
diff --git a/l10n_it_delivery_note_order_link/readme/DESCRIPTION.rst b/l10n_it_delivery_note_order_link/readme/DESCRIPTION.md
similarity index 100%
rename from l10n_it_delivery_note_order_link/readme/DESCRIPTION.rst
rename to l10n_it_delivery_note_order_link/readme/DESCRIPTION.md
diff --git a/l10n_it_delivery_note_order_link/readme/USAGE.rst b/l10n_it_delivery_note_order_link/readme/USAGE.md
similarity index 79%
rename from l10n_it_delivery_note_order_link/readme/USAGE.rst
rename to l10n_it_delivery_note_order_link/readme/USAGE.md
index de3a13dc4830..06883553d99f 100644
--- a/l10n_it_delivery_note_order_link/readme/USAGE.rst
+++ b/l10n_it_delivery_note_order_link/readme/USAGE.md
@@ -4,4 +4,5 @@ A smart button will appear on each sale/purchase order, so you can link them to
 
 **Italiano**
 
-Su ciascun ordine di vendita/acquisto comparirà un pulsante (smart button) che permette di collegarlo ai DDT.
+Su ciascun ordine di vendita/acquisto comparirà un pulsante (smart button) che permette
+di collegarlo ai DDT.
diff --git a/l10n_it_delivery_note_order_link/static/description/index.html b/l10n_it_delivery_note_order_link/static/description/index.html
index e7f2ed16963d..9b13ba21f074 100644
--- a/l10n_it_delivery_note_order_link/static/description/index.html
+++ b/l10n_it_delivery_note_order_link/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,13 +366,14 @@ <h1 class="title">ITA - Documento di trasporto - Collegamento con ordine di vend
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:16c279194569a971bc001351a3ee2daba19c541943233c17b5605805022c594e
+!! source digest: sha256:6468706e189412e9df24ab3bb863e46134c59d95b9b309bd2686fb8074095f03
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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_delivery_note_order_link"><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_delivery_note_order_link"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>English</strong></p>
 <p>This module link delivery notes to sale/purchase orders.</p>
 <p><strong>Italiano</strong></p>
-<p>Questo modulo consente di collegare gli ordini di vendita/acquisto ai DDT.</p>
+<p>Questo modulo consente di collegare gli ordini di vendita/acquisto ai
+DDT.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
@@ -393,14 +393,17 @@ <h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
 <p><strong>English</strong></p>
 <p>No configuration required after module installation.</p>
 <p><strong>Italiano</strong></p>
-<p>Dopo l’installazione del modulo non sono necessarie ulteriori configurazioni.</p>
+<p>Dopo l’installazione del modulo non sono necessarie ulteriori
+configurazioni.</p>
 </div>
 <div class="section" id="usage">
 <h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
 <p><strong>English</strong></p>
-<p>A smart button will appear on each sale/purchase order, so you can link them to DNs.</p>
+<p>A smart button will appear on each sale/purchase order, so you can link
+them to DNs.</p>
 <p><strong>Italiano</strong></p>
-<p>Su ciascun ordine di vendita/acquisto comparirà un pulsante (smart button) che permette di collegarlo ai DDT.</p>
+<p>Su ciascun ordine di vendita/acquisto comparirà un pulsante (smart
+button) che permette di collegarlo ai DDT.</p>
 </div>
 <div class="section" id="bug-tracker">
 <h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
@@ -422,7 +425,8 @@ <h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
 <h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
 <ul class="simple">
 <li>Andrea Piovesana &lt;<a class="reference external" href="mailto:andrea.m.piovesana&#64;gmail.com">andrea.m.piovesana&#64;gmail.com</a>&gt;</li>
-<li>Giuseppe Borruso - Dinamiche Aziendali srl &lt;<a class="reference external" href="mailto:gborruso&#64;dinamicheaziendali.com">gborruso&#64;dinamicheaziendali.com</a>&gt;</li>
+<li>Giuseppe Borruso - Dinamiche Aziendali srl
+&lt;<a class="reference external" href="mailto:gborruso&#64;dinamicheaziendali.com">gborruso&#64;dinamicheaziendali.com</a>&gt;</li>
 </ul>
 </div>
 <div class="section" id="maintainers">
diff --git a/l10n_it_fatturapa/README.rst b/l10n_it_fatturapa/README.rst
index 4a0fcde24236..3d190653828f 100644
--- a/l10n_it_fatturapa/README.rst
+++ b/l10n_it_fatturapa/README.rst
@@ -7,7 +7,7 @@ ITA - Fattura elettronica - Base
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:c4a676a7cc8fda8e20a80cc3af7702a9d4c3eb879e2481d39ab03c17b88273f4
+   !! source digest: sha256:0f7b5e2292dc017e2a088bc3e35ceb575673bf7361f3da901e56c03abf155eed
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -34,7 +34,8 @@ Modulo base per gestire le fatture elettroniche.
 
 https://www.fatturapa.gov.it
 
-Consultare anche i file README di l10n_it_fatturapa_out e l10n_it_fatturapa_in.
+Consultare anche i file README di l10n_it_fatturapa_out e
+l10n_it_fatturapa_in.
 
 **English**
 
@@ -54,61 +55,61 @@ Installation
 
 **Italiano**
 
-In caso di problemi dovuti all'incompatibilità con il modulo autoinstallante `l10n_it_edi`, per installare questo modulo è necessario:
+In caso di problemi dovuti all'incompatibilità con il modulo
+autoinstallante l10n_it_edi, per installare questo modulo è necessario:
 
-1. Installare `l10n_it`
-2. Disinstallare `l10n_it_edi`
-3. Installare `l10n_it_fatturapa`
+1. Installare l10n_it
+2. Disinstallare l10n_it_edi
+3. Installare l10n_it_fatturapa
 
 **English**
 
-In case of issues due to the incompatibility with the auto-installing module `l10n_it_edi`, in order to install this module you have to:
+In case of issues due to the incompatibility with the auto-installing
+module l10n_it_edi, in order to install this module you have to:
 
-1. Install `l10n_it`
-2. Uninstall `l10n_it_edi`
-3. Install `l10n_it_fatturapa`
+1. Install l10n_it
+2. Uninstall l10n_it_edi
+3. Install l10n_it_fatturapa
 
 Configuration
 =============
 
 **Italiano**
 
-* Nella scheda "Fattura elettronica" del partner, selezionare "Abilitare fatturazione
-  elettronica" per attivare la funzionalità di generazione delle e-fatture.
+-  Nella scheda "Fattura elettronica" del partner, selezionare
+   "Abilitare fatturazione elettronica" per attivare la funzionalità di
+   generazione delle e-fatture.
+-  Per i clienti e i fornitori che sono soggetti obbligati all'emissione
+   della fattura elettronica va abilitata la casella "Soggetto
+   obbligato".
 
-* Per i clienti e i fornitori che sono soggetti obbligati all'emissione della fattura
-  elettronica va abilitata la casella "Soggetto obbligato".
+   -  Le pubbliche amministrazioni devono avere un codice IPA.
+   -  Gli altri devono avere il codice destinatario o la PEC.
 
-  * Le pubbliche amministrazioni devono avere un codice IPA.
-  * Gli altri devono avere il codice destinatario o la PEC.
-
-* Configurare le imposte riguardo a "Natura non imponibile", "Riferimento normativo" ed
-  "Esigibilità IVA".
-
-* Configurare i dati della fattura elettronica in *Fatturazione/Contabilità →
-  Configurazione → Impostazioni → Fatture elettroniche*, dove necessario.
-
-* Opzionalmente, configurare lo stile dell'anteprima della fattura elettronica
-  selezionando lo "Stile formato di anteprima".
+-  Configurare le imposte riguardo a "Natura non imponibile",
+   "Riferimento normativo" ed "Esigibilità IVA".
+-  Configurare i dati della fattura elettronica in
+   *Fatturazione/Contabilità → Configurazione → Impostazioni → Fatture
+   elettroniche*, dove necessario.
+-  Opzionalmente, configurare lo stile dell'anteprima della fattura
+   elettronica selezionando lo "Stile formato di anteprima".
 
 **English**
 
-* In partner form, select 'Enable Electronic Invoicing' in 'Electronic Invoice' tab
-  to activate e-invoices generation feature.
-
-* Enable "Obliged Subject" for customers and suppliers subject to the obligation to
-  issue electronic invoices.
+-  In partner form, select 'Enable Electronic Invoicing' in 'Electronic
+   Invoice' tab to activate e-invoices generation feature.
+-  Enable "Obliged Subject" for customers and suppliers subject to the
+   obligation to issue electronic invoices.
 
-  * Public administrations must have IPA code.
-  * Others must have Addressee Code or PEC.
+   -  Public administrations must have IPA code.
+   -  Others must have Addressee Code or PEC.
 
-* Configure taxes about 'Non taxable nature', 'Law reference' and 'VAT payability'.
-
-* Configure Electronic Invoice data in *Invoicing/Accounting → Configuration →
-  Settings → Electronic Invoices*, where needed.
-
-* Optionally configure the Electronic Invoice preview format style by selecting
-  'Preview Format Style'.
+-  Configure taxes about 'Non taxable nature', 'Law reference' and 'VAT
+   payability'.
+-  Configure Electronic Invoice data in *Invoicing/Accounting →
+   Configuration → Settings → Electronic Invoices*, where needed.
+-  Optionally configure the Electronic Invoice preview format style by
+   selecting 'Preview Format Style'.
 
 Usage
 =====
@@ -135,7 +136,7 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Davide Corio
 * Agile Business Group
@@ -143,22 +144,30 @@ Authors
 * Odoo Italia Network
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Davide Corio
-* Lorenzo Battistini <https://github.com/eLBati>
-* Roberto Onnis
-* Alessio Gerace
-* Sergio Zanchetta <https://github.com/primes2h>
-* Gianluigi Tiesi <https://github.com/sherpya>
-* Roberto Fichera <https://github.com/robyf70>
-* Marco Colombo <https://github.com/TheMule71>
-* `Ooops <https://www.ooops404.com>`_:
+-  Davide Corio
+
+-  Lorenzo Battistini <https://github.com/eLBati>
+
+-  Roberto Onnis
+
+-  Alessio Gerace
+
+-  Sergio Zanchetta <https://github.com/primes2h>
+
+-  Gianluigi Tiesi <https://github.com/sherpya>
+
+-  Roberto Fichera <https://github.com/robyf70>
+
+-  Marco Colombo <https://github.com/TheMule71>
+
+-  `Ooops <https://www.ooops404.com>`__:
 
-   * Giovanni Serra <giovanni@gslab.it>
+      -  Giovanni Serra <giovanni@gslab.it>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_fatturapa/__manifest__.py b/l10n_it_fatturapa/__manifest__.py
index 30b4df9f58be..1674031a4a21 100644
--- a/l10n_it_fatturapa/__manifest__.py
+++ b/l10n_it_fatturapa/__manifest__.py
@@ -6,7 +6,7 @@
 
 {
     "name": "ITA - Fattura elettronica - Base",
-    "version": "16.0.1.0.2",
+    "version": "16.0.1.0.4",
     "category": "Localization/Italy",
     "summary": "Fatture elettroniche",
     "author": "Davide Corio, Agile Business Group, Innoviu, "
diff --git a/l10n_it_fatturapa/data/FoglioStileSouthTyrol-bilingue.xsl b/l10n_it_fatturapa/data/FoglioStileSouthTyrol-bilingue.xsl
new file mode 100644
index 000000000000..feafe9c25a6f
--- /dev/null
+++ b/l10n_it_fatturapa/data/FoglioStileSouthTyrol-bilingue.xsl
@@ -0,0 +1,1744 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- Versionsdatum: 2020-11-23 -->
+<!-- Feedback erwünscht an info@ing-tavernini.com -->
+<!--
+fatturapa_v1.2.1_de-it.xsl
+Copyright (C) 2020 Ferdinand Tavernini WOBI-IPES Bozen/Bolzano
+
+The XSL-stylesheet fatturapa_v1.2.1_de-it.xsl is free software:
+you can redistribute it and/or modify it under the terms of the
+GNU General Public License as published by the Free Software
+Foundation, either version 3 of the License, or any later version.
+
+fatturapa_v1.2.1_de-it.xsl is distributed in the hope that it will
+be useful, but WITHOUT ANY WARRANTY; without even the implied
+warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+See the GNU General Public License for more details.
+
+You should have received a copy of the GNU General Public License
+along with this program (see LICENSE file). If not, see
+http://www.gnu.org/licenses/.
+
+-->
+<xsl:stylesheet
+	version="1.1"
+	xmlns:xsl="http://www.w3.org/1999/XSL/Transform"
+	xmlns:a="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2">
+<xsl:output method="html" />
+
+     <xsl:variable name="VersionFT">
+         <p>Stylesheet fatturapa_v1.2.1_de-it.xsl v20230608 ft - <a href="http://tinyurl.com/fatturapa-xsl-southtyrol">http://tinyurl.com/fatturapa-xsl-southtyrol</a></p>
+     </xsl:variable>
+     <xsl:decimal-format name="euro" decimal-separator="," grouping-separator="."/>
+
+     <xsl:template name="CodiceUnivocoUfficio">
+          <xsl:param name="kode"/>
+          <xsl:choose>
+               <xsl:when test="$kode = 'U9CVVQ'"><span><xsl:value-of select="$kode"/></span><br/>Generaldirektion<br/><i>DIREZIONE GENERALE</i></xsl:when>
+               <xsl:when test="$kode = '9G9VCD'"><span><xsl:value-of select="$kode"/></span><br/>Rechtsamt<br/><i>UFFICIO AFFARI LEGALI</i></xsl:when>
+               <xsl:when test="$kode = 'D31MSA'"><span><xsl:value-of select="$kode"/></span><br/>EDV-Amt<br/><i>UFFICIO EDP</i></xsl:when>
+               <xsl:when test="$kode = '0COHRW'"><span><xsl:value-of select="$kode"/></span><br/>Personal- und Organisationsamt<br/><i>UFFICIO PERSONALE ED ORGANIZZAZIONE</i></xsl:when>
+               <xsl:when test="$kode = 'LSXW8L'"><span><xsl:value-of select="$kode"/></span><br/>Wohnungszuweisung und Mieterangelegenheiten<br/><i>RIPARTIZIONE ALLOGGI ED INQUILINATO</i></xsl:when>
+               <xsl:when test="$kode = 'RW81BN'"><span><xsl:value-of select="$kode"/></span><br/>Mieterservicestelle Bozen<br/><i>CENTRO SERVIZI ALL'INQUILINATO DI BOLZANO</i></xsl:when>
+               <xsl:when test="$kode = 'GNXLXD'"><span><xsl:value-of select="$kode"/></span><br/>Mieterservicestelle Meran<br/><i>CENTRO SERVIZI ALL'INQUILINATO DI MERANO</i></xsl:when>
+               <xsl:when test="$kode = 'GSRA1J'"><span><xsl:value-of select="$kode"/></span><br/>Mieterservicestelle Brixen<br/><i>CENTRO SERVIZI ALL'INQUILINATO DI BRESSANONE</i></xsl:when>
+               <xsl:when test="$kode = '80WPE5'"><span><xsl:value-of select="$kode"/></span><br/>Technisches Dienste<br/><i>RIPARTIZIONE SERVIZI TECNICI</i></xsl:when>
+               <xsl:when test="$kode = 'NP7VMX'"><span><xsl:value-of select="$kode"/></span><br/>Technisches Amt Mitte Süd<br/><i>UFFICIO TECNICO CENTRO SUD</i></xsl:when>
+               <xsl:when test="$kode = 'KOJPJL'"><span><xsl:value-of select="$kode"/></span><br/>Technisches Amt Ost<br/><i>UFFICIO TECNICO EST</i></xsl:when>
+               <xsl:when test="$kode = '6ACTCE'"><span><xsl:value-of select="$kode"/></span><br/>Technisches Amt West<br/><i>UFFICIO TECNICO OVEST</i></xsl:when>
+               <xsl:when test="$kode = 'UAQVHQ'"><span><xsl:value-of select="$kode"/></span><br/>Amt für Buchhaltung, Bilanzen, Versicherung und Zahlungen<br/><i>UFFICIO CONTABILITA, BILANCI, ASSICURAZIONI E PAGAMENTI</i></xsl:when>
+               <xsl:when test="$kode = '3PZ58V'"><span><xsl:value-of select="$kode"/></span><br/>Arbeitsgruppe für Vergabe, Verträge und Vermögen<br/><i>GRUPPO DI LAVORO APPALTI, CONTRATTI E PATRIMONIO</i></xsl:when>
+               <xsl:when test="$kode = '00ROQ2'"><span><xsl:value-of select="$kode"/></span><br/>Technisches Amt Instandhaltung<br/><i>UFFICIO TECNICO MANUTENZIONE</i></xsl:when>
+               <xsl:when test="$kode = 'UFQKV2'"><span><xsl:value-of select="$kode"/></span><br/>Uff_eFatturaPA</xsl:when>
+
+               <xsl:when test="$kode = '0000000'"><span><xsl:value-of select="$kode"/></span><br/>Nicht akkreditierter Rechnungsempfänger <br/><i>Destinatario non accreditato</i></xsl:when>
+               <xsl:when test="$kode = 'XXXXXXX'"><span><xsl:value-of select="$kode"/></span><br/>Ausländischer Rechnungsempfänger <br/><i>Destinatario non residenti</i></xsl:when>
+
+               <xsl:otherwise><span><xsl:value-of select="$kode"/></span></xsl:otherwise>
+          </xsl:choose>
+          <xsl:variable name="kodeSel" select="''"/>
+     </xsl:template>
+
+     <xsl:template name="FormatDate">
+          <xsl:param name="DateTime"/>
+
+          <xsl:variable name="year" select="substring($DateTime,1,4)"/>
+          <xsl:variable name="month" select="substring($DateTime,6,2)"/>
+          <xsl:variable name="day" select="substring($DateTime,9,2)"/>
+
+          <xsl:value-of select="' ('"/>
+          <xsl:value-of select="$day"/>
+          <xsl:value-of select="' '"/>
+          <xsl:choose>
+               <xsl:when test="$month = '1' or $month = '01'">Jan./Gen.</xsl:when>
+               <xsl:when test="$month = '2' or $month = '02'">Feb.</xsl:when>
+               <xsl:when test="$month = '3' or $month = '03'">Mar.</xsl:when>
+               <xsl:when test="$month = '4' or $month = '04'">Apr.</xsl:when>
+               <xsl:when test="$month = '5' or $month = '05'">Mai/Mag.</xsl:when>
+               <xsl:when test="$month = '6' or $month = '06'">Jun./Giu.</xsl:when>
+               <xsl:when test="$month = '7' or $month = '07'">Jul./Lug.</xsl:when>
+               <xsl:when test="$month = '8' or $month = '08'">Aug./Ago.</xsl:when>
+               <xsl:when test="$month = '9' or $month = '09'">Sep./Set.</xsl:when>
+               <xsl:when test="$month = '10'">Okt./Ott.</xsl:when>
+               <xsl:when test="$month = '11'">Nov.</xsl:when>
+               <xsl:when test="$month = '12'">Dez./Dic.</xsl:when>
+               <xsl:otherwise><font color="red">Unbekannter Monat - <i>Mese non riconosciuto</i></font></xsl:otherwise>
+          </xsl:choose>
+          <xsl:value-of select="' '"/>
+          <xsl:value-of select="$year"/>
+          <xsl:variable name="time" select="substring($DateTime,12)"/>
+          <xsl:if test="$time != ''">
+               <xsl:variable name="hh" select="substring($time,1,2)"/>
+               <xsl:variable name="mm" select="substring($time,4,2)"/>
+               <xsl:variable name="ss" select="substring($time,7,2)"/>
+               <xsl:value-of select="' '"/>
+               <xsl:value-of select="$hh"/>
+               <xsl:value-of select="':'"/>
+               <xsl:value-of select="$mm"/>
+               <xsl:value-of select="':'"/>
+               <xsl:value-of select="$ss"/>
+          </xsl:if>
+          <xsl:value-of select="')'"/>
+     </xsl:template>
+     <xsl:template match="/">
+          <html>
+               <head>
+                    <meta http-equiv="X-UA-Compatible" content="IE=edge"/>
+                    	<style type="text/css">
+				#fattura-container { width: 100%; position: relative; }
+
+				#fattura-elettronica { font-family: sans-serif; font-size: 10px; margin-left: auto; margin-right: auto; max-width: 840px; min-width: 600px; padding: 0; }
+				#fattura-elettronica .version{ font-size: 9px; float:right; color: #777777; }
+				#fattura-elettronica h1 { padding: 5px 0 0 0; margin: 0; font-size: 22px; }
+				#fattura-elettronica h2 { padding: 5px 0 0 0; margin: 0; font-size: 18px; }
+				#fattura-elettronica h3 { padding: 5px 0 0 0; margin: 0; font-size: 15px; }
+				#fattura-elettronica h4 { padding: 5px 0 0 0; margin: 0; font-size: 12px; }
+				#fattura-elettronica h5 { padding: 3px 0 0 0; margin: 0; font-size: 10px; font-style: italic; }
+				#fattura-elettronica ul { list-style-type: none; margin: 0 !important; padding: 10px 0 0 40px !important; }
+				#fattura-elettronica ul li {}
+				#fattura-elettronica span { font-weight: bold; font-size: 10pt;}
+     				#fattura-elettronica fehler {color: red; text-decoration:blink; }
+				#fattura-elettronica div { padding: 0; margin: 0; }
+				#fattura-elettronica
+
+				div.page {
+				background-color: #fff !important;
+				position: relative;
+
+				margin: 10px 0 5px 0; padding: 5px;
+
+				background: -moz-linear-gradient(0% 0 360deg, #FFFFFF, #F2F2F2 20%, #FFFFFF) repeat scroll 0 0 transparent;
+				border: 1px solid #CCCCCC;
+				-webkitbox-shadow: 0 0 10px rgba(0, 0, 0, 0.3);
+				-mozbox-shadow: 0
+				0 10px rgba(0, 0, 0, 0.3);
+				box-shadow: 0 0 10px rgba(0, 0, 0, 0.3);
+
+				background: url('logo_sdi_trasparente.jpg') 98% 50px no-repeat;
+				}
+				table {table-layout: auto; width: 99%; font-size: 12px;}
+				table td {overflow: hidden;}
+				table, td, th { border: 1px solid black; border-collapse: collapse;}
+				#t1 td, #t1 th { border: none; }
+				#ti td { color: #000000; background-color: #EAF2D3;}
+				th { padding: 2px;}
+				td { padding: 2px; word-wrap:break-word;}
+				div.footer { padding: 10px 0 0 0; margin: 0; font-size: 10px; text-align: center; color: #777777; }
+				tr:nth-of-type(even){background-color: #F3F3F3;}
+				tr:nth-of-type(odd) {background-color:#d0d0d0;}
+				th {background-color:#808080; color: #ffffff;}
+			</style>
+               </head>
+               <body>
+                    <div id="fattura-container">
+                         <!--INIZIO DATI HEADER-->
+                         <xsl:if test="a:FatturaElettronica">
+                              <div id="fattura-elettronica"><h1>Italienische elektronische Rechnung<br/><i>FATTURA ELETTRONICA</i></h1><xsl:if test="a:FatturaElettronica/FatturaElettronicaHeader">
+                                        <div class="page">
+                                             <div class="version">FatturaPA Version/<i>versione </i><xsl:value-of select="a:FatturaElettronica/@versione"/></div>
+                                             <xsl:if test="a:FatturaElettronica/FatturaElettronicaHeader/DatiTrasmissione">
+                                                  <!--INIZIO DATI DELLA TRASMISSIONE-->
+                                                  <div id="dati-trasmissione"><h3>Daten zur Übertragung - <i>Dati relativi alla trasmissione</i></h3>
+                                                       <table id="t1">
+                                                            <xsl:for-each select="a:FatturaElettronica/FatturaElettronicaHeader/DatiTrasmissione">
+                                                                 <xsl:if test="IdTrasmittente or ProgressivoInvio or FormatoTrasmissione">
+                                                                      <tr><td width="100px">1.1.[3|1|2]</td>
+                                                                           <td width="200px">Übertragungskennung<br/><i>Ident. di trasmissione</i></td>
+                                                                                <td width="500px"><span>
+                                                                                <xsl:if test="FormatoTrasmissione"><xsl:value-of select="FormatoTrasmissione"/>:</xsl:if>
+                                                                                <xsl:if test="IdTrasmittente"><xsl:value-of select="IdTrasmittente/IdPaese"/><xsl:value-of select="IdTrasmittente/IdCodice"/>_</xsl:if>
+                                                                                <xsl:if test="ProgressivoInvio"><xsl:value-of select="ProgressivoInvio"/></xsl:if>
+                                                                                </span></td></tr>
+                                                                           </xsl:if>
+                                                                           <xsl:if test="CodiceDestinatario">
+                                                                                <tr><td>1.1.4</td><td>Kennung Rechnungsempfänger<br/><i>Codice destinatario</i></td>
+                                                                                     <td><xsl:call-template name="CodiceUnivocoUfficio"><xsl:with-param name="kode" select="CodiceDestinatario"/></xsl:call-template></td>
+                                                                                </tr>
+                                                                           </xsl:if>
+                                                                           <xsl:if test="ContattiTrasmittente/Telefono">
+                                                                                <tr><td>1.1.5.1</td><td>Telefonnummer Sender<br/><i>Telefono del trasmittente</i></td>
+                                                                                     <td><span><xsl:value-of select="ContattiTrasmittente/Telefono"/></span></td></tr>
+                                                                           </xsl:if>
+                                                                           <xsl:if test="ContattiTrasmittente/Email">
+                                                                                 <tr><td>1.1.5.2</td><td>E-Mail des Senders<br/><i>E-mail del trasmittente</i></td>
+                                                                                 <td><span><xsl:value-of select="ContattiTrasmittente/Email"/></span></td></tr>
+                                                                           </xsl:if>
+                                                                           <!-- Version 1.2 -->
+                                                                           <xsl:if test="PECDestinatario">
+                                                                                 <tr><td>1.1.6</td><td>zertifizierte E-Mail des Empfängers<br/><i>E-mail certificata del destinatario</i></td>
+                                                                                 <td><span><xsl:value-of select="PECDestinatario"/></span></td></tr>
+                                                                           </xsl:if>
+                                                            </xsl:for-each>
+                                                       </table>
+                                                  </div>
+                                             </xsl:if>
+                                             <!--FINE DATI DELLA TRASMISSIONE-->
+
+                                             <!--INIZIO DATI CEDENTE PRESTATORE-->
+                                             <xsl:if test="a:FatturaElettronica/FatturaElettronicaHeader/CedentePrestatore">
+                                                  <div id="cedente">
+                                                       <h3>Daten zum Lieferanten/Freiberufler - <i>Dati del cedente/prestatore</i></h3>
+                                                       <xsl:if test="a:FatturaElettronica/FatturaElettronicaHeader/CedentePrestatore/DatiAnagrafici">
+                                                            <h4>Anagrafische Daten - <i>Dati anagrafici</i></h4>
+                                                                 <table id="t1">
+                                                                 <xsl:for-each select="a:FatturaElettronica/FatturaElettronicaHeader/CedentePrestatore/DatiAnagrafici">
+                                                                      <xsl:if test="Anagrafica/Denominazione or Anagrafica/Nome">
+                                                                           <tr><td width="100px">1.2.1.3.[1|4|2|3]</td><td width="200px">Benennung<br/><i>Nominativo</i></td>
+                                                                                <td width="500px"><span><xsl:value-of select="Anagrafica/Denominazione"/> <xsl:value-of select="Anagrafica/Titolo"/> <xsl:value-of select="Anagrafica/Nome"/> <xsl:value-of select="Anagrafica/Cognome"/></span></td>
+                                                                           </tr>
+                                                                      </xsl:if>
+                                                                      <xsl:if test="Anagrafica/CodEORI">
+                                                                           <tr><td>1.2.1.3.5</td><td>EORI-Kennung<br/><i>Codice EORI</i></td>
+                                                                                <td><span><xsl:value-of select="Anagrafica/CodEORI"/></span></td>
+                                                                           </tr>
+                                                                      </xsl:if>
+                                                                      <xsl:if test="AlboProfessionale or ProvinciaAlbo or NumeroIscrizioneAlbo or DataIscrizioneAlbo">
+                                                                           <tr><td>1.2.1.[4|5|6|7]</td><td>Zugehörigkeit Berufsalbum<br/><i>Albo professionale di appartenenza</i></td>
+                                                                                <td><span><xsl:value-of select="AlboProfessionale"/> <xsl:value-of select="ProvinciaAlbo"/> <xsl:value-of select="NumeroIscrizioneAlbo"/></span><xsl:if test="DataIscrizioneAlbo"> <span><xsl:value-of select="DataIscrizioneAlbo"/></span><xsl:call-template name="FormatDate"><xsl:with-param name="DateTime" select="DataIscrizioneAlbo"/></xsl:call-template></xsl:if></td>
+                                                                           </tr>
+                                                                      </xsl:if>
+
+
+                                                                      <xsl:if test="IdFiscaleIVA">
+                                                                           <tr><td>1.2.1.1</td><td>Mehrwertsteuernummer<br/><i>Ident. fiscale ai fini IVA</i></td>
+                                                                                <td><span><xsl:value-of select="IdFiscaleIVA/IdPaese"/><xsl:value-of select="IdFiscaleIVA/IdCodice"/></span></td>
+                                                                           </tr>
+                                                                      </xsl:if>
+                                                                      <xsl:if test="CodiceFiscale">
+                                                                           <tr><td>1.2.1.2</td><td>Steuernummer<br/><i>Codice fiscale</i></td>
+                                                                                <td><span><xsl:value-of select="CodiceFiscale"/></span></td>
+                                                                           </tr>
+                                                                      </xsl:if>
+                                                                      <xsl:if test="RegimeFiscale">
+                                                                           <tr><td>1.2.1.8</td><td>Steuersystem<br/><i>Regime fiscale</i></td>
+                                                                                <td><span><xsl:value-of select="RegimeFiscale"/></span>
+                                                                                <xsl:variable name="RF"><xsl:value-of select="RegimeFiscale"/></xsl:variable>
+                                                                                <xsl:choose>
+                                                                                     <xsl:when test="$RF='RF01'"> (ordinario)</xsl:when>
+                                                                                     <xsl:when test="$RF='RF02'"> (contribuenti minimi)</xsl:when>
+                                                                                     <xsl:when test="$RF='RF03'"> (nuove iniziative produttive)</xsl:when>
+                                                                                     <xsl:when test="$RF='RF04'"> (agricoltura e attività connesse e pesca)</xsl:when>
+                                                                                     <xsl:when test="$RF='RF05'"> (vendita sali e tabacchi)</xsl:when>
+                                                                                     <xsl:when test="$RF='RF06'"> (commercio fiammiferi)</xsl:when>
+                                                                                     <xsl:when test="$RF='RF07'"> (editoria)</xsl:when>
+                                                                                     <xsl:when test="$RF='RF08'"> (gestione servizi telefonia pubblica)</xsl:when>
+                                                                                     <xsl:when test="$RF='RF09'"> (rivendita documenti di trasporto pubblico e di sosta)</xsl:when>
+                                                                                     <xsl:when test="$RF='RF10'"> (intrattenimenti, giochi e altre attività di cui alla tariffa allegata al DPR 640/72)</xsl:when>
+                                                                                     <xsl:when test="$RF='RF11'"> (agenzie viaggi e turismo)</xsl:when>
+                                                                                     <xsl:when test="$RF='RF12'"> (agriturismo)</xsl:when>
+                                                                                     <xsl:when test="$RF='RF13'"> (vendite a domicilio)</xsl:when>
+                                                                                     <xsl:when test="$RF='RF14'"> (rivendita beni usati, oggetti d’arte, d’antiquariato o da collezione)</xsl:when>
+                                                                                     <xsl:when test="$RF='RF15'"> (agenzie di vendite all’asta di oggetti d’arte, antiquariato o da collezione)</xsl:when>
+                                                                                     <xsl:when test="$RF='RF16'"> (IVA per cassa P.A.)</xsl:when>
+                                                                                     <xsl:when test="$RF='RF17'"> (IVA per cassa - art. 32-bis, D.L. 83/2012)</xsl:when>
+                                                                                     <xsl:when test="$RF='RF19'"> (Regime forfettario)</xsl:when>
+                                                                                     <xsl:when test="$RF='RF18'"> (altro)</xsl:when>
+                                                                                     <xsl:when test="$RF=''"/>
+                                                                                     <xsl:otherwise><fehler> (!!! falsche Kennung !!!)<i>(!!! codice non previsto !!!)</i></fehler></xsl:otherwise>
+                                                                                </xsl:choose>
+                                                                                </td></tr>
+                                                                      </xsl:if>
+                                                                 </xsl:for-each>
+                                                            </table>
+                                                       </xsl:if>
+                                                       <xsl:if test="a:FatturaElettronica/FatturaElettronicaHeader/CedentePrestatore/Sede">
+                                                            <h4>Firmensitz - <i>Dati della sede</i></h4>
+                                                            <table id="t1">
+                                                                 <xsl:for-each select="a:FatturaElettronica/FatturaElettronicaHeader/CedentePrestatore/Sede">
+                                                                      <xsl:if test="Indirizzo or NumeroCivico or CAP or Comune or Provincia or Nazione">
+                                                                           <tr><td width="100px">1.2.2.[1|2|3|4|5|6]</td><td width="200px">Anschrift<br/><i>indirizzo</i></td>
+                                                                                <td width="500px"><span><xsl:value-of select="Indirizzo"/> <xsl:value-of select="NumeroCivico"/><br/><xsl:value-of select="CAP"/> <xsl:value-of select="Comune"/> <xsl:value-of select="Provincia"/> <xsl:value-of select="Nazione"/></span></td>
+                                                                           </tr>
+                                                                      </xsl:if>
+                                                                 </xsl:for-each>
+                                                            </table>
+                                                       </xsl:if>
+
+                                                       <xsl:if test="a:FatturaElettronica/FatturaElettronicaHeader/CedentePrestatore/StabileOrganizzazione">
+                                                            <h4>Daten der Organisation - <i>Dati della stabile organizzazione</i></h4>
+                                                            <table id="t1">
+                                                                 <xsl:for-each select="a:FatturaElettronica/FatturaElettronicaHeader/CedentePrestatore/StabileOrganizzazione">
+                                                                      <xsl:if test="Indirizzo or NumeroCivico or CAP or Comune or Provincia or Nazione">
+                                                                           <tr><td width="100px">1.2.3.[1|2|3|4|5]</td><td width="200px">Anschrift<br/><i>indirizzo</i></td>
+                                                                                <td width="500px"><span><xsl:value-of select="Indirizzo"/> <xsl:value-of select="NumeroCivico"/><br/><xsl:value-of select="CAP"/> <xsl:value-of select="Comune"/> <xsl:value-of select="Provincia"/> <xsl:value-of select="Nazione"/></span></td>
+                                                                           </tr>
+                                                                      </xsl:if>
+                                                                 </xsl:for-each>
+                                                            </table>
+                                                       </xsl:if>
+
+                                                       <xsl:if test="a:FatturaElettronica/FatturaElettronicaHeader/CedentePrestatore/IscrizioneREA">
+                                                            <h4>Handelsregistereintragung - <i>Dati di iscrizione nel registro delle imprese</i></h4>
+                                                            <table id="t1">
+                                                                 <xsl:for-each select="a:FatturaElettronica/FatturaElettronicaHeader/CedentePrestatore/IscrizioneREA">
+                                                                      <xsl:if test="Ufficio">
+                                                                           <tr><td width="100px">1.2.4.1</td><td width="200px">Handelsregister der Provinz<br/><i>Uff. Reg. Imp. Provinciale</i></td>
+                                                                                <td width="500px"><span><xsl:value-of select="Ufficio"/></span></td>
+                                                                           </tr>
+                                                                      </xsl:if>
+                                                                      <xsl:if test="NumeroREA">
+                                                                           <tr><td>1.2.4.2</td><td>Eintragungsnummer<br/><i>Numero di iscrizione</i></td>
+                                                                                <td><span><xsl:value-of select="NumeroREA"/></span></td>
+                                                                           </tr>
+                                                                      </xsl:if>
+                                                                      <xsl:if test="CapitaleSociale or SocioUnico">
+                                                                           <tr><td>1.2.4.[3|4]</td><td>Handelskapital<br/><i>Capitale sociale </i></td>
+                                                                           <td>
+                                                                           <xsl:if test="CapitaleSociale">
+                                                                                     <span><xsl:value-of select="format-number(CapitaleSociale, '###.##0,00 €', 'euro')"/></span>
+                                                                           </xsl:if>
+                                                                           <xsl:if test="SocioUnico">
+                                                                                 <span><xsl:value-of select="SocioUnico"/></span>
+                                                                                     <xsl:variable name="NS"><xsl:value-of select="SocioUnico"/></xsl:variable>
+                                                                                     <xsl:choose>
+                                                                                          <xsl:when test="$NS='SU'"> (Einzelgesellschafter)<i>(socio unico)</i></xsl:when>
+                                                                                          <xsl:when test="$NS='SM'"> (mehrere Gesellschafter)<i>(più soci)</i></xsl:when>
+                                                                                          <xsl:when test="$NS=''"/>
+                                                                                          <xsl:otherwise><fehler> (!!! falsche Kennung !!!)<i>(!!! codice non previsto !!!)</i></fehler></xsl:otherwise>
+                                                                                     </xsl:choose>
+                                                                           </xsl:if>
+                                                                           </td></tr>
+                                                                      </xsl:if>
+                                                                      <xsl:if test="StatoLiquidazione">
+                                                                           <tr><td>1.2.4.5</td><td>Auflösung<br/><i>Stato di liquidazione</i></td>
+                                                                                <td><span><xsl:value-of select="StatoLiquidazione"/></span><xsl:variable name="SL"><xsl:value-of select="StatoLiquidazione"/></xsl:variable>
+                                                                                <xsl:choose>
+                                                                                     <xsl:when test="$SL='LS'"> (in Auflösung)<i>(in liquidazione)</i></xsl:when>
+                                                                                     <xsl:when test="$SL='LN'"> (nicht in Auflösung)<i>(non in liquidazione)</i></xsl:when>
+                                                                                     <xsl:when test="$SL=''"/>
+                                                                                     <xsl:otherwise><fehler>(!!! falsche Kennung !!!)<i>(!!! codice non previsto !!!)</i></fehler></xsl:otherwise>
+                                                                                </xsl:choose></td>
+                                                                           </tr>
+                                                                      </xsl:if>
+                                                                 </xsl:for-each>
+                                                            </table>
+                                                       </xsl:if>
+
+                                                       <xsl:for-each select="a:FatturaElettronica/FatturaElettronicaHeader/CedentePrestatore/Contatti">
+                                                            <xsl:if test="Telefono or Fax or Email">
+                                                                 <h4>Adresse - <i>Recapiti</i></h4>
+                                                                 <table id="t1">
+                                                                      <xsl:if test="Telefono">
+                                                                           <tr><td width="100px">1.2.5.1</td><td width="200px">Telefon<br/><i>Telefono</i></td>
+                                                                                <td width="500px"><span><xsl:value-of select="Telefono"/></span></td>
+                                                                           </tr>
+                                                                      </xsl:if>
+                                                                      <xsl:if test="Fax">
+                                                                           <tr><td width="100px">1.2.5.2</td><td width="200px">FAX<br/><i>Fax</i></td>
+                                                                                <td width="500px"><span><xsl:value-of select="Fax"/></span></td>
+                                                                           </tr>
+                                                                      </xsl:if>
+                                                                      <xsl:if test="Email">
+                                                                           <tr><td width="100px">1.2.5.3</td><td width="200px">E-Mail<br/><i>E-mail</i></td>
+                                                                                <td width="500px"><span><xsl:value-of select="Email"/></span></td>
+                                                                           </tr>
+                                                                      </xsl:if>
+                                                                 </table>
+                                                            </xsl:if>
+                                                       </xsl:for-each>
+
+                                                       <xsl:if test="a:FatturaElettronica/FatturaElettronicaHeader/CedentePrestatore/RiferimentoAmministrazione">
+                                                            <h4>Hinweis Verwaltung / Buchhaltung - <i>Riferimento amministrativo</i></h4>
+                                                                 <table id="t1">
+                                                                      <tr><td width="100px">1.2.6</td><td width="200px">Referenz<br/><i>Riferimento</i></td>
+                                                                           <td width="500px"><span><xsl:value-of select="a:FatturaElettronica/FatturaElettronicaHeader/CedentePrestatore/RiferimentoAmministrazione"/></span></td>
+                                                                      </tr>
+                                                                 </table>
+                                                       </xsl:if>
+                                                  </div>
+                                             </xsl:if>
+                                             <!--FINE DATI CEDENTE PRESTATORE-->
+
+                                             <!--INIZIO DATI RAPPRESENTANTE FISCALE-->
+                                             <xsl:if test="a:FatturaElettronica/FatturaElettronicaHeader/RappresentanteFiscale">
+                                                  <div id="rappresentante-fiscale">
+                                                       <h3>Daten des Vertreters für Steuerfragen für Dienstleisters / Lieferanten<br/><i>Dati del rappresentante fiscale del cedente / prestatore</i></h3>
+                                                       <xsl:if test="a:FatturaElettronica/FatturaElettronicaHeader/RappresentanteFiscale/DatiAnagrafici">
+                                                            <h4>Anagrafische Daten - <i>Dati anagrafici</i></h4>
+                                                            <table id="t1">
+                                                                 <xsl:for-each select="a:FatturaElettronica/FatturaElettronicaHeader/RappresentanteFiscale/DatiAnagrafici">
+                                                                      <xsl:if test="IdFiscaleIVA">
+                                                                           <tr><td width="100px">1.3.1.1</td><td width="200px">Mehrwertsteuernummer<br/><i>Ident. fiscale ai fini IVA</i></td>
+                                                                                <td width="500px"><span><xsl:value-of select="IdFiscaleIVA/IdPaese"/><xsl:value-of select="IdFiscaleIVA/IdCodice"/></span></td>
+                                                                                </tr>
+                                                                      </xsl:if>
+                                                                      <xsl:if test="CodiceFiscale">
+                                                                           <tr><td>1.3.1.2</td><td>Steuernummer<br/><i>Codice fiscale</i></td>
+                                                                                <td><span><xsl:value-of select="CodiceFiscale"/></span></td>
+                                                                                </tr>
+                                                                      </xsl:if>
+                                                                      <xsl:if test="Anagrafica/Denominazione or Anagrafica/Titolo or Anagrafica/Nome or Anagrafica/Cognome">
+                                                                           <tr><td width="100px">1.3.1.3.[1|4|2|3]</td><td width="200px">Anschrift<br/><i>indirizzo</i></td>
+                                                                                <td width="500px"><span><xsl:value-of select="Anagrafica/Denominazione"/> <xsl:value-of select="Anagrafica/Titolo"/><xsl:value-of select="Anagrafica/Nome"/> <xsl:value-of select="Anagrafica/Cognome"/></span></td>
+                                                                           </tr>
+                                                                      </xsl:if>
+
+                                                                      <xsl:if test="Anagrafica/CodEORI">
+                                                                           <tr><td>1.3.1.3.5</td><td>EORI-Kennung<br/><i>Codice EORI</i></td>
+                                                                                <td><span><xsl:value-of select="Anagrafica/CodEORI"/></span></td>
+                                                                           </tr>
+                                                                      </xsl:if>
+                                                                 </xsl:for-each>
+                                                            </table>
+                                                       </xsl:if>
+                                                  </div>
+                                             </xsl:if>
+                                             <!--FINE DATI RAPPRESENTANTE FISCALE-->
+
+                                             <!--INIZIO DATI CESSIONARIO COMMITTENTE-->
+                                             <xsl:if test="a:FatturaElettronica/FatturaElettronicaHeader/CessionarioCommittente">
+                                                  <div id="cessionario">
+                                                       <h3>Daten des Rechnungsempfängers - <i>Dati del cessionario / committente</i></h3>
+                                                       <xsl:if test="a:FatturaElettronica/FatturaElettronicaHeader/CessionarioCommittente/DatiAnagrafici">
+                                                            <h4>Anagrafische Daten - <i>Dati anagrafici</i></h4>
+                                                            <table id="t1">
+                                                                 <xsl:for-each select="a:FatturaElettronica/FatturaElettronicaHeader/CessionarioCommittente/DatiAnagrafici">
+                                                                      <xsl:if test="Anagrafica/Denominazione or Anagrafica/Titolo or Anagrafica/Nome or Anagrafica/Cognome">
+                                                                           <tr><td width="100px">1.4.1.3.[1|4|2|3]</td><td width="200px">Benennung<br/><i>denominazione</i></td>
+                                                                                <td width="500px"><span><xsl:value-of select="Anagrafica/Denominazione"/> <xsl:value-of select="Anagrafica/Titolo"/><xsl:value-of select="Anagrafica/Nome"/> <xsl:value-of select="Anagrafica/Cognome"/></span></td>
+                                                                           </tr>
+                                                                      </xsl:if>
+                                                                      <xsl:if test="IdFiscaleIVA">
+                                                                           <tr><td>1.4.1.1</td><td>Mehrwertsteuernummer<br/><i>Ident. fiscale ai fini IVA</i></td>
+                                                                                <td><span><xsl:value-of select="IdFiscaleIVA/IdPaese"/><xsl:value-of select="IdFiscaleIVA/IdCodice"/> </span></td>
+                                                                           </tr>
+                                                                      </xsl:if>
+                                                                      <xsl:if test="CodiceFiscale">
+                                                                           <tr><td>1.4.1.2</td><td>Steuernummer<br/><i>Codice Fiscale</i></td>
+                                                                                <td><span><xsl:value-of select="CodiceFiscale"/></span></td>
+                                                                           </tr>
+                                                                      </xsl:if>
+                                                                      <xsl:if test="Anagrafica/CodEORI">
+                                                                           <tr><td>1.4.1.3.5</td><td>EORI-Kennung<br/><i>Codice EORI</i></td>
+                                                                                <td><span><xsl:value-of select="Anagrafica/CodEORI"/></span></td>
+                                                                           </tr>
+                                                                      </xsl:if>
+                                                                 </xsl:for-each>
+                                                            </table>
+                                                       </xsl:if>
+                                                       <xsl:if test="a:FatturaElettronica/FatturaElettronicaHeader/CessionarioCommittente/Sede">
+                                                            <h4>Firmensitz - <i>Dati della sede</i></h4>
+                                                            <table id="t1">
+                                                                 <xsl:for-each select="a:FatturaElettronica/FatturaElettronicaHeader/CessionarioCommittente/Sede">
+                                                                      <xsl:if test="Indirizzo or NumeroCivico or CAP or Comune or Provincia or Nazione">
+                                                                           <tr><td width="100px">1.4.2.[1|2|3|4|5|6]</td><td width="200px">Anschrift<br/><i>indirizzo</i></td>
+                                                                                <td width="500px"><span><xsl:value-of select="Indirizzo"/> <xsl:value-of select="NumeroCivico"/><br/> <xsl:value-of select="CAP"/> <xsl:value-of select="Comune"/> <xsl:value-of select="Provincia"/>  <xsl:value-of select="Nazione"/></span></td>
+                                                                           </tr>
+                                                                      </xsl:if>
+                                                                 </xsl:for-each>
+                                                            </table>
+                                                       </xsl:if>
+                                                       <!-- neu seit Version 1.2-->
+                                                       <xsl:if test="a:FatturaElettronica/FatturaElettronicaHeader/CessionarioCommittente/StabileOrganizzazione">
+                                                            <h4>Firmensitz - <i>Dati della stabile organizzazione</i></h4>
+                                                            <table id="t1">
+                                                                 <xsl:for-each select="a:FatturaElettronica/FatturaElettronicaHeader/CessionarioCommittente/StabileOrganizzazione">
+                                                                      <xsl:if test="Indirizzo or NumeroCivico or CAP or Comune or Provincia or Nazione">
+                                                                           <tr><td width="100px">1.4.3.[1|2|3|4|5|6]</td><td width="200px">Anschrift<br/><i>indirizzo</i></td>
+                                                                                <td width="500px"><span><xsl:value-of select="Indirizzo"/> <xsl:value-of select="NumeroCivico"/><br/> <xsl:value-of select="CAP"/> <xsl:value-of select="Comune"/> <xsl:value-of select="Provincia"/>  <xsl:value-of select="Nazione"/></span></td>
+                                                                           </tr>
+                                                                      </xsl:if>
+                                                                 </xsl:for-each>
+                                                            </table>
+                                                       </xsl:if>
+                                                       <xsl:if test="a:FatturaElettronica/FatturaElettronicaHeader/CessionarioCommittente/RappresentanteFiscale">
+                                                            <h4>Steuerberater - <i>Rappresentante fiscale</i></h4>
+                                                            <table id="t1">
+                                                                 <xsl:for-each select="a:FatturaElettronica/FatturaElettronicaHeader/CessionarioCommittente/RappresentanteFiscale">
+                                                                      <xsl:if test="IdFiscaleIVA">
+                                                                           <tr><td>1.4.4.1</td><td>Mehrwertsteuernummer<br/><i>Ident. fiscale ai fini IVA</i></td>
+                                                                                <td><span><xsl:value-of select="IdFiscaleIVA/IdPaese"/><xsl:value-of select="IdFiscaleIVA/IdCodice"/> </span></td>
+                                                                           </tr>
+                                                                      </xsl:if>
+                                                                      <xsl:if test="Denominazione or Nome or Cognome">
+                                                                           <tr><td width="100px">1.4.4.[2 / 3|4]</td><td width="200px">Benennung<br/><i>denominazione</i></td>
+                                                                                <td width="500px"><span><xsl:value-of select="Denominazione"/> <xsl:value-of select="Nome"/> <xsl:value-of select="Cognome"/></span></td>
+                                                                           </tr>
+                                                                      </xsl:if>
+                                                                 </xsl:for-each>
+                                                            </table>
+                                                       </xsl:if>
+<!-- -->
+                                                </div>
+                                             </xsl:if>
+                                             <!--FINE DATI CESSIONARIO COMMITTENTE-->
+
+                                             <!--INIZIO DATI TERZO INTERMEDIARIO SOGGETTO EMITTENTE-->
+                                             <xsl:if test="a:FatturaElettronica/FatturaElettronicaHeader/TerzoIntermediarioOSoggettoEmittente">
+                                                  <div id="terzointermediario">
+
+                                                       <xsl:for-each select="a:FatturaElettronica/FatturaElettronicaHeader/TerzoIntermediarioOSoggettoEmittente">
+                                                            <h3>Daten des Vermittlers des Emittenten - <i>Dati del terzo intermediario soggetto emittente</i></h3>
+
+                                                            <xsl:if test="DatiAnagrafici">
+                                                                 <h4>Anagrafische Daten - <i>Dati anagrafici</i></h4>
+                                                                 <table id="t1">
+                                                                      <xsl:if test="DatiAnagrafici/Anagrafica/Denominazione or DatiAnagrafici/Anagrafica/Titolo or DatiAnagrafici/Anagrafica/Nome or DatiAnagrafici/Anagrafica/Cognome">
+                                                                           <tr><td width="100px">1.5.1.3.[1|4|2|3]</td><td width="200px">Anschrift<br/><i>indirizzo</i></td>
+                                                                                <td width="500px"><span><xsl:value-of select="DatiAnagrafici/Anagrafica/Denominazione"/> <xsl:value-of select="DatiAnagrafici/Anagrafica/Titolo"/> <xsl:value-of select="DatiAnagrafici/Anagrafica/Nome"/>  <xsl:value-of select="DatiAnagrafici/Anagrafica/Cognome"/></span></td>
+                                                                           </tr>
+                                                                      </xsl:if>
+
+
+                                                                      <xsl:if test="DatiAnagrafici/IdFiscaleIVA">
+                                                                           <tr><td>1.5.1.1</td><td>Mehrwertsteuernummer<br/><i>Ident. fiscale ai fini IVA</i></td>
+                                                                                <td><span><xsl:value-of select="DatiAnagrafici/IdFiscaleIVA/IdPaese"/><xsl:value-of select="DatiAnagrafici/IdFiscaleIVA/IdCodice"/></span></td>
+                                                                           </tr>
+                                                                      </xsl:if>
+                                                                      <xsl:if test="DatiAnagrafici/CodiceFiscale">
+                                                                           <tr><td>1.5.1.2</td><td>Steuernummer<br/><i>Codice Fiscale</i></td>
+                                                                                <td><span><xsl:value-of select="DatiAnagrafici/CodiceFiscale"/></span></td>
+                                                                           </tr>
+                                                                      </xsl:if>
+                                                                      <xsl:if test="DatiAnagrafici/Anagrafica/CodEORI">
+                                                                           <tr><td>1.5.1.3.5</td><td>EORI-Kennung<br/><i>Codice EORI</i></td>
+                                                                                <td><span><xsl:value-of select="DatiAnagrafici/Anagrafica/CodEORI"/></span></td>
+                                                                           </tr>
+                                                                      </xsl:if>
+                                                                 </table>
+                                                            </xsl:if>
+                                                       </xsl:for-each>
+                                                  </div>
+                                             </xsl:if>
+                                             <!--FINE DATI TERZO INTERMEDIARIO SOGGETTO EMITTENTE-->
+
+                                             <!--INIZIO DATI SOGGETTO EMITTENTE-->
+                                             <xsl:if test="a:FatturaElettronica/FatturaElettronicaHeader/SoggettoEmittente">
+                                                  <div id="soggetto-emittente">
+                                                       <h3>Rechnungsersteller - <i>Soggetto emittente la fattura</i></h3>
+                                                       <table id="t1">
+                                                            <tr><td width="100px">1.6</td><td width="200px">Aussteller<br/><i>Soggetto emittente</i></td>
+                                                            <td width="500px"><span><xsl:value-of select="a:FatturaElettronica/FatturaElettronicaHeader/SoggettoEmittente"/> </span><xsl:variable name="SC"><xsl:value-of select="a:FatturaElettronica/FatturaElettronicaHeader/SoggettoEmittente"/> </xsl:variable>
+                                                                 <xsl:choose>
+                                                                      <xsl:when test="$SC='CC'"> (Rechnungssteller)<i>(cessionario/committente)</i></xsl:when>
+                                                                      <xsl:when test="$SC='TZ'"> (dritter)<i>(terzo)</i></xsl:when>
+                                                                      <xsl:when test="$SC=''"/>
+                                                                      <xsl:otherwise><fehler> (!!! falsche Kennung !!!)<i>(!!! codice non previsto !!!)</i></fehler></xsl:otherwise>
+                                                                 </xsl:choose></td>
+                                                            </tr>
+                                                       </table>
+                                                  </div>
+                                             </xsl:if>
+                                             <!--FINE DATI SOGGETTO EMITTENTE-->
+
+                                             <div class="footer"><xsl:copy-of select="$VersionFT"/></div>
+                                        </div>
+                                   </xsl:if>
+                                   <!--FINE DATI HEADER-->
+
+                                   <!--INIZIO DATI BODY-->
+
+                                   <xsl:variable name="TOTALBODY">
+                                        <xsl:value-of select="count(a:FatturaElettronica/FatturaElettronicaBody)"/>
+                                   </xsl:variable>
+
+                                   <xsl:for-each select="a:FatturaElettronica/FatturaElettronicaBody">
+                                        <xsl:if test="$TOTALBODY&gt;1">
+                                             <h2>Dokument Nummer <i>Numero documento nel lotto</i>:<xsl:value-of select="position()"/></h2>
+                                        </xsl:if>
+
+                                        <div class="page">
+                                             <div class="version">FatturaPA Version/<i>versione </i><xsl:value-of select="../@versione"/></div>
+
+                                             <xsl:variable name="Valuta" select="DatiGenerali/DatiGeneraliDocumento/Divisa"/>
+
+                                             <xsl:if test="DatiGenerali">
+                                                  <!--INIZIO DATI GENERALI-->
+                                                  <div id="dati-generali">
+
+                                                       <xsl:if test="DatiGenerali/DatiGeneraliDocumento">
+
+                                                            <!--INIZIO DATI GENERALI DOCUMENTO-->
+                                                            <div id="dati-generali-documento">
+                                                                 <h3>Generelle Rechnungssdaten - <i>Dati generali del documento</i></h3>
+
+                                                                 <table id="t1">
+                                                                      <xsl:if test="DatiGenerali/DatiGeneraliDocumento/TipoDocumento">
+                                                                           <tr><td width="100px">2.1.1.[2|1]</td><td width="200px">Währung : Dokumententyp<br/><i>Valuta : Tipologia doc.</i></td>
+                                                                                <td width="500px"><span><xsl:value-of select="$Valuta"/> : <xsl:value-of select="DatiGenerali/DatiGeneraliDocumento/TipoDocumento"/> </span><xsl:variable name="TD"><xsl:value-of select="DatiGenerali/DatiGeneraliDocumento/TipoDocumento"/> </xsl:variable>
+                                                                                          <xsl:choose>
+                                                                                               <xsl:when test="$TD='TD01'"> (Rechnung)<i>(fattura)</i></xsl:when>
+                                                                                               <xsl:when test="$TD='TD02'"> (Accontorechnung)<i>(acconto/anticipo su fattura)</i></xsl:when>
+                                                                                               <xsl:when test="$TD='TD03'"> (Accontohonorar)<i>(acconto/anticipo su parcella)</i></xsl:when>
+                                                                                               <xsl:when test="$TD='TD04'"> (Gutschrift)<i>(nota di credito)</i></xsl:when>
+                                                                                               <xsl:when test="$TD='TD05'"> (Lastschrift)<i>(nota di debito)</i></xsl:when>
+                                                                                               <xsl:when test="$TD='TD06'"> (Honorarnote)<i>(parcella)</i></xsl:when>
+                                                                                               <!-- Version 1.2.1 -->
+											       <xsl:when test="$TD='TD16'"> (Integration der internenen reverse charge Rechnungen)<br/><i>(Integrazione fattura reverse charge interno)</i></xsl:when>
+											       <xsl:when test="$TD='TD17'"> (Integration/Selbsfakturierung für den Einkauf von Dienstleistungen aus dem Ausland)<br/><i>(Integrazione/autofattura per acquisto servizi dall'estero)</i></xsl:when>
+											       <xsl:when test="$TD='TD18'"> (Integration für den Kauf von innergemeinschaftlichen Waren)<br/><i>(Integrazione per acquisto di beni intracomunitari)</i></xsl:when>
+											       <xsl:when test="$TD='TD19'"> (Integration/Selbstfakturierung für den Kauf von Waren ex Art. 17, Abs. 2 DPR 633/72)<br/><i>(Integrazione/autofattura per acquisto di beni ex art.17 c.2 DPR 633/72)</i></xsl:when>
+											       <xsl:when test="$TD='TD20'"> (Selbstfakturierung Anzeige (Art.6c, Komma 8 Dekret 471/97)<br/>)<i>(Autofattura denuncia (art.6c .8 d.lgs. 471/97))</i></xsl:when>
+                                                                                               <xsl:when test="$TD='TD21'"> (Selbstfakturierung bei Überschreiten des Plafonds)<i>(Autofattura per splafonamento)</i></xsl:when>
+											       <xsl:when test="$TD='TD22'"> (Warenentnahme aus dem Mehrwertsteuerlager)<br/><i>(Estrazione beni da Deposito IVA)</i></xsl:when>
+											       <xsl:when test="$TD='TD23'"> (Warenentnahme aus dem Mehrwertsteuerlager mit Mehrwertsteuerzahlung)<br/><i>(Estrazione beni da Deposito IVA con versamento dell'IVA)</i></xsl:when>
+											       <xsl:when test="$TD='TD24'"> (Aufgeschobene Rechnung gemäß Artikel 21, Absatz 4, Buchstabe a))<br/><i>(Fattura differita di cui all'art. 21, comma 4, lett. a))</i></xsl:when>
+											       <xsl:when test="$TD='TD25'"> (Aufgeschobene Rechnung gemäß Artikel 21, Absatz 4, Dritter Satz Buchstabe b))<br/><i>(Fattura differita di cui all'art. 21, comma 4, terzo periodo lett. b))</i></xsl:when>
+											       <xsl:when test="$TD='TD26'"> (Übertragung von abschreibungsfähigen Gütern und für interner Transaktionen (Art. 36 DPR 633/72))<br/><i>(Cessione di beni ammortizzabili e per passaggi interni (art.36 DPR 633/72))</i></xsl:when>
+											       <xsl:when test="$TD='TD27'"> (Rechnung für Eigenverbrauch oder für kostenlose Abtretungen ohne Entschädigung)<br/><i>(Fattura per autoconsumo o per cessioni gratuite senza rivalsa)</i></xsl:when>
+                                                                                               <xsl:when test="$TD=''"/>
+                                                                                               <xsl:otherwise><fehler> (!!! falsche Kennung !!!)<i>(!!! codice non previsto !!!)</i></fehler></xsl:otherwise>
+                                                                                          </xsl:choose></td>
+                                                                           </tr>
+                                                                      </xsl:if>
+                                                                      <xsl:if test="DatiGenerali/DatiGeneraliDocumento/Data">
+                                                                           <tr><td>2.1.1.[4|3]</td><td>Dok.-nummer und -datum<br/><i>Numero e data doc.</i></td>
+                                                                                <td><span><xsl:value-of select="DatiGenerali/DatiGeneraliDocumento/Numero"/> - <xsl:value-of select="DatiGenerali/DatiGeneraliDocumento/Data"/></span><xsl:call-template name="FormatDate"><xsl:with-param name="DateTime" select="DatiGenerali/DatiGeneraliDocumento/Data"/></xsl:call-template>
+                                                                           </td></tr>
+                                                                      </xsl:if>
+                                                                      <xsl:if test="DatiGenerali/DatiGeneraliDocumento/ImportoTotaleDocumento">
+                                                                           <tr><td>2.1.1.9</td><td>Gesamtbetrag Dokument<br/><i>Importo totale documento</i></td>
+                                                                                <td><span><xsl:value-of select="$Valuta"/> <xsl:variable name="ITD" select="DatiGenerali/DatiGeneraliDocumento/ImportoTotaleDocumento"/><xsl:value-of select="format-number($ITD, '###.##0,00', 'euro')"/></span></td>
+                                                                           </tr>
+                                                                      </xsl:if>
+                                                                      <xsl:if test="DatiGenerali/DatiGeneraliDocumento/Arrotondamento">
+                                                                           <tr><td>2.1.1.10</td><td>Rundung auf dem Gesamtbetrag<br/><i>Arrotondamento su Importo totale documento</i></td>
+                                                                                <td><span><xsl:value-of select="DatiGenerali/DatiGeneraliDocumento/Arrotondamento"/></span></td>
+                                                                           </tr>
+                                                                      </xsl:if>
+                                                                      <xsl:for-each select="DatiGenerali/DatiGeneraliDocumento/Causale">
+                                                                           <tr><td>2.1.1.11</td><td>Grund<br/><i>Causale</i></td>
+                                                                                <td><span><xsl:value-of select="current()"/></span></td>
+                                                                           </tr>
+                                                                      </xsl:for-each>
+                                                                      <xsl:if test="DatiGenerali/DatiGeneraliDocumento/Art73">
+                                                                           <tr><td>2.1.1.12</td><td colspan="2">Art. 73 DPR 633/72</td>
+                                                                                <td><span><xsl:value-of select="DatiGenerali/DatiGeneraliDocumento/Art73"/></span></td>
+                                                                           </tr>
+                                                                      </xsl:if>
+                                                                 </table>
+
+                                                                 <!--INIZIO DATI DELLA RITENUTA-->
+                                                                 <xsl:if test="DatiGenerali/DatiGeneraliDocumento/DatiRitenuta">
+                                                                      <div id="dati-ritenuta">
+                                                                           <xsl:for-each select="DatiGenerali/DatiGeneraliDocumento/DatiRitenuta">
+                                                                                <h4>Einbehalte - <i>Ritenuta</i></h4>
+                                                                                <table id="t1">
+                                                                                     <xsl:if test="TipoRitenuta">
+                                                                                          <tr><td width="100px">2.1.1.5.1</td><td width="200px">Art des Einbehaltes<br/><i>Tipologia ritenuta</i></td>
+                                                                                               <td width="500px"><span><xsl:value-of select="TipoRitenuta"/></span><xsl:variable name="TR"><xsl:value-of select="TipoRitenuta"/></xsl:variable>
+                                                                                               <xsl:choose>
+                                                                                                    <xsl:when test="$TR='RT01'"> (ritenuta persone fisiche)</xsl:when>
+                                                                                                    <xsl:when test="$TR='RT02'"> (ritenuta persone giuridiche)</xsl:when>
+                                                                                                    <!-- Version 1.2.1-->
+                                                                                                    <xsl:when test="$TR='RT03'"> (contributo INPS)</xsl:when>
+                                                                                                    <xsl:when test="$TR='RT04'"> (contributo ENASARCO)</xsl:when>
+                                                                                                    <xsl:when test="$TR='RT05'"> (contributo ENPAM)</xsl:when>
+                                                                                                    <xsl:when test="$TR='RT06'"> (altro contributo previdenziale)</xsl:when>
+                                                                                                    <xsl:when test="$TR=''"/>
+                                                                                                    <xsl:otherwise><fehler> (!!! falsche Kennung !!!)<i>(!!! codice non previsto !!!)</i></fehler></xsl:otherwise>
+                                                                                               </xsl:choose>
+                                                                                          </td></tr>
+                                                                                     </xsl:if>
+                                                                                     <xsl:if test="ImportoRitenuta">
+                                                                                          <tr><td>2.1.1.5.2</td><td>Einbehaltener Betrag<br/><i>Importo ritenuta</i></td>
+                                                                                               <td><span><xsl:value-of select="$Valuta"/> <xsl:value-of select="format-number(ImportoRitenuta, '###.##0,00', 'euro')"/></span></td>
+                                                                                          </tr>
+                                                                                     </xsl:if>
+                                                                                     <xsl:if test="AliquotaRitenuta">
+                                                                                          <tr><td>2.1.1.5.3</td><td>Einbehaltsatz<br/><i>Aliquota ritenuta (%)</i></td>
+                                                                                               <td><span><xsl:value-of select="format-number(AliquotaRitenuta, '###')"/> %</span></td>
+                                                                                          </tr>
+                                                                                     </xsl:if>
+                                                                                     <xsl:if test="CausalePagamento">
+                                                                                          <tr><td>2.1.1.5.4</td><td>Zahlungsgrund<br/><i>Causale di pagamento</i></td>
+                                                                                               <td><span><xsl:value-of select="CausalePagamento"/></span><xsl:variable name="CP"><xsl:value-of select="CausalePagamento"/></xsl:variable><xsl:if test="$CP!=''"> (Kennung nach Modell 770S)<i>(decodifica come da modello 770S)</i></xsl:if></td>
+                                                                                          </tr>
+                                                                                     </xsl:if>
+                                                                                </table>
+                                                                           </xsl:for-each>
+                                                                      </div>
+                                                                 </xsl:if>
+                                                                 <!--FINE DATI DELLA RITENUTA-->
+
+                                                                 <!--INIZIO DATI DEL BOLLO-->
+                                                                 <xsl:if test="DatiGenerali/DatiGeneraliDocumento/DatiBollo">
+                                                                      <div id="dati-bollo">
+                                                                           <xsl:for-each select="DatiGenerali/DatiGeneraliDocumento/DatiBollo">
+                                                                                <h4>Stempelwert - <i>Bollo</i></h4>
+                                                                                <table id="t1">
+                                                                                     <xsl:if test="BolloVirtuale">
+                                                                                          <tr><td width="100px">2.1.1.6.1</td><td width="200px">Virtueller Stempelwert<br/><i>Bollo virtuale</i></td>
+                                                                                               <td width="500px"><span><xsl:value-of select="BolloVirtuale"/></span></td>
+                                                                                          </tr>
+                                                                                     </xsl:if>
+                                                                                     <xsl:if test="ImportoBollo">
+                                                                                          <tr><td>2.1.1.6.2</td><td>Betrag Stempelwert<br/><i>Importo bollo</i></td>
+                                                                                               <td><span><xsl:value-of select="$Valuta"/> <xsl:value-of select="format-number(ImportoBollo, '###.##0,00', 'euro')"/></span></td>
+                                                                                          </tr>
+                                                                                     </xsl:if>
+                                                                                </table>
+                                                                           </xsl:for-each>
+                                                                      </div>
+                                                                 </xsl:if>
+                                                                 <!--FINE DATI DEL BOLLO-->
+
+                                                                 <!--INIZIO DATI DELLA CASSA PREVIDENZIALE-->
+                                                                 <xsl:if test="DatiGenerali/DatiGeneraliDocumento/DatiCassaPrevidenziale">
+                                                                      <div id="dati-cassa-previdenziale">
+                                                                           <h4>Fürsorgekasse - <i>Cassa previdenziale</i></h4>
+                                                                           <xsl:for-each select="DatiGenerali/DatiGeneraliDocumento/DatiCassaPrevidenziale">
+                                                                                <table id="t1">
+                                                                                     <xsl:if test="TipoCassa">
+                                                                                          <tr><td width="100px">2.1.1.7.1</td><td width="200px">Fürsorgekasse<br/><i>Cassa previdenziale</i></td>
+                                                                                               <td width="500px"><span><xsl:value-of select="TipoCassa"/></span><xsl:variable name="TC"><xsl:value-of select="TipoCassa"/>
+                                                                                               </xsl:variable>
+                                                                                               <xsl:choose>
+                                                                                                    <xsl:when test="$TC='TC01'"> (Cassa Nazionale Previdenza e Assistenza Avvocati e Procuratori legali)</xsl:when>
+                                                                                                    <xsl:when test="$TC='TC02'"> (Cassa Previdenza Dottori Commercialisti)</xsl:when>
+                                                                                                    <xsl:when test="$TC='TC03'"> (Cassa Previdenza e Assistenza Geometri)</xsl:when>
+                                                                                                    <xsl:when test="$TC='TC04'"> (Cassa Nazionale Previdenza e Assistenza Ingegneri e Architetti liberi profess.)</xsl:when>
+                                                                                                    <xsl:when test="$TC='TC05'"> (Cassa Nazionale del Notariato)</xsl:when>
+                                                                                                    <xsl:when test="$TC='TC06'"> (Cassa Nazionale Previdenza e Assistenza Ragionieri e Periti commerciali)</xsl:when>
+                                                                                                    <xsl:when test="$TC='TC07'"> (Ente Nazionale Assistenza Agenti e Rappresentanti di Commercio-ENASARCO)</xsl:when>
+                                                                                                    <xsl:when test="$TC='TC08'"> (Ente Nazionale Previdenza e Assistenza Consulenti del Lavoro-ENPACL)</xsl:when>
+                                                                                                    <xsl:when test="$TC='TC09'"> (Ente Nazionale Previdenza e Assistenza Medici-ENPAM)</xsl:when>
+                                                                                                    <xsl:when test="$TC='TC10'"> (Ente Nazionale Previdenza e Assistenza Farmacisti-ENPAF)</xsl:when>
+                                                                                                    <xsl:when test="$TC='TC11'"> (Ente Nazionale Previdenza e Assistenza Veterinari-ENPAV)</xsl:when>
+                                                                                                    <xsl:when test="$TC='TC12'"> (Ente Nazionale Previdenza e Assistenza Impiegati dell'Agricoltura-ENPAIA)</xsl:when>
+                                                                                                    <xsl:when test="$TC='TC13'"> (Fondo Previdenza Impiegati Imprese di Spedizione e Agenzie Marittime)</xsl:when>
+                                                                                                    <xsl:when test="$TC='TC14'"> (Istituto Nazionale Previdenza Giornalisti Italiani-INPGI)</xsl:when>
+                                                                                                    <xsl:when test="$TC='TC15'"> (Opera Nazionale Assistenza Orfani Sanitari Italiani-ONAOSI)</xsl:when>
+                                                                                                    <xsl:when test="$TC='TC16'"> (Cassa Autonoma Assistenza Integrativa Giornalisti Italiani-CASAGIT)</xsl:when>
+                                                                                                    <xsl:when test="$TC='TC17'"> (Ente Previdenza Periti Industriali e Periti Industriali Laureati-EPPI)</xsl:when>
+                                                                                                    <xsl:when test="$TC='TC18'"> (Ente Previdenza e Assistenza Pluricategoriale-EPAP)</xsl:when>
+                                                                                                    <xsl:when test="$TC='TC19'"> (Ente Nazionale Previdenza e Assistenza Biologi-ENPAB)</xsl:when>
+                                                                                                    <xsl:when test="$TC='TC20'"> (Ente Nazionale Previdenza e Assistenza Professione Infermieristica-ENPAPI)</xsl:when>
+                                                                                                    <xsl:when test="$TC='TC21'"> (Ente Nazionale Previdenza e Assistenza Psicologi-ENPAP)</xsl:when>
+                                                                                                    <xsl:when test="$TC='TC22'"> (INPS)</xsl:when>
+                                                                                                    <xsl:when test="$TC=''"/>
+                                                                                                    <xsl:otherwise><fehler> (!!! falsche Kennung !!!)<i>(!!! codice non previsto !!!)</i></fehler></xsl:otherwise>
+                                                                                               </xsl:choose></td>
+                                                                                          </tr>
+                                                                                     </xsl:if>
+                                                                                     <xsl:if test="ImponibileCassa">
+                                                                                          <tr><td>2.1.1.7.4</td><td>Grundlage Fürsorgebeitrag<br/><i>Imponibile previdenziale</i></td>
+                                                                                               <td><span><xsl:value-of select="$Valuta"/> <xsl:value-of select="format-number(ImponibileCassa, '###.##0,00', 'euro')"/></span></td>
+                                                                                          </tr>
+                                                                                     </xsl:if>
+                                                                                     <xsl:if test="AlCassa">
+                                                                                          <tr><td>2.1.1.7.2</td><td>Fürsorgebeitragssatz (%)<br/><i>Aliquota contri. cassa (%)</i></td>
+                                                                                               <td><span><xsl:value-of select="format-number(AlCassa, '###')"/> %</span></td>
+                                                                                          </tr>
+                                                                                     </xsl:if>
+                                                                                     <xsl:if test="ImportoContributoCassa">
+                                                                                          <tr><td>2.1.1.7.3</td><td>Fürsorgebeitrag<br/><i>Importo contributo cassa</i></td>
+                                                                                               <td><span><xsl:value-of select="$Valuta"/> <xsl:value-of select="format-number(ImportoContributoCassa, '###.##0,00', 'euro')"/></span></td>
+                                                                                          </tr>
+                                                                                     </xsl:if>
+                                                                                     <xsl:if test="AliquotaIVA">
+                                                                                          <tr><td>2.1.1.7.5</td><td>MwSt-Satz<br/><i>Aliquota IVA applicata</i></td>
+                                                                                               <td><span><xsl:value-of select="format-number(AliquotaIVA, '###')"/> %</span></td>
+                                                                                          </tr>
+                                                                                     </xsl:if>
+                                                                                     <xsl:if test="Ritenuta">
+                                                                                          <tr><td>2.1.1.7.6</td><td>Fürsorgebeitrag im Abzug<br/><i>Contributo cassa soggetto a ritenuta</i></td>
+                                                                                               <td><span><xsl:value-of select="Ritenuta"/></span></td>
+                                                                                          </tr>
+                                                                                     </xsl:if>
+                                                                                     <xsl:if test="Natura">
+                                                                                          <tr><td>2.1.1.7.7</td><td>Art der Beitragsfreistellung<br/><i>Tipologia di non imponibilità del contributo</i></td>
+                                                                                               <td><span><xsl:value-of select="Natura"/></span><xsl:variable name="NT"><xsl:value-of select="Natura"/></xsl:variable>
+                                                                                               <xsl:choose>
+                                                                                                    <!-- Version 1.2.1 -->
+												       <xsl:when test="$NT='N1'"> (ausgenommener Geschäftsvorg. ex Art. 15)<br/><i>(escluse ex art. 15)</i></xsl:when>
+												       <xsl:when test="$NT='N2'"> (nicht unterworfener Geschäftsvorg. (darf nach dem 31.12.2020 nicht mehr verwendet werden))<br/><i>(non soggette (non più utilizabile dopo il 31.12.2020))</i></xsl:when>
+												       <xsl:when test="$NT='N2.1'"> (nicht unterworfener Geschäftsvorg. im Sinne der Artikel von 7 bis 7-septies des DPR 633/72)<br/><i>(Non soggette ad IVA ai sensi degli artt. da 7 a 7- septies del DPR 633/72)</i></xsl:when>
+												       <xsl:when test="$NT='N2.2'"> (nicht unterworfener Geschäftsvorg. – andere Fälle)<br/><i>(non soggette – altri casi)</i></xsl:when>
+												       <xsl:when test="$NT='N3'"> (nicht Mehrwertsteuerpflichtig (darf nach dem 31.12.2020 nicht mehr verwendet werden) )<br/><i>(non imponibili (non più utilizabile dopo il 31.12.2020))</i></xsl:when>
+												       <xsl:when test="$NT='N3.1'"> (nicht Mehrwertsteuerpflichtig--Export)<br/><i>(non imponibili – esportazioni)</i></xsl:when>
+												       <xsl:when test="$NT='N3.2'"> (nicht Mehrwertsteuerpflichtig--innergemeinschaftliche Verkäufe)<br/><i>(non imponibili – cessioni intracomunitarie)</i></xsl:when>
+												       <xsl:when test="$NT='N3.3'"> (nicht Mehrwertsteuerpflichtig--Verkäufe nach San Marino)<br/><i>(non imponibili – cessioni verso San Marino)</i></xsl:when>
+												       <xsl:when test="$NT='N3.4'"> (nicht Mehrwertsteuerpflichtig--als Exporte behandelte Transaktionen)<br/><i>(non imponibili – operazioni assimilate alle cessioni all’esportazione)</i></xsl:when>
+												       <xsl:when test="$NT='N3.5'"> (nicht Mehrwertsteuerpflichtig--nach einer Absichtserklärung)<br/><i>(non imponibili – a seguito di dichiarazioni d’intento)</i></xsl:when>
+												       <xsl:when test="$NT='N3.6'"> (nicht Mehrwertsteuerpflichtig--andere Operationen, die nicht zur Bildung des Plafonds beitragen)<br/><i>(non imponibili – altre operazioni che non concorrono alla formazione del plafond)</i></xsl:when>
+												       <xsl:when test="$NT='N4'"> (befreit)<br/><i>(esenti)</i></xsl:when>
+												       <xsl:when test="$NT='N5'"> (im Rahmen der Differenzbesteuerung)<br/><i>(regime del margine)</i></xsl:when>
+												       <xsl:when test="$NT='N6'"> (Umkehrung der Steuerschuldnerschaft(darf nach dem 31.12.2020 nicht mehr verwendet werden))<br/><i>(inversione contabile (non più utilizabile dopo il 31.12.2020))</i></xsl:when>
+												       <xsl:when test="$NT='N6.1'"> (Reverse-Charge (Umkehrung der Steuerschuldnerschaft) - Verkauf von Schrott und anderen recycelten Materialien)<br/><i>(inversione contabile – cessione di rottami e altri materiali di recupero)</i></xsl:when>
+												       <xsl:when test="$NT='N6.2'"> (Reverse-Charge (Umkehrung der Steuerschuldnerschaft) - Verkauf von reinem Gold und Silber)<br/><i>(inversione contabile – cessione di oro e argento puro)</i></xsl:when>
+												       <xsl:when test="$NT='N6.3'"> (Reverse-Charge (Umkehrung der Steuerschuldnerschaft) - Unteraufträge im Bausektor)<br/><i>(inversione contabile – subappalto nel settore edile)</i></xsl:when>
+												       <xsl:when test="$NT='N6.4'"> (Reverse-Charge (Umkehrung der Steuerschuldnerschaft) - Verkauf von Gebäuden)<br/><i>(inversione contabile – cessione di fabbricati)</i></xsl:when>
+												       <xsl:when test="$NT='N6.5'"> (Reverse-Charge (Umkehrung der Steuerschuldnerschaft) - Verkauf von Mobiltelefonen)<br/><i>(inversione contabile – cessione di telefoni cellulari)</i></xsl:when>
+												       <xsl:when test="$NT='N6.6'"> (Reverse-Charge (Umkehrung der Steuerschuldnerschaft) - Verkauf von elektronischen Geräten)<br/><i>(inversione contabile – cessione di prodotti elettronici)</i></xsl:when>
+												       <xsl:when test="$NT='N6.7'"> (Reverse-Charge (Umkehrung der Steuerschuldnerschaft) - Dienstleistungen des Bausektors und damit verwandte Sektoren)<br/><i>(inversione contabile – prestazioni comparto edile e settori connessi)</i></xsl:when>
+												       <xsl:when test="$NT='N6.8'"> (Reverse-Charge (Umkehrung der Steuerschuldnerschaft) - Operationen im Energiesektor)<br/><i>(inversione contabile – operazioni settore energetico)</i></xsl:when>
+												       <xsl:when test="$NT='N6.9'"> (Reverse-Charge (Umkehrung der Steuerschuldnerschaft) - andere Fälle)<br/><i>(inversione contabile – altri casi)</i></xsl:when>
+                                                                                                    <!-- Version 1.2 -->
+												       <xsl:when test="$NT='N7'"> (MwSt.-Schuld in einem anderen EU-Land abgegolten)<i>(IVA assolta in altro stato UE)<br/></i></xsl:when>
+                                                                                                    <xsl:when test="$NT=''"/>
+                                                                                                    <xsl:otherwise><fehler> (!!! falsche Kennung !!!)<i>(!!! codice non previsto !!!)</i></fehler></xsl:otherwise>
+                                                                                               </xsl:choose></td>
+                                                                                          </tr>
+                                                                                     </xsl:if>
+                                                                                     <xsl:if test="RiferimentoAmministrazione">
+                                                                                          <tr><td>2.1.1.7.8</td><td>Hinweis Verwaltung / Buchhaltung<br/><i>Riferimento amministrativo / contabile</i></td>
+                                                                                               <td><span><xsl:value-of select="RiferimentoAmministrazione"/></span></td>
+                                                                                          </tr>
+                                                                                     </xsl:if>
+                                                                                </table>
+                                                                           </xsl:for-each>
+                                                                      </div>
+                                                                 </xsl:if>
+                                                                 <!--FINE DATI DELLA CASSA PREVIDENZIALE-->
+
+                                                                 <!--INIZIO DATI SCONTO / MAGGIORAZIONE-->
+                                                                 <xsl:if test="DatiGenerali/DatiGeneraliDocumento/ScontoMaggiorazione">
+                                                                      <h4>Skonto/Aufschläge - <i>Sconto/maggiorazione</i></h4>
+                                                                      <div id="dati-sconto-maggiorazione">
+                                                                           <xsl:for-each select="DatiGenerali/DatiGeneraliDocumento/ScontoMaggiorazione">
+                                                                                <table id="t1">
+                                                                                     <xsl:if test="Tipo">
+                                                                                          <tr><td width="100px">2.1.1.8.[2|1]</td><td width="200px">Prozentsatz-Typologie<br/><i>Percentuale e tipologia</i></td>
+                                                                                               <td width="500px">
+                                                                                               <xsl:if test="Percentuale">
+                                                                                                     <span><xsl:value-of select="Percentuale"/> % </span>
+                                                                                               </xsl:if>
+                                                                                               <span><xsl:value-of select="Tipo"/></span>
+                                                                                               <xsl:variable name="TSM"><xsl:value-of select="Tipo"/></xsl:variable>
+                                                                                               <xsl:choose>
+                                                                                                    <xsl:when test="$TSM='SC'"> (Skonto)<i>(sconto)</i></xsl:when>
+                                                                                                    <xsl:when test="$TSM='MG'"> (Aufpreis)<i>(maggiorazione)</i></xsl:when>
+                                                                                                    <xsl:otherwise> <fehler> (!!! falsche Kennung !!!)<i>(!!! codice non previsto !!!)</i></fehler></xsl:otherwise>
+                                                                                               </xsl:choose></td>
+                                                                                          </tr>
+                                                                                     </xsl:if> <!--
+                                                                                     <xsl:if test="Percentuale">
+                                                                                          <tr><td>2.1.1.8.2</td><td>Prozentsatz<br /><i>Percentuale</i></td>
+                                                                                               <td><span><xsl:value-of select="Percentuale" /> %</span></td>
+                                                                                          </tr>
+                                                                                     </xsl:if> -->
+                                                                                     <xsl:if test="Importo">
+                                                                                          <tr><td>2.1.1.8.3</td><td>Betrag<br/><i>Importo</i></td>
+                                                                                          <td><span>
+                                                                                          <xsl:variable name="TSCM"><xsl:value-of select="Tipo"/></xsl:variable>
+                                                                                          <xsl:choose>
+                                                                                               <xsl:when test="$TSCM='SC'">-</xsl:when>
+                                                                                               <xsl:when test="$TSCM='MG'">+</xsl:when>
+                                                                                          </xsl:choose>
+                                                                                          <xsl:value-of select="format-number(Importo, '###.##0,00', 'euro')"/></span></td>
+                                                                                          </tr>
+                                                                                     </xsl:if>
+                                                                                </table>
+                                                                           </xsl:for-each>
+                                                                      </div>
+                                                                 </xsl:if>
+                                                                 <!--FINE DATI SCONTO / MAGGIORAZIONE-->
+
+                                                            </div>
+                                                       </xsl:if>
+                                                       <!--FINE DATI GENERALI DOCUMENTO-->
+
+                                                       <!--INIZIO DATI DELL'ORDINE DI ACQUISTO-->
+                                                       <xsl:if test="DatiGenerali/DatiOrdineAcquisto">
+                                                            <div id="dati-ordine-acquisto">
+                                                                 <h3>Daten zur Bestellung - <i>Dati dell'ordine di acquisto</i></h3>
+                                                                 <table id="t1">
+                                                                 <xsl:for-each select="DatiGenerali/DatiOrdineAcquisto">
+                                                                           <xsl:if test="RiferimentoNumeroLinea">
+                                                                                <tr><td width="100px">2.1.2.1</td><td width="200px">Zugehörige Zeilennummer der Rechnung<br/><i>Numero linea di fattura a cui si riferisce</i></td>
+                                                                                     <td width="500px"><xsl:for-each select="RiferimentoNumeroLinea"><span><xsl:if test="(position( )) &gt; 1">, </xsl:if><xsl:value-of select="."/></span></xsl:for-each></td>
+                                                                                </tr>
+                                                                           </xsl:if>
+                                                                           <xsl:if test="IdDocumento">
+                                                                                <tr><td width="100px">2.1.2.2</td><td width="200px">Bestellkennung<br/><i>Ident. ordine di acquisto</i></td>
+                                                                                     <td width="500px"><span><xsl:value-of select="IdDocumento"/></span></td>
+                                                                                </tr>
+                                                                           </xsl:if>
+                                                                           <xsl:if test="Data">
+                                                                                <tr><td>2.1.2.3</td><td>Bestellungsdatum<br/><i>Data ordine di acquisto</i></td>
+                                                                                     <td><span><xsl:value-of select="Data"/></span><xsl:call-template name="FormatDate"><xsl:with-param name="DateTime" select="Data"/></xsl:call-template></td>
+                                                                                </tr>
+                                                                           </xsl:if>
+                                                                           <xsl:if test="NumItem">
+                                                                                <tr><td>2.1.2.4</td><td>Zeilennummer der Bestellung<br/><i>Numero linea ordine di acquisto</i></td>
+                                                                                     <td><span><xsl:value-of select="NumItem"/></span></td>
+                                                                                </tr>
+                                                                           </xsl:if>
+                                                                           <xsl:if test="CodiceCommessaConvenzione">
+                                                                                <tr><td>2.1.2.5</td><td>Verkaufs-/Konventionskodex<br/><i>Codice commessa/convenzione</i></td>
+                                                                                     <td><span><xsl:value-of select="CodiceCommessaConvenzione"/></span></td>
+                                                                                </tr>
+                                                                           </xsl:if>
+                                                                           <xsl:if test="CodiceCUP">
+                                                                                <tr><td>2.1.2.6</td><td>Staatlicher Projektkodex<br/><i>Codice Unitario Progetto (CUP)</i></td>
+                                                                                     <td><span><xsl:value-of select="CodiceCUP"/></span></td>
+                                                                                </tr>
+                                                                           </xsl:if>
+                                                                           <xsl:if test="CodiceCIG">
+                                                                                <tr><td>2.1.2.7</td><td>Ausschreibungskode<br/><i>Codice Ident. Gara (CIG)</i></td>
+                                                                                     <td><span><xsl:value-of select="CodiceCIG"/></span></td>
+                                                                                </tr>
+                                                                           </xsl:if>
+                                                                 </xsl:for-each>
+                                                                 </table>
+                                                            </div>
+                                                       </xsl:if>
+                                                       <!--FINE DATI DELL'ORDINE DI ACQUISTO-->
+
+                                                       <!--INIZIO DATI DEL CONTRATTO-->
+                                                       <xsl:if test="DatiGenerali/DatiContratto">
+                                                            <div id="dati-contratto">
+                                                                 <h3>Vertragsdaten - <i>Dati del contratto</i></h3>
+                                                                 <table id="t1">
+                                                                 <xsl:for-each select="DatiGenerali/DatiContratto">
+                                                                           <xsl:if test="RiferimentoNumeroLinea">
+                                                                                <tr><td width="100px">2.1.3.1</td><td width="200px">Zugehörige Zeilennummer der Rechnung<br/><i>Numero linea di fattura a cui si riferisce</i></td>
+                                                                                     <td width="500px"><xsl:for-each select="RiferimentoNumeroLinea"><span><xsl:if test="(position( )) &gt; 1">, </xsl:if><xsl:value-of select="."/></span></xsl:for-each></td>
+                                                                                </tr>
+                                                                           </xsl:if>
+                                                                           <xsl:if test="IdDocumento">
+                                                                                <tr><td width="100px">2.1.3.2</td><td width="200px">Vertragskenndaten<br/><i>Ident. contratto</i></td>
+                                                                                     <td width="500px"><span><xsl:value-of select="IdDocumento"/></span></td>
+                                                                                </tr>
+                                                                           </xsl:if>
+                                                                           <xsl:if test="Data">
+                                                                                <tr><td>2.1.3.3</td><td>Vertagsdatum<br/><i>Data contratto</i></td>
+                                                                                     <td><span><xsl:value-of select="Data"/></span><xsl:call-template name="FormatDate"><xsl:with-param name="DateTime" select="Data"/></xsl:call-template></td>
+                                                                                </tr>
+                                                                           </xsl:if>
+                                                                           <xsl:if test="NumItem">
+                                                                                <tr><td>2.1.3.4</td><td>Zeilennummer Vertrag<br/><i>Numero linea contratto</i></td>
+                                                                                     <td><span><xsl:value-of select="NumItem"/></span></td>
+                                                                                </tr>
+                                                                           </xsl:if>
+                                                                           <xsl:if test="CodiceCommessaConvenzione">
+                                                                                <tr><td>2.1.3.5</td><td>Verk.-/Konv.-kodex<br/><i>Codice comm./conv.</i></td>
+                                                                                     <td><span><xsl:value-of select="CodiceCommessaConvenzione"/></span></td>
+                                                                                </tr>
+                                                                           </xsl:if>
+                                                                           <xsl:if test="CodiceCUP">
+                                                                                <tr><td>2.1.3.6</td><td>Staatlicher Projektkodex<br/><i>Codice Unitario Progetto</i></td>
+                                                                                     <td><span><xsl:value-of select="CodiceCUP"/></span></td>
+                                                                                </tr>
+                                                                           </xsl:if>
+                                                                           <xsl:if test="CodiceCIG">
+                                                                                <tr><td>2.1.3.7</td><td>Ausschreibungskode<br/><i>Codice Ident. Gara (CIG)</i></td>
+                                                                                     <td><span><xsl:value-of select="CodiceCIG"/></span></td>
+                                                                                </tr>
+                                                                           </xsl:if>
+                                                                 </xsl:for-each>
+                                                                 </table>
+                                                            </div>
+                                                       </xsl:if>
+                                                       <!--FINE DATI DEL CONTRATTO-->
+
+                                                       <!--INIZIO DATI CONVENZIONE-->
+                                                       <xsl:if test="DatiGenerali/DatiConvenzione">
+                                                            <div id="dati-convenzione">
+                                                                 <h3>Daten der Konvention - <i>Dati della convenzione</i></h3>
+                                                                 <table id="t1">
+                                                                 <xsl:for-each select="DatiGenerali/DatiConvenzione">
+                                                                           <xsl:if test="RiferimentoNumeroLinea">
+                                                                                <tr><td width="100px">2.1.4.1</td><td width="200px">Zugehörige Zeilennummer der Rechnung<br/><i>Numero linea di fattura a cui si riferisce</i></td>
+                                                                                     <td width="500px"><xsl:for-each select="RiferimentoNumeroLinea"><span><xsl:if test="(position( )) &gt; 1">, </xsl:if><xsl:value-of select="."/></span></xsl:for-each></td>
+                                                                                </tr>
+                                                                           </xsl:if>
+                                                                           <xsl:if test="IdDocumento">
+                                                                                <tr><td>2.1.4.2</td><td>Konventionskennung<br/><i>Ident. convenzione</i></td>
+                                                                                     <td><span><xsl:value-of select="IdDocumento"/></span></td>
+                                                                                </tr>
+                                                                           </xsl:if>
+                                                                           <xsl:if test="Data">
+                                                                                <tr><td>2.1.4.3</td><td>Datum Konvention<br/><i>Data convenzione</i></td>
+                                                                                     <td><span><xsl:value-of select="Data"/></span><xsl:call-template name="FormatDate"><xsl:with-param name="DateTime" select="Data"/></xsl:call-template></td>
+                                                                                </tr>
+                                                                           </xsl:if>
+                                                                           <xsl:if test="NumItem">
+                                                                                <tr><td>2.1.4.4</td><td>Zeilennummer Konvention<br/><i>Numero linea convenzione</i></td>
+                                                                                     <td><span><xsl:value-of select="NumItem"/></span></td>
+                                                                                </tr>
+                                                                           </xsl:if>
+                                                                           <xsl:if test="CodiceCommessaConvenzione">
+                                                                                <tr><td>2.1.4.5</td><td>Verkaufs- / Konventionskodex<br/><i>Codice commessa/convenzione</i></td>
+                                                                                     <td><span><xsl:value-of select="CodiceCommessaConvenzione"/></span></td>
+                                                                                </tr>
+                                                                           </xsl:if>
+                                                                           <xsl:if test="CodiceCUP">
+                                                                                <tr><td>2.1.4.6</td><td>Staatlicher Projektkodex<br/><i>Codice Unitario Progetto (CUP)</i></td>
+                                                                                     <td><span><xsl:value-of select="CodiceCUP"/></span></td>
+                                                                                </tr>
+                                                                           </xsl:if>
+                                                                           <xsl:if test="CodiceCIG">
+                                                                                <tr><td>2.1.4.7</td><td>Ausschreibungskode<br/><i>Codice Ident. Gara (CIG)</i></td>
+                                                                                     <td><span><xsl:value-of select="CodiceCIG"/></span></td>
+                                                                                </tr>
+                                                                           </xsl:if>
+                                                                 </xsl:for-each>
+                                                                 </table>
+                                                            </div>
+                                                       </xsl:if>
+                                                       <!--FINE DATI CONVENZIONE-->
+
+                                                       <!--INIZIO DATI RICEZIONE-->
+                                                       <xsl:if test="DatiGenerali/DatiRicezione">
+                                                            <div id="dati-ricezione">
+                                                                 <h3>Daten zum Erhalt der Leistung - <i>Dati della ricezione</i></h3>
+                                                                 <table id="t1">
+                                                                 <xsl:for-each select="DatiGenerali/DatiRicezione">
+                                                                           <xsl:if test="RiferimentoNumeroLinea">
+                                                                                <tr><td width="100px">2.1.5.1</td><td width="200px">Zugehörige Zeilennummer der Rechnung<br/><i>Numero linea di fattura a cui si riferisce</i></td>
+                                                                                     <td width="500px"><xsl:for-each select="RiferimentoNumeroLinea"><span><xsl:if test="(position( )) &gt; 1">, </xsl:if><xsl:value-of select="."/></span></xsl:for-each></td>
+                                                                                </tr>
+                                                                           </xsl:if>
+                                                                           <xsl:if test="IdDocumento">
+                                                                                <tr><td>2.1.5.2</td><td>Kennzeichen des Empfangs<br/><i>Ident. ricezione</i></td>
+                                                                                     <td><span><xsl:value-of select="IdDocumento"/></span></td>
+                                                                                </tr>
+                                                                           </xsl:if>
+                                                                           <xsl:if test="Data">
+                                                                                <tr><td>2.1.5.3</td><td>Empfangsdatum<br/><i>Data ricezione</i></td>
+                                                                                     <td><span><xsl:value-of select="Data"/></span><xsl:call-template name="FormatDate"><xsl:with-param name="DateTime" select="Data"/></xsl:call-template></td>
+                                                                                </tr>
+                                                                           </xsl:if>
+                                                                           <xsl:if test="NumItem">
+                                                                                <tr><td>2.1.5.4</td><td>Zeilennummer des Empfangs<br/><i>Numero linea ricezione</i></td>
+                                                                                     <td><span><xsl:value-of select="NumItem"/></span></td>
+                                                                                </tr>
+                                                                           </xsl:if>
+                                                                           <xsl:if test="CodiceCommessaConvenzione">
+                                                                                <tr><td>2.1.5.5</td><td>Verkaufs- / Konventionskennung<br/><i>Codice commessa/convenzione</i></td>
+                                                                                     <td><span><xsl:value-of select="CodiceCommessaConvenzione"/></span></td>
+                                                                                </tr>
+                                                                           </xsl:if>
+                                                                           <xsl:if test="CodiceCUP">
+                                                                                <tr><td>2.1.5.6</td><td>Staatlicher Projektkodex<br/><i>Codice Unitario Progetto (CUP)</i></td>
+                                                                                     <td><span><xsl:value-of select="CodiceCUP"/></span></td>
+                                                                                </tr>
+                                                                           </xsl:if>
+                                                                           <xsl:if test="CodiceCIG">
+                                                                                <tr><td>2.1.5.7</td><td>Ausschreibungskennung<br/><i>Codice Ident. Gara (CIG)</i></td>
+                                                                                     <td><span><xsl:value-of select="CodiceCIG"/></span></td>
+                                                                                </tr>
+                                                                           </xsl:if>
+                                                                      </xsl:for-each>
+                                                                 </table>
+                                                            </div>
+                                                       </xsl:if>
+                                                       <!--FINE DATI RICEZIONE-->
+
+                                                       <!--INIZIO DATI FATTURE COLLEGATE-->
+                                                       <xsl:if test="DatiGenerali/DatiFattureCollegate">
+                                                            <div id="dati-fatture-collegate">
+                                                                 <h3>Daten zu verbundenen Rechnungen - <i>Dati della fattura collegata</i></h3>
+                                                                 <table id="t1">
+                                                                 <xsl:for-each select="DatiGenerali/DatiFattureCollegate">
+                                                                           <xsl:if test="RiferimentoNumeroLinea">
+                                                                                <tr><td width="100px">2.1.6.1</td><td width="200px">Zugehörige Zeilennummer der Rechnung<br/><i>Numero linea di fattura a cui si riferisce</i></td>
+                                                                                     <td width="500px"><xsl:for-each select="RiferimentoNumeroLinea"><span><xsl:if test="(position( )) &gt; 1">, </xsl:if><xsl:value-of select="."/></span></xsl:for-each></td>
+                                                                                </tr>
+                                                                           </xsl:if>
+                                                                           <xsl:if test="IdDocumento">
+                                                                                <tr><td>2.1.6.2</td><td>Kennzeichen der dazugehörenden Rechnung<br/><i>Ident. fattura collegata</i></td>
+                                                                                     <td><span><xsl:value-of select="IdDocumento"/></span></td>
+                                                                                </tr>
+                                                                           </xsl:if>
+                                                                           <xsl:if test="Data">
+                                                                                <tr><td>2.1.6.3</td><td>Datum der dazugehörenden Rechnung<br/><i>Data fattura collegata</i></td>
+                                                                                     <td><span><xsl:value-of select="Data"/></span><xsl:call-template name="FormatDate"><xsl:with-param name="DateTime" select="Data"/></xsl:call-template></td>
+                                                                                </tr>
+                                                                           </xsl:if>
+                                                                           <xsl:if test="NumItem">
+                                                                                <tr><td>2.1.6.4</td><td>Zeilennummer bei der dazugehörenden Rechnung<br/><i>Numero linea fattura collegata</i></td>
+                                                                                     <td><span><xsl:value-of select="NumItem"/></span></td>
+                                                                                </tr>
+                                                                           </xsl:if>
+                                                                           <xsl:if test="CodiceCommessaConvenzione">
+                                                                                <tr><td>2.1.6.5</td><td>Verkaufs- / Konventionskodex<br/><i>Codice commessa/convenzione</i></td>
+                                                                                     <td><span><xsl:value-of select="CodiceCommessaConvenzione"/></span></td>
+                                                                                </tr>
+                                                                           </xsl:if>
+                                                                           <xsl:if test="CodiceCUP">
+                                                                                <tr><td>2.1.6.6</td><td>Staatlicher Projektkodex<br/><i>Codice Unitario Progetto (CUP)</i></td>
+                                                                                     <td><span><xsl:value-of select="CodiceCUP"/></span></td>
+                                                                                </tr>
+                                                                           </xsl:if>
+                                                                           <xsl:if test="CodiceCIG">
+                                                                                <tr><td>2.1.6.7</td><td>Ausschreibungskennung<br/><i>Codice Ident. Gara (CIG)</i></td>
+                                                                                     <td><span><xsl:value-of select="CodiceCIG"/></span></td>
+                                                                                </tr>
+                                                                           </xsl:if>
+                                                                      </xsl:for-each>
+                                                                 </table>
+                                                            </div>
+                                                       </xsl:if>
+                                                       <!--FINE DATI FATTURE COLLEGATE-->
+
+                                                       <!--INIZIO DATI RIFERIMENTO SAL-->
+                                                       <xsl:if test="DatiGenerali/DatiSAL">
+                                                            <div id="dati-sal">
+                                                                 <h3>Baufortschritt - <i>Stato avanzamento lavori</i></h3>
+                                                                 <table id="t1">
+                                                                      <xsl:if test="DatiGenerali/DatiSAL/RiferimentoFase">
+                                                                           <tr><td width="100px">2.1.7.1</td><td width="200px">Nummer Baufortschritt<br/><i>Numero fase avanzamento</i></td>
+                                                                                <td width="500px"><xsl:for-each select="DatiGenerali/DatiSAL/RiferimentoFase"><span><xsl:if test="(position( )) &gt; 1">, </xsl:if><xsl:value-of select="."/></span></xsl:for-each></td>
+                                                                           </tr>
+                                                                      </xsl:if>
+                                                                 </table>
+                                                            </div>
+                                                       </xsl:if>
+                                                       <!--FINE DATI RIFERIMENTO SAL-->
+
+                                                       <!--INIZIO DATI  DDT-->
+                                                       <xsl:if test="DatiGenerali/DatiDDT">
+                                                            <div id="dati-ddt">
+                                                                 <h3>Daten zum Warenbegleitschein (WBS) - <i>Dati del documento di trasporto (DDT)</i></h3>
+                                                                 <table id="t1">
+                                                                 <xsl:for-each select="DatiGenerali/DatiDDT">
+                                                                           <xsl:if test="NumeroDDT or DataDDT or RiferimentoNumeroLinea">
+                                                                                <tr><td width="100px">2.1.8.[1|2|3]</td>
+                                                                                <td width="200px">Nummer, Datum WBS<br/><i>Numero data DDT</i></td>
+                                                                                     <td width="500px">
+                                                                                     <xsl:if test="NumeroDDT"><span><xsl:value-of select="NumeroDDT"/></span></xsl:if>
+                                                                                     <xsl:if test="DataDDT"> vom/<i>del</i> <span><xsl:value-of select="DataDDT"/></span><xsl:call-template name="FormatDate"><xsl:with-param name="DateTime" select="DataDDT"/></xsl:call-template></xsl:if>
+                                                                                     <xsl:if test="RiferimentoNumeroLinea"><br/>Betrifft Zeile/<i>Rif.linea</i> <xsl:for-each select="RiferimentoNumeroLinea"><span><xsl:if test="(position( )) &gt; 1">, </xsl:if><xsl:value-of select="."/></span></xsl:for-each></xsl:if>
+                                                                                </td></tr>
+                                                                           </xsl:if>
+                                                                      </xsl:for-each>
+                                                                 </table>
+                                                            </div>
+                                                       </xsl:if>
+                                                       <!--FINE DATI DDT-->
+
+                                                       <!--INIZIO DATI  TRASPORTO-->
+                                                       <xsl:if test="DatiGenerali/DatiTrasporto">
+                                                            <div id="dati-trasporto">
+                                                                 <h3>Daten zum Warentransport - <i>Dati relativi al trasporto</i></h3>
+                                                                 <xsl:if test="DatiGenerali/DatiTrasporto/DatiAnagraficiVettore">
+                                                                      <h4>Daten des Frächters - <i>Dati del vettore</i></h4>
+                                                                 </xsl:if>
+                                                                 <table id="t1">
+                                                                 <xsl:if test="DatiGenerali/DatiTrasporto/DatiAnagraficiVettore">
+                                                                           <xsl:for-each select="DatiGenerali/DatiTrasporto/DatiAnagraficiVettore">
+                                                                                <xsl:if test="Anagrafica/Denominazione">
+                                                                                     <tr><td width="100px">2.1.9.1.3.1</td><td width="200px">Benennung<br/><i>Denominazione</i></td>
+                                                                                          <td width="500px"><span><xsl:value-of select="Anagrafica/Denominazione"/></span></td>
+                                                                                     </tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="Anagrafica/Titolo">
+                                                                                     <tr><td>2.1.9.1.3.4</td><td>Honorartitel<br/><i>Titolo onorifico</i></td>
+                                                                                          <td><span><xsl:value-of select="Anagrafica/Titolo"/></span></td>
+                                                                                     </tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="Anagrafica/Nome">
+                                                                                     <tr><td width="90px">2.1.9.1.3.2</td><td width="200px">Name<br/><i>Nome</i></td>
+                                                                                          <td width="500px"><span><xsl:value-of select="Anagrafica/Nome"/></span></td>
+                                                                                     </tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="Anagrafica/Cognome">
+                                                                                     <tr><td>2.1.9.1.3.3</td><td>Nachname<br/><i>Cognome</i></td>
+                                                                                          <td><span><xsl:value-of select="Anagrafica/Cognome"/></span></td>
+                                                                                     </tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="IdFiscaleIVA/IdPaese">
+                                                                                     <tr><td>2.1.9.1.1</td><td>Mehrwertsteuernummer<br/><i>Ident. fiscale ai fini IVA</i></td>
+                                                                                          <td><span><xsl:value-of select="IdFiscaleIVA/IdPaese"/><xsl:value-of select="IdFiscaleIVA/IdCodice"/></span></td>
+                                                                                     </tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="CodiceFiscale">
+                                                                                     <tr><td>2.1.9.1.2</td><td>Steuernummer<br/><i>Codice Fiscale</i></td>
+                                                                                          <td><span><xsl:value-of select="CodiceFiscale"/></span></td>
+                                                                                     </tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="Anagrafica/CodEORI">
+                                                                                     <tr><td>2.1.9.1.3.5</td><td>EORI-Kennung<br/><i>Codice EORI</i></td>
+                                                                                          <td><span><xsl:value-of select="Anagrafica/CodEORI"/></span></td>
+                                                                                     </tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="NumeroLicenzaGuida">
+                                                                                     <tr><td>2.1.9.1.4</td><td>Führerscheinnummer<br/><i>Numero licenza di guida</i></td>
+                                                                                          <td><span><xsl:value-of select="NumeroLicenzaGuida"/></span></td>
+                                                                                     </tr>
+                                                                                </xsl:if>
+                                                                           </xsl:for-each>
+                                                                 </xsl:if>
+
+                                                                 <xsl:if test="DatiGenerali/DatiTrasporto/MezzoTrasporto or DatiGenerali/DatiTrasporto/CausaleTrasporto or DatiGenerali/DatiTrasporto/NumeroColli or DatiGenerali/DatiTrasporto/Descrizione or DatiGenerali/DatiTrasporto/UnitaMisuraPeso or DatiGenerali/DatiTrasporto/PesoLordo or DatiGenerali/DatiTrasporto/PesoNetto or DatiGenerali/DatiTrasporto/DataOraRitiro or DatiGenerali/DatiTrasporto/DataInizioTrasporto or DatiGenerali/DatiTrasporto/TipoResa or DatiGenerali/DatiTrasporto/IndirizzoResa">
+                                                                      <tr><td colspan="3"><h4>Weitere Daten - <i>Altri dati</i></h4></td></tr>
+                                                                           <xsl:for-each select="DatiGenerali/DatiTrasporto">
+                                                                                <xsl:if test="MezzoTrasporto">
+                                                                                     <tr><td>2.1.9.2</td><td>Transortmittel<br/><i>Mezzo di trasporto</i></td>
+                                                                                          <td><span><xsl:value-of select="MezzoTrasporto"/></span></td>
+                                                                                     </tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="CausaleTrasporto">
+                                                                                     <tr><td>2.1.9.3</td><td>Transportgrund<br/><i>Causale trasporto</i></td>
+                                                                                          <td><span><xsl:value-of select="CausaleTrasporto"/></span></td>
+                                                                                     </tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="NumeroColli">
+                                                                                     <tr><td>2.1.9.4</td><td>Anzahl der Frachtstücke<br/><i>Numero colli trasportati</i></td>
+                                                                                          <td><span><xsl:value-of select="NumeroColli"/></span></td>
+                                                                                     </tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="Descrizione">
+                                                                                     <tr><td>2.1.9.5</td><td>Beschreibung der transportierten Güter<br/><i>Descrizione beni trasportati</i></td>
+                                                                                          <td><span><xsl:value-of select="Descrizione"/></span></td>
+                                                                                     </tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="UnitaMisuraPeso">
+                                                                                     <tr><td>2.1.9.6</td><td>Messeinheit der Ware<br/><i>Unità di misura del peso merce</i></td>
+                                                                                          <td><span><xsl:value-of select="UnitaMisuraPeso"/></span></td>
+                                                                                     </tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="PesoLordo">
+                                                                                     <tr><td>2.1.9.7</td><td>Bruttogewicht<br/><i>Peso lordo</i></td>
+                                                                                          <td><span><xsl:value-of select="PesoLordo"/></span></td>
+                                                                                     </tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="PesoNetto">
+                                                                                     <tr><td>2.1.9.8</td><td>Nettogewicht<br/><i>Peso netto</i></td>
+                                                                                          <td><span><xsl:value-of select="PesoNetto"/></span></td>
+                                                                                     </tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="DataOraRitiro">
+                                                                                     <tr><td>2.1.9.9</td><td>Datum und Zeit der Abgabe<br/><i>Data e ora ritiro merce</i></td>
+                                                                                          <td><span><xsl:value-of select="DataOraRitiro"/></span><xsl:call-template name="FormatDate"><xsl:with-param name="DateTime" select="DataOraRitiro"/></xsl:call-template></td>
+                                                                                     </tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="DataInizioTrasporto">
+                                                                                     <tr><td>2.1.9.10</td><td>Datum Transportbeginn<br/><i>Data inizio trasporto</i></td>
+                                                                                          <td><span><xsl:value-of select="DataInizioTrasporto"/>
+                                                                                          </span><xsl:call-template name="FormatDate"><xsl:with-param name="DateTime" select="DataInizioTrasporto"/></xsl:call-template></td>
+                                                                                     </tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="TipoResa">
+                                                                                     <tr><td>2.1.9.11</td><td>Typologie der Abgabe<br/><i>Tipologia di resa</i></td>
+                                                                                          <td><span><xsl:value-of select="TipoResa"/></span> (Kodifizierung nach ICC-Standard)<br/><i>(codifica secondo standard ICC)</i></td>
+                                                                                     </tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="IndirizzoResa/Indirizzo">
+                                                                                     <tr><td>2.1.9.12.1</td><td>Adresse der Abgabe<br/><i>Indirizzo di resa</i></td>
+                                                                                          <td><span><xsl:value-of select="IndirizzoResa/Indirizzo"/></span></td></tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="IndirizzoResa/NumeroCivico">
+                                                                                     <tr><td>2.1.9.12.2</td><td>Hausnummer Abgabeadresse<br/><i>Numero civico indirizzo di resa</i></td>
+                                                                                          <td><span><xsl:value-of select="IndirizzoResa/NumeroCivico"/></span></td>
+                                                                                     </tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="IndirizzoResa/CAP">
+                                                                                     <tr><td>2.1.9.12.3</td><td>PLZ Adresse Abgabe<br/><i>CAP indirizzo di resa</i></td>
+                                                                                          <td><span><xsl:value-of select="IndirizzoResa/CAP"/></span></td>
+                                                                                     </tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="IndirizzoResa/Comune">
+                                                                                     <tr><td>2.1.9.12.4</td><td>Gemeinde Abgabe<br/><i>Comune di resa</i></td>
+                                                                                          <td><span><xsl:value-of select="IndirizzoResa/Comune"/></span></td>
+                                                                                     </tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="IndirizzoResa/Provincia">
+                                                                                     <tr><td>2.1.9.12.5</td><td>Provinz Abgabe<br/><i>Provincia di resa</i></td>
+                                                                                          <td><span><xsl:value-of select="IndirizzoResa/Provincia"/></span></td>
+                                                                                     </tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="IndirizzoResa/Nazione">
+                                                                                     <tr><td>2.1.9.12.6</td><td>Land der Abgabe<br/><i>Nazione di resa</i></td>
+                                                                                          <td><span><xsl:value-of select="IndirizzoResa/Nazione"/></span></td>
+                                                                                          </tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="DataOraConsegna">
+                                                                                     <tr><td>2.1.9.13</td><td>Land der Abgabe<br/><i>Nazione di resa</i></td>
+                                                                                          <td><span><xsl:value-of select="DataOraConsegna"/></span></td>
+                                                                                     </tr>
+                                                                                </xsl:if>
+                                                                           </xsl:for-each>
+                                                                 </xsl:if>
+                                                                      </table>
+                                                            </div>
+                                                       </xsl:if>
+                                                       <!--FINE DATI TRASPORTO-->
+
+                                                       <!--INIZIO FATTURA PRINCIPALE-->
+                                                       <xsl:if test="DatiGenerali/FatturaPrincipale/NumeroFatturaPrincipale">
+                                                            <div id="fattura-principale">
+                                                                 <h3>Daten zur Hauptrechnung - <i>Dati relativi alla fattura principale</i></h3>
+                                                                 <table id="t1">
+                                                                      <xsl:if test="DatiGenerali/FatturaPrincipale/NumeroFatturaPrincipale">
+                                                                           <tr><td width="100px">2.1.10.1</td>
+                                                                                <td width="200px">Nummer der Hauptrechnung<br/><i>Numero fattura principale</i></td>
+                                                                                <td width="500px"><span><xsl:value-of select="DatiGenerali/FatturaPrincipale/NumeroFatturaPrincipale"/></span></td>
+                                                                           </tr>
+                                                                      </xsl:if>
+                                                                      <xsl:if test="DatiGenerali/FatturaPrincipale/DataFatturaPrincipale">
+                                                                           <tr><td width="100px">2.1.10.2</td>
+                                                                                <td width="200px">Datum Hauptrechnung<br/><i>Data fattura principale</i></td>
+                                                                                <td width="500px"><span><xsl:value-of select="DatiGenerali/FatturaPrincipale/DataFatturaPrincipale"/></span><xsl:call-template name="FormatDate"><xsl:with-param name="DateTime" select="DatiGenerali/FatturaPrincipale/DataFatturaPrincipale"/></xsl:call-template></td>
+                                                                           </tr>
+                                                                      </xsl:if>
+                                                                 </table>
+                                                            </div>
+                                                       </xsl:if>
+                                                       <!--FINE FATTURA PRINCIPALE-->
+
+                                                  </div>
+                                             </xsl:if>
+                                             <!--FINE DATI GENERALI-->
+
+                                             <!--INIZIO DATI BENI E SERVIZI-->
+                                             <xsl:if test="DatiBeniServizi/DettaglioLinee">
+                                                  <div id="dati-dettaglio-linee">
+
+                                                       <!--INIZIO DATI DI DETTAGLIO DELLE LINEE-->
+                                                       <xsl:if test="DatiBeniServizi/DettaglioLinee">
+                                                            <div id="righe">
+                                                                 <h3>Daten zur Lieferung - <i>Dati relativi alle linee di dettaglio della fornitura</i></h3>
+                                                                <table id="t2">
+                                                                  <tr bgcolor="#808080">
+                                                                    <th align="center" width="25">Nr</th>
+                                                                    <th width="175">Beschreibung<br/>Descrizione cessione/prestazione</th>
+                                                                    <th width="60">Menge<br/>Quantità</th>
+                                                                    <th width="25">ME<br/>UM</th>
+                                                                    <th width="85">Preis<br/>Prezzo</th>
+                                                                    <th width="80">Skonto<br/>Sconto</th>
+                                                                    <th width="85">Preis gesamt<br/>Prezzo totale</th>
+                                                                    <th width="40">MwSt<br/>IVA<br/>(%)</th>
+                                                                  </tr>
+                                                                  <xsl:for-each select="DatiBeniServizi/DettaglioLinee">
+                                                                  <tr>
+                                                                    <td align="center"><span><xsl:value-of select="NumeroLinea"/></span></td>
+                                                                      <td>
+                                                                      <xsl:if test="Descrizione">
+                                                                        <xsl:if test="CodiceArticolo">
+                                                                          <xsl:for-each select="CodiceArticolo">
+                                                                            <xsl:if test="CodiceTipo"><span><xsl:value-of select="CodiceTipo"/></span></xsl:if>
+                                                                            <xsl:if test="CodiceValore"><span><xsl:value-of select="CodiceValore"/></span></xsl:if><br/>
+                                                                          </xsl:for-each>
+                                                                        </xsl:if>
+                                                                        <span><xsl:value-of select="Descrizione"/></span>
+                                                                      </xsl:if>  <!-- 2.2.1.2 -->
+                                                                      <xsl:if test="TipoCessionePrestazione"><br/><span><xsl:value-of select="TipoCessionePrestazione"/></span>
+                                                                         <xsl:variable name="TCP"><xsl:value-of select="TipoCessionePrestazione"/></xsl:variable>
+                                                                         <xsl:choose>
+                                                                              <xsl:when test="$TCP='SC'"> (Skonto)<i>(sconto)</i></xsl:when>
+                                                                              <xsl:when test="$TCP='PR'"> (Prämie)<i>(premio)</i></xsl:when>
+                                                                              <xsl:when test="$TCP='AB'"> (Gutschrift)<i>(abbuono)</i></xsl:when>
+                                                                              <xsl:when test="$TCP='AC'"> (Zusatzspesen)<i>(spesa accessoria)</i></xsl:when>
+                                                                              <xsl:otherwise><fehler> (!!! falsche Kennung !!!)<i>(!!! codice non previsto !!!)</i></fehler></xsl:otherwise>
+                                                                         </xsl:choose><!-- <span><xsl:value-of select="ScontoMaggiorazione/Percentuale" />%</span>   -->
+                                                                      </xsl:if>
+                                                                      <xsl:if test="RiferimentoAmministrazione">
+                                                                         <br/>
+                                                                         <!-- 2.2.1.15: RiferimentoAmministrazione -->
+                                                                         <span><xsl:value-of select="RiferimentoAmministrazione"/></span>
+                                                                         Hinweis Verwaltung / Buchhaltung <i>RiferimentoAmministrazione</i>
+                                                                      </xsl:if>
+                                                                      <xsl:if test="AltriDatiGestionali">
+                                                                          <xsl:for-each select="AltriDatiGestionali">
+                                                                              <xsl:if test="TipoDato">
+                                                                                  <br/>
+                                                                                  <!-- 2.2.1.16.1: Datentyp <i>Tipo dato:</i> -->
+                                                                                  <xsl:value-of select="TipoDato"/>:
+                                                                              </xsl:if>
+                                                                              <xsl:if test="RiferimentoTesto">
+                                                                                  <br/>
+                                                                                  <!-- 2.2.1.16.2: Text-Wert <i>Valore testo</i> -->
+                                                                                  <span><xsl:value-of select="RiferimentoTesto"/></span>
+                                                                              </xsl:if>
+                                                                              <xsl:if test="RiferimentoNumero">
+                                                                                  <br/>
+                                                                                  <!-- 2.2.1.16.3: Nummerischer Wert<i>Valore numerico</i> -->
+                                                                                  <span><xsl:value-of select="RiferimentoNumero"/></span>
+                                                                              </xsl:if>
+                                                                              <xsl:if test="RiferimentoData">
+                                                                                  <br/>
+                                                                                      <!-- 2.2.1.16.4: Datumswert <i>Valore data </i>  -->
+                                                                                      <span><xsl:value-of select="RiferimentoData"/></span><xsl:call-template name="FormatDate">
+                                                                                          <xsl:with-param name="DateTime" select="RiferimentoData"/>
+                                                                                      </xsl:call-template>
+                                                                              </xsl:if>
+                                                                          </xsl:for-each>
+                                                                      </xsl:if>
+                                                                      <xsl:if test="DataInizioPeriodo"><br/>
+                                                                        <xsl:if test="DataInizioPeriodo">Datum Beginn des Leistungszeitraumes <i>inizio periodo di riferimento</i>: <span>
+                                                                          <xsl:value-of select="DataInizioPeriodo"/></span><xsl:call-template name="FormatDate">
+                                                                          <xsl:with-param name="DateTime" select="DataInizioPeriodo"/></xsl:call-template>
+                                                                          <xsl:if test="DataFinePeriodo"><br/> </xsl:if></xsl:if>
+                                                                          <xsl:if test="DataFinePeriodo">Datum Ende des Leistungszeitraumes <i>Data fine periodo di riferimento</i>: <span>
+                                                                        <xsl:value-of select="DataFinePeriodo"/></span><xsl:call-template name="FormatDate">
+                                                                        <xsl:with-param name="DateTime" select="DataFinePeriodo"/></xsl:call-template></xsl:if></xsl:if>
+                                                                      <xsl:if test="ScontoMaggiorazione/Tipo">
+									      <xsl:for-each select="ScontoMaggiorazione"><br/>
+												 <!-- <span><xsl:value-of select="Percentuale"/> % </span>-->
+												      <span><xsl:value-of select="Tipo"/></span>
+                                                                                <xsl:variable name="TSCM"><xsl:value-of select="Tipo"/></xsl:variable>
+                                                                                <xsl:choose>
+                                                                                     <xsl:when test="$TSCM='SC'"> (Skonto)<i>(sconto)</i></xsl:when>
+                                                                                     <xsl:when test="$TSCM='MG'"> (Aufpreis)<i>(maggiorazione)</i></xsl:when>
+                                                                                     <xsl:otherwise><fehler> (!!! falsche Kennung !!!)<i>(!!! codice non previsto !!!)</i></fehler></xsl:otherwise>
+                                                                                </xsl:choose>
+                                                                           </xsl:for-each>
+                                                                      </xsl:if>
+                                                                      </td>
+                                                                      <td align="right">
+                                                                           <xsl:if test="Quantita">
+                                                                           <span><xsl:value-of select="format-number(Quantita, '#.###,###','euro')"/></span></xsl:if></td>
+                                                                            <td><xsl:if test="UnitaMisura"><span><xsl:value-of select="UnitaMisura"/></span></xsl:if></td>
+                                                                            <td align="right"><xsl:if test="PrezzoUnitario"><span><xsl:value-of select="format-number(PrezzoUnitario, '###.##0,00###', 'euro')"/></span></xsl:if></td>
+                                                                            <td align="right">
+                                                                            <xsl:if test="ScontoMaggiorazione/Tipo">
+                                                                                <xsl:for-each select="ScontoMaggiorazione">
+                                                                                <xsl:variable name="TSCM"><xsl:value-of select="Tipo"/></xsl:variable>
+                                                                                <xsl:if test="Percentuale">
+                                                                                	<xsl:choose>
+                                                                                     		<xsl:when test="$TSCM='SC'">-</xsl:when>
+                                                                                     		<xsl:when test="$TSCM='MG'">+</xsl:when>
+                                                                                	</xsl:choose>
+                                                                                <span><xsl:value-of select="Percentuale"/> % </span><br/>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="Importo">
+                                                                                    <xsl:choose>
+                                                                                     		<xsl:when test="$TSCM='SC'"> -</xsl:when>
+                                                                                     		<xsl:when test="$TSCM='MG'"> +</xsl:when>
+                                                                                	</xsl:choose>
+                                                                                <span><xsl:value-of select="format-number(Importo, '###.##0,00', 'euro')"/></span><br/>
+                                                                                </xsl:if><br/>
+                                                                                </xsl:for-each>
+                                                                            </xsl:if>
+                                                                       </td>
+                                                                       <td align="right"><xsl:if test="PrezzoTotale"><span><xsl:value-of select="format-number(PrezzoTotale, '###.##0,00', 'euro')"/></span></xsl:if></td>
+                                                                       <td align="center"><xsl:if test="AliquotaIVA">
+                                                                       <xsl:variable name="IVA" select="AliquotaIVA"/>
+                                                                       <xsl:choose>
+                                                                              <xsl:when test="$IVA='0.00' or $IVA='0'">
+                                                                                   <xsl:if test="Natura"><span><xsl:value-of select="Natura"/></span></xsl:if>
+                                                                              </xsl:when>
+                                                                              <xsl:otherwise><span><xsl:value-of select="format-number(AliquotaIVA, '##0')"/></span></xsl:otherwise>
+                                                                         </xsl:choose>
+                                                                         </xsl:if></td>
+                                                                      </tr>
+                                                                 </xsl:for-each>
+                                                              </table>
+                                                            </div>
+                                                       </xsl:if>
+                                                       <!--FINE DATI DI DETTAGLIO DELLE LINEE-->
+
+                                                       <!--INIZIO DATI DI RIEPILOGO ALIQUOTE E NATURE-->
+                                                       <xsl:if test="DatiBeniServizi/DatiRiepilogo">
+                                                            <div id="riepilogo-aliquote-nature">
+                                                                 <h3>Daten zur MwSt. nach Satz und Art - <i>Dati di riepilogo per aliquota IVA e natura</i></h3>
+                                                                 <table border="1" width="610px">
+                                                                 <tr bgcolor="#808080">
+                                                                        <th width="45">MwSt<br/>Aliq.</th>
+                                                                        <th width="70">Art<br/>Natura</th>
+                                                                        <th width="75">Spesen<br/>Spese</th>
+                                                                        <th width="75">Rundung<br/>Arroton.</th>
+                                                                        <th width="75">Grundlage<br/>Imponibile</th>
+                                                                        <th width="75">Steuer<br/>Imposta</th>
+                                                                        <th width="75">Fälligkeit<br/>Esigibilita</th>
+                                                                        <th width="85">Ges.Bezug<br/>Rif.Norma</th>
+                                                                 </tr>
+                                                                 <xsl:for-each select="DatiBeniServizi/DatiRiepilogo">
+                                                                      <tr>
+                                                                           <td align="center"><xsl:if test="AliquotaIVA">
+                                                                                     <xsl:variable name="IVA" select="AliquotaIVA"/>
+                                                                                     <xsl:choose>
+                                                                                          <xsl:when test="$IVA='0.00' or $IVA='0'">
+                                                                                               <xsl:if test="Natura"><span><xsl:value-of select="Natura"/></span></xsl:if>
+                                                                                          </xsl:when>
+                                                                                          <xsl:otherwise><span><xsl:value-of select="format-number(AliquotaIVA, '##0')"/></span></xsl:otherwise>
+                                                                                     </xsl:choose>
+                                                                                     </xsl:if></td>
+
+                                                                           <td><xsl:if test="Natura"><xsl:variable name="NAT1"><xsl:value-of select="Natura"/></xsl:variable>
+                                                                                     <xsl:choose>
+                                                                                          <!-- Version 1.2.1 -->
+											     <xsl:when test="$NAT1='N1'"> (ausgenommener Geschäftsvorg. ex Art. 15)<br/><i>(escluse ex art. 15)</i></xsl:when>
+											     <xsl:when test="$NAT1='N2'"> (nicht unterworfener Geschäftsvorg.(darf nach dem 31.12.2020 nicht mehr verwendet werden))<br/><i>(non soggette (non più utilizabile dopo il 31.12.2020))</i></xsl:when>
+											     <xsl:when test="$NAT1='N2.1'"> (nicht unterworfener Geschäftsvorg. im Sinne der Artikel von 7 bis 7-septies des DPR 633/72)<br/><i>(Non soggette ad IVA ai sensi degli artt. da 7 a 7- septies del DPR 633/72)</i></xsl:when>
+											     <xsl:when test="$NAT1='N2.2'"> (nicht unterworfener Geschäftsvorg. – andere Fälle)<br/><i>(non soggette – altri casi)</i></xsl:when>
+											     <xsl:when test="$NAT1='N3'"> (nicht Mehrwertsteuerpflichtig-(darf nach dem 31.12.2020 nicht mehr verwendet werden))<br/><i>(non imponibili (non più utilizabile dopo il 31.12.2020))</i></xsl:when>
+											     <xsl:when test="$NAT1='N3.1'"> (nicht Mehrwertsteuerpflichtig--Export)<br/><i>(non imponibili – esportazioni)</i></xsl:when>
+											     <xsl:when test="$NAT1='N3.2'"> (nicht Mehrwertsteuerpflichtig--innergemeinschaftliche Verkäufe)<br/><i>(non imponibili – cessioni intracomunitarie)</i></xsl:when>
+											     <xsl:when test="$NAT1='N3.3'"> (nicht Mehrwertsteuerpflichtig--Verkäufe nach San Marino)<br/><i>(non imponibili – cessioni verso San Marino)</i></xsl:when>
+											     <xsl:when test="$NAT1='N3.4'"> (nicht Mehrwertsteuerpflichtig--als Exporte behandelte Transaktionen)<br/><i>(non imponibili – operazioni assimilate alle cessioni all’esportazione)</i></xsl:when>
+											     <xsl:when test="$NAT1='N3.5'"> (nicht Mehrwertsteuerpflichtig--nach einer Absichtserklärung)<br/><i>(non imponibili – a seguito di dichiarazioni d’intento)</i></xsl:when>
+											     <xsl:when test="$NAT1='N3.6'"> (nicht Mehrwertsteuerpflichtig--andere Operationen, die nicht zur Bildung des Plafonds beitragen)<br/><i>(non imponibili – altre operazioni che non concorrono alla formazione del plafond)</i></xsl:when>
+											     <xsl:when test="$NAT1='N4'"> (befreit)<br/><i>(esenti)</i></xsl:when>
+											     <xsl:when test="$NAT1='N5'"> (im Rahmen der Differenzbesteuerung)<br/><i>(regime del margine)</i></xsl:when>
+											     <xsl:when test="$NAT1='N6'"> (Umkehrung derSteuerschuldnerschaft(darf nach dem 31.12.2020 nicht mehr verwendet werden))<br/><i>(inversione contabile (non più utilizabile dopo il 31.12.2020))</i></xsl:when>
+											     <xsl:when test="$NAT1='N6.1'"> (Reverse-Charge (Umkehrung der Steuerschuldnerschaft) - Verkauf von Schrott und anderen recycelten Materialien)<br/><i>(inversione contabile – cessione di rottami e altri materiali di recupero)</i></xsl:when>
+											     <xsl:when test="$NAT1='N6.2'"> (Reverse-Charge (Umkehrung der Steuerschuldnerschaft) - Verkauf von reinem Gold und Silber)<br/><i>(inversione contabile – cessione di oro e argento puro)</i></xsl:when>
+											     <xsl:when test="$NAT1='N6.3'"> (Reverse-Charge (Umkehrung der Steuerschuldnerschaft) - Unteraufträge im Bausektor)<br/><i>(inversione contabile – subappalto nel settore edile)</i></xsl:when>
+											     <xsl:when test="$NAT1='N6.4'"> (Reverse-Charge (Umkehrung der Steuerschuldnerschaft) - Verkauf von Gebäuden)<br/><i>(inversione contabile – cessione di fabbricati)</i></xsl:when>
+											     <xsl:when test="$NAT1='N6.5'"> (Reverse-Charge (Umkehrung der Steuerschuldnerschaft) - Verkauf von Mobiltelefonen)<br/><i>(inversione contabile – cessione di telefoni cellulari)</i></xsl:when>
+											     <xsl:when test="$NAT1='N6.6'"> (Reverse-Charge (Umkehrung der Steuerschuldnerschaft) - Verkauf von elektronischen Geräten)<br/><i>(inversione contabile – cessione di prodotti elettronici)</i></xsl:when>
+											     <xsl:when test="$NAT1='N6.7'"> (Reverse-Charge (Umkehrung der Steuerschuldnerschaft) - Dienstleistungen des Bausektors und damit verwandte Sektoren)<br/><i>(inversione contabile – prestazioni comparto edile e settori connessi)</i></xsl:when>
+											     <xsl:when test="$NAT1='N6.8'"> (Reverse-Charge (Umkehrung der Steuerschuldnerschaft) - Operationen im Energiesektor)<br/><i>(inversione contabile – operazioni settore energetico)</i></xsl:when>
+											     <xsl:when test="$NAT1='N6.9'"> (Reverse-Charge (Umkehrung der Steuerschuldnerschaft) - andere Fälle)<br/><i>(inversione contabile – altri casi)</i></xsl:when>
+                                                                                          <!-- Version 1.2 -->
+											     <xsl:when test="$NAT1='N7'"> (MwSt.-Schuld in einem anderen EU-Land abgegolten)<br/><i>(IVA assolta in altro stato UE)</i></xsl:when>
+                                                                                          <xsl:when test="$NAT1=''"/>
+                                                                                          <xsl:otherwise><fehler> (!!! falsche Kennung !!!)<i>(!!! codice non previsto !!!)</i></fehler></xsl:otherwise>
+                                                                                     </xsl:choose>
+                                                                             </xsl:if></td>
+                                                                           <td align="right"><xsl:if test="SpeseAccessorie"><span><xsl:value-of select="format-number(SpeseAccessorie, '###.##0,00', 'euro')"/></span></xsl:if></td>
+                                                                           <td align="right"><xsl:if test="Arrotondamento"><span><xsl:value-of select="format-number(Arrotondamento, '###.##0,00', 'euro')"/></span></xsl:if></td>
+                                                                           <td align="right"><xsl:if test="ImponibileImporto"><span><xsl:variable name="Ii" select="ImponibileImporto"/><xsl:value-of select="format-number($Ii, '###.##0,00', 'euro')"/></span></xsl:if></td>
+                                                                           <td align="right"><xsl:if test="Imposta"><span><xsl:value-of select="format-number(Imposta, '###.##0,00', 'euro')"/></span></xsl:if></td>
+                                                                           <td><xsl:if test="EsigibilitaIVA"><span><xsl:value-of select="EsigibilitaIVA"/></span><xsl:variable name="EI"><xsl:value-of select="EsigibilitaIVA"/></xsl:variable>
+                                                                                     <xsl:choose>
+                                                                                          <xsl:when test="$EI='I'"> (esigibilità immediata)</xsl:when>
+                                                                                          <xsl:when test="$EI='D'"> (esigibilità differita)</xsl:when>
+                                                                                          <xsl:when test="$EI='S'"> (scissione dei pagamenti)</xsl:when>
+                                                                                          <xsl:otherwise><fehler> (!!! falsche Kennung !!!)<i>(!!! codice non previsto !!!)</i></fehler></xsl:otherwise>
+                                                                                     </xsl:choose>
+                                                                              </xsl:if></td>
+                                                                           <td><xsl:if test="RiferimentoNormativo"><span><xsl:value-of select="RiferimentoNormativo"/></span></xsl:if></td>
+                                                                      </tr>
+                                                                 </xsl:for-each>
+                                                                 </table>
+                                                            </div>
+                                                       </xsl:if>
+                                                       <!--FINE DATI RIEPILOGO ALIQUOTE E NATURE-->
+
+                                                  </div>
+                                             </xsl:if>
+                                             <!--FINE DATI BENI E SERVIZI-->
+
+                                             <!--INIZIO DATI VEICOLI-->
+                                             <xsl:if test="DatiVeicoli">
+                                                  <div id="dati-veicoli"><h3>Daten zum Transportfahrzeug - <i>Dati Veicoli ex art. 38 dl 331/1993</i></h3>
+                                                       <table id="t1">
+                                                            <xsl:for-each select="DatiVeicoli">
+                                                                 <xsl:if test="Data">
+                                                                      <tr><td width="100px">2.3.1</td><td width="200px">Datum Ersteinschreibung des Fahrzeuges<br/><i> prima immatricolazione / iscrizione PR </i></td>
+                                                                           <td width="500px"><span><xsl:value-of select="Data"/></span><xsl:call-template name="FormatDate"><xsl:with-param name="DateTime" select="Data"/></xsl:call-template></td>
+                                                                      </tr>
+                                                                 </xsl:if>
+                                                                 <xsl:if test="TotalePercorso">
+                                                                      <tr><td>2.3.2</td><td>Gesamtlänge Fahrt<br/><i>Totale percorso</i></td>
+                                                                           <td><span><xsl:value-of select="TotalePercorso"/></span></td>
+                                                                      </tr>
+                                                                 </xsl:if>
+                                                            </xsl:for-each>
+                                                       </table>
+                                                  </div>
+                                             </xsl:if>
+                                             <!--FINE DATI VEICOLI-->
+
+                                             <!--INIZIO DATI PAGAMENTO-->
+                                             <xsl:if test="DatiPagamento">
+                                                  <div id="dati-pagamento-condizioni">
+                                                       <h3>Daten zur Bezahlung - <i>Dati relativi al pagamento</i></h3>
+                                                            <xsl:for-each select="DatiPagamento">
+                                                                 <xsl:if test="CondizioniPagamento">
+                                                                 <table id="t1">
+                                                                      <tr><td width="100px">2.4.1</td><td width="200px">Zahlungsbedingungen<br/><i>Condizioni di pagamento</i></td>
+                                                                           <td width="500px"><span><xsl:value-of select="CondizioniPagamento"/></span><xsl:variable name="CP"><xsl:value-of select="CondizioniPagamento"/></xsl:variable>
+                                                                           <xsl:choose>
+                                                                                <xsl:when test="$CP='TP01'"> (Ratenzahlung)<i>(pagamento a rate)</i></xsl:when>
+                                                                                <xsl:when test="$CP='TP02'"> (Einmalzahlung)<i>(pagamento completo)</i></xsl:when>
+                                                                                <xsl:when test="$CP='TP03'"> (Vorauszahlung)<i>(anticipo)</i></xsl:when>
+                                                                                <xsl:when test="$CP=''"/>
+                                                                                <xsl:otherwise><fehler> (!!! falsche Kennung !!!)<i>(!!! codice non previsto !!!)</i></fehler></xsl:otherwise>
+                                                                           </xsl:choose></td>
+                                                                      </tr>
+                                                                 </table>
+                                                                 </xsl:if>
+
+                                                                 <xsl:if test="DettaglioPagamento">
+                                                                 <xsl:variable name="TOTALRATEN" select="count(DettaglioPagamento)"/>
+                                                                 <xsl:for-each select="DettaglioPagamento">
+                                                                 <xsl:if test="$TOTALRATEN&gt;1">
+                                                                      <h4>Rate Nr. <i>Rata N°</i>: <xsl:value-of select="position()"/> <xsl:call-template name="FormatDate"><xsl:with-param name="DateTime" select="DataScadenzaPagamento"/></xsl:call-template></h4>
+                                                                 </xsl:if>
+                                                                 <table id="t1">
+                                                                      <xsl:if test="Beneficiario">
+                                                                           <tr><td width="100px">2.4.2.1</td><td width="200px">Zahlungsempfänger<br/><i>Beneficiario pagamento</i></td>
+                                                                                <td width="500px"><span><xsl:value-of select="Beneficiario"/></span></td>
+                                                                           </tr>
+                                                                           </xsl:if>
+                                                                           <xsl:if test="ModalitaPagamento">
+                                                                                <tr><td width="100px">2.4.2.2</td><td width="200px">Zahlungsmodalität<br/><i>Modalità di pagamento</i></td>
+                                                                                     <td width="500px"><span><xsl:value-of select="ModalitaPagamento"/></span><xsl:variable name="MP"><xsl:value-of select="ModalitaPagamento"/></xsl:variable>
+                                                                                     <xsl:choose>
+                                                                                          <xsl:when test="$MP='MP01'"> (bar)<i>(contanti)</i></xsl:when>
+                                                                                          <xsl:when test="$MP='MP02'"> (Scheck)<i>(assegno)</i></xsl:when>
+                                                                                          <xsl:when test="$MP='MP03'"> (Zirkularscheck)<i>(assegno circolare)</i></xsl:when>
+                                                                                          <xsl:when test="$MP='MP04'"> (über Schatzamt)<i>(contanti presso Tesoreria)</i></xsl:when>
+                                                                                          <xsl:when test="$MP='MP05'"> (Überweisung)<i>(bonifico)</i></xsl:when>
+                                                                                          <xsl:when test="$MP='MP06'"> (Wechsel)<i>(vaglia cambiario)</i></xsl:when>
+                                                                                          <xsl:when test="$MP='MP07'"> (Bankmitteilung)<i>(bollettino bancario)</i></xsl:when>
+                                                                                          <xsl:when test="$MP='MP08'"> (Zahlkarte)<i>(carta di pagamento)</i></xsl:when>
+                                                                                          <xsl:when test="$MP='MP09'"> (RID)</xsl:when>
+                                                                                          <xsl:when test="$MP='MP10'"> (RID normal)<i>(RID utenze)</i></xsl:when>
+                                                                                          <xsl:when test="$MP='MP11'"> (RID Schnell)<i>(RID veloce)</i></xsl:when>
+                                                                                          <xsl:when test="$MP='MP12'"> (RIBA)</xsl:when>
+                                                                                          <xsl:when test="$MP='MP13'"> (MAV)</xsl:when>
+                                                                                          <xsl:when test="$MP='MP14'"> (quietanza erario)</xsl:when>
+                                                                                          <xsl:when test="$MP='MP15'"> (giroconto su conti di con</xsl:when>
+                                                                                          <xsl:when test="$MP='MP16'"> (Bankdauerauftrag)<i>(domiciliazione bancaria)</i></xsl:when>
+                                                                                          <xsl:when test="$MP='MP17'"> (Postdauerauftrag)<i>(domiciliazione postale)</i></xsl:when>
+                                                                                          <xsl:when test="$MP='MP18'"> (Postüberweisung)<i>(bollettino di c/c postale)</i></xsl:when>
+                                                                                          <xsl:when test="$MP='MP19'"> (SEPA Direct Debit)</xsl:when>
+                                                                                          <xsl:when test="$MP='MP20'"> (SEPA Direct Debit CORE)</xsl:when>
+                                                                                          <xsl:when test="$MP='MP21'"> (SEPA Direct Debit B2B)</xsl:when>
+                                                                                          <!-- Version 1.2 -->
+                                                                                          <xsl:when test="$MP='MP22'"> (Einbehalt auf bereits bezahlte Summe)<i>(Trattenuta su somme già riscosse)</i></xsl:when>
+                                                                                          <!-- Version 1.2.1 -->
+                                                                                          <xsl:when test="$MP='MP23'"> (pagoPA)<i>(pagoPA)</i></xsl:when>
+                                                                                          <xsl:when test="$MP=''"/>
+                                                                                          <xsl:otherwise><fehler> (!!! falsche Kennung !!!)<i>(!!! codice non previsto !!!)</i></fehler></xsl:otherwise>
+                                                                                     </xsl:choose>
+                                                                                     </td></tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="DataRiferimentoTerminiPagamento">
+                                                                                     <tr><td>2.4.2.3</td><td>Beginn Zahlungsfrist<br/><i>Dec. termine pagamento</i></td>
+                                                                                          <td><span><xsl:value-of select="DataRiferimentoTerminiPagamento"/></span><xsl:call-template name="FormatDate"><xsl:with-param name="DateTime" select="DataRiferimentoTerminiPagamento"/></xsl:call-template></td>
+                                                                                     </tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="GiorniTerminiPagamento">
+                                                                                     <tr><td>2.4.2.4</td><td>Zahlungsziel (Tagen)<br/><i>Term. pagamento (giorni)</i></td>
+                                                                                          <td><span><xsl:value-of select="GiorniTerminiPagamento"/></span></td>
+                                                                                     </tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="DataScadenzaPagamento">
+                                                                                     <tr><td>2.4.2.5</td><td>Ende Zahlungsziel<br/><i>Data scadenza pagamento</i></td>
+                                                                                          <td><span><xsl:value-of select="DataScadenzaPagamento"/></span><xsl:call-template name="FormatDate"><xsl:with-param name="DateTime" select="DataScadenzaPagamento"/></xsl:call-template></td>
+                                                                                     </tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="ImportoPagamento">
+                                                                                     <tr><td>2.4.2.6</td><td>Betrag<br/><i>Importo</i></td>
+                                                                                          <td><span><xsl:value-of select="$Valuta"/> <xsl:value-of select="format-number(ImportoPagamento, '###.##0,00', 'euro')"/></span></td>
+                                                                                     </tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="CodUfficioPostale">
+                                                                                     <tr><td>2.4.2.7</td><td>Kennung Postamt<br/><i>Codice Ufficio Postale</i></td>
+                                                                                          <td><span><xsl:value-of select="CodUfficioPostale"/></span></td>
+                                                                                     </tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="TitoloQuietanzante">
+                                                                                     <tr><td>2.4.2.11</td><td>Titel des Quittierenden<br/><i>Titolo del quietanzante</i></td>
+                                                                                          <td><span><xsl:value-of select="TitoloQuietanzante"/></span></td>
+                                                                                     </tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="NomeQuietanzante">
+                                                                                     <tr><td>2.4.2.8</td><td>Name des Quittierenden<br/><i>Nome del quietanzante</i></td>
+                                                                                          <td><span><xsl:value-of select="NomeQuietanzante"/></span></td>
+                                                                                     </tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="CognomeQuietanzante">
+                                                                                     <tr><td>2.4.2.9</td><td>Nachname des Quittierenden<br/><i>Cognome del quietanzante</i></td>
+                                                                                          <td><span><xsl:value-of select="CognomeQuietanzante"/></span></td>
+                                                                                     </tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="CFQuietanzante">
+                                                                                     <tr><td>2.4.2.10</td><td>StNr. des Quittierenden<br/><i>CF del quietanzante</i></td>
+                                                                                          <td><span><xsl:value-of select="CFQuietanzante"/></span></td>
+                                                                                     </tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="IstitutoFinanziario">
+                                                                                     <tr><td>2.4.2.12</td><td>Finanzinstitut<br/><i>Istituto finanziario</i></td>
+                                                                                          <td><span><xsl:value-of select="IstitutoFinanziario"/></span></td>
+                                                                                     </tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="IBAN">
+                                                                                     <tr><td>2.4.2.13</td><td>IBAN<br/><i>Codice IBAN</i></td>
+                                                                                          <td><span><xsl:value-of select="IBAN"/></span></td>
+                                                                                     </tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="ABI">
+                                                                                     <tr><td>2.4.2.14</td><td>ABI<br/><i>Codice ABI</i></td>
+                                                                                          <td><span><xsl:value-of select="ABI"/></span></td>
+                                                                                     </tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="CAB">
+                                                                                     <tr><td>2.4.2.15</td><td>CAB<br/><i>Codice CAB</i></td>
+                                                                                          <td><span><xsl:value-of select="CAB"/></span></td>
+                                                                                     </tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="BIC">
+                                                                                     <tr><td>2.4.2.16</td><td>BIC<br/><i>Codice BIC</i></td>
+                                                                                          <td><span><xsl:value-of select="BIC"/></span></td>
+                                                                                          </tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="ScontoPagamentoAnticipato">
+                                                                                     <tr><td>2.4.2.17</td><td>Skonto für Zahlung vor Zahlungsziel<br/><i>Sconto per pagamento anticipato</i></td>
+                                                                                          <td><span><xsl:value-of select="ScontoPagamentoAnticipato"/></span></td>
+                                                                                     </tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="DataLimitePagamentoAnticipato">
+                                                                                     <tr><td>2.4.2.18</td><td>letzter Termin für Zahlung vor Zahlungsziel<br/>
+                                                                                          <i>Data limite per il pagamento anticipato</i></td>
+                                                                                          <td><span><xsl:value-of select="DataLimitePagamentoAnticipato"/></span><xsl:call-template name="FormatDate"><xsl:with-param name="DateTime" select="DataLimitePagamentoAnticipato"/></xsl:call-template></td>
+                                                                                     </tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="PenalitaPagamentiRitardati">
+                                                                                     <tr><td>2.4.2.19</td><td>Pönale für verspätete Zahlung<br/><i>Penale per ritardato pagamento</i></td>
+                                                                                          <td><span><xsl:value-of select="PenalitaPagamentiRitardati"/></span></td></tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="DataDecorrenzaPenale">
+                                                                                     <tr><td>2.4.2.20</td><td>Beginndatum für Anwendung der Pönale<br/><i>Data di decorrenza della penale</i></td>
+                                                                                          <td><span><xsl:value-of select="DataDecorrenzaPenale"/></span><xsl:call-template name="FormatDate"><xsl:with-param name="DateTime" select="DataDecorrenzaPenale"/></xsl:call-template></td></tr>
+                                                                                </xsl:if>
+                                                                                <xsl:if test="CodicePagamento">
+                                                                                     <tr><td>2.4.2.21</td><td>Zahlungs-Kennung<br/><i>Codice pagamento</i></td>
+                                                                                          <td><span><xsl:value-of select="CodicePagamento"/></span></td></tr>
+                                                                                </xsl:if>
+                                                                           </table>
+                                                                      </xsl:for-each>
+                                                                 </xsl:if>
+                                                            </xsl:for-each>
+                                                  </div>
+                                             </xsl:if>
+                                             <!--FINE DATI PAGAMENTO-->
+
+                                             <!--INIZIO ALLEGATI-->
+                                             <xsl:if test="Allegati">
+                                                  <div id="allegati"><h3>Daten zu den Anlagen - <i>Dati relativi agli allegati</i></h3><xsl:for-each select="Allegati">
+                                                            <table id="t1">
+                                                                 <xsl:if test="NomeAttachment">
+                                                                      <tr><td width="100px">2.5.1</td><td width="200px">Name der Anlage<br/><i>Nome dell'allegato</i></td>
+                                                                           <td width="500px"><span><xsl:value-of select="NomeAttachment"/></span></td></tr>
+                                                                 </xsl:if>
+                                                                 <xsl:if test="AlgoritmoCompressione">
+                                                                      <tr><td>2.5.2</td><td>Kompressionsalgoritmus<br/><i>Algoritmo di compressione</i></td>
+                                                                           <td><span><xsl:value-of select="AlgoritmoCompressione"/></span></td></tr>
+                                                                 </xsl:if>
+                                                                 <xsl:if test="FormatoAttachment">
+                                                                      <tr><td>2.5.3</td><td>Format<br/><i>Formato</i></td>
+                                                                           <td><span><xsl:value-of select="FormatoAttachment"/></span></td></tr>
+                                                                 </xsl:if>
+                                                                 <xsl:if test="DescrizioneAttachment">
+                                                                      <tr><td>2.5.4</td>
+                                                                           <td>Beschreibung<br/><i>Descrizione</i></td>
+                                                                           <td><span><xsl:value-of select="DescrizioneAttachment"/></span></td></tr>
+                                                                 </xsl:if>
+                                                            </table>
+                                                       </xsl:for-each>
+                                                  </div>
+                                             </xsl:if>
+                                             <!--FINE ALLEGATI-->
+
+                                             <div class="footer"><xsl:copy-of select="$VersionFT"/></div>
+                                        </div>
+                                   </xsl:for-each>
+                                   <!--FINE BODY-->
+
+                              </div>
+                         </xsl:if>
+                    </div>
+               </body>
+          </html>
+     </xsl:template>
+</xsl:stylesheet>
diff --git a/l10n_it_fatturapa/i18n/am.po b/l10n_it_fatturapa/i18n/am.po
index 6d90e43cbee8..2fe92618e414 100644
--- a/l10n_it_fatturapa/i18n/am.po
+++ b/l10n_it_fatturapa/i18n/am.po
@@ -939,7 +939,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1248,6 +1248,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/ar.po b/l10n_it_fatturapa/i18n/ar.po
index d4449fb1878d..6b79200d9243 100644
--- a/l10n_it_fatturapa/i18n/ar.po
+++ b/l10n_it_fatturapa/i18n/ar.po
@@ -942,7 +942,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1251,6 +1251,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/bg.po b/l10n_it_fatturapa/i18n/bg.po
index 3e9d0294ba4b..42e4ac502e54 100644
--- a/l10n_it_fatturapa/i18n/bg.po
+++ b/l10n_it_fatturapa/i18n/bg.po
@@ -941,7 +941,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1250,6 +1250,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/bs.po b/l10n_it_fatturapa/i18n/bs.po
index 1d44e55dfc36..75db9632dc8e 100644
--- a/l10n_it_fatturapa/i18n/bs.po
+++ b/l10n_it_fatturapa/i18n/bs.po
@@ -942,7 +942,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1251,6 +1251,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/ca.po b/l10n_it_fatturapa/i18n/ca.po
index c8f0b44332cb..19f5c6d9e826 100644
--- a/l10n_it_fatturapa/i18n/ca.po
+++ b/l10n_it_fatturapa/i18n/ca.po
@@ -941,7 +941,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1250,6 +1250,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/cs.po b/l10n_it_fatturapa/i18n/cs.po
index 26728cd45c40..05c72d170efc 100644
--- a/l10n_it_fatturapa/i18n/cs.po
+++ b/l10n_it_fatturapa/i18n/cs.po
@@ -941,7 +941,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1250,6 +1250,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/da.po b/l10n_it_fatturapa/i18n/da.po
index 5d47896461f3..3a71b05a6211 100644
--- a/l10n_it_fatturapa/i18n/da.po
+++ b/l10n_it_fatturapa/i18n/da.po
@@ -939,7 +939,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1248,6 +1248,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/de.po b/l10n_it_fatturapa/i18n/de.po
index 8c97114b6c68..827023c300e6 100644
--- a/l10n_it_fatturapa/i18n/de.po
+++ b/l10n_it_fatturapa/i18n/de.po
@@ -942,7 +942,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1252,6 +1252,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/el_GR.po b/l10n_it_fatturapa/i18n/el_GR.po
index ecb3b447c29f..46c13d2bd05b 100644
--- a/l10n_it_fatturapa/i18n/el_GR.po
+++ b/l10n_it_fatturapa/i18n/el_GR.po
@@ -942,7 +942,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1251,6 +1251,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/en_GB.po b/l10n_it_fatturapa/i18n/en_GB.po
index 9edbfef432c7..31debcae1f0f 100644
--- a/l10n_it_fatturapa/i18n/en_GB.po
+++ b/l10n_it_fatturapa/i18n/en_GB.po
@@ -942,7 +942,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1251,6 +1251,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/es.po b/l10n_it_fatturapa/i18n/es.po
index 3c7ccafca485..f8416e030177 100644
--- a/l10n_it_fatturapa/i18n/es.po
+++ b/l10n_it_fatturapa/i18n/es.po
@@ -941,7 +941,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1250,6 +1250,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/es_AR.po b/l10n_it_fatturapa/i18n/es_AR.po
index 2cea5f031f60..13e3a25f60d4 100644
--- a/l10n_it_fatturapa/i18n/es_AR.po
+++ b/l10n_it_fatturapa/i18n/es_AR.po
@@ -945,7 +945,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1254,6 +1254,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/es_CL.po b/l10n_it_fatturapa/i18n/es_CL.po
index 37e6c85df010..a1b4a5e1c781 100644
--- a/l10n_it_fatturapa/i18n/es_CL.po
+++ b/l10n_it_fatturapa/i18n/es_CL.po
@@ -940,7 +940,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1248,6 +1248,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/es_CO.po b/l10n_it_fatturapa/i18n/es_CO.po
index 3550de0166ea..28e128dbe658 100644
--- a/l10n_it_fatturapa/i18n/es_CO.po
+++ b/l10n_it_fatturapa/i18n/es_CO.po
@@ -940,7 +940,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1248,6 +1248,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/es_CR.po b/l10n_it_fatturapa/i18n/es_CR.po
index e07703527acf..bfa05b3f4be0 100644
--- a/l10n_it_fatturapa/i18n/es_CR.po
+++ b/l10n_it_fatturapa/i18n/es_CR.po
@@ -942,7 +942,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1251,6 +1251,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/es_DO.po b/l10n_it_fatturapa/i18n/es_DO.po
index 386b0cdb805a..ba3bae9f8504 100644
--- a/l10n_it_fatturapa/i18n/es_DO.po
+++ b/l10n_it_fatturapa/i18n/es_DO.po
@@ -940,7 +940,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1248,6 +1248,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/es_EC.po b/l10n_it_fatturapa/i18n/es_EC.po
index 900c5f66aa1c..e58c3fa3726a 100644
--- a/l10n_it_fatturapa/i18n/es_EC.po
+++ b/l10n_it_fatturapa/i18n/es_EC.po
@@ -942,7 +942,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1251,6 +1251,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/es_ES.po b/l10n_it_fatturapa/i18n/es_ES.po
index 283812f39ec2..e942f43c6c39 100644
--- a/l10n_it_fatturapa/i18n/es_ES.po
+++ b/l10n_it_fatturapa/i18n/es_ES.po
@@ -940,7 +940,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1248,6 +1248,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/es_MX.po b/l10n_it_fatturapa/i18n/es_MX.po
index 3024d5759ae8..6017f9b6bda8 100644
--- a/l10n_it_fatturapa/i18n/es_MX.po
+++ b/l10n_it_fatturapa/i18n/es_MX.po
@@ -942,7 +942,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1251,6 +1251,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/es_PE.po b/l10n_it_fatturapa/i18n/es_PE.po
index 7e3a8fea77c6..f21d867be5e6 100644
--- a/l10n_it_fatturapa/i18n/es_PE.po
+++ b/l10n_it_fatturapa/i18n/es_PE.po
@@ -940,7 +940,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1248,6 +1248,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/es_PY.po b/l10n_it_fatturapa/i18n/es_PY.po
index 7edf51d3e76e..feded9d71ac1 100644
--- a/l10n_it_fatturapa/i18n/es_PY.po
+++ b/l10n_it_fatturapa/i18n/es_PY.po
@@ -940,7 +940,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1248,6 +1248,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/es_VE.po b/l10n_it_fatturapa/i18n/es_VE.po
index 1ab9e6f6a027..606ebba8893b 100644
--- a/l10n_it_fatturapa/i18n/es_VE.po
+++ b/l10n_it_fatturapa/i18n/es_VE.po
@@ -940,7 +940,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1249,6 +1249,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/et.po b/l10n_it_fatturapa/i18n/et.po
index 943889c8a79e..23a022549ef4 100644
--- a/l10n_it_fatturapa/i18n/et.po
+++ b/l10n_it_fatturapa/i18n/et.po
@@ -941,7 +941,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1250,6 +1250,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/eu.po b/l10n_it_fatturapa/i18n/eu.po
index c0a94f4d7b04..e9eafbe03657 100644
--- a/l10n_it_fatturapa/i18n/eu.po
+++ b/l10n_it_fatturapa/i18n/eu.po
@@ -939,7 +939,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1247,6 +1247,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/fa.po b/l10n_it_fatturapa/i18n/fa.po
index d0016ab0585e..428898234c4b 100644
--- a/l10n_it_fatturapa/i18n/fa.po
+++ b/l10n_it_fatturapa/i18n/fa.po
@@ -939,7 +939,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1247,6 +1247,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/fi.po b/l10n_it_fatturapa/i18n/fi.po
index 490fb97fe465..1b77cfecfb51 100644
--- a/l10n_it_fatturapa/i18n/fi.po
+++ b/l10n_it_fatturapa/i18n/fi.po
@@ -941,7 +941,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1250,6 +1250,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/fr.po b/l10n_it_fatturapa/i18n/fr.po
index 724738f421e3..265adb77b02d 100644
--- a/l10n_it_fatturapa/i18n/fr.po
+++ b/l10n_it_fatturapa/i18n/fr.po
@@ -941,7 +941,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1250,6 +1250,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/fr_CA.po b/l10n_it_fatturapa/i18n/fr_CA.po
index 6f11bf0a7c7f..2992dd228001 100644
--- a/l10n_it_fatturapa/i18n/fr_CA.po
+++ b/l10n_it_fatturapa/i18n/fr_CA.po
@@ -942,7 +942,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1251,6 +1251,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/fr_CH.po b/l10n_it_fatturapa/i18n/fr_CH.po
index d750ea1a67f1..473010b0549c 100644
--- a/l10n_it_fatturapa/i18n/fr_CH.po
+++ b/l10n_it_fatturapa/i18n/fr_CH.po
@@ -942,7 +942,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1251,6 +1251,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/fr_FR.po b/l10n_it_fatturapa/i18n/fr_FR.po
index 60e23f27cb98..b619aef755b8 100644
--- a/l10n_it_fatturapa/i18n/fr_FR.po
+++ b/l10n_it_fatturapa/i18n/fr_FR.po
@@ -940,7 +940,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1248,6 +1248,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/gl.po b/l10n_it_fatturapa/i18n/gl.po
index e299df25e196..49e58548df1b 100644
--- a/l10n_it_fatturapa/i18n/gl.po
+++ b/l10n_it_fatturapa/i18n/gl.po
@@ -941,7 +941,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1250,6 +1250,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/gl_ES.po b/l10n_it_fatturapa/i18n/gl_ES.po
index 150cc044e1f7..fdb118e147fc 100644
--- a/l10n_it_fatturapa/i18n/gl_ES.po
+++ b/l10n_it_fatturapa/i18n/gl_ES.po
@@ -940,7 +940,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1248,6 +1248,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/he.po b/l10n_it_fatturapa/i18n/he.po
index 30111658fa11..1b3f786951f8 100644
--- a/l10n_it_fatturapa/i18n/he.po
+++ b/l10n_it_fatturapa/i18n/he.po
@@ -939,7 +939,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1247,6 +1247,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/hr.po b/l10n_it_fatturapa/i18n/hr.po
index 3f3acbaaaf06..e1f682382929 100644
--- a/l10n_it_fatturapa/i18n/hr.po
+++ b/l10n_it_fatturapa/i18n/hr.po
@@ -942,7 +942,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1251,6 +1251,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/hr_HR.po b/l10n_it_fatturapa/i18n/hr_HR.po
index 831d2641e631..5457e5473109 100644
--- a/l10n_it_fatturapa/i18n/hr_HR.po
+++ b/l10n_it_fatturapa/i18n/hr_HR.po
@@ -943,7 +943,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1252,6 +1252,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/hu.po b/l10n_it_fatturapa/i18n/hu.po
index 97efa410c5a1..a8d7d75d7125 100644
--- a/l10n_it_fatturapa/i18n/hu.po
+++ b/l10n_it_fatturapa/i18n/hu.po
@@ -941,7 +941,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1250,6 +1250,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/id.po b/l10n_it_fatturapa/i18n/id.po
index daf3005c47a1..de6e8037ef00 100644
--- a/l10n_it_fatturapa/i18n/id.po
+++ b/l10n_it_fatturapa/i18n/id.po
@@ -941,7 +941,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1249,6 +1249,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/it.po b/l10n_it_fatturapa/i18n/it.po
index b8c976aad423..106b4d8e0377 100644
--- a/l10n_it_fatturapa/i18n/it.po
+++ b/l10n_it_fatturapa/i18n/it.po
@@ -7,7 +7,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-04-09 12:26+0000\n"
-"PO-Revision-Date: 2023-10-28 15:47+0000\n"
+"PO-Revision-Date: 2024-03-04 09:34+0000\n"
 "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: \n"
 "Language: it\n"
@@ -557,7 +557,7 @@ msgstr "Contenuto file (raw)"
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__file_size
 msgid "File Size"
-msgstr "Nome file"
+msgstr "Dimensione file"
 
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields,field_description:l10n_it_fatturapa.field_res_company__fatturapa_fiscal_position_id
@@ -916,7 +916,7 @@ msgstr "CAP organizzazione"
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields,field_description:l10n_it_fatturapa.field_fatturapa_attachments__original_id
 msgid "Original (unoptimized, unresized) attachment"
-msgstr "Allegato originale (non ottimizzato o ridimensionato)"
+msgstr "Allegato originale (non ottimizzato, non ridimensionato)"
 
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields,field_description:l10n_it_fatturapa.field_res_partner__pa_partner_code
@@ -962,7 +962,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 "Il partner %(name)s deve avere il codice destinatario. Usare %(code)s se non "
 "è conosciuto"
@@ -1276,6 +1276,11 @@ msgstr ""
 "Impostare questo quando l'azienda principale ha diversi codici destinatario "
 "o PEC"
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr "Sud Tirolo"
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
@@ -1513,6 +1518,12 @@ msgstr ""
 msgid "ZIP Code"
 msgstr "CAP"
 
+#, python-format
+#~ msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+#~ msgstr ""
+#~ "Il partner %(name)s deve avere il codice destinatario. Usare %(code)s se "
+#~ "non è conosciuto"
+
 #, python-format
 #~ msgid "Partner %s Addressee Code must be 7 characters long."
 #~ msgstr ""
diff --git a/l10n_it_fatturapa/i18n/ja.po b/l10n_it_fatturapa/i18n/ja.po
index a13b1ff37e32..bc12080b4c6a 100644
--- a/l10n_it_fatturapa/i18n/ja.po
+++ b/l10n_it_fatturapa/i18n/ja.po
@@ -941,7 +941,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1250,6 +1250,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/ko.po b/l10n_it_fatturapa/i18n/ko.po
index a0ce1dd5f435..4e93a772dab1 100644
--- a/l10n_it_fatturapa/i18n/ko.po
+++ b/l10n_it_fatturapa/i18n/ko.po
@@ -939,7 +939,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1247,6 +1247,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/l10n_it_fatturapa.pot b/l10n_it_fatturapa/i18n/l10n_it_fatturapa.pot
index 1fd32e8a54dc..04f05d31f60f 100644
--- a/l10n_it_fatturapa/i18n/l10n_it_fatturapa.pot
+++ b/l10n_it_fatturapa/i18n/l10n_it_fatturapa.pot
@@ -934,7 +934,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1242,6 +1242,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/lt.po b/l10n_it_fatturapa/i18n/lt.po
index 3b9e5416c033..5446ce5709ec 100644
--- a/l10n_it_fatturapa/i18n/lt.po
+++ b/l10n_it_fatturapa/i18n/lt.po
@@ -942,7 +942,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1251,6 +1251,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/lt_LT.po b/l10n_it_fatturapa/i18n/lt_LT.po
index b82f95b92053..89a4ce72f0ff 100644
--- a/l10n_it_fatturapa/i18n/lt_LT.po
+++ b/l10n_it_fatturapa/i18n/lt_LT.po
@@ -941,7 +941,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1249,6 +1249,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/lv.po b/l10n_it_fatturapa/i18n/lv.po
index 9e18676c44e8..53ac568fb2f2 100644
--- a/l10n_it_fatturapa/i18n/lv.po
+++ b/l10n_it_fatturapa/i18n/lv.po
@@ -940,7 +940,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1249,6 +1249,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/mk.po b/l10n_it_fatturapa/i18n/mk.po
index e904b605f16b..c4af7258b896 100644
--- a/l10n_it_fatturapa/i18n/mk.po
+++ b/l10n_it_fatturapa/i18n/mk.po
@@ -941,7 +941,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1250,6 +1250,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/mn.po b/l10n_it_fatturapa/i18n/mn.po
index 79f867638b80..723e4e845d36 100644
--- a/l10n_it_fatturapa/i18n/mn.po
+++ b/l10n_it_fatturapa/i18n/mn.po
@@ -941,7 +941,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1250,6 +1250,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/nb.po b/l10n_it_fatturapa/i18n/nb.po
index e2e4c4537a5e..29d21c4584e1 100644
--- a/l10n_it_fatturapa/i18n/nb.po
+++ b/l10n_it_fatturapa/i18n/nb.po
@@ -942,7 +942,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1251,6 +1251,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/nb_NO.po b/l10n_it_fatturapa/i18n/nb_NO.po
index 132042bdfe7a..c02a29b86f77 100644
--- a/l10n_it_fatturapa/i18n/nb_NO.po
+++ b/l10n_it_fatturapa/i18n/nb_NO.po
@@ -942,7 +942,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1252,6 +1252,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/nl.po b/l10n_it_fatturapa/i18n/nl.po
index bf7bccb41b86..46b96070c0ee 100644
--- a/l10n_it_fatturapa/i18n/nl.po
+++ b/l10n_it_fatturapa/i18n/nl.po
@@ -941,7 +941,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1250,6 +1250,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/nl_BE.po b/l10n_it_fatturapa/i18n/nl_BE.po
index a62bdadcaf85..626413e294cf 100644
--- a/l10n_it_fatturapa/i18n/nl_BE.po
+++ b/l10n_it_fatturapa/i18n/nl_BE.po
@@ -942,7 +942,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1251,6 +1251,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/pl.po b/l10n_it_fatturapa/i18n/pl.po
index 65f387e703dc..7286f665faed 100644
--- a/l10n_it_fatturapa/i18n/pl.po
+++ b/l10n_it_fatturapa/i18n/pl.po
@@ -943,7 +943,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1252,6 +1252,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/pt.po b/l10n_it_fatturapa/i18n/pt.po
index 4b88166b110c..0454376e487a 100644
--- a/l10n_it_fatturapa/i18n/pt.po
+++ b/l10n_it_fatturapa/i18n/pt.po
@@ -941,7 +941,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1250,6 +1250,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/pt_BR.po b/l10n_it_fatturapa/i18n/pt_BR.po
index 0cd0b2ea716e..f4f167d25539 100644
--- a/l10n_it_fatturapa/i18n/pt_BR.po
+++ b/l10n_it_fatturapa/i18n/pt_BR.po
@@ -942,7 +942,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1251,6 +1251,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/pt_PT.po b/l10n_it_fatturapa/i18n/pt_PT.po
index 4ca3231f79d3..3f352573d6b9 100644
--- a/l10n_it_fatturapa/i18n/pt_PT.po
+++ b/l10n_it_fatturapa/i18n/pt_PT.po
@@ -942,7 +942,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1251,6 +1251,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/ro.po b/l10n_it_fatturapa/i18n/ro.po
index 20434d53f515..4faa9695d82d 100644
--- a/l10n_it_fatturapa/i18n/ro.po
+++ b/l10n_it_fatturapa/i18n/ro.po
@@ -942,7 +942,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1251,6 +1251,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/ru.po b/l10n_it_fatturapa/i18n/ru.po
index 9cd9be88ab2e..0da918d1eda1 100644
--- a/l10n_it_fatturapa/i18n/ru.po
+++ b/l10n_it_fatturapa/i18n/ru.po
@@ -943,7 +943,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1252,6 +1252,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/sk.po b/l10n_it_fatturapa/i18n/sk.po
index 0ad58cb36425..fa0649a1e70e 100644
--- a/l10n_it_fatturapa/i18n/sk.po
+++ b/l10n_it_fatturapa/i18n/sk.po
@@ -939,7 +939,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1247,6 +1247,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/sk_SK.po b/l10n_it_fatturapa/i18n/sk_SK.po
index 6c87afa77f44..508e31b566e2 100644
--- a/l10n_it_fatturapa/i18n/sk_SK.po
+++ b/l10n_it_fatturapa/i18n/sk_SK.po
@@ -942,7 +942,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1250,6 +1250,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/sl.po b/l10n_it_fatturapa/i18n/sl.po
index f45f144fe82a..67c3f5ff0266 100644
--- a/l10n_it_fatturapa/i18n/sl.po
+++ b/l10n_it_fatturapa/i18n/sl.po
@@ -948,7 +948,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1260,6 +1260,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/sr.po b/l10n_it_fatturapa/i18n/sr.po
index 79434b28d502..6b7f5ffd1c7c 100644
--- a/l10n_it_fatturapa/i18n/sr.po
+++ b/l10n_it_fatturapa/i18n/sr.po
@@ -940,7 +940,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1248,6 +1248,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/sr@latin.po b/l10n_it_fatturapa/i18n/sr@latin.po
index 3ad69c04e217..089cb65df053 100644
--- a/l10n_it_fatturapa/i18n/sr@latin.po
+++ b/l10n_it_fatturapa/i18n/sr@latin.po
@@ -941,7 +941,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1250,6 +1250,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/sv.po b/l10n_it_fatturapa/i18n/sv.po
index 1b73da06a9b9..ff8ad4b33fc8 100644
--- a/l10n_it_fatturapa/i18n/sv.po
+++ b/l10n_it_fatturapa/i18n/sv.po
@@ -941,7 +941,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1250,6 +1250,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/th.po b/l10n_it_fatturapa/i18n/th.po
index 9182f9e7cd59..4c22fb08cd59 100644
--- a/l10n_it_fatturapa/i18n/th.po
+++ b/l10n_it_fatturapa/i18n/th.po
@@ -941,7 +941,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1250,6 +1250,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/tr.po b/l10n_it_fatturapa/i18n/tr.po
index 6d3762a08a1c..73f842ac1a23 100644
--- a/l10n_it_fatturapa/i18n/tr.po
+++ b/l10n_it_fatturapa/i18n/tr.po
@@ -941,7 +941,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1250,6 +1250,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/uk.po b/l10n_it_fatturapa/i18n/uk.po
index d2d0d6480380..a01b406fa3e7 100644
--- a/l10n_it_fatturapa/i18n/uk.po
+++ b/l10n_it_fatturapa/i18n/uk.po
@@ -940,7 +940,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1248,6 +1248,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/vi.po b/l10n_it_fatturapa/i18n/vi.po
index 14f1ebd31720..5400c7dc1003 100644
--- a/l10n_it_fatturapa/i18n/vi.po
+++ b/l10n_it_fatturapa/i18n/vi.po
@@ -939,7 +939,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1248,6 +1248,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/vi_VN.po b/l10n_it_fatturapa/i18n/vi_VN.po
index 24417e2d5b33..b5730bbebb45 100644
--- a/l10n_it_fatturapa/i18n/vi_VN.po
+++ b/l10n_it_fatturapa/i18n/vi_VN.po
@@ -940,7 +940,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1248,6 +1248,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/zh_CN.po b/l10n_it_fatturapa/i18n/zh_CN.po
index 0b4a26218e9d..293378778b31 100644
--- a/l10n_it_fatturapa/i18n/zh_CN.po
+++ b/l10n_it_fatturapa/i18n/zh_CN.po
@@ -942,7 +942,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1251,6 +1251,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/i18n/zh_TW.po b/l10n_it_fatturapa/i18n/zh_TW.po
index 1620ef8d7115..f357fd7a60aa 100644
--- a/l10n_it_fatturapa/i18n/zh_TW.po
+++ b/l10n_it_fatturapa/i18n/zh_TW.po
@@ -942,7 +942,7 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fatturapa/models/partner.py:0
 #, python-format
-msgid "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+msgid "Partner %(name)s must have Addressee Code. Use %(code)s if unknown"
 msgstr ""
 
 #. module: l10n_it_fatturapa
@@ -1251,6 +1251,11 @@ msgstr ""
 msgid "Set this when the main company has got several Addressee Codes or PEC"
 msgstr ""
 
+#. module: l10n_it_fatturapa
+#: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__res_company__fatturapa_preview_style__fogliostilesouthtyrol-bilingue_xsl
+msgid "South-Tyrol"
+msgstr ""
+
 #. module: l10n_it_fatturapa
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa.selection__fatturapa_summary_data__payability__s
 msgid "Split payment"
diff --git a/l10n_it_fatturapa/models/account.py b/l10n_it_fatturapa/models/account.py
index 9c774ad9e0d9..3e4ec95a8e2d 100644
--- a/l10n_it_fatturapa/models/account.py
+++ b/l10n_it_fatturapa/models/account.py
@@ -88,7 +88,7 @@ class WelfareFundType(models.Model):
     def name_get(self):
         res = []
         for record in self:
-            res.append((record.id, "[{}] {}".format(record.name, record.description)))
+            res.append((record.id, f"[{record.name}] {record.description}"))
         return res
 
 
@@ -195,7 +195,7 @@ def create(self, vals_list):
             if vals.get("invoice_line_id"):
                 line = line_obj.browse(vals["invoice_line_id"])
                 vals["lineRef"] = line.sequence
-        return super(FatturapaRelatedDocumentType, self).create(vals_list)
+        return super().create(vals_list)
 
 
 class FatturapaActivityProgress(models.Model):
@@ -247,7 +247,7 @@ def create(self, vals_list):
             if vals.get("invoice_line_id"):
                 line = line_obj.browse(vals["invoice_line_id"])
                 vals["lineRef"] = line.sequence
-        return super(FatturapaRelatedDdt, self).create(vals_list)
+        return super().create(vals_list)
 
 
 class AccountInvoiceLine(models.Model):
diff --git a/l10n_it_fatturapa/models/company.py b/l10n_it_fatturapa/models/company.py
index c91a29e4baa8..cc45895a5f51 100644
--- a/l10n_it_fatturapa/models/company.py
+++ b/l10n_it_fatturapa/models/company.py
@@ -35,6 +35,7 @@ class ResCompany(models.Model):
         [
             ("Foglio_di_stile_fatturaordinaria_v1.2.2.xsl", "Fattura Ordinaria"),
             ("FoglioStileAssoSoftware.xsl", "AssoSoftware"),
+            ("FoglioStileSouthTyrol-bilingue.xsl", "South-Tyrol"),
         ],
         string="Preview Format Style",
         required=True,
diff --git a/l10n_it_fatturapa/models/ir_attachment.py b/l10n_it_fatturapa/models/ir_attachment.py
index b8467d2c7b9d..1bede1951c23 100644
--- a/l10n_it_fatturapa/models/ir_attachment.py
+++ b/l10n_it_fatturapa/models/ir_attachment.py
@@ -15,7 +15,7 @@
 
 try:
     from asn1crypto import cms
-except (ImportError, IOError) as err:
+except (OSError, ImportError) as err:
     _logger.debug(err)
 
 
diff --git a/l10n_it_fatturapa/models/partner.py b/l10n_it_fatturapa/models/partner.py
index 9a618b0c1808..c7fd54d3b74f 100644
--- a/l10n_it_fatturapa/models/partner.py
+++ b/l10n_it_fatturapa/models/partner.py
@@ -114,9 +114,11 @@ def _check_ftpa_partner_data(self):
                 if not partner.is_pa and not partner.codice_destinatario:
                     raise ValidationError(
                         _(
-                            "Partner %(name)s must have Addresse Code. Use %(code)s if unknown"
+                            "Partner %(name)s must have Addressee Code. "
+                            "Use %(code)s if unknown",
+                            name=partner.name,
+                            code=STANDARD_ADDRESSEE_CODE,
                         )
-                        % {"name": partner.name, "code": STANDARD_ADDRESSEE_CODE}
                     )
                 if (
                     not partner.is_pa
diff --git a/l10n_it_fatturapa/pyproject.toml b/l10n_it_fatturapa/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_fatturapa/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_fatturapa/readme/CONFIGURE.md b/l10n_it_fatturapa/readme/CONFIGURE.md
new file mode 100644
index 000000000000..15750d969ee5
--- /dev/null
+++ b/l10n_it_fatturapa/readme/CONFIGURE.md
@@ -0,0 +1,28 @@
+**Italiano**
+
+- Nella scheda "Fattura elettronica" del partner, selezionare "Abilitare fatturazione
+  elettronica" per attivare la funzionalità di generazione delle e-fatture.
+- Per i clienti e i fornitori che sono soggetti obbligati all'emissione della fattura
+  elettronica va abilitata la casella "Soggetto obbligato".
+  - Le pubbliche amministrazioni devono avere un codice IPA.
+  - Gli altri devono avere il codice destinatario o la PEC.
+- Configurare le imposte riguardo a "Natura non imponibile", "Riferimento normativo" ed
+  "Esigibilità IVA".
+- Configurare i dati della fattura elettronica in _Fatturazione/Contabilità →
+  Configurazione → Impostazioni → Fatture elettroniche_, dove necessario.
+- Opzionalmente, configurare lo stile dell'anteprima della fattura elettronica
+  selezionando lo "Stile formato di anteprima".
+
+**English**
+
+- In partner form, select 'Enable Electronic Invoicing' in 'Electronic Invoice' tab to
+  activate e-invoices generation feature.
+- Enable "Obliged Subject" for customers and suppliers subject to the obligation to
+  issue electronic invoices.
+  - Public administrations must have IPA code.
+  - Others must have Addressee Code or PEC.
+- Configure taxes about 'Non taxable nature', 'Law reference' and 'VAT payability'.
+- Configure Electronic Invoice data in _Invoicing/Accounting → Configuration → Settings
+  → Electronic Invoices_, where needed.
+- Optionally configure the Electronic Invoice preview format style by selecting 'Preview
+  Format Style'.
diff --git a/l10n_it_fatturapa/readme/CONFIGURE.rst b/l10n_it_fatturapa/readme/CONFIGURE.rst
deleted file mode 100644
index ac60ebb657c0..000000000000
--- a/l10n_it_fatturapa/readme/CONFIGURE.rst
+++ /dev/null
@@ -1,38 +0,0 @@
-**Italiano**
-
-* Nella scheda "Fattura elettronica" del partner, selezionare "Abilitare fatturazione
-  elettronica" per attivare la funzionalità di generazione delle e-fatture.
-
-* Per i clienti e i fornitori che sono soggetti obbligati all'emissione della fattura
-  elettronica va abilitata la casella "Soggetto obbligato".
-
-  * Le pubbliche amministrazioni devono avere un codice IPA.
-  * Gli altri devono avere il codice destinatario o la PEC.
-
-* Configurare le imposte riguardo a "Natura non imponibile", "Riferimento normativo" ed
-  "Esigibilità IVA".
-
-* Configurare i dati della fattura elettronica in *Fatturazione/Contabilità →
-  Configurazione → Impostazioni → Fatture elettroniche*, dove necessario.
-
-* Opzionalmente, configurare lo stile dell'anteprima della fattura elettronica
-  selezionando lo "Stile formato di anteprima".
-
-**English**
-
-* In partner form, select 'Enable Electronic Invoicing' in 'Electronic Invoice' tab
-  to activate e-invoices generation feature.
-
-* Enable "Obliged Subject" for customers and suppliers subject to the obligation to
-  issue electronic invoices.
-
-  * Public administrations must have IPA code.
-  * Others must have Addressee Code or PEC.
-
-* Configure taxes about 'Non taxable nature', 'Law reference' and 'VAT payability'.
-
-* Configure Electronic Invoice data in *Invoicing/Accounting → Configuration →
-  Settings → Electronic Invoices*, where needed.
-
-* Optionally configure the Electronic Invoice preview format style by selecting
-  'Preview Format Style'.
diff --git a/l10n_it_fatturapa/readme/CONTRIBUTORS.md b/l10n_it_fatturapa/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..a262ca0d38b5
--- /dev/null
+++ b/l10n_it_fatturapa/readme/CONTRIBUTORS.md
@@ -0,0 +1,19 @@
+- Davide Corio
+
+- Lorenzo Battistini \<<https://github.com/eLBati>\>
+
+- Roberto Onnis
+
+- Alessio Gerace
+
+- Sergio Zanchetta \<<https://github.com/primes2h>\>
+
+- Gianluigi Tiesi \<<https://github.com/sherpya>\>
+
+- Roberto Fichera \<<https://github.com/robyf70>\>
+
+- Marco Colombo \<<https://github.com/TheMule71>\>
+
+- [Ooops](https://www.ooops404.com):
+
+  > - Giovanni Serra \<<giovanni@gslab.it>\>
diff --git a/l10n_it_fatturapa/readme/CONTRIBUTORS.rst b/l10n_it_fatturapa/readme/CONTRIBUTORS.rst
deleted file mode 100644
index 6f3870b7081c..000000000000
--- a/l10n_it_fatturapa/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,11 +0,0 @@
-* Davide Corio
-* Lorenzo Battistini <https://github.com/eLBati>
-* Roberto Onnis
-* Alessio Gerace
-* Sergio Zanchetta <https://github.com/primes2h>
-* Gianluigi Tiesi <https://github.com/sherpya>
-* Roberto Fichera <https://github.com/robyf70>
-* Marco Colombo <https://github.com/TheMule71>
-* `Ooops <https://www.ooops404.com>`_:
-
-   * Giovanni Serra <giovanni@gslab.it>
diff --git a/l10n_it_fatturapa/readme/DESCRIPTION.rst b/l10n_it_fatturapa/readme/DESCRIPTION.md
similarity index 81%
rename from l10n_it_fatturapa/readme/DESCRIPTION.rst
rename to l10n_it_fatturapa/readme/DESCRIPTION.md
index 2609f2de10df..0ba3b908279d 100644
--- a/l10n_it_fatturapa/readme/DESCRIPTION.rst
+++ b/l10n_it_fatturapa/readme/DESCRIPTION.md
@@ -2,7 +2,7 @@
 
 Modulo base per gestire le fatture elettroniche.
 
-https://www.fatturapa.gov.it
+<https://www.fatturapa.gov.it>
 
 Consultare anche i file README di l10n_it_fatturapa_out e l10n_it_fatturapa_in.
 
@@ -10,6 +10,6 @@ Consultare anche i file README di l10n_it_fatturapa_out e l10n_it_fatturapa_in.
 
 Base module to handle Electronic Invoices.
 
-https://www.fatturapa.gov.it
+<https://www.fatturapa.gov.it>
 
 See also l10n_it_fatturapa_out and l10n_it_fatturapa_in README files.
diff --git a/l10n_it_fatturapa/readme/INSTALL.md b/l10n_it_fatturapa/readme/INSTALL.md
new file mode 100644
index 000000000000..e84e69fab18b
--- /dev/null
+++ b/l10n_it_fatturapa/readme/INSTALL.md
@@ -0,0 +1,17 @@
+**Italiano**
+
+In caso di problemi dovuti all'incompatibilità con il modulo autoinstallante
+l10n_it_edi, per installare questo modulo è necessario:
+
+1.  Installare l10n_it
+2.  Disinstallare l10n_it_edi
+3.  Installare l10n_it_fatturapa
+
+**English**
+
+In case of issues due to the incompatibility with the auto-installing module
+l10n_it_edi, in order to install this module you have to:
+
+1.  Install l10n_it
+2.  Uninstall l10n_it_edi
+3.  Install l10n_it_fatturapa
diff --git a/l10n_it_fatturapa/readme/INSTALL.rst b/l10n_it_fatturapa/readme/INSTALL.rst
deleted file mode 100644
index 98e61f85d9fb..000000000000
--- a/l10n_it_fatturapa/readme/INSTALL.rst
+++ /dev/null
@@ -1,15 +0,0 @@
-**Italiano**
-
-In caso di problemi dovuti all'incompatibilità con il modulo autoinstallante `l10n_it_edi`, per installare questo modulo è necessario:
-
-1. Installare `l10n_it`
-2. Disinstallare `l10n_it_edi`
-3. Installare `l10n_it_fatturapa`
-
-**English**
-
-In case of issues due to the incompatibility with the auto-installing module `l10n_it_edi`, in order to install this module you have to:
-
-1. Install `l10n_it`
-2. Uninstall `l10n_it_edi`
-3. Install `l10n_it_fatturapa`
diff --git a/l10n_it_fatturapa/readme/USAGE.rst b/l10n_it_fatturapa/readme/USAGE.md
similarity index 100%
rename from l10n_it_fatturapa/readme/USAGE.rst
rename to l10n_it_fatturapa/readme/USAGE.md
diff --git a/l10n_it_fatturapa/static/description/index.html b/l10n_it_fatturapa/static/description/index.html
index da57f476fb42..8701e7180d95 100644
--- a/l10n_it_fatturapa/static/description/index.html
+++ b/l10n_it_fatturapa/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,13 +366,14 @@ <h1 class="title">ITA - Fattura elettronica - Base</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:c4a676a7cc8fda8e20a80cc3af7702a9d4c3eb879e2481d39ab03c17b88273f4
+!! source digest: sha256:0f7b5e2292dc017e2a088bc3e35ceb575673bf7361f3da901e56c03abf155eed
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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>
 <p><strong>Italiano</strong></p>
 <p>Modulo base per gestire le fatture elettroniche.</p>
 <p><a class="reference external" href="https://www.fatturapa.gov.it">https://www.fatturapa.gov.it</a></p>
-<p>Consultare anche i file README di l10n_it_fatturapa_out e l10n_it_fatturapa_in.</p>
+<p>Consultare anche i file README di l10n_it_fatturapa_out e
+l10n_it_fatturapa_in.</p>
 <p><strong>English</strong></p>
 <p>Base module to handle Electronic Invoices.</p>
 <p><a class="reference external" href="https://www.fatturapa.gov.it">https://www.fatturapa.gov.it</a></p>
@@ -396,54 +396,60 @@ <h1 class="title">ITA - Fattura elettronica - Base</h1>
 <div class="section" id="installation">
 <h1><a class="toc-backref" href="#toc-entry-1">Installation</a></h1>
 <p><strong>Italiano</strong></p>
-<p>In caso di problemi dovuti all’incompatibilità con il modulo autoinstallante <cite>l10n_it_edi</cite>, per installare questo modulo è necessario:</p>
+<p>In caso di problemi dovuti all’incompatibilità con il modulo
+autoinstallante l10n_it_edi, per installare questo modulo è necessario:</p>
 <ol class="arabic simple">
-<li>Installare <cite>l10n_it</cite></li>
-<li>Disinstallare <cite>l10n_it_edi</cite></li>
-<li>Installare <cite>l10n_it_fatturapa</cite></li>
+<li>Installare l10n_it</li>
+<li>Disinstallare l10n_it_edi</li>
+<li>Installare l10n_it_fatturapa</li>
 </ol>
 <p><strong>English</strong></p>
-<p>In case of issues due to the incompatibility with the auto-installing module <cite>l10n_it_edi</cite>, in order to install this module you have to:</p>
+<p>In case of issues due to the incompatibility with the auto-installing
+module l10n_it_edi, in order to install this module you have to:</p>
 <ol class="arabic simple">
-<li>Install <cite>l10n_it</cite></li>
-<li>Uninstall <cite>l10n_it_edi</cite></li>
-<li>Install <cite>l10n_it_fatturapa</cite></li>
+<li>Install l10n_it</li>
+<li>Uninstall l10n_it_edi</li>
+<li>Install l10n_it_fatturapa</li>
 </ol>
 </div>
 <div class="section" id="configuration">
 <h1><a class="toc-backref" href="#toc-entry-2">Configuration</a></h1>
 <p><strong>Italiano</strong></p>
 <ul class="simple">
-<li>Nella scheda “Fattura elettronica” del partner, selezionare “Abilitare fatturazione
-elettronica” per attivare la funzionalità di generazione delle e-fatture.</li>
-<li>Per i clienti e i fornitori che sono soggetti obbligati all’emissione della fattura
-elettronica va abilitata la casella “Soggetto obbligato”.<ul>
+<li>Nella scheda “Fattura elettronica” del partner, selezionare
+“Abilitare fatturazione elettronica” per attivare la funzionalità di
+generazione delle e-fatture.</li>
+<li>Per i clienti e i fornitori che sono soggetti obbligati all’emissione
+della fattura elettronica va abilitata la casella “Soggetto
+obbligato”.<ul>
 <li>Le pubbliche amministrazioni devono avere un codice IPA.</li>
 <li>Gli altri devono avere il codice destinatario o la PEC.</li>
 </ul>
 </li>
-<li>Configurare le imposte riguardo a “Natura non imponibile”, “Riferimento normativo” ed
-“Esigibilità IVA”.</li>
-<li>Configurare i dati della fattura elettronica in <em>Fatturazione/Contabilità →
-Configurazione → Impostazioni → Fatture elettroniche</em>, dove necessario.</li>
-<li>Opzionalmente, configurare lo stile dell’anteprima della fattura elettronica
-selezionando lo “Stile formato di anteprima”.</li>
+<li>Configurare le imposte riguardo a “Natura non imponibile”,
+“Riferimento normativo” ed “Esigibilità IVA”.</li>
+<li>Configurare i dati della fattura elettronica in
+<em>Fatturazione/Contabilità → Configurazione → Impostazioni → Fatture
+elettroniche</em>, dove necessario.</li>
+<li>Opzionalmente, configurare lo stile dell’anteprima della fattura
+elettronica selezionando lo “Stile formato di anteprima”.</li>
 </ul>
 <p><strong>English</strong></p>
 <ul class="simple">
-<li>In partner form, select ‘Enable Electronic Invoicing’ in ‘Electronic Invoice’ tab
-to activate e-invoices generation feature.</li>
-<li>Enable “Obliged Subject” for customers and suppliers subject to the obligation to
-issue electronic invoices.<ul>
+<li>In partner form, select ‘Enable Electronic Invoicing’ in ‘Electronic
+Invoice’ tab to activate e-invoices generation feature.</li>
+<li>Enable “Obliged Subject” for customers and suppliers subject to the
+obligation to issue electronic invoices.<ul>
 <li>Public administrations must have IPA code.</li>
 <li>Others must have Addressee Code or PEC.</li>
 </ul>
 </li>
-<li>Configure taxes about ‘Non taxable nature’, ‘Law reference’ and ‘VAT payability’.</li>
-<li>Configure Electronic Invoice data in <em>Invoicing/Accounting → Configuration →
-Settings → Electronic Invoices</em>, where needed.</li>
-<li>Optionally configure the Electronic Invoice preview format style by selecting
-‘Preview Format Style’.</li>
+<li>Configure taxes about ‘Non taxable nature’, ‘Law reference’ and ‘VAT
+payability’.</li>
+<li>Configure Electronic Invoice data in <em>Invoicing/Accounting →
+Configuration → Settings → Electronic Invoices</em>, where needed.</li>
+<li>Optionally configure the Electronic Invoice preview format style by
+selecting ‘Preview Format Style’.</li>
 </ul>
 </div>
 <div class="section" id="usage">
diff --git a/l10n_it_fatturapa_export_zip/README.rst b/l10n_it_fatturapa_export_zip/README.rst
index 0a35e32a84ef..203dcc5aa3ae 100644
--- a/l10n_it_fatturapa_export_zip/README.rst
+++ b/l10n_it_fatturapa_export_zip/README.rst
@@ -7,7 +7,7 @@ ITA - Fattura elettronica - Export ZIP
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:5af122d4632de4b2ed43695c1a274aca3917e129660d5b808a7457932276a014
+   !! source digest: sha256:bbf4ea6931c08873774e6d0247db891e486db89f7c6d6f28a1ac339d818ebb49
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -30,11 +30,13 @@ ITA - Fattura elettronica - Export ZIP
 
 **Italiano**
 
-Questo modulo aggiunge una procedura per esportare in uno ZIP diversi file XML di fatture elettroniche.
+Questo modulo aggiunge una procedura per esportare in uno ZIP diversi
+file XML di fatture elettroniche.
 
 **English**
 
-This module adds a wizard to export several XML e-invoice files into a ZIP file.
+This module adds a wizard to export several XML e-invoice files into a
+ZIP file.
 
 **Table of contents**
 
@@ -55,18 +57,18 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Efatto.it di Sergio Corato
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Sergio Corato <info@efatto.it>
-* Lorenzo Battistini <https://github.com/eLBati>
+-  Sergio Corato <info@efatto.it>
+-  Lorenzo Battistini <https://github.com/eLBati>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_fatturapa_export_zip/pyproject.toml b/l10n_it_fatturapa_export_zip/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_fatturapa_export_zip/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_fatturapa_export_zip/readme/CONTRIBUTORS.md b/l10n_it_fatturapa_export_zip/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..8e626a801dcf
--- /dev/null
+++ b/l10n_it_fatturapa_export_zip/readme/CONTRIBUTORS.md
@@ -0,0 +1,2 @@
+- Sergio Corato \<<info@efatto.it>\>
+- Lorenzo Battistini \<<https://github.com/eLBati>\>
diff --git a/l10n_it_fatturapa_export_zip/readme/CONTRIBUTORS.rst b/l10n_it_fatturapa_export_zip/readme/CONTRIBUTORS.rst
deleted file mode 100644
index 2af0cea82c3d..000000000000
--- a/l10n_it_fatturapa_export_zip/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,2 +0,0 @@
-* Sergio Corato <info@efatto.it>
-* Lorenzo Battistini <https://github.com/eLBati>
diff --git a/l10n_it_fatturapa_export_zip/readme/DESCRIPTION.rst b/l10n_it_fatturapa_export_zip/readme/DESCRIPTION.md
similarity index 81%
rename from l10n_it_fatturapa_export_zip/readme/DESCRIPTION.rst
rename to l10n_it_fatturapa_export_zip/readme/DESCRIPTION.md
index 2d01ab9fd2d8..3d0040d9c34c 100644
--- a/l10n_it_fatturapa_export_zip/readme/DESCRIPTION.rst
+++ b/l10n_it_fatturapa_export_zip/readme/DESCRIPTION.md
@@ -1,6 +1,7 @@
 **Italiano**
 
-Questo modulo aggiunge una procedura per esportare in uno ZIP diversi file XML di fatture elettroniche.
+Questo modulo aggiunge una procedura per esportare in uno ZIP diversi file XML di
+fatture elettroniche.
 
 **English**
 
diff --git a/l10n_it_fatturapa_export_zip/static/description/index.html b/l10n_it_fatturapa_export_zip/static/description/index.html
index c508ecbd9081..7c70db637802 100644
--- a/l10n_it_fatturapa_export_zip/static/description/index.html
+++ b/l10n_it_fatturapa_export_zip/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,13 +366,15 @@ <h1 class="title">ITA - Fattura elettronica - Export ZIP</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:5af122d4632de4b2ed43695c1a274aca3917e129660d5b808a7457932276a014
+!! source digest: sha256:bbf4ea6931c08873774e6d0247db891e486db89f7c6d6f28a1ac339d818ebb49
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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_export_zip"><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_export_zip"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
-<p>Questo modulo aggiunge una procedura per esportare in uno ZIP diversi file XML di fatture elettroniche.</p>
+<p>Questo modulo aggiunge una procedura per esportare in uno ZIP diversi
+file XML di fatture elettroniche.</p>
 <p><strong>English</strong></p>
-<p>This module adds a wizard to export several XML e-invoice files into a ZIP file.</p>
+<p>This module adds a wizard to export several XML e-invoice files into a
+ZIP file.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
diff --git a/l10n_it_fatturapa_import_zip/README.rst b/l10n_it_fatturapa_import_zip/README.rst
index 958322473193..b9f751cb280c 100644
--- a/l10n_it_fatturapa_import_zip/README.rst
+++ b/l10n_it_fatturapa_import_zip/README.rst
@@ -7,7 +7,7 @@ ITA - Fattura elettronica - Import ZIP
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:5d0aca8dbb0aa64ed5c79a71df900a3949c1fc93a2642ad7a76217bc7516b4b7
+   !! source digest: sha256:e6d9d8149457679933ac3803a325b515ec35d031570683f60dc4c3929329101d
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -30,11 +30,19 @@ ITA - Fattura elettronica - Import ZIP
 
 **Italiano**
 
-Questo modulo aggiunge una vista per importare diversi file XML di fatture elettroniche (OUT/IN) tramite file ZIP.
+Questo modulo aggiunge una vista per importare diversi file XML di
+fatture elettroniche (OUT/IN) tramite file ZIP.
+
+Il modulo importerà dal file ZIP solo file XML o P7M, anche se in
+subdirectory, ignorando file non riconosciuti.
 
 **English**
 
-This module adds a view to import several XML e-invoice files (OUT/IN) via ZIP file.
+This module adds a view to import several XML e-invoice files (OUT/IN)
+via ZIP file.
+
+The module will import only XML or P7M files from the ZIP file, even if
+in subdirectories, ignoring unrecognized files.
 
 **Table of contents**
 
@@ -46,15 +54,18 @@ Usage
 
 **Italiano**
 
- * Andare in Fatturazione -> Configurazione -> Fiscalità italiana -> Import E-bill ZIP Files
- * Caricare un file ZIP contenente i file XML di fatture elettroniche (OUT/IN)
- * Eseguire "Import Invoices" per creare le fatture in bozza
+   -  Andare in Fatturazione -> Configurazione -> Fiscalità italiana ->
+      Import E-bill ZIP Files
+   -  Caricare un file ZIP contenente i file XML di fatture elettroniche
+      (OUT/IN)
+   -  Eseguire "Import Invoices" per creare le fatture in bozza
 
 **English**
 
- * Go to Accounting -> Configuration -> Italian Localization -> Import E-bill ZIP Files
- * Upload ZIP file including XML e-invoice files (OUT/IN)
- * Run "Import Invoices" to create a draft invoices/bills
+   -  Go to Accounting -> Configuration -> Italian Localization ->
+      Import E-bill ZIP Files
+   -  Upload ZIP file including XML e-invoice files (OUT/IN)
+   -  Run "Import Invoices" to create a draft invoices/bills
 
 Bug Tracker
 ===========
@@ -70,20 +81,22 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * TAKOBI
 
 Contributors
-~~~~~~~~~~~~
+------------
+
+-  `TAKOBI <https://takobi.online>`__:
 
-* `TAKOBI <https://takobi.online>`_:
+   -  Simone Rubino <sir@takobi.online>
 
-  * Simone Rubino <sir@takobi.online>
-* Giuseppe Borruso - Dinamiche Aziendali srl <gborruso@dinamicheaziendali.it>
+-  Giuseppe Borruso - Dinamiche Aziendali srl
+   <gborruso@dinamicheaziendali.it>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_fatturapa_import_zip/__manifest__.py b/l10n_it_fatturapa_import_zip/__manifest__.py
index 68bef9b4b920..403190edb8d6 100644
--- a/l10n_it_fatturapa_import_zip/__manifest__.py
+++ b/l10n_it_fatturapa_import_zip/__manifest__.py
@@ -5,7 +5,7 @@
     "name": "ITA - Fattura elettronica - Import ZIP",
     "summary": "Permette di importare in uno ZIP diversi file XML di "
     "fatture elettroniche",
-    "version": "16.0.1.0.0",
+    "version": "16.0.1.0.2",
     "category": "Localization/Italy",
     "website": "https://github.com/OCA/l10n-italy",
     "author": "TAKOBI, Odoo Community Association (OCA)",
diff --git a/l10n_it_fatturapa_import_zip/i18n/it.po b/l10n_it_fatturapa_import_zip/i18n/it.po
index 485360826b27..c29c87eae1b2 100644
--- a/l10n_it_fatturapa_import_zip/i18n/it.po
+++ b/l10n_it_fatturapa_import_zip/i18n/it.po
@@ -7,7 +7,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-11-19 16:10+0000\n"
-"PO-Revision-Date: 2023-10-28 15:47+0000\n"
+"PO-Revision-Date: 2023-12-19 15:34+0000\n"
 "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: \n"
 "Language: it\n"
@@ -227,7 +227,6 @@ msgstr "Se selezionata, nuovi messaggi richiedono attenzione."
 
 #. module: l10n_it_fatturapa_import_zip
 #: model:ir.model.fields,help:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr "Se selezionata, alcuni messaggi hanno un errore di consegna."
 
@@ -433,11 +432,6 @@ msgstr "Nome risorsa"
 msgid "Responsible User"
 msgstr "Utente responsabile"
 
-#. module: l10n_it_fatturapa_import_zip
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr "Errore consegna SMS"
-
 #. module: l10n_it_fatturapa_import_zip
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__state
 msgid "State"
@@ -504,7 +498,7 @@ msgstr "XML emesso"
 #. module: l10n_it_fatturapa_import_zip
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__xml_out_count
 msgid "XML Out Count"
-msgstr "Conteggio XML emesso"
+msgstr "Conteggio XML emessi"
 
 #. module: l10n_it_fatturapa_import_zip
 #: model:ir.model.fields,help:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__type
@@ -519,3 +513,6 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_import_zip.view_fatturapa_in_attachment_form_zip_import
 msgid "ZIP import"
 msgstr "Importa file ZIP"
+
+#~ msgid "SMS Delivery error"
+#~ msgstr "Errore consegna SMS"
diff --git a/l10n_it_fatturapa_import_zip/i18n/l10n_it_fatturapa_import_zip.pot b/l10n_it_fatturapa_import_zip/i18n/l10n_it_fatturapa_import_zip.pot
index 3dbe31b44912..2acc8c5b22e7 100644
--- a/l10n_it_fatturapa_import_zip/i18n/l10n_it_fatturapa_import_zip.pot
+++ b/l10n_it_fatturapa_import_zip/i18n/l10n_it_fatturapa_import_zip.pot
@@ -221,7 +221,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_import_zip
 #: model:ir.model.fields,help:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -427,11 +426,6 @@ msgstr ""
 msgid "Responsible User"
 msgstr ""
 
-#. module: l10n_it_fatturapa_import_zip
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_import_zip
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_import_zip.field_fatturapa_attachment_import_zip__state
 msgid "State"
diff --git a/l10n_it_fatturapa_import_zip/models/attachment.py b/l10n_it_fatturapa_import_zip/models/attachment.py
index 10e6d8da8d2d..8f428b0b6c8d 100644
--- a/l10n_it_fatturapa_import_zip/models/attachment.py
+++ b/l10n_it_fatturapa_import_zip/models/attachment.py
@@ -2,15 +2,20 @@
 #  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
 import base64
+import logging
 import tempfile
 import zipfile
 from io import BytesIO
 from pathlib import Path
 
+import lxml.etree as ET
+
 from odoo import fields, models
 
 from odoo.addons.l10n_it_fatturapa_in.wizard import efattura
 
+_logger = logging.getLogger(__name__)
+
 
 def _extract_zip_file(directory, datas):
     """Extract the zip file having content `datas` to `directory`."""
@@ -19,6 +24,23 @@ def _extract_zip_file(directory, datas):
         zip_ref.extractall(directory)
 
 
+def _is_xml_file(file_path):
+    """Check if the file at `file_path` is an XML file."""
+    try:
+        # Attempt to parse the file as XML
+        parser = ET.XMLParser(recover=True)
+        root = ET.XML(file_path.read_bytes(), parser)
+        ET.tostring(root)
+        return True  # Successfully parsed, it's an XML file
+    except Exception:
+        return False  # Failed to parse, not an XML file
+
+
+def _has_p7m_extension(file_path):
+    """Check if the file at `file_path` has a .p7m extension."""
+    return file_path.suffix.lower() == ".p7m"
+
+
 class FatturaPAAttachmentImportZIP(models.Model):
     _name = "fatturapa.attachment.import.zip"
     _description = "E-bill ZIP import"
@@ -137,29 +159,36 @@ def action_import(self):
             # we don't have the received date
             self.env.company.in_invoice_registration_date = "inv_date"
 
-            for xml_file in tmp_dir.glob("*"):
-                content = xml_file.read_bytes()
-                attach_vals = {
-                    "name": xml_file.name,
-                    "datas": base64.encodebytes(content),
-                    "attachment_import_zip_id": self.id,
-                }
-                attachment = self.env["fatturapa.attachment.in"].create(attach_vals)
-                if attachment.xml_supplier_id == company_partner:
-                    attachment.unlink()
-                    attach_vals["state"] = "validated"
-                    attachment = self.env["fatturapa.attachment.out"].create(
-                        attach_vals
-                    )
-                wizard = (
-                    self.env["wizard.import.fatturapa"]
-                    .with_context(
-                        active_ids=attachment.ids,
-                        active_model=attachment._name,
+            for xml_file in tmp_dir.rglob("*"):
+                # Process only files skipping non-XML/P7M files
+                if xml_file.is_file() and (
+                    _is_xml_file(xml_file) or _has_p7m_extension(xml_file)
+                ):
+                    content = xml_file.read_bytes()
+                    attach_vals = {
+                        "name": xml_file.name,
+                        "datas": base64.encodebytes(content),
+                        "attachment_import_zip_id": self.id,
+                    }
+                    attachment = self.env["fatturapa.attachment.in"].create(attach_vals)
+                    if attachment.xml_supplier_id == company_partner:
+                        attachment.unlink()
+                        attach_vals["state"] = "validated"
+                        attachment = self.env["fatturapa.attachment.out"].create(
+                            attach_vals
+                        )
+                    wizard = (
+                        self.env["wizard.import.fatturapa"]
+                        .with_context(
+                            active_ids=attachment.ids,
+                            active_model=attachment._name,
+                        )
+                        .create({})
                     )
-                    .create({})
-                )
-                wizard.importFatturaPA()
+                    _logger.info(f"Importing {xml_file}")
+                    wizard.importFatturaPA()
+                else:
+                    _logger.info(f"Skipping {xml_file}, not an XML/P7M file")
             self.env.company.in_invoice_registration_date = (
                 original_in_invoice_registration_date
             )
diff --git a/l10n_it_fatturapa_import_zip/pyproject.toml b/l10n_it_fatturapa_import_zip/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_fatturapa_import_zip/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_fatturapa_import_zip/readme/CONTRIBUTORS.md b/l10n_it_fatturapa_import_zip/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..09eca20ef0a5
--- /dev/null
+++ b/l10n_it_fatturapa_import_zip/readme/CONTRIBUTORS.md
@@ -0,0 +1,3 @@
+- [TAKOBI](https://takobi.online):
+  - Simone Rubino \<<sir@takobi.online>\>
+- Giuseppe Borruso - Dinamiche Aziendali srl \<<gborruso@dinamicheaziendali.it>\>
diff --git a/l10n_it_fatturapa_import_zip/readme/CONTRIBUTORS.rst b/l10n_it_fatturapa_import_zip/readme/CONTRIBUTORS.rst
deleted file mode 100644
index c59a56ee69c6..000000000000
--- a/l10n_it_fatturapa_import_zip/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,4 +0,0 @@
-* `TAKOBI <https://takobi.online>`_:
-
-  * Simone Rubino <sir@takobi.online>
-* Giuseppe Borruso - Dinamiche Aziendali srl <gborruso@dinamicheaziendali.it>
diff --git a/l10n_it_fatturapa_import_zip/readme/DESCRIPTION.md b/l10n_it_fatturapa_import_zip/readme/DESCRIPTION.md
new file mode 100644
index 000000000000..55d113b5cb80
--- /dev/null
+++ b/l10n_it_fatturapa_import_zip/readme/DESCRIPTION.md
@@ -0,0 +1,14 @@
+**Italiano**
+
+Questo modulo aggiunge una vista per importare diversi file XML di fatture elettroniche
+(OUT/IN) tramite file ZIP.
+
+Il modulo importerà dal file ZIP solo file XML o P7M, anche se in subdirectory,
+ignorando file non riconosciuti.
+
+**English**
+
+This module adds a view to import several XML e-invoice files (OUT/IN) via ZIP file.
+
+The module will import only XML or P7M files from the ZIP file, even if in
+subdirectories, ignoring unrecognized files.
diff --git a/l10n_it_fatturapa_import_zip/readme/DESCRIPTION.rst b/l10n_it_fatturapa_import_zip/readme/DESCRIPTION.rst
deleted file mode 100644
index 9c207b9098f3..000000000000
--- a/l10n_it_fatturapa_import_zip/readme/DESCRIPTION.rst
+++ /dev/null
@@ -1,7 +0,0 @@
-**Italiano**
-
-Questo modulo aggiunge una vista per importare diversi file XML di fatture elettroniche (OUT/IN) tramite file ZIP.
-
-**English**
-
-This module adds a view to import several XML e-invoice files (OUT/IN) via ZIP file.
diff --git a/l10n_it_fatturapa_import_zip/readme/USAGE.md b/l10n_it_fatturapa_import_zip/readme/USAGE.md
new file mode 100644
index 000000000000..debca6512fd2
--- /dev/null
+++ b/l10n_it_fatturapa_import_zip/readme/USAGE.md
@@ -0,0 +1,13 @@
+**Italiano**
+
+> - Andare in Fatturazione -\> Configurazione -\> Fiscalità italiana -\> Import E-bill
+>   ZIP Files
+> - Caricare un file ZIP contenente i file XML di fatture elettroniche (OUT/IN)
+> - Eseguire "Import Invoices" per creare le fatture in bozza
+
+**English**
+
+> - Go to Accounting -\> Configuration -\> Italian Localization -\> Import E-bill ZIP
+>   Files
+> - Upload ZIP file including XML e-invoice files (OUT/IN)
+> - Run "Import Invoices" to create a draft invoices/bills
diff --git a/l10n_it_fatturapa_import_zip/readme/USAGE.rst b/l10n_it_fatturapa_import_zip/readme/USAGE.rst
deleted file mode 100644
index b5f7ce3e21d3..000000000000
--- a/l10n_it_fatturapa_import_zip/readme/USAGE.rst
+++ /dev/null
@@ -1,11 +0,0 @@
-**Italiano**
-
- * Andare in Fatturazione -> Configurazione -> Fiscalità italiana -> Import E-bill ZIP Files
- * Caricare un file ZIP contenente i file XML di fatture elettroniche (OUT/IN)
- * Eseguire "Import Invoices" per creare le fatture in bozza
-
-**English**
-
- * Go to Accounting -> Configuration -> Italian Localization -> Import E-bill ZIP Files
- * Upload ZIP file including XML e-invoice files (OUT/IN)
- * Run "Import Invoices" to create a draft invoices/bills
diff --git a/l10n_it_fatturapa_import_zip/static/description/index.html b/l10n_it_fatturapa_import_zip/static/description/index.html
index 4ba608b67ff3..5a1acfb3742f 100644
--- a/l10n_it_fatturapa_import_zip/static/description/index.html
+++ b/l10n_it_fatturapa_import_zip/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,13 +366,19 @@ <h1 class="title">ITA - Fattura elettronica - Import ZIP</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:5d0aca8dbb0aa64ed5c79a71df900a3949c1fc93a2642ad7a76217bc7516b4b7
+!! source digest: sha256:e6d9d8149457679933ac3803a325b515ec35d031570683f60dc4c3929329101d
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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_import_zip"><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_import_zip"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
-<p>Questo modulo aggiunge una vista per importare diversi file XML di fatture elettroniche (OUT/IN) tramite file ZIP.</p>
+<p>Questo modulo aggiunge una vista per importare diversi file XML di
+fatture elettroniche (OUT/IN) tramite file ZIP.</p>
+<p>Il modulo importerà dal file ZIP solo file XML o P7M, anche se in
+subdirectory, ignorando file non riconosciuti.</p>
 <p><strong>English</strong></p>
-<p>This module adds a view to import several XML e-invoice files (OUT/IN) via ZIP file.</p>
+<p>This module adds a view to import several XML e-invoice files (OUT/IN)
+via ZIP file.</p>
+<p>The module will import only XML or P7M files from the ZIP file, even if
+in subdirectories, ignoring unrecognized files.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
@@ -392,15 +397,18 @@ <h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
 <p><strong>Italiano</strong></p>
 <blockquote>
 <ul class="simple">
-<li>Andare in Fatturazione -&gt; Configurazione -&gt; Fiscalità italiana -&gt; Import E-bill ZIP Files</li>
-<li>Caricare un file ZIP contenente i file XML di fatture elettroniche (OUT/IN)</li>
+<li>Andare in Fatturazione -&gt; Configurazione -&gt; Fiscalità italiana -&gt;
+Import E-bill ZIP Files</li>
+<li>Caricare un file ZIP contenente i file XML di fatture elettroniche
+(OUT/IN)</li>
 <li>Eseguire “Import Invoices” per creare le fatture in bozza</li>
 </ul>
 </blockquote>
 <p><strong>English</strong></p>
 <blockquote>
 <ul class="simple">
-<li>Go to Accounting -&gt; Configuration -&gt; Italian Localization -&gt; Import E-bill ZIP Files</li>
+<li>Go to Accounting -&gt; Configuration -&gt; Italian Localization -&gt;
+Import E-bill ZIP Files</li>
 <li>Upload ZIP file including XML e-invoice files (OUT/IN)</li>
 <li>Run “Import Invoices” to create a draft invoices/bills</li>
 </ul>
@@ -429,7 +437,8 @@ <h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
 <li>Simone Rubino &lt;<a class="reference external" href="mailto:sir&#64;takobi.online">sir&#64;takobi.online</a>&gt;</li>
 </ul>
 </li>
-<li>Giuseppe Borruso - Dinamiche Aziendali srl &lt;<a class="reference external" href="mailto:gborruso&#64;dinamicheaziendali.it">gborruso&#64;dinamicheaziendali.it</a>&gt;</li>
+<li>Giuseppe Borruso - Dinamiche Aziendali srl
+&lt;<a class="reference external" href="mailto:gborruso&#64;dinamicheaziendali.it">gborruso&#64;dinamicheaziendali.it</a>&gt;</li>
 </ul>
 </div>
 <div class="section" id="maintainers">
diff --git a/l10n_it_fatturapa_import_zip/tests/data/xml_import.zip b/l10n_it_fatturapa_import_zip/tests/data/xml_import.zip
index 31e589cab602..f32f41b58d46 100644
Binary files a/l10n_it_fatturapa_import_zip/tests/data/xml_import.zip and b/l10n_it_fatturapa_import_zip/tests/data/xml_import.zip differ
diff --git a/l10n_it_fatturapa_import_zip/tests/test_import_zip.py b/l10n_it_fatturapa_import_zip/tests/test_import_zip.py
index 3e7b44a7e11c..a6481adb14d0 100644
--- a/l10n_it_fatturapa_import_zip/tests/test_import_zip.py
+++ b/l10n_it_fatturapa_import_zip/tests/test_import_zip.py
@@ -13,7 +13,7 @@ def setUpClass(cls):
         cls.env.company.vat = "IT06363391001"
 
     def setUp(self):
-        super(TestImportZIP, self).setUp()
+        super().setUp()
         self.attachment_import_model = self.env["fatturapa.attachment.import.zip"]
         self.cleanPartners()
         self.create_wt()
@@ -88,10 +88,15 @@ def test_import_zip(self):
             expected_invoices_values = check_invoices_values.get(attachment.name)
             if expected_invoices_values is not None:
                 invoices = attachment.out_invoice_ids
-                for invoice, expected_values in zip(invoices, expected_invoices_values):
+                for invoice, expected_values in zip(
+                    invoices,
+                    expected_invoices_values,
+                    strict=True,
+                ):
                     for field, expected_value in expected_values.items():
                         self.assertEqual(
                             getattr(invoice, field),
                             expected_value,
-                            f"Field {field} of invoice {invoice.display_name} does not match",
+                            f"Field {field} of invoice {invoice.display_name} "
+                            f"does not match",
                         )
diff --git a/l10n_it_fatturapa_import_zip/wizards/wizard_import_fatturapa.py b/l10n_it_fatturapa_import_zip/wizards/wizard_import_fatturapa.py
index 3fa93e140f27..bedecbe68e60 100644
--- a/l10n_it_fatturapa_import_zip/wizards/wizard_import_fatturapa.py
+++ b/l10n_it_fatturapa_import_zip/wizards/wizard_import_fatturapa.py
@@ -94,3 +94,15 @@ def _get_invoice_type(self, fiscal_document_type):
         else:
             invoice_type = super()._get_invoice_type(fiscal_document_type)
         return invoice_type
+
+    def _get_account_tax_domain(self, amount):
+        tax_domain = super()._get_account_tax_domain(amount)
+        if self._is_import_attachment_out():
+            return [
+                ("type_tax_use", "=", "sale")
+                if item == ("type_tax_use", "=", "purchase")
+                else item
+                for item in tax_domain
+            ]
+        else:
+            return tax_domain
diff --git a/l10n_it_fatturapa_in/README.rst b/l10n_it_fatturapa_in/README.rst
index 3929abd54cbf..4e5d45a596b9 100644
--- a/l10n_it_fatturapa_in/README.rst
+++ b/l10n_it_fatturapa_in/README.rst
@@ -7,7 +7,7 @@ ITA - Fattura elettronica - Ricezione
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:5eb8a14af6c1d55fdbfd5ce87c9ca097a2486ca9b24296786859592435c97a8d
+   !! source digest: sha256:5bcbdda4222fd319e9310342955ee47324b858bd87c36e07d735c8010d268b26
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -30,7 +30,8 @@ ITA - Fattura elettronica - Ricezione
 
 **Italiano**
 
-Questo modulo consente di importare i file XML della fattura elettronica versione 1.2
+Questo modulo consente di importare i file XML della fattura elettronica
+versione 1.2
 
 http://www.fatturapa.gov.it/export/fatturazione/it/normativa/f-2.htm
 
@@ -75,18 +76,30 @@ Configuration
 
 Consultare anche il file README del modulo l10n_it_fatturapa.
 
-Per ciascun fornitore è possibile impostare il "Livello dettaglio e-fatture":
+Per ciascun fornitore è possibile impostare il "Livello dettaglio
+e-fatture":
 
- - Livello minimo: la fattura fornitore viene creata senza righe, che dovranno essere create dall'utente in base a quanto indicato nella fattura elettronica
- - Livello massimo: le righe della fattura fornitore verranno generate a partire da tutte quelle presenti nella fattura elettronica
+   -  Livello minimo: la fattura fornitore viene creata senza righe, che
+      dovranno essere create dall'utente in base a quanto indicato nella
+      fattura elettronica
+   -  Livello massimo: le righe della fattura fornitore verranno
+      generate a partire da tutte quelle presenti nella fattura
+      elettronica
 
-Nella scheda fornitore è inoltre possibile impostare il "Prodotto predefinito per e-fattura": verrà usato, durante la generazione delle fatture fornitore, quando non sono disponibili altri prodotti adeguati. Il conto e l'imposta della riga fattura verranno impostati in base a quelli configurati nel prodotto.
+Nella scheda fornitore è inoltre possibile impostare il "Prodotto
+predefinito per e-fattura": verrà usato, durante la generazione delle
+fatture fornitore, quando non sono disponibili altri prodotti adeguati.
+Il conto e l'imposta della riga fattura verranno impostati in base a
+quelli configurati nel prodotto.
 
-Tutti i codici prodotto usati dai fornitori possono essere impostati nella relativa scheda, in
+Tutti i codici prodotto usati dai fornitori possono essere impostati
+nella relativa scheda, in
 
-Magazzino →  Prodotti
+Magazzino → Prodotti
 
-Se il fornitore specifica un codice noto nell'XML, questo verrà usato dal sistema per recuperare il prodotto corretto da usare nella riga fattura, impostando il conto e l'imposta collegati.
+Se il fornitore specifica un codice noto nell'XML, questo verrà usato
+dal sistema per recuperare il prodotto corretto da usare nella riga
+fattura, impostando il conto e l'imposta collegati.
 
 **English**
 
@@ -94,43 +107,59 @@ See also the README file of l10n_it_fatturapa module.
 
 For every supplier, it is possible to set the 'E-bills Detail Level':
 
- - Minimum level: Bill is created with no lines; User will have to create them, according to what specified in the electronic bill
- - Maximum level: Every line contained in electronic bill will create a line in bill
+   -  Minimum level: Bill is created with no lines; User will have to
+      create them, according to what specified in the electronic bill
+   -  Maximum level: Every line contained in electronic bill will create
+      a line in bill
 
-Moreover, in supplier form you can set the 'E-bill Default Product': this product will be used, during generation of bills, when no other possible product is found. Tax and account of bill line will be set according to what configured in the product.
+Moreover, in supplier form you can set the 'E-bill Default Product':
+this product will be used, during generation of bills, when no other
+possible product is found. Tax and account of bill line will be set
+according to what configured in the product.
 
 Every product code used by suppliers can be set, in product form, in
 
-Inventory →  Products
+Inventory → Products
 
-If supplier specifies a known code in XML, the system will use it to retrieve the correct product to be used in bill line, setting the related tax and account.
+If supplier specifies a known code in XML, the system will use it to
+retrieve the correct product to be used in bill line, setting the
+related tax and account.
 
 Usage
 =====
 
 **Italiano**
 
- * Andare in Contabilità →  Acquisti →  Fattura elettronica
- * Caricare un file XML
- * Visualizzare il contenuto della fattura facendo clic su "Mostra anteprima"
- * Eseguire la procedura guidata "Importa e-fattura" per creare una fattura in bozza oppure "Collega a fattura esistente" per collegare il file XML a una fattura già (automaticamente) creata
+   -  Andare in Contabilità → Acquisti → Fattura elettronica
+   -  Caricare un file XML
+   -  Visualizzare il contenuto della fattura facendo clic su "Mostra
+      anteprima"
+   -  Eseguire la procedura guidata "Importa e-fattura" per creare una
+      fattura in bozza oppure "Collega a fattura esistente" per
+      collegare il file XML a una fattura già (automaticamente) creata
 
-Nell'elenco file delle fatture elettroniche in ingresso saranno presenti, in modo predefinito, quelli da registrare. Sono i file che devono ancora essere collegati a una o più fatture fornitore.
+Nell'elenco file delle fatture elettroniche in ingresso saranno
+presenti, in modo predefinito, quelli da registrare. Sono i file che
+devono ancora essere collegati a una o più fatture fornitore.
 
 **English**
 
- * Go to Accounting →  Purchases →  Electronic Bill
- * Upload XML file
- * View bill content clicking on 'Show preview'
- * Run 'Import e-bill' wizard to create a draft bill or run 'Link to existing bill' to link the XML file to an already (automatically) created bill
+   -  Go to Accounting → Purchases → Electronic Bill
+   -  Upload XML file
+   -  View bill content clicking on 'Show preview'
+   -  Run 'Import e-bill' wizard to create a draft bill or run 'Link to
+      existing bill' to link the XML file to an already (automatically)
+      created bill
 
-In the incoming electronic bill files list you will see, by default, files to be registered. These are files not yet linked to one or more bills.
+In the incoming electronic bill files list you will see, by default,
+files to be registered. These are files not yet linked to one or more
+bills.
 
 Known issues / Roadmap
 ======================
 
-Il modulo contiene un cambiamento alla firma di un metodo in ``models/account.py``
-il quale cambia da
+Il modulo contiene un cambiamento alla firma di un metodo in
+``models/account.py`` il quale cambia da
 
 ``compute_xml_amount_untaxed(self, DatiRiepilogo)``
 
@@ -138,16 +167,21 @@ a
 
 ``compute_xml_amount_untaxed(self, FatturaBody)``
 
-Il cambiamento è dovuto all'implementazione della gestione degli arrotondamenti
-che posso essere presenti in 2 sezioni diverse del file XML della fattura elettronica.
+Il cambiamento è dovuto all'implementazione della gestione degli
+arrotondamenti che posso essere presenti in 2 sezioni diverse del file
+XML della fattura elettronica.
 
-La soluzione ottimale è stata di cambiare la firma del metodo per consentire
-la visibilità delle sezioni ``FatturaElettronicaBody.DatiBeniServizi.DatiRiepilogo`` e
-``FatturaElettronicaBody.DatiGenerali.DatiGeneraliDocumento`` dove è presente il nodo ``Arrotondamento``
+La soluzione ottimale è stata di cambiare la firma del metodo per
+consentire la visibilità delle sezioni
+``FatturaElettronicaBody.DatiBeniServizi.DatiRiepilogo`` e
+``FatturaElettronicaBody.DatiGenerali.DatiGeneraliDocumento`` dove è
+presente il nodo ``Arrotondamento``
 
-Pertanto, al fine di ottenere il corretto valore del totale imponibile, i moduli che
-avessero ridefinito il metodo ``compute_xml_amount_untaxed`` nel modello ``account.invoice``
-dovranno adeguare la chiamata al metodo stesso preoccupandosi di utilizzare come primo parametro l'oggetto ``FatturaElettronicaBody``.
+Pertanto, al fine di ottenere il corretto valore del totale imponibile,
+i moduli che avessero ridefinito il metodo
+``compute_xml_amount_untaxed`` nel modello ``account.invoice`` dovranno
+adeguare la chiamata al metodo stesso preoccupandosi di utilizzare come
+primo parametro l'oggetto ``FatturaElettronicaBody``.
 
 Bug Tracker
 ===========
@@ -163,24 +197,25 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Agile Business Group
 * Innoviu
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
-* Roberto Onnis
-* Alessio Gerace
-* Sergio Zanchetta <https://github.com/primes2h>
-* Giovanni Serra <giovanni@gslab.it>
-* Gianmarco Conte <gconte@dinamicheaziendali.it>
-* Marco Colombo <https://github.com/TheMule71>
+-  Lorenzo Battistini <lorenzo.battistini@agilebg.com>
+-  Roberto Onnis
+-  Alessio Gerace
+-  Sergio Zanchetta <https://github.com/primes2h>
+-  Giovanni Serra <giovanni@gslab.it>
+-  Gianmarco Conte <gconte@dinamicheaziendali.it>
+-  Marco Colombo <https://github.com/TheMule71>
+-  Salvo Rapisarda <https://github.com/salvorapi>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_fatturapa_in/__manifest__.py b/l10n_it_fatturapa_in/__manifest__.py
index c4bf15f4518e..9d44e5d12a67 100644
--- a/l10n_it_fatturapa_in/__manifest__.py
+++ b/l10n_it_fatturapa_in/__manifest__.py
@@ -7,7 +7,7 @@
 
 {
     "name": "ITA - Fattura elettronica - Ricezione",
-    "version": "16.0.1.0.4",
+    "version": "16.0.1.0.6",
     "development_status": "Beta",
     "category": "Localization/Italy",
     "summary": "Ricezione fatture elettroniche",
diff --git a/l10n_it_fatturapa_in/i18n/it.po b/l10n_it_fatturapa_in/i18n/it.po
index bba85057f342..3b9559563873 100644
--- a/l10n_it_fatturapa_in/i18n/it.po
+++ b/l10n_it_fatturapa_in/i18n/it.po
@@ -7,7 +7,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2023-03-09 20:32+0000\n"
-"PO-Revision-Date: 2023-10-28 15:47+0000\n"
+"PO-Revision-Date: 2024-02-26 12:37+0000\n"
 "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: \n"
 "Language: it\n"
@@ -286,12 +286,13 @@ msgstr "Creazione"
 #: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0
 #, python-format
 msgid ""
-"Current invoice is from {} with REA Code {}. Yet it seems that partners {} "
-"have the same REA Code. This code should be unique; please fix it."
+"Current invoice is from %(partner)s with REA Code %(code)s. Yet it seems "
+"that partners %(partners)s have the same REA Code. This code should be "
+"unique; please fix it."
 msgstr ""
-"La fattura corrente viene da {} con codice REA {}. Tuttavia sembra che i "
-"partner {} abbiano lo stesso codice REA. questo codice dovrebbe essere "
-"unico; prego correggere."
+"La fattura corrente viene da %(partner)s con codice REA %(code)s. Tuttavia "
+"sembra che i partner %(partners)s abbiano lo stesso codice REA. Questo "
+"codice dovrebbe essere unico; correggere il dato."
 
 #. module: l10n_it_fatturapa_in
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line_other_data__name
@@ -682,7 +683,6 @@ msgstr "Se selezionata, nuovi messaggi richiedono attenzione."
 
 #. module: l10n_it_fatturapa_in
 #: model:ir.model.fields,help:l10n_it_fatturapa_in.field_fatturapa_attachment_in__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_in.field_fatturapa_attachment_in__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr "Se selezionata, alcuni messaggi hanno un errore di consegna."
 
@@ -1257,11 +1257,6 @@ msgstr "Arrotondamento passivo"
 msgid "Rounding up"
 msgstr "Arrotondamento attivo"
 
-#. module: l10n_it_fatturapa_in
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr "Errore consegna SMS"
-
 #. module: l10n_it_fatturapa_in
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line__service_type
 msgid "Sale Provision Type"
@@ -1615,6 +1610,18 @@ msgstr "È possibile selezionare solo un file XML da collegare."
 msgid "on"
 msgstr "il"
 
+#, python-format
+#~ msgid ""
+#~ "Current invoice is from {} with REA Code {}. Yet it seems that partners "
+#~ "{} have the same REA Code. This code should be unique; please fix it."
+#~ msgstr ""
+#~ "La fattura corrente viene da {} con codice REA {}. Tuttavia sembra che i "
+#~ "partner {} abbiano lo stesso codice REA. questo codice dovrebbe essere "
+#~ "unico; prego correggere."
+
+#~ msgid "SMS Delivery error"
+#~ msgstr "Errore consegna SMS"
+
 #, python-format
 #~ msgid "File is linked to bills yet."
 #~ msgstr "Il file è già collegato a delle fatture."
diff --git a/l10n_it_fatturapa_in/i18n/l10n_it_fatturapa_in.pot b/l10n_it_fatturapa_in/i18n/l10n_it_fatturapa_in.pot
index 47cfda74b432..967722ea9ac3 100644
--- a/l10n_it_fatturapa_in/i18n/l10n_it_fatturapa_in.pot
+++ b/l10n_it_fatturapa_in/i18n/l10n_it_fatturapa_in.pot
@@ -259,8 +259,9 @@ msgstr ""
 #: code:addons/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py:0
 #, python-format
 msgid ""
-"Current invoice is from {} with REA Code {}. Yet it seems that partners {} "
-"have the same REA Code. This code should be unique; please fix it."
+"Current invoice is from %(partner)s with REA Code %(code)s. Yet it seems "
+"that partners %(partners)s have the same REA Code. This code should be "
+"unique; please fix it."
 msgstr ""
 
 #. module: l10n_it_fatturapa_in
@@ -630,7 +631,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_in
 #: model:ir.model.fields,help:l10n_it_fatturapa_in.field_fatturapa_attachment_in__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_in.field_fatturapa_attachment_in__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -1179,11 +1179,6 @@ msgstr ""
 msgid "Rounding up"
 msgstr ""
 
-#. module: l10n_it_fatturapa_in
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_fatturapa_attachment_in__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_in
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_in.field_einvoice_line__service_type
 msgid "Sale Provision Type"
diff --git a/l10n_it_fatturapa_in/models/account.py b/l10n_it_fatturapa_in/models/account.py
index 28d8f0a70113..a13f942f09c8 100644
--- a/l10n_it_fatturapa_in/models/account.py
+++ b/l10n_it_fatturapa_in/models/account.py
@@ -257,7 +257,7 @@ def name_get(self):
         for tup in result:
             invoice = self.browse(tup[0])
             if invoice.is_purchase_document():
-                name = "{}, {}".format(tup[1], invoice.partner_id.name)
+                name = f"{tup[1]}, {invoice.partner_id.name}"
                 if invoice.amount_total_signed:
                     name += ", {} {}".format(
                         invoice.amount_total_signed,
diff --git a/l10n_it_fatturapa_in/models/partner.py b/l10n_it_fatturapa_in/models/partner.py
index 7c7d9948941d..489b1ef7e789 100644
--- a/l10n_it_fatturapa_in/models/partner.py
+++ b/l10n_it_fatturapa_in/models/partner.py
@@ -77,10 +77,7 @@ def check_vat(self):
                 super(Partner, self - it_partners).check_vat()
             except ValidationError as ve:
                 log_message = (
-                    "Validation Error skipped during e-bill import:\n"
-                    "{exc_message}".format(
-                        exc_message=ve.args[0],
-                    )
+                    "Validation Error skipped during e-bill import:\n" f"{ve.args[0]}"
                 )
                 _logger.info(log_message)
         else:
diff --git a/l10n_it_fatturapa_in/pyproject.toml b/l10n_it_fatturapa_in/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_fatturapa_in/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_fatturapa_in/readme/CONFIGURE.md b/l10n_it_fatturapa_in/readme/CONFIGURE.md
new file mode 100644
index 000000000000..18cdaf719d03
--- /dev/null
+++ b/l10n_it_fatturapa_in/readme/CONFIGURE.md
@@ -0,0 +1,45 @@
+**Italiano**
+
+Consultare anche il file README del modulo l10n_it_fatturapa.
+
+Per ciascun fornitore è possibile impostare il "Livello dettaglio e-fatture":
+
+> - Livello minimo: la fattura fornitore viene creata senza righe, che dovranno essere
+>   create dall'utente in base a quanto indicato nella fattura elettronica
+> - Livello massimo: le righe della fattura fornitore verranno generate a partire da
+>   tutte quelle presenti nella fattura elettronica
+
+Nella scheda fornitore è inoltre possibile impostare il "Prodotto predefinito per
+e-fattura": verrà usato, durante la generazione delle fatture fornitore, quando non sono
+disponibili altri prodotti adeguati. Il conto e l'imposta della riga fattura verranno
+impostati in base a quelli configurati nel prodotto.
+
+Tutti i codici prodotto usati dai fornitori possono essere impostati nella relativa
+scheda, in
+
+Magazzino → Prodotti
+
+Se il fornitore specifica un codice noto nell'XML, questo verrà usato dal sistema per
+recuperare il prodotto corretto da usare nella riga fattura, impostando il conto e
+l'imposta collegati.
+
+**English**
+
+See also the README file of l10n_it_fatturapa module.
+
+For every supplier, it is possible to set the 'E-bills Detail Level':
+
+> - Minimum level: Bill is created with no lines; User will have to create them,
+>   according to what specified in the electronic bill
+> - Maximum level: Every line contained in electronic bill will create a line in bill
+
+Moreover, in supplier form you can set the 'E-bill Default Product': this product will
+be used, during generation of bills, when no other possible product is found. Tax and
+account of bill line will be set according to what configured in the product.
+
+Every product code used by suppliers can be set, in product form, in
+
+Inventory → Products
+
+If supplier specifies a known code in XML, the system will use it to retrieve the
+correct product to be used in bill line, setting the related tax and account.
diff --git a/l10n_it_fatturapa_in/readme/CONFIGURE.rst b/l10n_it_fatturapa_in/readme/CONFIGURE.rst
deleted file mode 100644
index 2b412e5a29de..000000000000
--- a/l10n_it_fatturapa_in/readme/CONFIGURE.rst
+++ /dev/null
@@ -1,33 +0,0 @@
-**Italiano**
-
-Consultare anche il file README del modulo l10n_it_fatturapa.
-
-Per ciascun fornitore è possibile impostare il "Livello dettaglio e-fatture":
-
- - Livello minimo: la fattura fornitore viene creata senza righe, che dovranno essere create dall'utente in base a quanto indicato nella fattura elettronica
- - Livello massimo: le righe della fattura fornitore verranno generate a partire da tutte quelle presenti nella fattura elettronica
-
-Nella scheda fornitore è inoltre possibile impostare il "Prodotto predefinito per e-fattura": verrà usato, durante la generazione delle fatture fornitore, quando non sono disponibili altri prodotti adeguati. Il conto e l'imposta della riga fattura verranno impostati in base a quelli configurati nel prodotto.
-
-Tutti i codici prodotto usati dai fornitori possono essere impostati nella relativa scheda, in
-
-Magazzino →  Prodotti
-
-Se il fornitore specifica un codice noto nell'XML, questo verrà usato dal sistema per recuperare il prodotto corretto da usare nella riga fattura, impostando il conto e l'imposta collegati.
-
-**English**
-
-See also the README file of l10n_it_fatturapa module.
-
-For every supplier, it is possible to set the 'E-bills Detail Level':
-
- - Minimum level: Bill is created with no lines; User will have to create them, according to what specified in the electronic bill
- - Maximum level: Every line contained in electronic bill will create a line in bill
-
-Moreover, in supplier form you can set the 'E-bill Default Product': this product will be used, during generation of bills, when no other possible product is found. Tax and account of bill line will be set according to what configured in the product.
-
-Every product code used by suppliers can be set, in product form, in
-
-Inventory →  Products
-
-If supplier specifies a known code in XML, the system will use it to retrieve the correct product to be used in bill line, setting the related tax and account.
diff --git a/l10n_it_fatturapa_in/readme/CONTRIBUTORS.md b/l10n_it_fatturapa_in/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..91555f7a499b
--- /dev/null
+++ b/l10n_it_fatturapa_in/readme/CONTRIBUTORS.md
@@ -0,0 +1,8 @@
+- Lorenzo Battistini \<<lorenzo.battistini@agilebg.com>\>
+- Roberto Onnis
+- Alessio Gerace
+- Sergio Zanchetta \<<https://github.com/primes2h>\>
+- Giovanni Serra \<<giovanni@gslab.it>\>
+- Gianmarco Conte \<<gconte@dinamicheaziendali.it>\>
+- Marco Colombo \<<https://github.com/TheMule71>\>
+- Salvo Rapisarda \<<https://github.com/salvorapi>\>
diff --git a/l10n_it_fatturapa_in/readme/CONTRIBUTORS.rst b/l10n_it_fatturapa_in/readme/CONTRIBUTORS.rst
deleted file mode 100644
index d592bfd1ebf4..000000000000
--- a/l10n_it_fatturapa_in/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,7 +0,0 @@
-* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
-* Roberto Onnis
-* Alessio Gerace
-* Sergio Zanchetta <https://github.com/primes2h>
-* Giovanni Serra <giovanni@gslab.it>
-* Gianmarco Conte <gconte@dinamicheaziendali.it>
-* Marco Colombo <https://github.com/TheMule71>
diff --git a/l10n_it_fatturapa_in/readme/DESCRIPTION.rst b/l10n_it_fatturapa_in/readme/DESCRIPTION.md
similarity index 51%
rename from l10n_it_fatturapa_in/readme/DESCRIPTION.rst
rename to l10n_it_fatturapa_in/readme/DESCRIPTION.md
index 29ce32fed4bc..a2d6263e3900 100644
--- a/l10n_it_fatturapa_in/readme/DESCRIPTION.rst
+++ b/l10n_it_fatturapa_in/readme/DESCRIPTION.md
@@ -2,18 +2,18 @@
 
 Questo modulo consente di importare i file XML della fattura elettronica versione 1.2
 
-http://www.fatturapa.gov.it/export/fatturazione/it/normativa/f-2.htm
+<http://www.fatturapa.gov.it/export/fatturazione/it/normativa/f-2.htm>
 
 ricevuti attraverso il Sistema di Interscambio (SdI).
 
-http://www.fatturapa.gov.it/export/fatturazione/it/sdi.htm
+<http://www.fatturapa.gov.it/export/fatturazione/it/sdi.htm>
 
 **English**
 
 This module allows to import Electronic Bill XML files version 1.2
 
-http://www.fatturapa.gov.it/export/fatturazione/en/normativa/f-2.htm
+<http://www.fatturapa.gov.it/export/fatturazione/en/normativa/f-2.htm>
 
 received through the Exchange System (ES).
 
-http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm
+<http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm>
diff --git a/l10n_it_fatturapa_in/readme/INSTALL.rst b/l10n_it_fatturapa_in/readme/INSTALL.md
similarity index 55%
rename from l10n_it_fatturapa_in/readme/INSTALL.rst
rename to l10n_it_fatturapa_in/readme/INSTALL.md
index a23c6e049dba..98cf4047e836 100644
--- a/l10n_it_fatturapa_in/readme/INSTALL.rst
+++ b/l10n_it_fatturapa_in/readme/INSTALL.md
@@ -2,10 +2,10 @@
 
 Questo modulo richiede asn1crypto
 
-https://github.com/wbond/asn1crypto
+<https://github.com/wbond/asn1crypto>
 
 **English**
 
 This module requires asn1crypto
 
-https://github.com/wbond/asn1crypto
+<https://github.com/wbond/asn1crypto>
diff --git a/l10n_it_fatturapa_in/readme/ROADMAP.md b/l10n_it_fatturapa_in/readme/ROADMAP.md
new file mode 100644
index 000000000000..ef9a80ec9693
--- /dev/null
+++ b/l10n_it_fatturapa_in/readme/ROADMAP.md
@@ -0,0 +1,21 @@
+Il modulo contiene un cambiamento alla firma di un metodo in `models/account.py` il
+quale cambia da
+
+`compute_xml_amount_untaxed(self, DatiRiepilogo)`
+
+a
+
+`compute_xml_amount_untaxed(self, FatturaBody)`
+
+Il cambiamento è dovuto all'implementazione della gestione degli arrotondamenti che
+posso essere presenti in 2 sezioni diverse del file XML della fattura elettronica.
+
+La soluzione ottimale è stata di cambiare la firma del metodo per consentire la
+visibilità delle sezioni `FatturaElettronicaBody.DatiBeniServizi.DatiRiepilogo` e
+`FatturaElettronicaBody.DatiGenerali.DatiGeneraliDocumento` dove è presente il nodo
+`Arrotondamento`
+
+Pertanto, al fine di ottenere il corretto valore del totale imponibile, i moduli che
+avessero ridefinito il metodo `compute_xml_amount_untaxed` nel modello `account.invoice`
+dovranno adeguare la chiamata al metodo stesso preoccupandosi di utilizzare come primo
+parametro l'oggetto `FatturaElettronicaBody`.
diff --git a/l10n_it_fatturapa_in/readme/ROADMAP.rst b/l10n_it_fatturapa_in/readme/ROADMAP.rst
deleted file mode 100644
index 452aee30958f..000000000000
--- a/l10n_it_fatturapa_in/readme/ROADMAP.rst
+++ /dev/null
@@ -1,19 +0,0 @@
-Il modulo contiene un cambiamento alla firma di un metodo in ``models/account.py``
-il quale cambia da
-
-``compute_xml_amount_untaxed(self, DatiRiepilogo)``
-
-a
-
-``compute_xml_amount_untaxed(self, FatturaBody)``
-
-Il cambiamento è dovuto all'implementazione della gestione degli arrotondamenti
-che posso essere presenti in 2 sezioni diverse del file XML della fattura elettronica.
-
-La soluzione ottimale è stata di cambiare la firma del metodo per consentire
-la visibilità delle sezioni ``FatturaElettronicaBody.DatiBeniServizi.DatiRiepilogo`` e
-``FatturaElettronicaBody.DatiGenerali.DatiGeneraliDocumento`` dove è presente il nodo ``Arrotondamento``
-
-Pertanto, al fine di ottenere il corretto valore del totale imponibile, i moduli che
-avessero ridefinito il metodo ``compute_xml_amount_untaxed`` nel modello ``account.invoice``
-dovranno adeguare la chiamata al metodo stesso preoccupandosi di utilizzare come primo parametro l'oggetto ``FatturaElettronicaBody``.
diff --git a/l10n_it_fatturapa_in/readme/USAGE.md b/l10n_it_fatturapa_in/readme/USAGE.md
new file mode 100644
index 000000000000..a81ca4d11daf
--- /dev/null
+++ b/l10n_it_fatturapa_in/readme/USAGE.md
@@ -0,0 +1,23 @@
+**Italiano**
+
+> - Andare in Contabilità → Acquisti → Fattura elettronica
+> - Caricare un file XML
+> - Visualizzare il contenuto della fattura facendo clic su "Mostra anteprima"
+> - Eseguire la procedura guidata "Importa e-fattura" per creare una fattura in bozza
+>   oppure "Collega a fattura esistente" per collegare il file XML a una fattura già
+>   (automaticamente) creata
+
+Nell'elenco file delle fatture elettroniche in ingresso saranno presenti, in modo
+predefinito, quelli da registrare. Sono i file che devono ancora essere collegati a una
+o più fatture fornitore.
+
+**English**
+
+> - Go to Accounting → Purchases → Electronic Bill
+> - Upload XML file
+> - View bill content clicking on 'Show preview'
+> - Run 'Import e-bill' wizard to create a draft bill or run 'Link to existing bill' to
+>   link the XML file to an already (automatically) created bill
+
+In the incoming electronic bill files list you will see, by default, files to be
+registered. These are files not yet linked to one or more bills.
diff --git a/l10n_it_fatturapa_in/readme/USAGE.rst b/l10n_it_fatturapa_in/readme/USAGE.rst
deleted file mode 100644
index 0deca0bd6ac4..000000000000
--- a/l10n_it_fatturapa_in/readme/USAGE.rst
+++ /dev/null
@@ -1,17 +0,0 @@
-**Italiano**
-
- * Andare in Contabilità →  Acquisti →  Fattura elettronica
- * Caricare un file XML
- * Visualizzare il contenuto della fattura facendo clic su "Mostra anteprima"
- * Eseguire la procedura guidata "Importa e-fattura" per creare una fattura in bozza oppure "Collega a fattura esistente" per collegare il file XML a una fattura già (automaticamente) creata
-
-Nell'elenco file delle fatture elettroniche in ingresso saranno presenti, in modo predefinito, quelli da registrare. Sono i file che devono ancora essere collegati a una o più fatture fornitore.
-
-**English**
-
- * Go to Accounting →  Purchases →  Electronic Bill
- * Upload XML file
- * View bill content clicking on 'Show preview'
- * Run 'Import e-bill' wizard to create a draft bill or run 'Link to existing bill' to link the XML file to an already (automatically) created bill
-
-In the incoming electronic bill files list you will see, by default, files to be registered. These are files not yet linked to one or more bills.
diff --git a/l10n_it_fatturapa_in/static/description/index.html b/l10n_it_fatturapa_in/static/description/index.html
index b5bdc57e83c7..b810fc7541e3 100644
--- a/l10n_it_fatturapa_in/static/description/index.html
+++ b/l10n_it_fatturapa_in/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,11 +366,12 @@ <h1 class="title">ITA - Fattura elettronica - Ricezione</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:5eb8a14af6c1d55fdbfd5ce87c9ca097a2486ca9b24296786859592435c97a8d
+!! source digest: sha256:5bcbdda4222fd319e9310342955ee47324b858bd87c36e07d735c8010d268b26
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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_in"><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_in"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
-<p>Questo modulo consente di importare i file XML della fattura elettronica versione 1.2</p>
+<p>Questo modulo consente di importare i file XML della fattura elettronica
+versione 1.2</p>
 <p><a class="reference external" href="http://www.fatturapa.gov.it/export/fatturazione/it/normativa/f-2.htm">http://www.fatturapa.gov.it/export/fatturazione/it/normativa/f-2.htm</a></p>
 <p>ricevuti attraverso il Sistema di Interscambio (SdI).</p>
 <p><a class="reference external" href="http://www.fatturapa.gov.it/export/fatturazione/it/sdi.htm">http://www.fatturapa.gov.it/export/fatturazione/it/sdi.htm</a></p>
@@ -409,69 +409,102 @@ <h1><a class="toc-backref" href="#toc-entry-1">Installation</a></h1>
 <h1><a class="toc-backref" href="#toc-entry-2">Configuration</a></h1>
 <p><strong>Italiano</strong></p>
 <p>Consultare anche il file README del modulo l10n_it_fatturapa.</p>
-<p>Per ciascun fornitore è possibile impostare il “Livello dettaglio e-fatture”:</p>
+<p>Per ciascun fornitore è possibile impostare il “Livello dettaglio
+e-fatture”:</p>
 <blockquote>
 <ul class="simple">
-<li>Livello minimo: la fattura fornitore viene creata senza righe, che dovranno essere create dall’utente in base a quanto indicato nella fattura elettronica</li>
-<li>Livello massimo: le righe della fattura fornitore verranno generate a partire da tutte quelle presenti nella fattura elettronica</li>
+<li>Livello minimo: la fattura fornitore viene creata senza righe, che
+dovranno essere create dall’utente in base a quanto indicato nella
+fattura elettronica</li>
+<li>Livello massimo: le righe della fattura fornitore verranno
+generate a partire da tutte quelle presenti nella fattura
+elettronica</li>
 </ul>
 </blockquote>
-<p>Nella scheda fornitore è inoltre possibile impostare il “Prodotto predefinito per e-fattura”: verrà usato, durante la generazione delle fatture fornitore, quando non sono disponibili altri prodotti adeguati. Il conto e l’imposta della riga fattura verranno impostati in base a quelli configurati nel prodotto.</p>
-<p>Tutti i codici prodotto usati dai fornitori possono essere impostati nella relativa scheda, in</p>
-<p>Magazzino →  Prodotti</p>
-<p>Se il fornitore specifica un codice noto nell’XML, questo verrà usato dal sistema per recuperare il prodotto corretto da usare nella riga fattura, impostando il conto e l’imposta collegati.</p>
+<p>Nella scheda fornitore è inoltre possibile impostare il “Prodotto
+predefinito per e-fattura”: verrà usato, durante la generazione delle
+fatture fornitore, quando non sono disponibili altri prodotti adeguati.
+Il conto e l’imposta della riga fattura verranno impostati in base a
+quelli configurati nel prodotto.</p>
+<p>Tutti i codici prodotto usati dai fornitori possono essere impostati
+nella relativa scheda, in</p>
+<p>Magazzino → Prodotti</p>
+<p>Se il fornitore specifica un codice noto nell’XML, questo verrà usato
+dal sistema per recuperare il prodotto corretto da usare nella riga
+fattura, impostando il conto e l’imposta collegati.</p>
 <p><strong>English</strong></p>
 <p>See also the README file of l10n_it_fatturapa module.</p>
 <p>For every supplier, it is possible to set the ‘E-bills Detail Level’:</p>
 <blockquote>
 <ul class="simple">
-<li>Minimum level: Bill is created with no lines; User will have to create them, according to what specified in the electronic bill</li>
-<li>Maximum level: Every line contained in electronic bill will create a line in bill</li>
+<li>Minimum level: Bill is created with no lines; User will have to
+create them, according to what specified in the electronic bill</li>
+<li>Maximum level: Every line contained in electronic bill will create
+a line in bill</li>
 </ul>
 </blockquote>
-<p>Moreover, in supplier form you can set the ‘E-bill Default Product’: this product will be used, during generation of bills, when no other possible product is found. Tax and account of bill line will be set according to what configured in the product.</p>
+<p>Moreover, in supplier form you can set the ‘E-bill Default Product’:
+this product will be used, during generation of bills, when no other
+possible product is found. Tax and account of bill line will be set
+according to what configured in the product.</p>
 <p>Every product code used by suppliers can be set, in product form, in</p>
-<p>Inventory →  Products</p>
-<p>If supplier specifies a known code in XML, the system will use it to retrieve the correct product to be used in bill line, setting the related tax and account.</p>
+<p>Inventory → Products</p>
+<p>If supplier specifies a known code in XML, the system will use it to
+retrieve the correct product to be used in bill line, setting the
+related tax and account.</p>
 </div>
 <div class="section" id="usage">
 <h1><a class="toc-backref" href="#toc-entry-3">Usage</a></h1>
 <p><strong>Italiano</strong></p>
 <blockquote>
 <ul class="simple">
-<li>Andare in Contabilità →  Acquisti →  Fattura elettronica</li>
+<li>Andare in Contabilità → Acquisti → Fattura elettronica</li>
 <li>Caricare un file XML</li>
-<li>Visualizzare il contenuto della fattura facendo clic su “Mostra anteprima”</li>
-<li>Eseguire la procedura guidata “Importa e-fattura” per creare una fattura in bozza oppure “Collega a fattura esistente” per collegare il file XML a una fattura già (automaticamente) creata</li>
+<li>Visualizzare il contenuto della fattura facendo clic su “Mostra
+anteprima”</li>
+<li>Eseguire la procedura guidata “Importa e-fattura” per creare una
+fattura in bozza oppure “Collega a fattura esistente” per
+collegare il file XML a una fattura già (automaticamente) creata</li>
 </ul>
 </blockquote>
-<p>Nell’elenco file delle fatture elettroniche in ingresso saranno presenti, in modo predefinito, quelli da registrare. Sono i file che devono ancora essere collegati a una o più fatture fornitore.</p>
+<p>Nell’elenco file delle fatture elettroniche in ingresso saranno
+presenti, in modo predefinito, quelli da registrare. Sono i file che
+devono ancora essere collegati a una o più fatture fornitore.</p>
 <p><strong>English</strong></p>
 <blockquote>
 <ul class="simple">
-<li>Go to Accounting →  Purchases →  Electronic Bill</li>
+<li>Go to Accounting → Purchases → Electronic Bill</li>
 <li>Upload XML file</li>
 <li>View bill content clicking on ‘Show preview’</li>
-<li>Run ‘Import e-bill’ wizard to create a draft bill or run ‘Link to existing bill’ to link the XML file to an already (automatically) created bill</li>
+<li>Run ‘Import e-bill’ wizard to create a draft bill or run ‘Link to
+existing bill’ to link the XML file to an already (automatically)
+created bill</li>
 </ul>
 </blockquote>
-<p>In the incoming electronic bill files list you will see, by default, files to be registered. These are files not yet linked to one or more bills.</p>
+<p>In the incoming electronic bill files list you will see, by default,
+files to be registered. These are files not yet linked to one or more
+bills.</p>
 </div>
 <div class="section" id="known-issues-roadmap">
 <h1><a class="toc-backref" href="#toc-entry-4">Known issues / Roadmap</a></h1>
-<p>Il modulo contiene un cambiamento alla firma di un metodo in <tt class="docutils literal">models/account.py</tt>
-il quale cambia da</p>
+<p>Il modulo contiene un cambiamento alla firma di un metodo in
+<tt class="docutils literal">models/account.py</tt> il quale cambia da</p>
 <p><tt class="docutils literal">compute_xml_amount_untaxed(self, DatiRiepilogo)</tt></p>
 <p>a</p>
 <p><tt class="docutils literal">compute_xml_amount_untaxed(self, FatturaBody)</tt></p>
-<p>Il cambiamento è dovuto all’implementazione della gestione degli arrotondamenti
-che posso essere presenti in 2 sezioni diverse del file XML della fattura elettronica.</p>
-<p>La soluzione ottimale è stata di cambiare la firma del metodo per consentire
-la visibilità delle sezioni <tt class="docutils literal">FatturaElettronicaBody.DatiBeniServizi.DatiRiepilogo</tt> e
-<tt class="docutils literal">FatturaElettronicaBody.DatiGenerali.DatiGeneraliDocumento</tt> dove è presente il nodo <tt class="docutils literal">Arrotondamento</tt></p>
-<p>Pertanto, al fine di ottenere il corretto valore del totale imponibile, i moduli che
-avessero ridefinito il metodo <tt class="docutils literal">compute_xml_amount_untaxed</tt> nel modello <tt class="docutils literal">account.invoice</tt>
-dovranno adeguare la chiamata al metodo stesso preoccupandosi di utilizzare come primo parametro l’oggetto <tt class="docutils literal">FatturaElettronicaBody</tt>.</p>
+<p>Il cambiamento è dovuto all’implementazione della gestione degli
+arrotondamenti che posso essere presenti in 2 sezioni diverse del file
+XML della fattura elettronica.</p>
+<p>La soluzione ottimale è stata di cambiare la firma del metodo per
+consentire la visibilità delle sezioni
+<tt class="docutils literal">FatturaElettronicaBody.DatiBeniServizi.DatiRiepilogo</tt> e
+<tt class="docutils literal">FatturaElettronicaBody.DatiGenerali.DatiGeneraliDocumento</tt> dove è
+presente il nodo <tt class="docutils literal">Arrotondamento</tt></p>
+<p>Pertanto, al fine di ottenere il corretto valore del totale imponibile,
+i moduli che avessero ridefinito il metodo
+<tt class="docutils literal">compute_xml_amount_untaxed</tt> nel modello <tt class="docutils literal">account.invoice</tt> dovranno
+adeguare la chiamata al metodo stesso preoccupandosi di utilizzare come
+primo parametro l’oggetto <tt class="docutils literal">FatturaElettronicaBody</tt>.</p>
 </div>
 <div class="section" id="bug-tracker">
 <h1><a class="toc-backref" href="#toc-entry-5">Bug Tracker</a></h1>
@@ -500,6 +533,7 @@ <h2><a class="toc-backref" href="#toc-entry-8">Contributors</a></h2>
 <li>Giovanni Serra &lt;<a class="reference external" href="mailto:giovanni&#64;gslab.it">giovanni&#64;gslab.it</a>&gt;</li>
 <li>Gianmarco Conte &lt;<a class="reference external" href="mailto:gconte&#64;dinamicheaziendali.it">gconte&#64;dinamicheaziendali.it</a>&gt;</li>
 <li>Marco Colombo &lt;<a class="reference external" href="https://github.com/TheMule71">https://github.com/TheMule71</a>&gt;</li>
+<li>Salvo Rapisarda &lt;<a class="reference external" href="https://github.com/salvorapi">https://github.com/salvorapi</a>&gt;</li>
 </ul>
 </div>
 <div class="section" id="maintainers">
diff --git a/l10n_it_fatturapa_in/tests/data/IT05979361218_018.xml b/l10n_it_fatturapa_in/tests/data/IT05979361218_018.xml
deleted file mode 100644
index 3d1f8d65eb76..000000000000
--- a/l10n_it_fatturapa_in/tests/data/IT05979361218_018.xml
+++ /dev/null
@@ -1,119 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<p:FatturaElettronica versione="FPA12" xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
-xmlns:p="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2"
-xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
-xsi:schemaLocation="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2 http://www.fatturapa.gov.it/export/fatturazione/sdi/fatturapa/v1.2/Schema_del_file_xml_FatturaPA_versione_1.2.xsd">
-    <FatturaElettronicaHeader>
-        <DatiTrasmissione>
-            <IdTrasmittente>
-                <IdPaese>IT</IdPaese>
-                <IdCodice>05979361218</IdCodice>
-            </IdTrasmittente>
-            <ProgressivoInvio>001</ProgressivoInvio>
-            <FormatoTrasmissione>FPA12</FormatoTrasmissione>
-            <CodiceDestinatario>UFPQ1O</CodiceDestinatario>
-        </DatiTrasmissione>
-        <CedentePrestatore>
-            <DatiAnagrafici>
-                <IdFiscaleIVA>
-                    <IdPaese>IT</IdPaese>
-                    <IdCodice>05979361218         </IdCodice>
-                </IdFiscaleIVA>
-                <Anagrafica>
-                    <Denominazione>SOCIETA' ALPHA BETA SRL</Denominazione>
-                </Anagrafica>
-                <AlboProfessionale>Albo di test</AlboProfessionale>
-                <ProvinciaAlbo>TO</ProvinciaAlbo>
-                <NumeroIscrizioneAlbo>TO1258B</NumeroIscrizioneAlbo>
-                <DataIscrizioneAlbo>2010-01-16</DataIscrizioneAlbo>
-                <RegimeFiscale>RF02</RegimeFiscale>
-            </DatiAnagrafici>
-            <Sede>
-                <Indirizzo>VIALE ROMA 543B</Indirizzo>
-                <CAP>07100</CAP>
-                <Comune>SASSARI</Comune>
-                <Provincia>SS</Provincia>
-                <Nazione></Nazione>
-            </Sede>
-        </CedentePrestatore>
-        <CessionarioCommittente>
-            <DatiAnagrafici>
-                <CodiceFiscale>80213330584</CodiceFiscale>
-                <Anagrafica>
-                    <Denominazione>AMMINISTRAZIONE BETA</Denominazione>
-                </Anagrafica>
-            </DatiAnagrafici>
-            <Sede>
-                <Indirizzo>VIA TORINO 38-B</Indirizzo>
-                <CAP>00145</CAP>
-                <Comune>ROMA</Comune>
-                <Provincia>RM</Provincia>
-                <Nazione>IT</Nazione>
-            </Sede>
-        </CessionarioCommittente>
-    </FatturaElettronicaHeader>
-    <FatturaElettronicaBody>
-        <DatiGenerali>
-            <DatiGeneraliDocumento>
-                <TipoDocumento>TD01</TipoDocumento>
-                <Divisa>EUR</Divisa>
-                <Data>2015-02-16</Data>
-                <Numero>FT/2015/0006</Numero>
-                <DatiCassaPrevidenziale>
-                    <TipoCassa>TC22</TipoCassa>
-                    <AlCassa>0.00</AlCassa>
-                    <ImportoContributoCassa>3.00</ImportoContributoCassa>
-                    <ImponibileCassa>3.00</ImponibileCassa>
-                    <AliquotaIVA>0.00</AliquotaIVA>
-                    <Natura>N4</Natura>
-                </DatiCassaPrevidenziale>
-                <Causale>Rif ordine MAPA: --- Nr. Identificativo Ordine 1234567</Causale>
-            </DatiGeneraliDocumento>
-            <DatiTrasporto>
-                <PesoLordo>0.00</PesoLordo>
-                <PesoNetto>0.00</PesoNetto>
-            </DatiTrasporto>
-        </DatiGenerali>
-        <DatiBeniServizi>
-            <DettaglioLinee>
-                <NumeroLinea>1</NumeroLinea>
-                <Descrizione>Prodotto di test al giorno</Descrizione>
-                <Quantita>15.00</Quantita>
-                <UnitaMisura>Giorno(i)</UnitaMisura>
-                <PrezzoUnitario>3.60</PrezzoUnitario>
-                <PrezzoTotale>54.00</PrezzoTotale>
-                <AliquotaIVA>0.00</AliquotaIVA>
-                <Natura>N4</Natura>
-                <AltriDatiGestionali>
-                    <TipoDato>Vostro RIF</TipoDato>
-                    <RiferimentoTesto>Riferimento</RiferimentoTesto>
-                    <RiferimentoNumero>3.00</RiferimentoNumero>
-                </AltriDatiGestionali>
-                <AltriDatiGestionali>
-                    <TipoDato>Vostro RIF</TipoDato>
-                    <RiferimentoTesto>Riferimento2</RiferimentoTesto>
-                </AltriDatiGestionali>
-            </DettaglioLinee>
-            <DatiRiepilogo>
-                <AliquotaIVA>0.00</AliquotaIVA>
-                <Natura>N4</Natura>
-                <ImponibileImporto>57.00</ImponibileImporto>
-                <Imposta>0.00</Imposta>
-                <RiferimentoNormativo>Operazioni senza addebito imposta regime contribuenti minimi art.27 c.1-2 DL.98/11</RiferimentoNormativo>
-            </DatiRiepilogo>
-        </DatiBeniServizi>
-        <DatiPagamento>
-            <CondizioniPagamento>TP01</CondizioniPagamento>
-            <DettaglioPagamento>
-                <ModalitaPagamento>MP05</ModalitaPagamento>
-                <DataScadenzaPagamento>2015-03-18</DataScadenzaPagamento>
-                <ImportoPagamento>27.00</ImportoPagamento>
-            </DettaglioPagamento>
-            <DettaglioPagamento>
-                <ModalitaPagamento>MP05</ModalitaPagamento>
-                <DataScadenzaPagamento>2015-04-17</DataScadenzaPagamento>
-                <ImportoPagamento>27.00</ImportoPagamento>
-            </DettaglioPagamento>
-        </DatiPagamento>
-    </FatturaElettronicaBody>
-</p:FatturaElettronica>
diff --git a/l10n_it_fatturapa_in/tests/test_fix_bad_uris.py b/l10n_it_fatturapa_in/tests/test_fix_bad_uris.py
index 4f0d703953ba..ca4677ee35be 100644
--- a/l10n_it_fatturapa_in/tests/test_fix_bad_uris.py
+++ b/l10n_it_fatturapa_in/tests/test_fix_bad_uris.py
@@ -10,7 +10,9 @@ def test_fix_bad_uris(self):
         bad_strings = [
             b'<FatturaElettronica xmlns:ds="http://www.w3.org/2000/09/xmldsig#&quot;"/>',
             b"<FatturaElettronica xmlns:ds='http://www.w3.org/2000/09/xmldsig#&quot;'/>",
-            b'<FatturaElettronica xmlns:schemaLocation="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2 fatturaordinaria_v1.2.xsd"/>',  # noqa: B950
+            b"<FatturaElettronica xmlns:schemaLocation="
+            b'"http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2 '
+            b'fatturaordinaria_v1.2.xsd"/>',
         ]
         for bad_string in bad_strings:
             with self.assertRaises(etree.XMLSyntaxError):
diff --git a/l10n_it_fatturapa_in/tests/test_import_fatturapa_xml.py b/l10n_it_fatturapa_in/tests/test_import_fatturapa_xml.py
index 9030625d56ed..8343c413fd10 100644
--- a/l10n_it_fatturapa_in/tests/test_import_fatturapa_xml.py
+++ b/l10n_it_fatturapa_in/tests/test_import_fatturapa_xml.py
@@ -879,7 +879,7 @@ def test_50_xml_import(self):
         )
         self.assertEqual(len(invoice), 1)
         invoice_line = invoice.invoice_line_ids.filtered(
-            lambda l: l.product_id.id == product_id
+            lambda line: line.product_id.id == product_id
         )
         self.assertEqual(len(invoice_line), 1)
 
@@ -933,9 +933,7 @@ def vat_partner_exists():
         exc_message = ve.exception.args[0]
         self.assertRegex(
             exc_message,
-            "VAT number .*{not_valid_vat}.* does not seem to be valid".format(
-                not_valid_vat=not_valid_vat,
-            ),
+            f"VAT number .*{not_valid_vat}.* does not seem to be valid",
         )
         self.wizard_model.reset_inconsistencies()
 
@@ -1060,7 +1058,7 @@ def test_duplicated_vat_on_partners(self):
 
 class TestFatturaPAEnasarco(FatturapaCommon):
     def setUp(self):
-        super(TestFatturaPAEnasarco, self).setUp()
+        super().setUp()
 
         self.invoice_model = self.env["account.move"]
 
diff --git a/l10n_it_fatturapa_in/wizard/efattura.py b/l10n_it_fatturapa_in/wizard/efattura.py
index 86122298287e..ca35016e4ee0 100644
--- a/l10n_it_fatturapa_in/wizard/efattura.py
+++ b/l10n_it_fatturapa_in/wizard/efattura.py
@@ -111,7 +111,8 @@ def _fix_xmlstring(xml_string):
         "xmlns:ds='http://www.w3.org/2000/09/xmldsig#'",
         xml_string,
     )
-    # xmlns:schemaLocation="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2 fatturaordinaria_v1.2.xsd" # noqa: B950
+    # xmlns:schemaLocation="http://ivaservizi.agenziaentrate.gov.it/
+    # docs/xsd/fatture/v1.2 fatturaordinaria_v1.2.xsd"
     xml_string = re.sub(
         r"xmlns:(\S*?)=(\"|')([^\"']*?)(\"|')",
         lambda m: "xmlns:{}={}{}{}".format(
@@ -163,7 +164,7 @@ def __len__(self, *attr, **kwattr):
             if len(result) > 10:
                 msg = (
                     "removed timezone information from date only element "
-                    "%s: %s" % (tree.getpath(element), element.text)
+                    f"{tree.getpath(element)}: {element.text}"
                 )
                 problems.append(msg)
             element.text = result[:10]
@@ -179,8 +180,8 @@ def __len__(self, *attr, **kwattr):
                 element_path = tree.getpath(element)
                 if mandatory:
                     _logger.error(
-                        "element %s is invalid but is mandatory: "
-                        "%s" % (element_path, element.text)
+                        f"element {element_path} is invalid but is mandatory: "
+                        f"{element.text}"
                     )
                 else:
                     element.getparent().remove(element)
diff --git a/l10n_it_fatturapa_in/wizard/link_to_existing_invoice.py b/l10n_it_fatturapa_in/wizard/link_to_existing_invoice.py
index 7749f42ce2b9..83abb1c5e897 100644
--- a/l10n_it_fatturapa_in/wizard/link_to_existing_invoice.py
+++ b/l10n_it_fatturapa_in/wizard/link_to_existing_invoice.py
@@ -130,7 +130,7 @@ def _get_default_attachment(self):
 
     @api.model
     def default_get(self, fields_list):
-        res = super(WizardLinkToInvoice, self).default_get(fields_list)
+        res = super().default_get(fields_list)
         attachment = self._get_default_attachment()
         lines_vals = self._get_default_lines_vals(attachment)
         res.update(
diff --git a/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py b/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py
index bf473a1a9d60..cecd15bdecfb 100644
--- a/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py
+++ b/l10n_it_fatturapa_in/wizard/wizard_import_fatturapa.py
@@ -409,11 +409,15 @@ def getCedPrest(self, cedPrest):
                     p_name = partner_model.browse(partner_id).name
                     self.log_inconsistency(
                         _(
-                            "Current invoice is from {} with REA Code"
-                            " {}. Yet it seems that partners {} have the same"
+                            "Current invoice is from %(partner)s with REA Code"
+                            " %(code)s. Yet it seems that"
+                            " partners %(partners)s have the same"
                             " REA Code. This code should be unique; please fix"
-                            " it."
-                        ).format(p_name, rea_nr, rea_names)
+                            " it.",
+                            partner=p_name,
+                            code=rea_nr,
+                            partners=rea_names,
+                        )
                     )
                 else:
                     vals["rea_code"] = REA.NumeroREA
@@ -497,7 +501,8 @@ def _get_zero_kind_account_tax(self, Natura):
             self.log_inconsistency(
                 _(
                     "No tax with percentage "
-                    "%(percentage)s and nature %(nature)s found. Please configure this tax.",
+                    "%(percentage)s and nature %(nature)s found. "
+                    "Please configure this tax.",
                     percentage=tax_amount,
                     nature=Natura,
                 )
@@ -657,7 +662,7 @@ def _prepareInvoiceLineAliquota(self, credit_account_id, line, nline):
 
         retLine.update(
             {
-                "name": "Riepilogo Aliquota {}".format(line.AliquotaIVA),
+                "name": f"Riepilogo Aliquota {line.AliquotaIVA}",
                 "sequence": nline,
                 "account_id": credit_account_id,
                 "price_unit": float(abs(line.ImponibileImporto)),
@@ -1635,7 +1640,6 @@ def set_welfares_fund(self, FatturaBody, credit_account_id, invoice, wt_founds):
         invoice_line_model = self.env["account.move.line"]
         invoice_line_ids = []
         if self.e_invoice_detail_level == "2":
-
             Welfares = (
                 FatturaBody.DatiGenerali.DatiGeneraliDocumento.DatiCassaPrevidenziale
             )
@@ -1756,7 +1760,6 @@ def set_e_invoice_lines(self, FatturaBody, invoice_data):
     def _set_invoice_lines(
         self, product, invoice_line_data, invoice_lines, invoice_line_model
     ):
-
         if product:
             invoice_line_data["product_id"] = product.id
             self.adjust_accounting_data(product, invoice_line_data)
@@ -1933,7 +1936,6 @@ def importFatturaPA(self):
 
             # 2
             for fattura in fatt.FatturaElettronicaBody:
-
                 # reset inconsistencies
                 self.reset_inconsistencies()
 
diff --git a/l10n_it_fatturapa_in_purchase/README.rst b/l10n_it_fatturapa_in_purchase/README.rst
index c1d9745dd771..410ce73eb4cb 100644
--- a/l10n_it_fatturapa_in_purchase/README.rst
+++ b/l10n_it_fatturapa_in_purchase/README.rst
@@ -7,7 +7,7 @@ ITA - Fattura elettronica - Integrazione acquisti
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:dbbb6d62be027b44914580eb2f27feac446def6a1cbfc431a9eb5d58fea0cb4d
+   !! source digest: sha256:04a3d4193260fd523385d40557ae744495eee158d0aa421ba2694c0c2aa2297d
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -32,7 +32,8 @@ ITA - Fattura elettronica - Integrazione acquisti
 
 Integra gli ordini di acquisto con le fatture elettroniche fornitore.
 
-Con questo modulo è possibile collegare una fattura elettronica fornitore a un ordine di acquisto esistente.
+Con questo modulo è possibile collegare una fattura elettronica
+fornitore a un ordine di acquisto esistente.
 
 In questo modo si tiene traccia della fatturazione o meno dell'ordine.
 
@@ -40,7 +41,8 @@ In questo modo si tiene traccia della fatturazione o meno dell'ordine.
 
 Integrate purchase orders with supplier electronic bills.
 
-With this module you can link a supplier electronic bill to an existing purchase order.
+With this module you can link a supplier electronic bill to an existing
+purchase order.
 
 In this way, you track whether the order is invoiced or not.
 
@@ -54,11 +56,14 @@ Usage
 
 **Italiano**
 
-Nelle fatture elettroniche fornitore in bozza, aprire la riga da collegare a una riga dell'ordine di acquisto e compilare il campo "Riga ordine di acquisto".
+Nelle fatture elettroniche fornitore in bozza, aprire la riga da
+collegare a una riga dell'ordine di acquisto e compilare il campo "Riga
+ordine di acquisto".
 
 **English**
 
-In draft supplier electronic bills, open the line to be linked to a purchase order line and fill in the 'Purchase order line' field.
+In draft supplier electronic bills, open the line to be linked to a
+purchase order line and fill in the 'Purchase order line' field.
 
 Bug Tracker
 ===========
@@ -74,18 +79,18 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Agile Business Group
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Lorenzo Battistini
-* Sergio Zanchetta <https://github.com/primes2h>
+-  Lorenzo Battistini
+-  Sergio Zanchetta <https://github.com/primes2h>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_fatturapa_in_purchase/models/purchase_order.py b/l10n_it_fatturapa_in_purchase/models/purchase_order.py
index 3d9c23b8f338..56b6b5d3228c 100644
--- a/l10n_it_fatturapa_in_purchase/models/purchase_order.py
+++ b/l10n_it_fatturapa_in_purchase/models/purchase_order.py
@@ -26,6 +26,6 @@ def _compute_qty_invoiced(self):
     def name_get(self):
         res = []
         for line in self:
-            name = "{}: {}".format(line.order_id.name, line.name)
+            name = f"{line.order_id.name}: {line.name}"
             res.append((line.id, name))
         return res
diff --git a/l10n_it_fatturapa_in_purchase/pyproject.toml b/l10n_it_fatturapa_in_purchase/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_fatturapa_in_purchase/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_fatturapa_in_purchase/readme/CONTRIBUTORS.md b/l10n_it_fatturapa_in_purchase/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..4d99f08c13ad
--- /dev/null
+++ b/l10n_it_fatturapa_in_purchase/readme/CONTRIBUTORS.md
@@ -0,0 +1,2 @@
+- Lorenzo Battistini
+- Sergio Zanchetta \<<https://github.com/primes2h>\>
diff --git a/l10n_it_fatturapa_in_purchase/readme/CONTRIBUTORS.rst b/l10n_it_fatturapa_in_purchase/readme/CONTRIBUTORS.rst
deleted file mode 100644
index 0fcb0b17c2f9..000000000000
--- a/l10n_it_fatturapa_in_purchase/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,2 +0,0 @@
-* Lorenzo Battistini
-* Sergio Zanchetta <https://github.com/primes2h>
diff --git a/l10n_it_fatturapa_in_purchase/readme/DESCRIPTION.rst b/l10n_it_fatturapa_in_purchase/readme/DESCRIPTION.md
similarity index 90%
rename from l10n_it_fatturapa_in_purchase/readme/DESCRIPTION.rst
rename to l10n_it_fatturapa_in_purchase/readme/DESCRIPTION.md
index 3f38e1c90ac4..4cecfefc38d6 100644
--- a/l10n_it_fatturapa_in_purchase/readme/DESCRIPTION.rst
+++ b/l10n_it_fatturapa_in_purchase/readme/DESCRIPTION.md
@@ -2,7 +2,8 @@
 
 Integra gli ordini di acquisto con le fatture elettroniche fornitore.
 
-Con questo modulo è possibile collegare una fattura elettronica fornitore a un ordine di acquisto esistente.
+Con questo modulo è possibile collegare una fattura elettronica fornitore a un ordine di
+acquisto esistente.
 
 In questo modo si tiene traccia della fatturazione o meno dell'ordine.
 
diff --git a/l10n_it_fatturapa_in_purchase/readme/USAGE.md b/l10n_it_fatturapa_in_purchase/readme/USAGE.md
new file mode 100644
index 000000000000..3325f6e2c93a
--- /dev/null
+++ b/l10n_it_fatturapa_in_purchase/readme/USAGE.md
@@ -0,0 +1,9 @@
+**Italiano**
+
+Nelle fatture elettroniche fornitore in bozza, aprire la riga da collegare a una riga
+dell'ordine di acquisto e compilare il campo "Riga ordine di acquisto".
+
+**English**
+
+In draft supplier electronic bills, open the line to be linked to a purchase order line
+and fill in the 'Purchase order line' field.
diff --git a/l10n_it_fatturapa_in_purchase/readme/USAGE.rst b/l10n_it_fatturapa_in_purchase/readme/USAGE.rst
deleted file mode 100644
index 7df277de8bfe..000000000000
--- a/l10n_it_fatturapa_in_purchase/readme/USAGE.rst
+++ /dev/null
@@ -1,7 +0,0 @@
-**Italiano**
-
-Nelle fatture elettroniche fornitore in bozza, aprire la riga da collegare a una riga dell'ordine di acquisto e compilare il campo "Riga ordine di acquisto".
-
-**English**
-
-In draft supplier electronic bills, open the line to be linked to a purchase order line and fill in the 'Purchase order line' field.
diff --git a/l10n_it_fatturapa_in_purchase/static/description/index.html b/l10n_it_fatturapa_in_purchase/static/description/index.html
index e1131ecb9467..4737be49325e 100644
--- a/l10n_it_fatturapa_in_purchase/static/description/index.html
+++ b/l10n_it_fatturapa_in_purchase/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,16 +366,18 @@ <h1 class="title">ITA - Fattura elettronica - Integrazione acquisti</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:dbbb6d62be027b44914580eb2f27feac446def6a1cbfc431a9eb5d58fea0cb4d
+!! source digest: sha256:04a3d4193260fd523385d40557ae744495eee158d0aa421ba2694c0c2aa2297d
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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_in_purchase"><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_in_purchase"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
 <p>Integra gli ordini di acquisto con le fatture elettroniche fornitore.</p>
-<p>Con questo modulo è possibile collegare una fattura elettronica fornitore a un ordine di acquisto esistente.</p>
+<p>Con questo modulo è possibile collegare una fattura elettronica
+fornitore a un ordine di acquisto esistente.</p>
 <p>In questo modo si tiene traccia della fatturazione o meno dell’ordine.</p>
 <p><strong>English</strong></p>
 <p>Integrate purchase orders with supplier electronic bills.</p>
-<p>With this module you can link a supplier electronic bill to an existing purchase order.</p>
+<p>With this module you can link a supplier electronic bill to an existing
+purchase order.</p>
 <p>In this way, you track whether the order is invoiced or not.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
@@ -394,9 +395,12 @@ <h1 class="title">ITA - Fattura elettronica - Integrazione acquisti</h1>
 <div class="section" id="usage">
 <h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
 <p><strong>Italiano</strong></p>
-<p>Nelle fatture elettroniche fornitore in bozza, aprire la riga da collegare a una riga dell’ordine di acquisto e compilare il campo “Riga ordine di acquisto”.</p>
+<p>Nelle fatture elettroniche fornitore in bozza, aprire la riga da
+collegare a una riga dell’ordine di acquisto e compilare il campo “Riga
+ordine di acquisto”.</p>
 <p><strong>English</strong></p>
-<p>In draft supplier electronic bills, open the line to be linked to a purchase order line and fill in the ‘Purchase order line’ field.</p>
+<p>In draft supplier electronic bills, open the line to be linked to a
+purchase order line and fill in the ‘Purchase order line’ field.</p>
 </div>
 <div class="section" id="bug-tracker">
 <h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
diff --git a/l10n_it_fatturapa_in_rc/README.rst b/l10n_it_fatturapa_in_rc/README.rst
index 1443bbe8d68b..241f44ab055c 100644
--- a/l10n_it_fatturapa_in_rc/README.rst
+++ b/l10n_it_fatturapa_in_rc/README.rst
@@ -7,7 +7,7 @@ ITA - Fattura elettronica - Inversione contabile
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:d0b1befea317708e99bdad3c87d4e892eb977f68ed52c6b7befa775bf4ce89e5
+   !! source digest: sha256:ae3aade79acadc8e706c687d743f79d27204fb7777927fc7dae323817f6de868
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -28,10 +28,12 @@ ITA - Fattura elettronica - Inversione contabile
 
 |badge1| |badge2| |badge3| |badge4| |badge5|
 
-Modulo ponte tra ricezione fatture elettroniche fornitore e inversione contabile.
+Modulo ponte tra ricezione fatture elettroniche fornitore e inversione
+contabile.
 
-Con questo modulo, l'imposta della fattura ricevuta in inversione contabile verrà
-correttamente valorizzata e le righe soggette a inversione contabile identificate.
+Con questo modulo, l'imposta della fattura ricevuta in inversione
+contabile verrà correttamente valorizzata e le righe soggette a
+inversione contabile identificate.
 
 **Table of contents**
 
@@ -41,11 +43,16 @@ correttamente valorizzata e le righe soggette a inversione contabile identificat
 Configuration
 =============
 
-Creare la posizione fiscale, con il relativo tipo di inversione contabile, per gli acquisti soggetti ad inversione contabile effettuati verso fornitori italiani.
+Creare la posizione fiscale, con il relativo tipo di inversione
+contabile, per gli acquisti soggetti ad inversione contabile effettuati
+verso fornitori italiani.
 
-Per la configurazione del tipo di inversione contabile, si faccia riferimento alla documentazione del modulo `l10n_it_reverse_charge`.
+Per la configurazione del tipo di inversione contabile, si faccia
+riferimento alla documentazione del modulo l10n_it_reverse_charge.
 
-Nel tipo di inversione contabile impostare "Fornitori e-fattura" per far sì che tale tipo venga automaticamente utilizzato in fase di importazione di fatture elettroniche.
+Nel tipo di inversione contabile impostare "Fornitori e-fattura" per far
+sì che tale tipo venga automaticamente utilizzato in fase di
+importazione di fatture elettroniche.
 
 Bug Tracker
 ===========
@@ -61,27 +68,31 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Efatto.it di Sergio Corato
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Sergio Corato <info@efatto.it>
-* Lorenzo Battistini <https://github.com/eLBati>
-* Marco Colombo <https://github.com/TheMule71>
+-  Sergio Corato <info@efatto.it>
 
-* `Ooops <https://www.ooops404.com>`_:
+-  Lorenzo Battistini <https://github.com/eLBati>
 
-   * Giovanni Serra <giovanni@gslab.it>
-* Nextev Srl <odoo@nextev.it>
-* `Aion Tech <https://aiontech.company/>`_:
+-  Marco Colombo <https://github.com/TheMule71>
 
-  * Simone Rubino <simone.rubino@aion-tech.it>
+-  `Ooops <https://www.ooops404.com>`__:
+
+      -  Giovanni Serra <giovanni@gslab.it>
+
+-  Nextev Srl <odoo@nextev.it>
+
+-  `Aion Tech <https://aiontech.company/>`__:
+
+   -  Simone Rubino <simone.rubino@aion-tech.it>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_fatturapa_in_rc/models/attachment.py b/l10n_it_fatturapa_in_rc/models/attachment.py
index d1dfb506f04f..241f7acde76f 100644
--- a/l10n_it_fatturapa_in_rc/models/attachment.py
+++ b/l10n_it_fatturapa_in_rc/models/attachment.py
@@ -20,7 +20,7 @@ def create(self, vals_list):
         for attachment in attachments:
             if attachment.linked_invoice_id_xml and attachment.is_self_invoice:
                 rc_invoice = rc_invoices.filtered(
-                    lambda i: i.name == attachment.linked_invoice_id_xml
+                    lambda i, att=attachment: i.name == att.linked_invoice_id_xml
                 )
                 if len(rc_invoice) == 1:
                     rc_invoice.fatturapa_attachment_in_id = attachment
diff --git a/l10n_it_fatturapa_in_rc/pyproject.toml b/l10n_it_fatturapa_in_rc/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_fatturapa_in_rc/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_fatturapa_in_rc/readme/CONFIGURE.md b/l10n_it_fatturapa_in_rc/readme/CONFIGURE.md
new file mode 100644
index 000000000000..7740a4bdac84
--- /dev/null
+++ b/l10n_it_fatturapa_in_rc/readme/CONFIGURE.md
@@ -0,0 +1,8 @@
+Creare la posizione fiscale, con il relativo tipo di inversione contabile, per gli
+acquisti soggetti ad inversione contabile effettuati verso fornitori italiani.
+
+Per la configurazione del tipo di inversione contabile, si faccia riferimento alla
+documentazione del modulo l10n_it_reverse_charge.
+
+Nel tipo di inversione contabile impostare "Fornitori e-fattura" per far sì che tale
+tipo venga automaticamente utilizzato in fase di importazione di fatture elettroniche.
diff --git a/l10n_it_fatturapa_in_rc/readme/CONFIGURE.rst b/l10n_it_fatturapa_in_rc/readme/CONFIGURE.rst
deleted file mode 100644
index 850b9e22d7b4..000000000000
--- a/l10n_it_fatturapa_in_rc/readme/CONFIGURE.rst
+++ /dev/null
@@ -1,5 +0,0 @@
-Creare la posizione fiscale, con il relativo tipo di inversione contabile, per gli acquisti soggetti ad inversione contabile effettuati verso fornitori italiani.
-
-Per la configurazione del tipo di inversione contabile, si faccia riferimento alla documentazione del modulo `l10n_it_reverse_charge`.
-
-Nel tipo di inversione contabile impostare "Fornitori e-fattura" per far sì che tale tipo venga automaticamente utilizzato in fase di importazione di fatture elettroniche.
diff --git a/l10n_it_fatturapa_in_rc/readme/CONTRIBUTORS.md b/l10n_it_fatturapa_in_rc/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..282dac94b05d
--- /dev/null
+++ b/l10n_it_fatturapa_in_rc/readme/CONTRIBUTORS.md
@@ -0,0 +1,15 @@
+- Sergio Corato \<<info@efatto.it>\>
+
+- Lorenzo Battistini \<<https://github.com/eLBati>\>
+
+- Marco Colombo \<<https://github.com/TheMule71>\>
+
+- [Ooops](https://www.ooops404.com):
+
+  > - Giovanni Serra \<<giovanni@gslab.it>\>
+
+- Nextev Srl \<<odoo@nextev.it>\>
+
+- [Aion Tech](https://aiontech.company/):
+
+  - Simone Rubino \<<simone.rubino@aion-tech.it>\>
diff --git a/l10n_it_fatturapa_in_rc/readme/CONTRIBUTORS.rst b/l10n_it_fatturapa_in_rc/readme/CONTRIBUTORS.rst
deleted file mode 100644
index cc32afe6c155..000000000000
--- a/l10n_it_fatturapa_in_rc/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,11 +0,0 @@
-* Sergio Corato <info@efatto.it>
-* Lorenzo Battistini <https://github.com/eLBati>
-* Marco Colombo <https://github.com/TheMule71>
-
-* `Ooops <https://www.ooops404.com>`_:
-
-   * Giovanni Serra <giovanni@gslab.it>
-* Nextev Srl <odoo@nextev.it>
-* `Aion Tech <https://aiontech.company/>`_:
-
-  * Simone Rubino <simone.rubino@aion-tech.it>
diff --git a/l10n_it_fatturapa_in_rc/readme/DESCRIPTION.rst b/l10n_it_fatturapa_in_rc/readme/DESCRIPTION.md
similarity index 100%
rename from l10n_it_fatturapa_in_rc/readme/DESCRIPTION.rst
rename to l10n_it_fatturapa_in_rc/readme/DESCRIPTION.md
diff --git a/l10n_it_fatturapa_in_rc/static/description/index.html b/l10n_it_fatturapa_in_rc/static/description/index.html
index 72d92402a079..a05a6d9b4d35 100644
--- a/l10n_it_fatturapa_in_rc/static/description/index.html
+++ b/l10n_it_fatturapa_in_rc/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,12 +366,14 @@ <h1 class="title">ITA - Fattura elettronica - Inversione contabile</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:d0b1befea317708e99bdad3c87d4e892eb977f68ed52c6b7befa775bf4ce89e5
+!! source digest: sha256:ae3aade79acadc8e706c687d743f79d27204fb7777927fc7dae323817f6de868
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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_in_rc"><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_in_rc"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
-<p>Modulo ponte tra ricezione fatture elettroniche fornitore e inversione contabile.</p>
-<p>Con questo modulo, l’imposta della fattura ricevuta in inversione contabile verrà
-correttamente valorizzata e le righe soggette a inversione contabile identificate.</p>
+<p>Modulo ponte tra ricezione fatture elettroniche fornitore e inversione
+contabile.</p>
+<p>Con questo modulo, l’imposta della fattura ricevuta in inversione
+contabile verrà correttamente valorizzata e le righe soggette a
+inversione contabile identificate.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
@@ -388,9 +389,14 @@ <h1 class="title">ITA - Fattura elettronica - Inversione contabile</h1>
 </div>
 <div class="section" id="configuration">
 <h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
-<p>Creare la posizione fiscale, con il relativo tipo di inversione contabile, per gli acquisti soggetti ad inversione contabile effettuati verso fornitori italiani.</p>
-<p>Per la configurazione del tipo di inversione contabile, si faccia riferimento alla documentazione del modulo <cite>l10n_it_reverse_charge</cite>.</p>
-<p>Nel tipo di inversione contabile impostare “Fornitori e-fattura” per far sì che tale tipo venga automaticamente utilizzato in fase di importazione di fatture elettroniche.</p>
+<p>Creare la posizione fiscale, con il relativo tipo di inversione
+contabile, per gli acquisti soggetti ad inversione contabile effettuati
+verso fornitori italiani.</p>
+<p>Per la configurazione del tipo di inversione contabile, si faccia
+riferimento alla documentazione del modulo l10n_it_reverse_charge.</p>
+<p>Nel tipo di inversione contabile impostare “Fornitori e-fattura” per far
+sì che tale tipo venga automaticamente utilizzato in fase di
+importazione di fatture elettroniche.</p>
 </div>
 <div class="section" id="bug-tracker">
 <h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
diff --git a/l10n_it_fatturapa_in_rc/tests/test_fatturapa_in_rc.py b/l10n_it_fatturapa_in_rc/tests/test_fatturapa_in_rc.py
index 1a07016c6260..5cbd0dbbd906 100644
--- a/l10n_it_fatturapa_in_rc/tests/test_fatturapa_in_rc.py
+++ b/l10n_it_fatturapa_in_rc/tests/test_fatturapa_in_rc.py
@@ -6,7 +6,7 @@
 
 class TestInvoiceRC(FatturapaCommon):
     def setUp(self):
-        super(TestInvoiceRC, self).setUp()
+        super().setUp()
         self.invoice_model = self.env["account.move"]
         self.invoice_line_model = self.env["account.move.line"]
         self.partner_model = self.env["res.partner"]
@@ -109,7 +109,8 @@ def test_00_xml_import(self):
         res = self.run_wizard(
             "test0", "IT01234567890_FPR04.xml", module_name="l10n_it_fatturapa_in_rc"
         )
-        # Trigger pending computations as if they were done during the attachment import,
+        # Trigger pending computations
+        # as if they were done during the attachment import,
         # in the UX this happens right before going back to the client.
         # Otherwise account.move.line.rc field is computed on demand
         # and its check on the context fails.
diff --git a/l10n_it_fatturapa_in_rc/wizard/wizard_import_fatturapa.py b/l10n_it_fatturapa_in_rc/wizard/wizard_import_fatturapa.py
index 8cfea748851b..fd767ab72ea1 100644
--- a/l10n_it_fatturapa_in_rc/wizard/wizard_import_fatturapa.py
+++ b/l10n_it_fatturapa_in_rc/wizard/wizard_import_fatturapa.py
@@ -27,12 +27,12 @@ def _prepare_generic_line_data(self, line):
                 retLine["tax_ids"] = [(6, 0, [account_taxes[0].id])]
             return retLine
         else:
-            return super(WizardImportFatturapa, self)._prepare_generic_line_data(line)
+            return super()._prepare_generic_line_data(line)
 
     def set_invoice_line_ids(
         self, FatturaBody, credit_account_id, partner, wt_found, invoice
     ):
-        res = super(WizardImportFatturapa, self).set_invoice_line_ids(
+        res = super().set_invoice_line_ids(
             FatturaBody, credit_account_id, partner, wt_found, invoice
         )
         if not invoice.invoice_line_ids:
diff --git a/l10n_it_fatturapa_out/README.rst b/l10n_it_fatturapa_out/README.rst
index b13858e77b7f..4f7e1df76599 100644
--- a/l10n_it_fatturapa_out/README.rst
+++ b/l10n_it_fatturapa_out/README.rst
@@ -7,7 +7,7 @@ ITA - Fattura elettronica - Emissione
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:e631dca11d3f936fa2fa49a28c005a89625500a5dc95a11931f87297ebbff7a8
+   !! source digest: sha256:52a740ab6cfec6064c6a717da867190fc7b4f0246a0f9db5ee6ec4b2d6b3eb27
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -30,7 +30,8 @@ ITA - Fattura elettronica - Emissione
 
 **Italiano**
 
-Questo modulo consente di generare i file XML della fattura elettronica versione 1.2
+Questo modulo consente di generare i file XML della fattura elettronica
+versione 1.2
 
 http://www.fatturapa.gov.it/export/fatturazione/it/normativa/f-2.htm
 
@@ -40,7 +41,8 @@ http://www.fatturapa.gov.it/export/fatturazione/it/sdi.htm
 
 **English**
 
-This module allows you to generate the Electronic Invoice XML files version 1.2
+This module allows you to generate the Electronic Invoice XML files
+version 1.2
 
 http://www.fatturapa.gov.it/export/fatturazione/en/normativa/f-2.htm
 
@@ -60,32 +62,48 @@ Configuration
 
 Consultare il file README di l10n_it_fatturapa.
 
-É possibile esportare le fatture cliente con le righe articolo con un CodiceTipo diverso dallo standard 'ODOO' creando un parametro 'fatturapa.codicetipo.odoo' (in Configurazione > Funzioni tecniche > Parametri > Parametri di sistema) con il codice voluto (tipicamente su richiesta del cliente).
-Non è possibile impostare un diverso CodiceTipo per cliente, al momento.
+É possibile esportare le fatture cliente con le righe articolo con un
+CodiceTipo diverso dallo standard 'ODOO' creando un parametro
+'fatturapa.codicetipo.odoo' (in Configurazione > Funzioni tecniche >
+Parametri > Parametri di sistema) con il codice voluto (tipicamente su
+richiesta del cliente). Non è possibile impostare un diverso CodiceTipo
+per cliente, al momento.
 
 **English**
 
 See l10n_it_fatturapa README file.
 
-It is possible to export invoices with rows with a different CodiceTipo from the default 'ODOO' by creating a parameter 'fatturapa.codicetipo.odoo' (in Settings > Technical > Parameters > System Parameters) with the desired code (tipically on customer's request).
-It is not possible to set a different CodiceTipo by customer, until now.
+It is possible to export invoices with rows with a different CodiceTipo
+from the default 'ODOO' by creating a parameter
+'fatturapa.codicetipo.odoo' (in Settings > Technical > Parameters >
+System Parameters) with the desired code (tipically on customer's
+request). It is not possible to set a different CodiceTipo by customer,
+until now.
 
 Usage
 =====
 
 **Italiano**
 
- * Compilare la fattura con i dati necessari per l'esportazione: per esempio, nella scheda "Allegati fattura elettronica"
- * Selezionare 1 o N fatture ed eseguire la procedura guidata "Esporta fattura elettronica"
- * Per le fatture estere, è possibile inviarle a soli fini fiscali inserendo il codice identificativo XXXXXXX (7 volte X) ed avendo cura di indicare il paese del partner.
-   Le fatture vanno comunque spedite al cliente, ma si evita la predisposizione dell'esterometro.
+   -  Compilare la fattura con i dati necessari per l'esportazione: per
+      esempio, nella scheda "Allegati fattura elettronica"
+   -  Selezionare 1 o N fatture ed eseguire la procedura guidata
+      "Esporta fattura elettronica"
+   -  Per le fatture estere, è possibile inviarle a soli fini fiscali
+      inserendo il codice identificativo XXXXXXX (7 volte X) ed avendo
+      cura di indicare il paese del partner. Le fatture vanno comunque
+      spedite al cliente, ma si evita la predisposizione
+      dell'esterometro.
 
 **English**
 
- * Fill invoice data you need to export: For instance, in 'Electronic Invoice Attachments' TAB
- * Select 1 or N invoices and run 'Export Electronic Invoice' wizard
- * For foreign invoices, it is possible to send them only for tax purposes with code XXXXXXX (7 times X) and assuring to set the country of the partner.
-   Invoices must be sent anyway to the customer, but in this way it is not needed to prepare esterometro.
+   -  Fill invoice data you need to export: For instance, in 'Electronic
+      Invoice Attachments' TAB
+   -  Select 1 or N invoices and run 'Export Electronic Invoice' wizard
+   -  For foreign invoices, it is possible to send them only for tax
+      purposes with code XXXXXXX (7 times X) and assuring to set the
+      country of the partner. Invoices must be sent anyway to the
+      customer, but in this way it is not needed to prepare esterometro.
 
 Bug Tracker
 ===========
@@ -101,29 +119,29 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Davide Corio
 * Agile Business Group
 * Innoviu
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Davide Corio
-* Lorenzo Battistini <https://github.com/eLBati>
-* Roberto Onnis
-* Alessio Gerace
-* Alex Comba
-* Sergio Zanchetta <https://github.com/primes2h>
-* Marco Colombo <https://github.com/TheMule71>
-* Giovanni Serra <giovanni@gslab.it>
-* `Tecnativa <https://www.tecnativa.com>`_:
+-  Davide Corio
+-  Lorenzo Battistini <https://github.com/eLBati>
+-  Roberto Onnis
+-  Alessio Gerace
+-  Alex Comba
+-  Sergio Zanchetta <https://github.com/primes2h>
+-  Marco Colombo <https://github.com/TheMule71>
+-  Giovanni Serra <giovanni@gslab.it>
+-  `Tecnativa <https://www.tecnativa.com>`__:
 
-  * Víctor Martínez
+   -  Víctor Martínez
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_fatturapa_out/__manifest__.py b/l10n_it_fatturapa_out/__manifest__.py
index c7bf7f848d66..5cebd4b7fbf2 100644
--- a/l10n_it_fatturapa_out/__manifest__.py
+++ b/l10n_it_fatturapa_out/__manifest__.py
@@ -7,7 +7,7 @@
 
 {
     "name": "ITA - Fattura elettronica - Emissione",
-    "version": "16.0.1.0.12",
+    "version": "16.0.1.0.17",
     "development_status": "Beta",
     "category": "Localization/Italy",
     "summary": "Emissione fatture elettroniche",
diff --git a/l10n_it_fatturapa_out/data/invoice_it_template.xml b/l10n_it_fatturapa_out/data/invoice_it_template.xml
index eff912b39e6c..b09e6f0aaa85 100644
--- a/l10n_it_fatturapa_out/data/invoice_it_template.xml
+++ b/l10n_it_fatturapa_out/data/invoice_it_template.xml
@@ -170,12 +170,7 @@ e 'line' per riga di fattura (a seconda del livello in cui sono chiamati)
                 t-call="l10n_it_fatturapa_out.account_invoice_line_it_sconto_maggiorazione"
             />
                 <PrezzoTotale
-                t-if="line.credit > 0"
-                t-out="format_monetary(fpa_to_eur(line.price_subtotal, line=line, field='credit'), euro)"
-            />
-                <PrezzoTotale
-                t-if="not line.credit > 0"
-                t-out="format_monetary(fpa_to_eur(line.price_subtotal, line=line, field='debit'), euro)"
+                t-out="format_monetary(fpa_to_eur(line.price_subtotal, record, line.currency_rate), euro)"
             />
                 <AliquotaIVA
                 t-if="not line_is_section_note"
@@ -303,7 +298,10 @@ e 'line' per riga di fattura (a seconda del livello in cui sono chiamati)
                     t-out="partner_id.fiscalcode"
                 />
                     <Anagrafica>
-                        <Denominazione t-out="partner_id.display_name" />
+                        <Denominazione
+                        t-if="partner_id.is_company"
+                        t-out="partner_id.display_name"
+                    />
                         <Nome
                         t-if="not partner_id.is_company"
                         t-out="partner_id.firstname"
@@ -534,12 +532,7 @@ e 'line' per riga di fattura (a seconda del livello in cui sono chiamati)
                         <!--                            <Importo t-out=""/>-->
                         <!--                        </ScontoMaggiorazione>-->
                         <ImportoTotaleDocumento
-                        t-if="record.company_id.xml_divisa_value == 'keep_orig'"
-                        t-out="format_numbers_two(get_importo_totale(record))"
-                    />
-                        <ImportoTotaleDocumento
-                        t-if="not record.company_id.xml_divisa_value == 'keep_orig'"
-                        t-out="format_numbers_two(fpa_to_eur(get_importo_totale(record), record))"
+                        t-out="format_numbers_two(fpa_to_eur(get_importo_totale(record), invoice=record))"
                     />
                         <!--                        <Arrotondamento t-out=""/>-->
                         <t t-foreach="get_causale(record)" t-as="causale">
@@ -633,7 +626,7 @@ e 'line' per riga di fattura (a seconda del livello in cui sono chiamati)
                         />
                             <ImportoPagamento
                             t-if="not record.company_id.xml_divisa_value == 'keep_orig'"
-                            t-out="format_numbers_two(fpa_to_eur(payment.amount_currency or payment.debit, invoice=record))"
+                            t-out="format_numbers_two(fpa_to_eur(payment.amount_currency or payment.debit, record, payment.currency_rate))"
                         />
 
                             <!--                            <CodUfficioPostale t-out=""/>-->
diff --git a/l10n_it_fatturapa_out/i18n/am.po b/l10n_it_fatturapa_out/i18n/am.po
index 5f66a95d2eae..7c28f0eb4bf6 100644
--- a/l10n_it_fatturapa_out/i18n/am.po
+++ b/l10n_it_fatturapa_out/i18n/am.po
@@ -351,7 +351,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -672,11 +671,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/ar.po b/l10n_it_fatturapa_out/i18n/ar.po
index 0eee0f57ae9f..3e3bdaef5dda 100644
--- a/l10n_it_fatturapa_out/i18n/ar.po
+++ b/l10n_it_fatturapa_out/i18n/ar.po
@@ -352,7 +352,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -673,11 +672,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/bg.po b/l10n_it_fatturapa_out/i18n/bg.po
index fe717aea5b1b..2c4f06d4c9af 100644
--- a/l10n_it_fatturapa_out/i18n/bg.po
+++ b/l10n_it_fatturapa_out/i18n/bg.po
@@ -351,7 +351,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -672,11 +671,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/bs.po b/l10n_it_fatturapa_out/i18n/bs.po
index fa2089048a86..7aa66c77a5ae 100644
--- a/l10n_it_fatturapa_out/i18n/bs.po
+++ b/l10n_it_fatturapa_out/i18n/bs.po
@@ -352,7 +352,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -673,11 +672,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/ca.po b/l10n_it_fatturapa_out/i18n/ca.po
index b4bdfac8a869..ecc7f1720793 100644
--- a/l10n_it_fatturapa_out/i18n/ca.po
+++ b/l10n_it_fatturapa_out/i18n/ca.po
@@ -351,7 +351,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -672,11 +671,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/ca_ES.po b/l10n_it_fatturapa_out/i18n/ca_ES.po
index 9e59328ca7e7..af8db4d4bc06 100644
--- a/l10n_it_fatturapa_out/i18n/ca_ES.po
+++ b/l10n_it_fatturapa_out/i18n/ca_ES.po
@@ -352,7 +352,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -673,11 +672,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/cs.po b/l10n_it_fatturapa_out/i18n/cs.po
index e190ab3d1bb4..cf31066e9f85 100644
--- a/l10n_it_fatturapa_out/i18n/cs.po
+++ b/l10n_it_fatturapa_out/i18n/cs.po
@@ -351,7 +351,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -672,11 +671,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/da.po b/l10n_it_fatturapa_out/i18n/da.po
index fc3abecb2014..5847594ed0eb 100644
--- a/l10n_it_fatturapa_out/i18n/da.po
+++ b/l10n_it_fatturapa_out/i18n/da.po
@@ -351,7 +351,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -672,11 +671,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/de.po b/l10n_it_fatturapa_out/i18n/de.po
index a55dd97f0c05..5b2fb99b1862 100644
--- a/l10n_it_fatturapa_out/i18n/de.po
+++ b/l10n_it_fatturapa_out/i18n/de.po
@@ -352,7 +352,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -673,11 +672,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/el_GR.po b/l10n_it_fatturapa_out/i18n/el_GR.po
index 0eec0e1265eb..336e2ba479a3 100644
--- a/l10n_it_fatturapa_out/i18n/el_GR.po
+++ b/l10n_it_fatturapa_out/i18n/el_GR.po
@@ -352,7 +352,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -673,11 +672,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/en_AU.po b/l10n_it_fatturapa_out/i18n/en_AU.po
index 11f5bc20ecbd..59b42ec91ac5 100644
--- a/l10n_it_fatturapa_out/i18n/en_AU.po
+++ b/l10n_it_fatturapa_out/i18n/en_AU.po
@@ -352,7 +352,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -673,11 +672,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/en_GB.po b/l10n_it_fatturapa_out/i18n/en_GB.po
index 74023fd3d191..85d6859a9d95 100644
--- a/l10n_it_fatturapa_out/i18n/en_GB.po
+++ b/l10n_it_fatturapa_out/i18n/en_GB.po
@@ -352,7 +352,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -673,11 +672,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/es.po b/l10n_it_fatturapa_out/i18n/es.po
index f276d364fbb9..2380afda5848 100644
--- a/l10n_it_fatturapa_out/i18n/es.po
+++ b/l10n_it_fatturapa_out/i18n/es.po
@@ -351,7 +351,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -672,11 +671,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/es_AR.po b/l10n_it_fatturapa_out/i18n/es_AR.po
index 2d9f9f8a33fd..38458337bc06 100644
--- a/l10n_it_fatturapa_out/i18n/es_AR.po
+++ b/l10n_it_fatturapa_out/i18n/es_AR.po
@@ -353,7 +353,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -674,11 +673,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/es_CL.po b/l10n_it_fatturapa_out/i18n/es_CL.po
index 3b74a2fb358e..372b66aea734 100644
--- a/l10n_it_fatturapa_out/i18n/es_CL.po
+++ b/l10n_it_fatturapa_out/i18n/es_CL.po
@@ -352,7 +352,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -673,11 +672,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/es_CO.po b/l10n_it_fatturapa_out/i18n/es_CO.po
index 96d8a8951a77..3376069a2438 100644
--- a/l10n_it_fatturapa_out/i18n/es_CO.po
+++ b/l10n_it_fatturapa_out/i18n/es_CO.po
@@ -352,7 +352,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -673,11 +672,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/es_CR.po b/l10n_it_fatturapa_out/i18n/es_CR.po
index 7bdfcf4f83d0..e497d3badba2 100644
--- a/l10n_it_fatturapa_out/i18n/es_CR.po
+++ b/l10n_it_fatturapa_out/i18n/es_CR.po
@@ -352,7 +352,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -673,11 +672,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/es_DO.po b/l10n_it_fatturapa_out/i18n/es_DO.po
index 12169b42a9f9..675d68bea257 100644
--- a/l10n_it_fatturapa_out/i18n/es_DO.po
+++ b/l10n_it_fatturapa_out/i18n/es_DO.po
@@ -352,7 +352,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -673,11 +672,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/es_EC.po b/l10n_it_fatturapa_out/i18n/es_EC.po
index 0300dba1db86..33a599af7a24 100644
--- a/l10n_it_fatturapa_out/i18n/es_EC.po
+++ b/l10n_it_fatturapa_out/i18n/es_EC.po
@@ -352,7 +352,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -673,11 +672,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/es_ES.po b/l10n_it_fatturapa_out/i18n/es_ES.po
index d2d52c95dde8..3b66276df7f6 100644
--- a/l10n_it_fatturapa_out/i18n/es_ES.po
+++ b/l10n_it_fatturapa_out/i18n/es_ES.po
@@ -352,7 +352,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -673,11 +672,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/es_MX.po b/l10n_it_fatturapa_out/i18n/es_MX.po
index 22379936709c..696ac237b849 100644
--- a/l10n_it_fatturapa_out/i18n/es_MX.po
+++ b/l10n_it_fatturapa_out/i18n/es_MX.po
@@ -352,7 +352,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -673,11 +672,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/es_PE.po b/l10n_it_fatturapa_out/i18n/es_PE.po
index df34ffa21baf..ef1800630932 100644
--- a/l10n_it_fatturapa_out/i18n/es_PE.po
+++ b/l10n_it_fatturapa_out/i18n/es_PE.po
@@ -352,7 +352,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -673,11 +672,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/es_PY.po b/l10n_it_fatturapa_out/i18n/es_PY.po
index 208fe104dccf..b4337940b7d7 100644
--- a/l10n_it_fatturapa_out/i18n/es_PY.po
+++ b/l10n_it_fatturapa_out/i18n/es_PY.po
@@ -352,7 +352,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -673,11 +672,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/es_VE.po b/l10n_it_fatturapa_out/i18n/es_VE.po
index de43a00cc418..bfa892db82be 100644
--- a/l10n_it_fatturapa_out/i18n/es_VE.po
+++ b/l10n_it_fatturapa_out/i18n/es_VE.po
@@ -352,7 +352,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -673,11 +672,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/et.po b/l10n_it_fatturapa_out/i18n/et.po
index 7c01fcfd7533..8cb7845d6a0c 100644
--- a/l10n_it_fatturapa_out/i18n/et.po
+++ b/l10n_it_fatturapa_out/i18n/et.po
@@ -351,7 +351,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -672,11 +671,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/eu.po b/l10n_it_fatturapa_out/i18n/eu.po
index c6cbd0ca1b1d..c294d447fc29 100644
--- a/l10n_it_fatturapa_out/i18n/eu.po
+++ b/l10n_it_fatturapa_out/i18n/eu.po
@@ -351,7 +351,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -672,11 +671,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/fa.po b/l10n_it_fatturapa_out/i18n/fa.po
index f194239ad0b8..936470750792 100644
--- a/l10n_it_fatturapa_out/i18n/fa.po
+++ b/l10n_it_fatturapa_out/i18n/fa.po
@@ -351,7 +351,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -672,11 +671,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/fi.po b/l10n_it_fatturapa_out/i18n/fi.po
index 2c130eca45bf..bc26bb7bfd1b 100644
--- a/l10n_it_fatturapa_out/i18n/fi.po
+++ b/l10n_it_fatturapa_out/i18n/fi.po
@@ -351,7 +351,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -672,11 +671,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/fr.po b/l10n_it_fatturapa_out/i18n/fr.po
index 083cdca431b3..7940fe99a3df 100644
--- a/l10n_it_fatturapa_out/i18n/fr.po
+++ b/l10n_it_fatturapa_out/i18n/fr.po
@@ -351,7 +351,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -672,11 +671,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/fr_CA.po b/l10n_it_fatturapa_out/i18n/fr_CA.po
index a6f1c02f308b..d107b36986dc 100644
--- a/l10n_it_fatturapa_out/i18n/fr_CA.po
+++ b/l10n_it_fatturapa_out/i18n/fr_CA.po
@@ -352,7 +352,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -673,11 +672,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/fr_CH.po b/l10n_it_fatturapa_out/i18n/fr_CH.po
index 454dfebcee14..1cbcc812cd2e 100644
--- a/l10n_it_fatturapa_out/i18n/fr_CH.po
+++ b/l10n_it_fatturapa_out/i18n/fr_CH.po
@@ -352,7 +352,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -673,11 +672,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/fr_FR.po b/l10n_it_fatturapa_out/i18n/fr_FR.po
index bf0429c2040b..603d8d076f40 100644
--- a/l10n_it_fatturapa_out/i18n/fr_FR.po
+++ b/l10n_it_fatturapa_out/i18n/fr_FR.po
@@ -352,7 +352,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -673,11 +672,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/gl.po b/l10n_it_fatturapa_out/i18n/gl.po
index a7f79cb63d15..97c0ccb92194 100644
--- a/l10n_it_fatturapa_out/i18n/gl.po
+++ b/l10n_it_fatturapa_out/i18n/gl.po
@@ -351,7 +351,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -672,11 +671,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/gl_ES.po b/l10n_it_fatturapa_out/i18n/gl_ES.po
index 87d4cd5ea319..87d5fed17d6e 100644
--- a/l10n_it_fatturapa_out/i18n/gl_ES.po
+++ b/l10n_it_fatturapa_out/i18n/gl_ES.po
@@ -352,7 +352,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -673,11 +672,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/he.po b/l10n_it_fatturapa_out/i18n/he.po
index 8bdbf68ab6a7..247a4dcd5639 100644
--- a/l10n_it_fatturapa_out/i18n/he.po
+++ b/l10n_it_fatturapa_out/i18n/he.po
@@ -351,7 +351,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -672,11 +671,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/hi.po b/l10n_it_fatturapa_out/i18n/hi.po
index c933e020065b..878f57d6fde9 100644
--- a/l10n_it_fatturapa_out/i18n/hi.po
+++ b/l10n_it_fatturapa_out/i18n/hi.po
@@ -351,7 +351,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -672,11 +671,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/hr.po b/l10n_it_fatturapa_out/i18n/hr.po
index 337933b6d87d..51a9bf34c849 100644
--- a/l10n_it_fatturapa_out/i18n/hr.po
+++ b/l10n_it_fatturapa_out/i18n/hr.po
@@ -352,7 +352,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -673,11 +672,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/hr_HR.po b/l10n_it_fatturapa_out/i18n/hr_HR.po
index 26f844439354..5bbae794791a 100644
--- a/l10n_it_fatturapa_out/i18n/hr_HR.po
+++ b/l10n_it_fatturapa_out/i18n/hr_HR.po
@@ -353,7 +353,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -674,11 +673,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/hu.po b/l10n_it_fatturapa_out/i18n/hu.po
index b497fe7696ee..5c4c4211f6a3 100644
--- a/l10n_it_fatturapa_out/i18n/hu.po
+++ b/l10n_it_fatturapa_out/i18n/hu.po
@@ -351,7 +351,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -672,11 +671,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/id.po b/l10n_it_fatturapa_out/i18n/id.po
index 3c95a840f7d6..ce3d06e2680c 100644
--- a/l10n_it_fatturapa_out/i18n/id.po
+++ b/l10n_it_fatturapa_out/i18n/id.po
@@ -351,7 +351,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -672,11 +671,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/it.po b/l10n_it_fatturapa_out/i18n/it.po
index 2f97e53c93e9..3f7418df2f26 100644
--- a/l10n_it_fatturapa_out/i18n/it.po
+++ b/l10n_it_fatturapa_out/i18n/it.po
@@ -358,7 +358,6 @@ msgstr "Se selezionata, nuovi messaggi richiedono attenzione."
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr "Se selezionata, alcuni messaggi hanno un errore di consegna."
 
@@ -690,11 +689,6 @@ msgstr "SC"
 msgid "SI"
 msgstr "SI"
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr "Errore consegna SMS"
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
@@ -869,6 +863,9 @@ msgstr "È possibile reimpostare solo file con stato «Errore trasmittente»."
 msgid "on"
 msgstr "il"
 
+#~ msgid "SMS Delivery error"
+#~ msgstr "Errore consegna SMS"
+
 #~ msgid "Number of messages which requires an action"
 #~ msgstr "Numero di messaggi che richiedono un'azione"
 
diff --git a/l10n_it_fatturapa_out/i18n/ja.po b/l10n_it_fatturapa_out/i18n/ja.po
index b246e43e0f11..71d50a8af918 100644
--- a/l10n_it_fatturapa_out/i18n/ja.po
+++ b/l10n_it_fatturapa_out/i18n/ja.po
@@ -351,7 +351,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -672,11 +671,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/ko.po b/l10n_it_fatturapa_out/i18n/ko.po
index 8d6183055cdf..f9485d8d16e8 100644
--- a/l10n_it_fatturapa_out/i18n/ko.po
+++ b/l10n_it_fatturapa_out/i18n/ko.po
@@ -351,7 +351,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -672,11 +671,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/l10n_it_fatturapa_out.pot b/l10n_it_fatturapa_out/i18n/l10n_it_fatturapa_out.pot
index 241014cbc2f7..43bba5836fbe 100644
--- a/l10n_it_fatturapa_out/i18n/l10n_it_fatturapa_out.pot
+++ b/l10n_it_fatturapa_out/i18n/l10n_it_fatturapa_out.pot
@@ -344,7 +344,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -665,11 +664,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/lo.po b/l10n_it_fatturapa_out/i18n/lo.po
index cc134bdd7903..c14d9634db78 100644
--- a/l10n_it_fatturapa_out/i18n/lo.po
+++ b/l10n_it_fatturapa_out/i18n/lo.po
@@ -351,7 +351,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -672,11 +671,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/lt.po b/l10n_it_fatturapa_out/i18n/lt.po
index c126322c6ec6..7a3b3114deb8 100644
--- a/l10n_it_fatturapa_out/i18n/lt.po
+++ b/l10n_it_fatturapa_out/i18n/lt.po
@@ -352,7 +352,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -673,11 +672,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/lt_LT.po b/l10n_it_fatturapa_out/i18n/lt_LT.po
index 9c6e0c194fff..632ae2afb896 100644
--- a/l10n_it_fatturapa_out/i18n/lt_LT.po
+++ b/l10n_it_fatturapa_out/i18n/lt_LT.po
@@ -353,7 +353,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -674,11 +673,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/lv.po b/l10n_it_fatturapa_out/i18n/lv.po
index c60f59cff398..ed355cff5cf7 100644
--- a/l10n_it_fatturapa_out/i18n/lv.po
+++ b/l10n_it_fatturapa_out/i18n/lv.po
@@ -352,7 +352,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -673,11 +672,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/mk.po b/l10n_it_fatturapa_out/i18n/mk.po
index cb9fb98086c1..e8b2ce262e61 100644
--- a/l10n_it_fatturapa_out/i18n/mk.po
+++ b/l10n_it_fatturapa_out/i18n/mk.po
@@ -351,7 +351,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -672,11 +671,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/mn.po b/l10n_it_fatturapa_out/i18n/mn.po
index e76e2e1b997e..0f1f6d7bb587 100644
--- a/l10n_it_fatturapa_out/i18n/mn.po
+++ b/l10n_it_fatturapa_out/i18n/mn.po
@@ -351,7 +351,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -672,11 +671,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/nb.po b/l10n_it_fatturapa_out/i18n/nb.po
index 69f7907c2398..e9f8356f69fb 100644
--- a/l10n_it_fatturapa_out/i18n/nb.po
+++ b/l10n_it_fatturapa_out/i18n/nb.po
@@ -352,7 +352,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -673,11 +672,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/nb_NO.po b/l10n_it_fatturapa_out/i18n/nb_NO.po
index 733c1f337f66..0afd65717ce6 100644
--- a/l10n_it_fatturapa_out/i18n/nb_NO.po
+++ b/l10n_it_fatturapa_out/i18n/nb_NO.po
@@ -352,7 +352,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -673,11 +672,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/nl.po b/l10n_it_fatturapa_out/i18n/nl.po
index d8299eba86e0..8b6724826a0d 100644
--- a/l10n_it_fatturapa_out/i18n/nl.po
+++ b/l10n_it_fatturapa_out/i18n/nl.po
@@ -351,7 +351,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -672,11 +671,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/nl_BE.po b/l10n_it_fatturapa_out/i18n/nl_BE.po
index 8f3722a24925..b9468be54991 100644
--- a/l10n_it_fatturapa_out/i18n/nl_BE.po
+++ b/l10n_it_fatturapa_out/i18n/nl_BE.po
@@ -352,7 +352,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -673,11 +672,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/pl.po b/l10n_it_fatturapa_out/i18n/pl.po
index be2a28209836..888f72e3fd60 100644
--- a/l10n_it_fatturapa_out/i18n/pl.po
+++ b/l10n_it_fatturapa_out/i18n/pl.po
@@ -353,7 +353,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -674,11 +673,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/pt.po b/l10n_it_fatturapa_out/i18n/pt.po
index 3818c330016a..bc23812be477 100644
--- a/l10n_it_fatturapa_out/i18n/pt.po
+++ b/l10n_it_fatturapa_out/i18n/pt.po
@@ -351,7 +351,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -672,11 +671,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/pt_BR.po b/l10n_it_fatturapa_out/i18n/pt_BR.po
index faed440095e0..2f2a2b6285a5 100644
--- a/l10n_it_fatturapa_out/i18n/pt_BR.po
+++ b/l10n_it_fatturapa_out/i18n/pt_BR.po
@@ -352,7 +352,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -673,11 +672,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/pt_PT.po b/l10n_it_fatturapa_out/i18n/pt_PT.po
index 4e1d8091ea4a..53a92df7f681 100644
--- a/l10n_it_fatturapa_out/i18n/pt_PT.po
+++ b/l10n_it_fatturapa_out/i18n/pt_PT.po
@@ -352,7 +352,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -673,11 +672,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/ro.po b/l10n_it_fatturapa_out/i18n/ro.po
index db000efad0b4..43eaf317d217 100644
--- a/l10n_it_fatturapa_out/i18n/ro.po
+++ b/l10n_it_fatturapa_out/i18n/ro.po
@@ -352,7 +352,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -673,11 +672,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/ru.po b/l10n_it_fatturapa_out/i18n/ru.po
index 16e4a403ff53..fee639e7ee0d 100644
--- a/l10n_it_fatturapa_out/i18n/ru.po
+++ b/l10n_it_fatturapa_out/i18n/ru.po
@@ -353,7 +353,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -674,11 +673,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/sk.po b/l10n_it_fatturapa_out/i18n/sk.po
index 975db1ef03ac..c5cbbe56dc70 100644
--- a/l10n_it_fatturapa_out/i18n/sk.po
+++ b/l10n_it_fatturapa_out/i18n/sk.po
@@ -351,7 +351,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -672,11 +671,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/sk_SK.po b/l10n_it_fatturapa_out/i18n/sk_SK.po
index bda894c79542..47897483081e 100644
--- a/l10n_it_fatturapa_out/i18n/sk_SK.po
+++ b/l10n_it_fatturapa_out/i18n/sk_SK.po
@@ -352,7 +352,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -673,11 +672,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/sl.po b/l10n_it_fatturapa_out/i18n/sl.po
index fa1a09449bad..ef132d73eeca 100644
--- a/l10n_it_fatturapa_out/i18n/sl.po
+++ b/l10n_it_fatturapa_out/i18n/sl.po
@@ -353,7 +353,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -674,11 +673,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/sr.po b/l10n_it_fatturapa_out/i18n/sr.po
index 6b6f4c054aa4..2a62889b8887 100644
--- a/l10n_it_fatturapa_out/i18n/sr.po
+++ b/l10n_it_fatturapa_out/i18n/sr.po
@@ -352,7 +352,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -673,11 +672,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/sr@latin.po b/l10n_it_fatturapa_out/i18n/sr@latin.po
index f05133c2e997..d6c44bd208b9 100644
--- a/l10n_it_fatturapa_out/i18n/sr@latin.po
+++ b/l10n_it_fatturapa_out/i18n/sr@latin.po
@@ -353,7 +353,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -674,11 +673,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/sv.po b/l10n_it_fatturapa_out/i18n/sv.po
index 886dd75a9561..7529908499b4 100644
--- a/l10n_it_fatturapa_out/i18n/sv.po
+++ b/l10n_it_fatturapa_out/i18n/sv.po
@@ -351,7 +351,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -672,11 +671,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/th.po b/l10n_it_fatturapa_out/i18n/th.po
index afb6b6ea344b..a413f8730fff 100644
--- a/l10n_it_fatturapa_out/i18n/th.po
+++ b/l10n_it_fatturapa_out/i18n/th.po
@@ -351,7 +351,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -672,11 +671,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/tr.po b/l10n_it_fatturapa_out/i18n/tr.po
index 8bc0f0d7da3f..0d9d6f881255 100644
--- a/l10n_it_fatturapa_out/i18n/tr.po
+++ b/l10n_it_fatturapa_out/i18n/tr.po
@@ -351,7 +351,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -672,11 +671,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/uk.po b/l10n_it_fatturapa_out/i18n/uk.po
index 6dd3c29e394e..a486a05ce6cd 100644
--- a/l10n_it_fatturapa_out/i18n/uk.po
+++ b/l10n_it_fatturapa_out/i18n/uk.po
@@ -352,7 +352,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -673,11 +672,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/vi.po b/l10n_it_fatturapa_out/i18n/vi.po
index 4c49b6cebbf1..19a8a2d3388a 100644
--- a/l10n_it_fatturapa_out/i18n/vi.po
+++ b/l10n_it_fatturapa_out/i18n/vi.po
@@ -351,7 +351,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -672,11 +671,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/vi_VN.po b/l10n_it_fatturapa_out/i18n/vi_VN.po
index 324be19e483b..530a8cabdd4a 100644
--- a/l10n_it_fatturapa_out/i18n/vi_VN.po
+++ b/l10n_it_fatturapa_out/i18n/vi_VN.po
@@ -352,7 +352,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -673,11 +672,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/zh_CN.po b/l10n_it_fatturapa_out/i18n/zh_CN.po
index 4b4ab00f464d..2a3f8da4c9f4 100644
--- a/l10n_it_fatturapa_out/i18n/zh_CN.po
+++ b/l10n_it_fatturapa_out/i18n/zh_CN.po
@@ -352,7 +352,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -673,11 +672,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/i18n/zh_TW.po b/l10n_it_fatturapa_out/i18n/zh_TW.po
index 51dbd817531d..95b5a9c9f9cb 100644
--- a/l10n_it_fatturapa_out/i18n/zh_TW.po
+++ b/l10n_it_fatturapa_out/i18n/zh_TW.po
@@ -352,7 +352,6 @@ msgstr ""
 
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_error
-#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -673,11 +672,6 @@ msgstr ""
 msgid "SI"
 msgstr ""
 
-#. module: l10n_it_fatturapa_out
-#: model:ir.model.fields,field_description:l10n_it_fatturapa_out.field_fatturapa_attachment_out__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_fatturapa_out
 #: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__fatturapa_attachment_out__state__sender_error
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_fatturapa_out_attachment_search
diff --git a/l10n_it_fatturapa_out/migrations/16.0.1.0.9/pre-migrate.py b/l10n_it_fatturapa_out/migrations/16.0.1.0.0/pre-migrate.py
similarity index 95%
rename from l10n_it_fatturapa_out/migrations/16.0.1.0.9/pre-migrate.py
rename to l10n_it_fatturapa_out/migrations/16.0.1.0.0/pre-migrate.py
index 348affe038e4..a9dc4fed9e20 100644
--- a/l10n_it_fatturapa_out/migrations/16.0.1.0.9/pre-migrate.py
+++ b/l10n_it_fatturapa_out/migrations/16.0.1.0.0/pre-migrate.py
@@ -17,7 +17,7 @@ def migrate(env, version):
             WHERE constraint_type = 'FOREIGN KEY' AND table_name = %s
             AND constraint_name = %s
         """,
-        (table_name, constraint_name),
+        (table_name, "%s" % constraint_name),
     )
 
     res = env.cr.fetchall()
diff --git a/l10n_it_fatturapa_out/models/account.py b/l10n_it_fatturapa_out/models/account.py
index 213ac4a87b9f..275abdc30d27 100644
--- a/l10n_it_fatturapa_out/models/account.py
+++ b/l10n_it_fatturapa_out/models/account.py
@@ -104,11 +104,11 @@ def preventive_checks(self):
                 )
         return
 
+    @api.model
     def check_tag(self, new_xml, original_xml, tags, precision=None):
         """
         This function check if tag in new xml generated after function write()
         is the same of original xml
-
         :param new_xml: new xml generated after function write()
         :param original_xml: original xml linked to invoice
         :param tags: tags of xml to check
@@ -166,9 +166,8 @@ def check_DatiGeneraliDocumento(self, new_xml, original_xml):
                     "isn't equal to tag in file e-invoice already created!"
                 )
             )
-        lr = 0
-        for new_line_ritenuta in new_xml.findall(
-            ".//DatiGeneraliDocumento/DatiRitenuta"
+        for lr, new_line_ritenuta in enumerate(
+            new_xml.findall(".//DatiGeneraliDocumento/DatiRitenuta")
         ):
             original_line_ritenuta = original_xml.findall(
                 ".//DatiGeneraliDocumento/DatiRitenuta"
@@ -190,7 +189,6 @@ def check_DatiGeneraliDocumento(self, new_xml, original_xml):
                 list_tag_DatiRitenuta,
                 price_precision,
             )
-            lr += 1
 
     def check_DatiBeniServizi(self, new_xml, original_xml):
         price_precision = self.env["decimal.precision"].precision_get(
@@ -209,8 +207,9 @@ def check_DatiBeniServizi(self, new_xml, original_xml):
                     "isn't equal to tag in file e-invoice already created!"
                 )
             )
-        ld = 0
-        for new_line_details in new_xml.findall(".//DatiBeniServizi/DettaglioLinee"):
+        for ld, new_line_details in enumerate(
+            new_xml.findall(".//DatiBeniServizi/DettaglioLinee")
+        ):
             original_line_details = original_xml.findall(
                 ".//DatiBeniServizi/DettaglioLinee"
             )[ld]
@@ -245,7 +244,6 @@ def check_DatiBeniServizi(self, new_xml, original_xml):
                 list_tag_DettaglioLinee,
                 price_precision,
             )
-            ld += 1
 
         if len(new_xml.findall(".//DatiBeniServizi/DatiRiepilogo")) != len(
             original_xml.findall(".//DatiBeniServizi/DatiRiepilogo")
@@ -256,8 +254,9 @@ def check_DatiBeniServizi(self, new_xml, original_xml):
                     "isn't equal to tag in file e-invoice already created!"
                 )
             )
-        lr = 0
-        for new_line_riepilogo in new_xml.findall(".//DatiBeniServizi/DatiRiepilogo"):
+        for lr, new_line_riepilogo in enumerate(
+            new_xml.findall(".//DatiBeniServizi/DatiRiepilogo")
+        ):
             original_line_riepilogo = original_xml.findall(
                 ".//DatiBeniServizi/DatiRiepilogo"
             )[lr]
@@ -272,7 +271,6 @@ def check_DatiBeniServizi(self, new_xml, original_xml):
                 list_tag_DatiRiepilogo,
                 price_precision,
             )
-            lr += 1
 
     def elements_equal(self, new_xml, original_xml):
         self.check_CessionarioCommittente(new_xml, original_xml)
@@ -342,5 +340,5 @@ def button_draft(self):
                     )
                     % invoice.name
                 )
-        res = super(AccountInvoice, self).button_draft()
+        res = super().button_draft()
         return res
diff --git a/l10n_it_fatturapa_out/models/attachment.py b/l10n_it_fatturapa_out/models/attachment.py
index efe87c771229..598ada6bb5d1 100644
--- a/l10n_it_fatturapa_out/models/attachment.py
+++ b/l10n_it_fatturapa_out/models/attachment.py
@@ -79,7 +79,7 @@ def get_file_vat(self):
 
     def file_name_exists(self, file_id):
         vat = self.get_file_vat()
-        partial_fname = r"{}\_{}.".format(vat, file_id)  # escaping _ SQL
+        partial_fname = rf"{vat}\_{file_id}."  # escaping _ SQL
         # Not trying to perfect match file extension, because user could have
         # downloaded, signed and uploaded again the file, thus having changed
         # file extension
@@ -127,7 +127,7 @@ def reset_to_ready(self):
             attachment_out.state = "ready"
 
     def write(self, vals):
-        res = super(FatturaPAAttachment, self).write(vals)
+        res = super().write(vals)
         if "datas" in vals and "message_ids" not in vals:
             for attachment in self:
                 attachment.message_post(
@@ -147,7 +147,7 @@ def unlink(self):
                 invoice.fatturapa_doc_attachments.filtered(
                     "is_pdf_invoice_print"
                 ).unlink()
-        return super(FatturaPAAttachment, self).unlink()
+        return super().unlink()
 
 
 class FatturaAttachments(models.Model):
diff --git a/l10n_it_fatturapa_out/models/company.py b/l10n_it_fatturapa_out/models/company.py
index 1fbe9df06f01..836e43d3e078 100644
--- a/l10n_it_fatturapa_out/models/company.py
+++ b/l10n_it_fatturapa_out/models/company.py
@@ -62,7 +62,7 @@ class AccountConfigSettings(models.TransientModel):
 
     @api.onchange("company_id")
     def onchange_company_id(self):
-        res = super(AccountConfigSettings, self).onchange_company_id()
+        res = super().onchange_company_id()
         if self.company_id:
             company = self.company_id
             self.max_invoice_in_xml = company.max_invoice_in_xml or 0
diff --git a/l10n_it_fatturapa_out/models/partner.py b/l10n_it_fatturapa_out/models/partner.py
index 4df12cad811e..19cb4f972fef 100644
--- a/l10n_it_fatturapa_out/models/partner.py
+++ b/l10n_it_fatturapa_out/models/partner.py
@@ -20,7 +20,8 @@ def _validate_max_invoice_in_xml(self):
             if partner.max_invoice_in_xml < 0:
                 raise ValidationError(
                     _(
-                        "The max number of invoice to group can't be negative for partner %s",
+                        "The max number of invoice to group "
+                        "can't be negative for partner %s",
                         partner.name,
                     )
                 )
diff --git a/l10n_it_fatturapa_out/pyproject.toml b/l10n_it_fatturapa_out/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_fatturapa_out/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_fatturapa_out/readme/CONFIGURE.md b/l10n_it_fatturapa_out/readme/CONFIGURE.md
new file mode 100644
index 000000000000..5d8c589b2512
--- /dev/null
+++ b/l10n_it_fatturapa_out/readme/CONFIGURE.md
@@ -0,0 +1,18 @@
+**Italiano**
+
+Consultare il file README di l10n_it_fatturapa.
+
+É possibile esportare le fatture cliente con le righe articolo con un CodiceTipo diverso
+dallo standard 'ODOO' creando un parametro 'fatturapa.codicetipo.odoo' (in
+Configurazione \> Funzioni tecniche \> Parametri \> Parametri di sistema) con il codice
+voluto (tipicamente su richiesta del cliente). Non è possibile impostare un diverso
+CodiceTipo per cliente, al momento.
+
+**English**
+
+See l10n_it_fatturapa README file.
+
+It is possible to export invoices with rows with a different CodiceTipo from the default
+'ODOO' by creating a parameter 'fatturapa.codicetipo.odoo' (in Settings \> Technical \>
+Parameters \> System Parameters) with the desired code (tipically on customer's
+request). It is not possible to set a different CodiceTipo by customer, until now.
diff --git a/l10n_it_fatturapa_out/readme/CONFIGURE.rst b/l10n_it_fatturapa_out/readme/CONFIGURE.rst
deleted file mode 100644
index 74cc364a1be4..000000000000
--- a/l10n_it_fatturapa_out/readme/CONFIGURE.rst
+++ /dev/null
@@ -1,13 +0,0 @@
-**Italiano**
-
-Consultare il file README di l10n_it_fatturapa.
-
-É possibile esportare le fatture cliente con le righe articolo con un CodiceTipo diverso dallo standard 'ODOO' creando un parametro 'fatturapa.codicetipo.odoo' (in Configurazione > Funzioni tecniche > Parametri > Parametri di sistema) con il codice voluto (tipicamente su richiesta del cliente).
-Non è possibile impostare un diverso CodiceTipo per cliente, al momento.
-
-**English**
-
-See l10n_it_fatturapa README file.
-
-It is possible to export invoices with rows with a different CodiceTipo from the default 'ODOO' by creating a parameter 'fatturapa.codicetipo.odoo' (in Settings > Technical > Parameters > System Parameters) with the desired code (tipically on customer's request).
-It is not possible to set a different CodiceTipo by customer, until now.
diff --git a/l10n_it_fatturapa_out/readme/CONTRIBUTORS.md b/l10n_it_fatturapa_out/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..c446a966d7b8
--- /dev/null
+++ b/l10n_it_fatturapa_out/readme/CONTRIBUTORS.md
@@ -0,0 +1,10 @@
+- Davide Corio
+- Lorenzo Battistini \<<https://github.com/eLBati>\>
+- Roberto Onnis
+- Alessio Gerace
+- Alex Comba
+- Sergio Zanchetta \<<https://github.com/primes2h>\>
+- Marco Colombo \<<https://github.com/TheMule71>\>
+- Giovanni Serra \<<giovanni@gslab.it>\>
+- [Tecnativa](https://www.tecnativa.com):
+  - Víctor Martínez
diff --git a/l10n_it_fatturapa_out/readme/CONTRIBUTORS.rst b/l10n_it_fatturapa_out/readme/CONTRIBUTORS.rst
deleted file mode 100644
index ec40772373e2..000000000000
--- a/l10n_it_fatturapa_out/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,11 +0,0 @@
-* Davide Corio
-* Lorenzo Battistini <https://github.com/eLBati>
-* Roberto Onnis
-* Alessio Gerace
-* Alex Comba
-* Sergio Zanchetta <https://github.com/primes2h>
-* Marco Colombo <https://github.com/TheMule71>
-* Giovanni Serra <giovanni@gslab.it>
-* `Tecnativa <https://www.tecnativa.com>`_:
-
-  * Víctor Martínez
diff --git a/l10n_it_fatturapa_out/readme/DESCRIPTION.rst b/l10n_it_fatturapa_out/readme/DESCRIPTION.md
similarity index 51%
rename from l10n_it_fatturapa_out/readme/DESCRIPTION.rst
rename to l10n_it_fatturapa_out/readme/DESCRIPTION.md
index 44b2215ec6c4..34f31d11ab38 100644
--- a/l10n_it_fatturapa_out/readme/DESCRIPTION.rst
+++ b/l10n_it_fatturapa_out/readme/DESCRIPTION.md
@@ -2,18 +2,18 @@
 
 Questo modulo consente di generare i file XML della fattura elettronica versione 1.2
 
-http://www.fatturapa.gov.it/export/fatturazione/it/normativa/f-2.htm
+<http://www.fatturapa.gov.it/export/fatturazione/it/normativa/f-2.htm>
 
 da inviare al Sistema di Interscambio (SdI).
 
-http://www.fatturapa.gov.it/export/fatturazione/it/sdi.htm
+<http://www.fatturapa.gov.it/export/fatturazione/it/sdi.htm>
 
 **English**
 
 This module allows you to generate the Electronic Invoice XML files version 1.2
 
-http://www.fatturapa.gov.it/export/fatturazione/en/normativa/f-2.htm
+<http://www.fatturapa.gov.it/export/fatturazione/en/normativa/f-2.htm>
 
 to be sent to the Exchange System (ES).
 
-http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm
+<http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm>
diff --git a/l10n_it_fatturapa_out/readme/USAGE.md b/l10n_it_fatturapa_out/readme/USAGE.md
new file mode 100644
index 000000000000..beab23992c10
--- /dev/null
+++ b/l10n_it_fatturapa_out/readme/USAGE.md
@@ -0,0 +1,20 @@
+**Italiano**
+
+> - Compilare la fattura con i dati necessari per l'esportazione: per esempio, nella
+>   scheda "Allegati fattura elettronica"
+> - Selezionare 1 o N fatture ed eseguire la procedura guidata "Esporta fattura
+>   elettronica"
+> - Per le fatture estere, è possibile inviarle a soli fini fiscali inserendo il codice
+>   identificativo XXXXXXX (7 volte X) ed avendo cura di indicare il paese del partner.
+>   Le fatture vanno comunque spedite al cliente, ma si evita la predisposizione
+>   dell'esterometro.
+
+**English**
+
+> - Fill invoice data you need to export: For instance, in 'Electronic Invoice
+>   Attachments' TAB
+> - Select 1 or N invoices and run 'Export Electronic Invoice' wizard
+> - For foreign invoices, it is possible to send them only for tax purposes with code
+>   XXXXXXX (7 times X) and assuring to set the country of the partner. Invoices must be
+>   sent anyway to the customer, but in this way it is not needed to prepare
+>   esterometro.
diff --git a/l10n_it_fatturapa_out/readme/USAGE.rst b/l10n_it_fatturapa_out/readme/USAGE.rst
deleted file mode 100644
index 8cae1d732810..000000000000
--- a/l10n_it_fatturapa_out/readme/USAGE.rst
+++ /dev/null
@@ -1,13 +0,0 @@
-**Italiano**
-
- * Compilare la fattura con i dati necessari per l'esportazione: per esempio, nella scheda "Allegati fattura elettronica"
- * Selezionare 1 o N fatture ed eseguire la procedura guidata "Esporta fattura elettronica"
- * Per le fatture estere, è possibile inviarle a soli fini fiscali inserendo il codice identificativo XXXXXXX (7 volte X) ed avendo cura di indicare il paese del partner.
-   Le fatture vanno comunque spedite al cliente, ma si evita la predisposizione dell'esterometro.
-
-**English**
-
- * Fill invoice data you need to export: For instance, in 'Electronic Invoice Attachments' TAB
- * Select 1 or N invoices and run 'Export Electronic Invoice' wizard
- * For foreign invoices, it is possible to send them only for tax purposes with code XXXXXXX (7 times X) and assuring to set the country of the partner.
-   Invoices must be sent anyway to the customer, but in this way it is not needed to prepare esterometro.
diff --git a/l10n_it_fatturapa_out/static/description/index.html b/l10n_it_fatturapa_out/static/description/index.html
index 5669d393161d..f902f447f9de 100644
--- a/l10n_it_fatturapa_out/static/description/index.html
+++ b/l10n_it_fatturapa_out/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,16 +366,18 @@ <h1 class="title">ITA - Fattura elettronica - Emissione</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:e631dca11d3f936fa2fa49a28c005a89625500a5dc95a11931f87297ebbff7a8
+!! source digest: sha256:52a740ab6cfec6064c6a717da867190fc7b4f0246a0f9db5ee6ec4b2d6b3eb27
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_fatturapa_out"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_fatturapa_out"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
-<p>Questo modulo consente di generare i file XML della fattura elettronica versione 1.2</p>
+<p>Questo modulo consente di generare i file XML della fattura elettronica
+versione 1.2</p>
 <p><a class="reference external" href="http://www.fatturapa.gov.it/export/fatturazione/it/normativa/f-2.htm">http://www.fatturapa.gov.it/export/fatturazione/it/normativa/f-2.htm</a></p>
 <p>da inviare al Sistema di Interscambio (SdI).</p>
 <p><a class="reference external" href="http://www.fatturapa.gov.it/export/fatturazione/it/sdi.htm">http://www.fatturapa.gov.it/export/fatturazione/it/sdi.htm</a></p>
 <p><strong>English</strong></p>
-<p>This module allows you to generate the Electronic Invoice XML files version 1.2</p>
+<p>This module allows you to generate the Electronic Invoice XML files
+version 1.2</p>
 <p><a class="reference external" href="http://www.fatturapa.gov.it/export/fatturazione/en/normativa/f-2.htm">http://www.fatturapa.gov.it/export/fatturazione/en/normativa/f-2.htm</a></p>
 <p>to be sent to the Exchange System (ES).</p>
 <p><a class="reference external" href="http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm">http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm</a></p>
@@ -398,31 +399,47 @@ <h1 class="title">ITA - Fattura elettronica - Emissione</h1>
 <h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
 <p><strong>Italiano</strong></p>
 <p>Consultare il file README di l10n_it_fatturapa.</p>
-<p>É possibile esportare le fatture cliente con le righe articolo con un CodiceTipo diverso dallo standard ‘ODOO’ creando un parametro ‘fatturapa.codicetipo.odoo’ (in Configurazione &gt; Funzioni tecniche &gt; Parametri &gt; Parametri di sistema) con il codice voluto (tipicamente su richiesta del cliente).
-Non è possibile impostare un diverso CodiceTipo per cliente, al momento.</p>
+<p>É possibile esportare le fatture cliente con le righe articolo con un
+CodiceTipo diverso dallo standard ‘ODOO’ creando un parametro
+‘fatturapa.codicetipo.odoo’ (in Configurazione &gt; Funzioni tecniche &gt;
+Parametri &gt; Parametri di sistema) con il codice voluto (tipicamente su
+richiesta del cliente). Non è possibile impostare un diverso CodiceTipo
+per cliente, al momento.</p>
 <p><strong>English</strong></p>
 <p>See l10n_it_fatturapa README file.</p>
-<p>It is possible to export invoices with rows with a different CodiceTipo from the default ‘ODOO’ by creating a parameter ‘fatturapa.codicetipo.odoo’ (in Settings &gt; Technical &gt; Parameters &gt; System Parameters) with the desired code (tipically on customer’s request).
-It is not possible to set a different CodiceTipo by customer, until now.</p>
+<p>It is possible to export invoices with rows with a different CodiceTipo
+from the default ‘ODOO’ by creating a parameter
+‘fatturapa.codicetipo.odoo’ (in Settings &gt; Technical &gt; Parameters &gt;
+System Parameters) with the desired code (tipically on customer’s
+request). It is not possible to set a different CodiceTipo by customer,
+until now.</p>
 </div>
 <div class="section" id="usage">
 <h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
 <p><strong>Italiano</strong></p>
 <blockquote>
 <ul class="simple">
-<li>Compilare la fattura con i dati necessari per l’esportazione: per esempio, nella scheda “Allegati fattura elettronica”</li>
-<li>Selezionare 1 o N fatture ed eseguire la procedura guidata “Esporta fattura elettronica”</li>
-<li>Per le fatture estere, è possibile inviarle a soli fini fiscali inserendo il codice identificativo XXXXXXX (7 volte X) ed avendo cura di indicare il paese del partner.
-Le fatture vanno comunque spedite al cliente, ma si evita la predisposizione dell’esterometro.</li>
+<li>Compilare la fattura con i dati necessari per l’esportazione: per
+esempio, nella scheda “Allegati fattura elettronica”</li>
+<li>Selezionare 1 o N fatture ed eseguire la procedura guidata
+“Esporta fattura elettronica”</li>
+<li>Per le fatture estere, è possibile inviarle a soli fini fiscali
+inserendo il codice identificativo XXXXXXX (7 volte X) ed avendo
+cura di indicare il paese del partner. Le fatture vanno comunque
+spedite al cliente, ma si evita la predisposizione
+dell’esterometro.</li>
 </ul>
 </blockquote>
 <p><strong>English</strong></p>
 <blockquote>
 <ul class="simple">
-<li>Fill invoice data you need to export: For instance, in ‘Electronic Invoice Attachments’ TAB</li>
+<li>Fill invoice data you need to export: For instance, in ‘Electronic
+Invoice Attachments’ TAB</li>
 <li>Select 1 or N invoices and run ‘Export Electronic Invoice’ wizard</li>
-<li>For foreign invoices, it is possible to send them only for tax purposes with code XXXXXXX (7 times X) and assuring to set the country of the partner.
-Invoices must be sent anyway to the customer, but in this way it is not needed to prepare esterometro.</li>
+<li>For foreign invoices, it is possible to send them only for tax
+purposes with code XXXXXXX (7 times X) and assuring to set the
+country of the partner. Invoices must be sent anyway to the
+customer, but in this way it is not needed to prepare esterometro.</li>
 </ul>
 </blockquote>
 </div>
diff --git a/l10n_it_fatturapa_out/tests/fatturapa_common.py b/l10n_it_fatturapa_out/tests/fatturapa_common.py
index 64dc7cc4a629..7bd084cabb72 100644
--- a/l10n_it_fatturapa_out/tests/fatturapa_common.py
+++ b/l10n_it_fatturapa_out/tests/fatturapa_common.py
@@ -55,7 +55,7 @@ def _tax_vals(self, ref):
         return tax_values
 
     def setUp(self):
-        super(FatturaPACommon, self).setUp()
+        super().setUp()
         # used to be in AccountTestUsers
         self.account_model = self.env["account.account"]
 
@@ -152,7 +152,8 @@ def setUp(self):
         self.company.invalidate_recordset()
 
     def create_2nd_company(self):
-        fatturapa_fiscal_position_id = self.env.company.fatturapa_fiscal_position_id.id
+        company = self.env.company
+        fatturapa_fiscal_position_id = company.fatturapa_fiscal_position_id.id
         self.company2 = (
             self.env["res.company"]
             .sudo(True)
@@ -162,8 +163,8 @@ def create_2nd_company(self):
                     "vat": "IT06363381002",
                     "email": "info@yourcompany.example.com",
                     "fatturapa_fiscal_position_id": fatturapa_fiscal_position_id,
-                    "country_id": self.env.company.country_id.id,
-                    "account_fiscal_country_id": self.env.company.account_fiscal_country_id.id,
+                    "country_id": company.country_id.id,
+                    "account_fiscal_country_id": company.account_fiscal_country_id.id,
                     "fatturapa_art73": True,
                 }
             )
diff --git a/l10n_it_fatturapa_out/tests/test_fatturapa_xml_validation.py b/l10n_it_fatturapa_out/tests/test_fatturapa_xml_validation.py
index 10477a54791f..eee1b2bdbbbf 100644
--- a/l10n_it_fatturapa_out/tests/test_fatturapa_xml_validation.py
+++ b/l10n_it_fatturapa_out/tests/test_fatturapa_xml_validation.py
@@ -39,7 +39,7 @@ def test_duplicated_attachment(self):
 @tagged("post_install", "-at_install")
 class TestFatturaPAXMLValidation(FatturaPACommon):
     def setUp(self):
-        super(TestFatturaPAXMLValidation, self).setUp()
+        super().setUp()
         self.company = self.env.company = self.sales_journal.company_id
 
         # XXX - a company named "YourCompany" alread exists
@@ -794,9 +794,7 @@ def test_no_tax_fail(self):
         wizard = self.wizard_model.create({})
         with self.assertRaises(UserError) as ue:
             wizard.with_context(active_ids=[invoice.id]).exportFatturaPA()
-        error_message = "Invoice {} contains product lines w/o taxes".format(
-            invoice.name
-        )
+        error_message = f"Invoice {invoice.name} contains product lines w/o taxes"
         self.assertEqual(ue.exception.args[0], error_message)
 
     def test_multicompany_fail(self):
diff --git a/l10n_it_fatturapa_out/wizard/efattura.py b/l10n_it_fatturapa_out/wizard/efattura.py
index cccc2f604167..a891db5f7e12 100644
--- a/l10n_it_fatturapa_out/wizard/efattura.py
+++ b/l10n_it_fatturapa_out/wizard/efattura.py
@@ -33,6 +33,15 @@ def format_numbers(number):
     return float_repr(number, max(2, len(cents)))
 
 
+def fpaToEur(amount, invoice, euro, rate=None):
+    currency = invoice.currency_id
+    if currency == euro:
+        return amount
+    elif rate is not None:
+        return amount * (1 / rate)
+    return currency._convert(amount, euro, invoice.company_id, invoice.date, False)
+
+
 class EFatturaOut:
     def get_template_values(self):  # noqa: C901
         """Prepare values and helper functions for the template"""
@@ -78,7 +87,7 @@ def format_price(line, sign=1, original_currency=False):
 
             # force EUR unless we want the original currency
             if not original_currency:
-                res = fpa_to_eur(res, line=line)
+                res = fpa_to_eur(res, line.move_id, line.currency_rate)
 
             # XXX arrotondamento?
             res = "{prezzo:.{precision}f}".format(
@@ -207,20 +216,9 @@ def get_payments(invoice):
             wiz = self.env["wizard.export.fatturapa"]
             return wiz.getPayments(invoice)
 
-        def fpa_to_eur(amount, invoice=None, line=None, field=None):
-            if not invoice and not line:
-                return amount
-            if line and line.move_id:
-                invoice = line.move_id
-            currency = invoice.currency_id
+        def fpa_to_eur(amount, invoice, rate=None):
             euro = self.env.ref("base.EUR")
-            if currency == euro:
-                return amount
-            if line and field and field in line._fields is not None:
-                return line[field] if amount > 0 else -line[field]
-            return currency._convert(
-                amount, euro, invoice.company_id, invoice.date, False
-            )
+            return fpaToEur(amount, invoice, euro, rate)
 
         if self.partner_id.commercial_partner_id.is_pa:
             # check value code
diff --git a/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py b/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py
index ea79971688a7..b90fadc936f6 100644
--- a/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py
+++ b/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py
@@ -17,7 +17,7 @@
 
 from odoo.addons.l10n_it_account.tools.account_tools import encode_for_export
 
-from .efattura import EFatturaOut, format_numbers
+from .efattura import EFatturaOut, format_numbers, fpaToEur
 
 _logger = logging.getLogger(__name__)
 
@@ -56,13 +56,12 @@ def saveAttachment(self, fatturapa, number):
 
         attach_str = fatturapa.to_xml(self.env)
         attach_vals = {
-            "name": "{}_{}.xml".format(vat, number),
+            "name": f"{vat}_{number}.xml",
             "datas": base64.encodebytes(attach_str),
         }
         return attach_obj.create(attach_vals)
 
     def getPartnerId(self, invoice_ids):
-
         invoice_model = self.env["account.move"]
         partner = False
 
@@ -88,12 +87,13 @@ def getPayments(self, invoice):
         values w/o altering the original lines"""
 
         class _Payment:
-            __slots__ = "date_maturity", "amount_currency", "debit"
+            __slots__ = "date_maturity", "amount_currency", "debit", "currency_rate"
 
-            def __init__(self, date_maturity, amount_currency, debit):
+            def __init__(self, date_maturity, amount_currency, debit, currency_rate):
                 self.date_maturity = date_maturity
                 self.amount_currency = amount_currency
                 self.debit = debit
+                self.currency_rate = currency_rate
 
         payments = []
         for line in invoice.line_ids.filtered(
@@ -101,7 +101,12 @@ def __init__(self, date_maturity, amount_currency, debit):
             in ("asset_receivable", "liability_payable")
         ):
             payments.append(
-                _Payment(line.date_maturity, line.amount_currency, line.debit)
+                _Payment(
+                    line.date_maturity,
+                    line.amount_currency,
+                    line.debit,
+                    line.currency_rate,
+                )
             )
         return payments
 
@@ -116,7 +121,10 @@ def getImportoTotale(self, invoice):
         # report (there are cases in which the partner does not have to
         # paid the VAT, yet its amount has to be printed out and included
         # in the total amount of the invoice)
-        return invoice.amount_total
+        if invoice.company_id.xml_divisa_value == "keep_orig":
+            return invoice.amount_total
+        else:
+            return abs(invoice.amount_total_signed)
 
     @api.model
     def getAllTaxes(self, invoice):
@@ -129,6 +137,7 @@ def getAllTaxes(self, invoice):
         def _key(tax_id):
             return tax_id.id
 
+        euro = self.env.ref("base.EUR")
         out_computed = {}
         # existing tax lines
         tax_ids = invoice.line_ids.filtered(lambda line: line.tax_line_id)
@@ -163,20 +172,14 @@ def _key(tax_id):
                 key = _key(tax_id)
                 if key in out_computed:
                     continue
-
-                if invoice.move_type == "out_invoice":
-                    ImponibileImporto = line.credit - line.debit
-                elif invoice.move_type == "out_refund":
-                    ImponibileImporto = line.debit - line.credit
-                else:
-                    ImponibileImporto = 0.0
-
                 if key not in out:
                     out[key] = {
                         "AliquotaIVA": aliquota,
                         "Natura": tax_id.kind_id.code,
                         # 'Arrotondamento':'',
-                        "ImponibileImporto": ImponibileImporto,
+                        "ImponibileImporto": fpaToEur(
+                            line.price_subtotal, invoice, euro, rate=line.currency_rate
+                        ),
                         "Imposta": 0.0,
                         "EsigibilitaIVA": tax_id.payability,
                     }
@@ -185,7 +188,11 @@ def _key(tax_id):
                             tax_id.law_reference, 100
                         )
                 else:
-                    out[key]["ImponibileImporto"] += ImponibileImporto
+                    out[key]["ImponibileImporto"] += (
+                        fpaToEur(
+                            line.price_subtotal, invoice, euro, rate=line.currency_rate
+                        ),
+                    )
                     out[key]["Imposta"] += 0.0
         out.update(out_computed)
         return out
@@ -310,7 +317,7 @@ def generate_attach_report(self, inv):
         )
         att_id = self.env["ir.attachment"].create(
             {
-                "name": "{}.pdf".format(inv.name),
+                "name": f"{inv.name}.pdf",
                 "type": "binary",
                 "datas": base64.encodebytes(attachment),
                 "res_model": "account.move",
diff --git a/l10n_it_fatturapa_out_di/README.rst b/l10n_it_fatturapa_out_di/README.rst
index 2fec1a8a3b58..0430defe3655 100644
--- a/l10n_it_fatturapa_out_di/README.rst
+++ b/l10n_it_fatturapa_out_di/README.rst
@@ -7,7 +7,7 @@ ITA - Fattura elettronica - Emissione - Dichiarazione d'intento
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:974fc146d751732954691c1ee5d903eeea24640c374daaaa20f5c713057363d8
+   !! source digest: sha256:742934e5204b9194e7cfa3863d0e1375db6c9ab8d7a6dd04bc31a6e9db28ce55
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -30,11 +30,13 @@ ITA - Fattura elettronica - Emissione - Dichiarazione d'intento
 
 **Italiano**
 
-Modulo tecnico di integrazione tra l10n_it_declaration_of_intent e l10n_it_fatturapa_out
+Modulo tecnico di integrazione tra l10n_it_declaration_of_intent e
+l10n_it_fatturapa_out
 
 **English**
 
-Technical module for integrating l10n_it_declaration_of_intent and l10n_it_fatturapa_out
+Technical module for integrating l10n_it_declaration_of_intent and
+l10n_it_fatturapa_out
 
 **Table of contents**
 
@@ -55,18 +57,18 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Marco Colombo
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Marco Colombo <https://github.com/TheMule71>
-* Giuseppe Borruso <gborruso@dinamicheaziendali.it>
+-  Marco Colombo <https://github.com/TheMule71>
+-  Giuseppe Borruso <gborruso@dinamicheaziendali.it>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_fatturapa_out_di/pyproject.toml b/l10n_it_fatturapa_out_di/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_fatturapa_out_di/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_fatturapa_out_di/readme/CONTRIBUTORS.md b/l10n_it_fatturapa_out_di/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..b6d11ad7c009
--- /dev/null
+++ b/l10n_it_fatturapa_out_di/readme/CONTRIBUTORS.md
@@ -0,0 +1,2 @@
+- Marco Colombo \<<https://github.com/TheMule71>\>
+- Giuseppe Borruso \<<gborruso@dinamicheaziendali.it>\>
diff --git a/l10n_it_fatturapa_out_di/readme/CONTRIBUTORS.rst b/l10n_it_fatturapa_out_di/readme/CONTRIBUTORS.rst
deleted file mode 100644
index fde8a8ee401b..000000000000
--- a/l10n_it_fatturapa_out_di/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,2 +0,0 @@
-* Marco Colombo <https://github.com/TheMule71>
-* Giuseppe Borruso <gborruso@dinamicheaziendali.it>
diff --git a/l10n_it_fatturapa_out_di/readme/DESCRIPTION.rst b/l10n_it_fatturapa_out_di/readme/DESCRIPTION.md
similarity index 100%
rename from l10n_it_fatturapa_out_di/readme/DESCRIPTION.rst
rename to l10n_it_fatturapa_out_di/readme/DESCRIPTION.md
diff --git a/l10n_it_fatturapa_out_di/static/description/index.html b/l10n_it_fatturapa_out_di/static/description/index.html
index d73e0db43292..6023626fca68 100644
--- a/l10n_it_fatturapa_out_di/static/description/index.html
+++ b/l10n_it_fatturapa_out_di/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,13 +366,15 @@ <h1 class="title">ITA - Fattura elettronica - Emissione - Dichiarazione d’inte
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:974fc146d751732954691c1ee5d903eeea24640c374daaaa20f5c713057363d8
+!! source digest: sha256:742934e5204b9194e7cfa3863d0e1375db6c9ab8d7a6dd04bc31a6e9db28ce55
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_fatturapa_out_di"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_fatturapa_out_di"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
-<p>Modulo tecnico di integrazione tra l10n_it_declaration_of_intent e l10n_it_fatturapa_out</p>
+<p>Modulo tecnico di integrazione tra l10n_it_declaration_of_intent e
+l10n_it_fatturapa_out</p>
 <p><strong>English</strong></p>
-<p>Technical module for integrating l10n_it_declaration_of_intent and l10n_it_fatturapa_out</p>
+<p>Technical module for integrating l10n_it_declaration_of_intent and
+l10n_it_fatturapa_out</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
diff --git a/l10n_it_fatturapa_out_di/tests/test_fatturapa_xml_validation.py b/l10n_it_fatturapa_out_di/tests/test_fatturapa_xml_validation.py
index d36186552934..69add58bccdf 100644
--- a/l10n_it_fatturapa_out_di/tests/test_fatturapa_xml_validation.py
+++ b/l10n_it_fatturapa_out_di/tests/test_fatturapa_xml_validation.py
@@ -11,7 +11,7 @@
 @tagged("post_install", "-at_install")
 class TestFatturaPAXMLValidation(FatturaPACommon):
     def setUp(self):
-        super(TestFatturaPAXMLValidation, self).setUp()
+        super().setUp()
 
         # XXX - a company named "YourCompany" alread exists
         # we move it out of the way but we should do better here
diff --git a/l10n_it_fatturapa_out_oss/README.rst b/l10n_it_fatturapa_out_oss/README.rst
index 58c767a8516c..1ad67eef883b 100644
--- a/l10n_it_fatturapa_out_oss/README.rst
+++ b/l10n_it_fatturapa_out_oss/README.rst
@@ -7,7 +7,7 @@ ITA - Fattura elettronica - Emissione - OSS
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:0d194f95bdf13b9072d6f670d42ea72c43b691f72adfed3532ccb68e4a238a56
+   !! source digest: sha256:e4dc8b80fac8337371671f550bbd5aab3d0143e69cdbc33b2e604fc5136894fc
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Alpha-red.png
@@ -30,11 +30,13 @@ ITA - Fattura elettronica - Emissione - OSS
 
 **Italiano**
 
-Modulo tecnico di integrazione tra l10n_eu_oss_oca e l10n_it_fatturapa_out
+Modulo tecnico di integrazione tra l10n_eu_oss_oca e
+l10n_it_fatturapa_out
 
 **English**
 
-Technical module for integrating l10n_eu_oss_oca and l10n_it_fatturapa_out
+Technical module for integrating l10n_eu_oss_oca and
+l10n_it_fatturapa_out
 
 .. IMPORTANT::
    This is an alpha version, the data model and design can change at any time without warning.
@@ -60,21 +62,20 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Sergio Corato
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Sergio Corato <https://github.com/sergiocorato>
+-  Sergio Corato <https://github.com/sergiocorato>
+-  `TAKOBI <https://takobi.online>`__:
 
-* `TAKOBI <https://takobi.online>`_:
-
-  * Lorenzo Battistini
+   -  Lorenzo Battistini
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_fatturapa_out_oss/data/invoice_it_template.xml b/l10n_it_fatturapa_out_oss/data/invoice_it_template.xml
index 1507f819a8c3..844f94bbc5ef 100644
--- a/l10n_it_fatturapa_out_oss/data/invoice_it_template.xml
+++ b/l10n_it_fatturapa_out_oss/data/invoice_it_template.xml
@@ -26,7 +26,7 @@
                     t-out="tax_data['Natura']"
                 />
                 <ImponibileImporto
-                    t-out="format_monetary(fpa_to_eur(tax_data['ImponibileImporto'], record), euro)"
+                    t-out="format_monetary(tax_data['ImponibileImporto'], euro)"
                 />
                 <Imposta>0.00</Imposta>
                 <EsigibilitaIVA
diff --git a/l10n_it_fatturapa_out_oss/i18n/it.po b/l10n_it_fatturapa_out_oss/i18n/it.po
index a2ad02b49f04..c4ad03f10191 100644
--- a/l10n_it_fatturapa_out_oss/i18n/it.po
+++ b/l10n_it_fatturapa_out_oss/i18n/it.po
@@ -7,7 +7,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2022-06-22 16:56+0000\n"
-"PO-Revision-Date: 2023-04-26 16:05+0000\n"
+"PO-Revision-Date: 2024-01-15 11:36+0000\n"
 "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: \n"
 "Language: it\n"
@@ -15,12 +15,12 @@ msgstr ""
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 4.14.1\n"
+"X-Generator: Weblate 4.17\n"
 
 #. module: l10n_it_fatturapa_out_oss
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out_oss.fatturapa_out_oss_fattura_elettronica_body
 msgid "0.00"
-msgstr ""
+msgstr "0.00"
 
 #. module: l10n_it_fatturapa_out_oss
 #: model:ir.model,name:l10n_it_fatturapa_out_oss.model_wizard_export_fatturapa
@@ -30,7 +30,7 @@ msgstr "Esporta E-fattura"
 #. module: l10n_it_fatturapa_out_oss
 #: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out_oss.fatturapa_out_oss_line_it_FatturaPA
 msgid "OSS"
-msgstr ""
+msgstr "OSS"
 
 #. module: l10n_it_fatturapa_out_oss
 #: model:ir.model,name:l10n_it_fatturapa_out_oss.model_l10n_eu_oss_wizard
diff --git a/l10n_it_fatturapa_out_oss/pyproject.toml b/l10n_it_fatturapa_out_oss/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_fatturapa_out_oss/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_fatturapa_out_oss/readme/CONTRIBUTORS.md b/l10n_it_fatturapa_out_oss/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..b39bf6f25e4b
--- /dev/null
+++ b/l10n_it_fatturapa_out_oss/readme/CONTRIBUTORS.md
@@ -0,0 +1,3 @@
+- Sergio Corato \<<https://github.com/sergiocorato>\>
+- [TAKOBI](https://takobi.online):
+  - Lorenzo Battistini
diff --git a/l10n_it_fatturapa_out_oss/readme/CONTRIBUTORS.rst b/l10n_it_fatturapa_out_oss/readme/CONTRIBUTORS.rst
deleted file mode 100644
index 93b7071d7825..000000000000
--- a/l10n_it_fatturapa_out_oss/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,5 +0,0 @@
-* Sergio Corato <https://github.com/sergiocorato>
-
-* `TAKOBI <https://takobi.online>`_:
-
-  * Lorenzo Battistini
diff --git a/l10n_it_fatturapa_out_oss/readme/DESCRIPTION.rst b/l10n_it_fatturapa_out_oss/readme/DESCRIPTION.md
similarity index 100%
rename from l10n_it_fatturapa_out_oss/readme/DESCRIPTION.rst
rename to l10n_it_fatturapa_out_oss/readme/DESCRIPTION.md
diff --git a/l10n_it_fatturapa_out_oss/static/description/index.html b/l10n_it_fatturapa_out_oss/static/description/index.html
index a4b4d6a4b0be..7bc035ce5fe4 100644
--- a/l10n_it_fatturapa_out_oss/static/description/index.html
+++ b/l10n_it_fatturapa_out_oss/static/description/index.html
@@ -366,13 +366,15 @@ <h1 class="title">ITA - Fattura elettronica - Emissione - OSS</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:0d194f95bdf13b9072d6f670d42ea72c43b691f72adfed3532ccb68e4a238a56
+!! source digest: sha256:e4dc8b80fac8337371671f550bbd5aab3d0143e69cdbc33b2e604fc5136894fc
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Alpha" src="https://img.shields.io/badge/maturity-Alpha-red.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_fatturapa_out_oss"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_fatturapa_out_oss"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
-<p>Modulo tecnico di integrazione tra l10n_eu_oss_oca e l10n_it_fatturapa_out</p>
+<p>Modulo tecnico di integrazione tra l10n_eu_oss_oca e
+l10n_it_fatturapa_out</p>
 <p><strong>English</strong></p>
-<p>Technical module for integrating l10n_eu_oss_oca and l10n_it_fatturapa_out</p>
+<p>Technical module for integrating l10n_eu_oss_oca and
+l10n_it_fatturapa_out</p>
 <div class="admonition important">
 <p class="first admonition-title">Important</p>
 <p class="last">This is an alpha version, the data model and design can change at any time without warning.
diff --git a/l10n_it_fatturapa_out_oss/wizard/l10n_eu_oss_wizard.py b/l10n_it_fatturapa_out_oss/wizard/l10n_eu_oss_wizard.py
index 38e873a9778b..e791b1b370b0 100644
--- a/l10n_it_fatturapa_out_oss/wizard/l10n_eu_oss_wizard.py
+++ b/l10n_it_fatturapa_out_oss/wizard/l10n_eu_oss_wizard.py
@@ -5,8 +5,6 @@ class L10nEuOssWizard(models.TransientModel):
     _inherit = "l10n.eu.oss.wizard"
 
     def _prepare_tax_vals(self, country, tax, rate, tax_group):
-        vals = super(L10nEuOssWizard, self)._prepare_tax_vals(
-            country, tax, rate, tax_group
-        )
+        vals = super()._prepare_tax_vals(country, tax, rate, tax_group)
         vals["kind_id"] = self.env.ref("l10n_it_account_tax_kind.n3_2").id
         return vals
diff --git a/l10n_it_fatturapa_out_rc/README.rst b/l10n_it_fatturapa_out_rc/README.rst
index 9d4a5d0d7c55..24840c82ab1e 100644
--- a/l10n_it_fatturapa_out_rc/README.rst
+++ b/l10n_it_fatturapa_out_rc/README.rst
@@ -7,7 +7,7 @@ ITA - Emissione e-fattura con reverse charge
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:e96f550647fb0dcc23ca488f5b40584352af83786570840b06b16d1cf6e7cc09
+   !! source digest: sha256:b14a8f3ef7add8f16bba226a7db534b6913bacda5d36a6d096484c10ae2c9cd9
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -30,9 +30,11 @@ ITA - Emissione e-fattura con reverse charge
 
 **Italiano**
 
-Gestione tipi documento fiscale TD16, TD17, TD18, TD19 in generazione fattura elettronica.
+Gestione tipi documento fiscale TD16, TD17, TD18, TD19 in generazione
+fattura elettronica.
 
-Il modulo permette di impostare, nell'XML, il corretto fornitore in caso di reverse charge.
+Il modulo permette di impostare, nell'XML, il corretto fornitore in caso
+di reverse charge.
 
 **Table of contents**
 
@@ -44,7 +46,8 @@ Configuration
 
 **Italiano**
 
-Vedi ``l10n_it_reverse_charge`` per la configurazione dei tipi di reverse charge.
+Vedi ``l10n_it_reverse_charge`` per la configurazione dei tipi di
+reverse charge.
 
 Per le autofatture da comunicare a SDI va impostato
 
@@ -54,7 +57,8 @@ e
 
 **Partner autofattura** = **My company**
 
-Sul tipo di reverse charge impostare anche il relativo **Tipo documento fiscale**
+Sul tipo di reverse charge impostare anche il relativo **Tipo documento
+fiscale**
 
 Bug Tracker
 ===========
@@ -70,23 +74,24 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * TAKOBI
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* `TAKOBI <https://takobi.online>`_:
+-  `TAKOBI <https://takobi.online>`__:
 
-  * Lorenzo Battistini
-  * Simone Rubino <sir@takobi.online>
-* `Agile Business Group <https://agilebg.com>`_:
+   -  Lorenzo Battistini
+   -  Simone Rubino <sir@takobi.online>
 
-  * Alex Comba <alex.comba@agilebg.com>
+-  `Agile Business Group <https://agilebg.com>`__:
+
+   -  Alex Comba <alex.comba@agilebg.com>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_fatturapa_out_rc/models/account_move.py b/l10n_it_fatturapa_out_rc/models/account_move.py
index f9892313bbc3..c637c4f7ab4b 100644
--- a/l10n_it_fatturapa_out_rc/models/account_move.py
+++ b/l10n_it_fatturapa_out_rc/models/account_move.py
@@ -109,7 +109,8 @@ def preventive_checks(self):
         fiscal_document_type_codes = invoices_with_rc.mapped(
             "fiscal_document_type_id.code"
         )
-        # TD17, TD18 e TD19 solo per partner esteri; in caso contrario il file viene scartato
+        # TD17, TD18 e TD19 solo per partner esteri;
+        # in caso contrario il file viene scartato
         ccode = rc_suppliers.country_id.code
         if ccode == "IT" and any(
             [x in ["TD17", "TD18", "TD19"] for x in fiscal_document_type_codes]
diff --git a/l10n_it_fatturapa_out_rc/pyproject.toml b/l10n_it_fatturapa_out_rc/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_fatturapa_out_rc/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_fatturapa_out_rc/readme/CONFIGURE.rst b/l10n_it_fatturapa_out_rc/readme/CONFIGURE.md
similarity index 73%
rename from l10n_it_fatturapa_out_rc/readme/CONFIGURE.rst
rename to l10n_it_fatturapa_out_rc/readme/CONFIGURE.md
index 783f1384de24..128a772ee19d 100644
--- a/l10n_it_fatturapa_out_rc/readme/CONFIGURE.rst
+++ b/l10n_it_fatturapa_out_rc/readme/CONFIGURE.md
@@ -1,6 +1,6 @@
 **Italiano**
 
-Vedi ``l10n_it_reverse_charge`` per la configurazione dei tipi di reverse charge.
+Vedi `l10n_it_reverse_charge` per la configurazione dei tipi di reverse charge.
 
 Per le autofatture da comunicare a SDI va impostato
 
diff --git a/l10n_it_fatturapa_out_rc/readme/CONTRIBUTORS.md b/l10n_it_fatturapa_out_rc/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..fa787ba9b228
--- /dev/null
+++ b/l10n_it_fatturapa_out_rc/readme/CONTRIBUTORS.md
@@ -0,0 +1,5 @@
+- [TAKOBI](https://takobi.online):
+  - Lorenzo Battistini
+  - Simone Rubino \<<sir@takobi.online>\>
+- [Agile Business Group](https://agilebg.com):
+  - Alex Comba \<<alex.comba@agilebg.com>\>
diff --git a/l10n_it_fatturapa_out_rc/readme/CONTRIBUTORS.rst b/l10n_it_fatturapa_out_rc/readme/CONTRIBUTORS.rst
deleted file mode 100644
index 40047e613f50..000000000000
--- a/l10n_it_fatturapa_out_rc/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,7 +0,0 @@
-* `TAKOBI <https://takobi.online>`_:
-
-  * Lorenzo Battistini
-  * Simone Rubino <sir@takobi.online>
-* `Agile Business Group <https://agilebg.com>`_:
-
-  * Alex Comba <alex.comba@agilebg.com>
diff --git a/l10n_it_fatturapa_out_rc/readme/DESCRIPTION.rst b/l10n_it_fatturapa_out_rc/readme/DESCRIPTION.md
similarity index 72%
rename from l10n_it_fatturapa_out_rc/readme/DESCRIPTION.rst
rename to l10n_it_fatturapa_out_rc/readme/DESCRIPTION.md
index 473c567a4f65..2e7489552de1 100644
--- a/l10n_it_fatturapa_out_rc/readme/DESCRIPTION.rst
+++ b/l10n_it_fatturapa_out_rc/readme/DESCRIPTION.md
@@ -1,5 +1,7 @@
 **Italiano**
 
-Gestione tipi documento fiscale TD16, TD17, TD18, TD19 in generazione fattura elettronica.
+Gestione tipi documento fiscale TD16, TD17, TD18, TD19 in generazione fattura
+elettronica.
 
-Il modulo permette di impostare, nell'XML, il corretto fornitore in caso di reverse charge.
+Il modulo permette di impostare, nell'XML, il corretto fornitore in caso di reverse
+charge.
diff --git a/l10n_it_fatturapa_out_rc/static/description/index.html b/l10n_it_fatturapa_out_rc/static/description/index.html
index 5fb703d35552..959cdde9acae 100644
--- a/l10n_it_fatturapa_out_rc/static/description/index.html
+++ b/l10n_it_fatturapa_out_rc/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,12 +366,14 @@ <h1 class="title">ITA - Emissione e-fattura con reverse charge</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:e96f550647fb0dcc23ca488f5b40584352af83786570840b06b16d1cf6e7cc09
+!! source digest: sha256:b14a8f3ef7add8f16bba226a7db534b6913bacda5d36a6d096484c10ae2c9cd9
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_fatturapa_out_rc"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_fatturapa_out_rc"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
-<p>Gestione tipi documento fiscale TD16, TD17, TD18, TD19 in generazione fattura elettronica.</p>
-<p>Il modulo permette di impostare, nell’XML, il corretto fornitore in caso di reverse charge.</p>
+<p>Gestione tipi documento fiscale TD16, TD17, TD18, TD19 in generazione
+fattura elettronica.</p>
+<p>Il modulo permette di impostare, nell’XML, il corretto fornitore in caso
+di reverse charge.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
@@ -389,12 +390,14 @@ <h1 class="title">ITA - Emissione e-fattura con reverse charge</h1>
 <div class="section" id="configuration">
 <h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
 <p><strong>Italiano</strong></p>
-<p>Vedi <tt class="docutils literal">l10n_it_reverse_charge</tt> per la configurazione dei tipi di reverse charge.</p>
+<p>Vedi <tt class="docutils literal">l10n_it_reverse_charge</tt> per la configurazione dei tipi di
+reverse charge.</p>
 <p>Per le autofatture da comunicare a SDI va impostato</p>
 <p><strong>Tipo partner</strong> = <strong>Altro</strong></p>
 <p>e</p>
 <p><strong>Partner autofattura</strong> = <strong>My company</strong></p>
-<p>Sul tipo di reverse charge impostare anche il relativo <strong>Tipo documento fiscale</strong></p>
+<p>Sul tipo di reverse charge impostare anche il relativo <strong>Tipo documento
+fiscale</strong></p>
 </div>
 <div class="section" id="bug-tracker">
 <h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
diff --git a/l10n_it_fatturapa_out_rc/views/invoice_it_template.xml b/l10n_it_fatturapa_out_rc/views/invoice_it_template.xml
index aaae7df4cce5..5ff77424fba8 100644
--- a/l10n_it_fatturapa_out_rc/views/invoice_it_template.xml
+++ b/l10n_it_fatturapa_out_rc/views/invoice_it_template.xml
@@ -58,24 +58,16 @@
     <template
         id="account_invoice_line_it_FatturaPA"
         inherit_id="l10n_it_fatturapa_out.account_invoice_line_it_FatturaPA"
-        priority="100"
     >
         <xpath expr="//PrezzoUnitario" position="attributes">
             <attribute name="t-out">
                 format_price(line, get_sign(line.move_id))
             </attribute>
         </xpath>
-        <xpath expr="//PrezzoTotale[@t-if='line.credit &gt; 0']" position="replace">
-            <PrezzoTotale
-                t-if="line.credit > 0"
-                t-out="format_monetary(fpa_to_eur(get_sign(line.move_id) * line.price_subtotal, line=line, field='credit'), euro)"
-            />
-        </xpath>
-        <xpath expr="//PrezzoTotale[@t-if='not line.credit &gt; 0']" position="replace">
-            <PrezzoTotale
-                t-if="not line.credit > 0"
-                t-out="format_monetary(fpa_to_eur(get_sign(line.move_id) * line.price_subtotal, line=line, field='debit'), euro)"
-            />
+        <xpath expr="//PrezzoTotale" position="attributes">
+            <attribute name="t-out">
+                format_monetary(fpa_to_eur(get_sign(line.move_id) * line.price_subtotal, record, line.currency_rate), euro)
+            </attribute>
         </xpath>
     </template>
 </odoo>
diff --git a/l10n_it_fatturapa_out_sp/README.rst b/l10n_it_fatturapa_out_sp/README.rst
index 5af9d50df7a9..b8a77469d9f9 100644
--- a/l10n_it_fatturapa_out_sp/README.rst
+++ b/l10n_it_fatturapa_out_sp/README.rst
@@ -7,7 +7,7 @@ ITA - Fattura elettronica - Emissione - Scissione Pagamenti
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:435d1cd7712ee2790b5f8595a44a93fd06400068dea074c20f19bb9c3c2df6c3
+   !! source digest: sha256:8d795ee29e5352ba3bf9a1953f14f8bb2f43a823ab193a007e71c6469b0f8f7d
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -30,11 +30,13 @@ ITA - Fattura elettronica - Emissione - Scissione Pagamenti
 
 **Italiano**
 
-Modulo tecnico di integrazione tra l10n_it_split_payment e l10n_it_fatturapa_out
+Modulo tecnico di integrazione tra l10n_it_split_payment e
+l10n_it_fatturapa_out
 
 **English**
 
-Technical module for integrating l10n_it_split_payment and l10n_it_fatturapa_out
+Technical module for integrating l10n_it_split_payment and
+l10n_it_fatturapa_out
 
 **Table of contents**
 
@@ -55,17 +57,17 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Marco Colombo
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Marco Colombo <https://github.com/TheMule71>
+-  Marco Colombo <https://github.com/TheMule71>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_fatturapa_out_sp/pyproject.toml b/l10n_it_fatturapa_out_sp/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_fatturapa_out_sp/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_fatturapa_out_sp/readme/CONTRIBUTORS.md b/l10n_it_fatturapa_out_sp/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..d22f05dc2d9b
--- /dev/null
+++ b/l10n_it_fatturapa_out_sp/readme/CONTRIBUTORS.md
@@ -0,0 +1 @@
+- Marco Colombo \<<https://github.com/TheMule71>\>
diff --git a/l10n_it_fatturapa_out_sp/readme/CONTRIBUTORS.rst b/l10n_it_fatturapa_out_sp/readme/CONTRIBUTORS.rst
deleted file mode 100644
index 52f069250ac9..000000000000
--- a/l10n_it_fatturapa_out_sp/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1 +0,0 @@
-* Marco Colombo <https://github.com/TheMule71>
diff --git a/l10n_it_fatturapa_out_sp/readme/DESCRIPTION.rst b/l10n_it_fatturapa_out_sp/readme/DESCRIPTION.md
similarity index 100%
rename from l10n_it_fatturapa_out_sp/readme/DESCRIPTION.rst
rename to l10n_it_fatturapa_out_sp/readme/DESCRIPTION.md
diff --git a/l10n_it_fatturapa_out_sp/static/description/index.html b/l10n_it_fatturapa_out_sp/static/description/index.html
index 869305f98e67..24ab707226ed 100644
--- a/l10n_it_fatturapa_out_sp/static/description/index.html
+++ b/l10n_it_fatturapa_out_sp/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,13 +366,15 @@ <h1 class="title">ITA - Fattura elettronica - Emissione - Scissione Pagamenti</h
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:435d1cd7712ee2790b5f8595a44a93fd06400068dea074c20f19bb9c3c2df6c3
+!! source digest: sha256:8d795ee29e5352ba3bf9a1953f14f8bb2f43a823ab193a007e71c6469b0f8f7d
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_fatturapa_out_sp"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_fatturapa_out_sp"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
-<p>Modulo tecnico di integrazione tra l10n_it_split_payment e l10n_it_fatturapa_out</p>
+<p>Modulo tecnico di integrazione tra l10n_it_split_payment e
+l10n_it_fatturapa_out</p>
 <p><strong>English</strong></p>
-<p>Technical module for integrating l10n_it_split_payment and l10n_it_fatturapa_out</p>
+<p>Technical module for integrating l10n_it_split_payment and
+l10n_it_fatturapa_out</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
diff --git a/l10n_it_fatturapa_out_sp/tests/test_fatturapa_xml_validation.py b/l10n_it_fatturapa_out_sp/tests/test_fatturapa_xml_validation.py
index 0c14e12c9368..a226c227b285 100644
--- a/l10n_it_fatturapa_out_sp/tests/test_fatturapa_xml_validation.py
+++ b/l10n_it_fatturapa_out_sp/tests/test_fatturapa_xml_validation.py
@@ -12,7 +12,7 @@
 @tagged("post_install", "-at_install")
 class TestFatturaPAXMLValidation(FatturaPACommon):
     def setUp(self):
-        super(TestFatturaPAXMLValidation, self).setUp()
+        super().setUp()
 
         # XXX - a company named "YourCompany" alread exists
         # we move it out of the way but we should do better here
diff --git a/l10n_it_fatturapa_out_stamp/README.rst b/l10n_it_fatturapa_out_stamp/README.rst
index 12d1a7953217..2228a3ce0d22 100644
--- a/l10n_it_fatturapa_out_stamp/README.rst
+++ b/l10n_it_fatturapa_out_stamp/README.rst
@@ -7,7 +7,7 @@ ITA - Fattura elettronica - Integrazione bollo
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:d1042dc1d90101d2c60c3f45f786b5019e4d39492f4f76b766e8d6a563f349b7
+   !! source digest: sha256:b9d1d7d027b777c04fa4aec6fab75fbe6b82df135051a955094313e98c93dce8
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -30,7 +30,8 @@ ITA - Fattura elettronica - Integrazione bollo
 
 Modulo ponte tra emissione fatture elettroniche e imposta di bollo.
 
-Con questo modulo, l'elemento XML DatiBollo verrà correttamente valorizzato.
+Con questo modulo, l'elemento XML DatiBollo verrà correttamente
+valorizzato.
 
 **Table of contents**
 
@@ -51,19 +52,19 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Agile Business Group
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Lorenzo Battistini <https://github.com/eLBati>
-* Sergio Corato <https://github.com/sergiocorato>
-* Giuseppe Borruso <gborruso@dinamicheaziendali.it>
+-  Lorenzo Battistini <https://github.com/eLBati>
+-  Sergio Corato <https://github.com/sergiocorato>
+-  Giuseppe Borruso <gborruso@dinamicheaziendali.it>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_fatturapa_out_stamp/pyproject.toml b/l10n_it_fatturapa_out_stamp/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_fatturapa_out_stamp/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_fatturapa_out_stamp/readme/CONTRIBUTORS.md b/l10n_it_fatturapa_out_stamp/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..80e22e259105
--- /dev/null
+++ b/l10n_it_fatturapa_out_stamp/readme/CONTRIBUTORS.md
@@ -0,0 +1,3 @@
+- Lorenzo Battistini \<<https://github.com/eLBati>\>
+- Sergio Corato \<<https://github.com/sergiocorato>\>
+- Giuseppe Borruso \<<gborruso@dinamicheaziendali.it>\>
diff --git a/l10n_it_fatturapa_out_stamp/readme/CONTRIBUTORS.rst b/l10n_it_fatturapa_out_stamp/readme/CONTRIBUTORS.rst
deleted file mode 100644
index 62e3d0cde447..000000000000
--- a/l10n_it_fatturapa_out_stamp/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,3 +0,0 @@
-* Lorenzo Battistini <https://github.com/eLBati>
-* Sergio Corato <https://github.com/sergiocorato>
-* Giuseppe Borruso <gborruso@dinamicheaziendali.it>
diff --git a/l10n_it_fatturapa_out_stamp/readme/DESCRIPTION.rst b/l10n_it_fatturapa_out_stamp/readme/DESCRIPTION.md
similarity index 100%
rename from l10n_it_fatturapa_out_stamp/readme/DESCRIPTION.rst
rename to l10n_it_fatturapa_out_stamp/readme/DESCRIPTION.md
diff --git a/l10n_it_fatturapa_out_stamp/static/description/index.html b/l10n_it_fatturapa_out_stamp/static/description/index.html
index 50bf26767638..df7b3b38d36c 100644
--- a/l10n_it_fatturapa_out_stamp/static/description/index.html
+++ b/l10n_it_fatturapa_out_stamp/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,11 +366,12 @@ <h1 class="title">ITA - Fattura elettronica - Integrazione bollo</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:d1042dc1d90101d2c60c3f45f786b5019e4d39492f4f76b766e8d6a563f349b7
+!! source digest: sha256:b9d1d7d027b777c04fa4aec6fab75fbe6b82df135051a955094313e98c93dce8
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_fatturapa_out_stamp"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_fatturapa_out_stamp"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>Modulo ponte tra emissione fatture elettroniche e imposta di bollo.</p>
-<p>Con questo modulo, l’elemento XML DatiBollo verrà correttamente valorizzato.</p>
+<p>Con questo modulo, l’elemento XML DatiBollo verrà correttamente
+valorizzato.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
diff --git a/l10n_it_fatturapa_out_triple_discount/README.rst b/l10n_it_fatturapa_out_triple_discount/README.rst
new file mode 100644
index 000000000000..e2bee8848290
--- /dev/null
+++ b/l10n_it_fatturapa_out_triple_discount/README.rst
@@ -0,0 +1,83 @@
+======================================================
+ITA - Fattura elettronica - Integrazione sconto triplo
+======================================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:f7f9c9327831161dda944a73a3a7a2bf4c99a94f701c0952b2166bd06076cbbe
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_fatturapa_out_triple_discount
+    :alt: OCA/l10n-italy
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_out_triple_discount
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&target_branch=12.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+**Italiano**
+
+Questo modulo consente di generare correttamente la fattura elettronica (XML) quando il modulo account_invoice_triple_discount è installato.
+
+**English**
+
+The module allows to use correctly generate the Electronic Invoice (XML) when the module account_invoice_triple_discount is installed.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-italy/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_fatturapa_out_triple_discount%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Agile Business Group
+
+Contributors
+~~~~~~~~~~~~
+
+* Simone Rubino
+* Alex Comba <alex.comba@agilebg.com>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_fatturapa_out_triple_discount>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/l10n_it_fatturapa_out_triple_discount/__init__.py b/l10n_it_fatturapa_out_triple_discount/__init__.py
new file mode 100644
index 000000000000..5cb1c49143f5
--- /dev/null
+++ b/l10n_it_fatturapa_out_triple_discount/__init__.py
@@ -0,0 +1 @@
+from . import wizards
diff --git a/l10n_it_fatturapa_out_triple_discount/__manifest__.py b/l10n_it_fatturapa_out_triple_discount/__manifest__.py
new file mode 100644
index 000000000000..29a681bba2fd
--- /dev/null
+++ b/l10n_it_fatturapa_out_triple_discount/__manifest__.py
@@ -0,0 +1,23 @@
+# Copyright 2019 Simone Rubino - Agile Business Group
+# Copyright 2023 Simone Rubino - Aion Tech
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+{
+    "name": "ITA - Fattura elettronica - Integrazione sconto triplo",
+    "summary": "Modulo ponte tra emissione " "fatture elettroniche e sconto triplo",
+    "version": "16.0.1.0.0",
+    "development_status": "Beta",
+    "category": "Hidden",
+    "website": "https://github.com/OCA/l10n-italy"
+    "/tree/16.0/l10n_it_fatturapa_out_triple_discount",
+    "author": "Agile Business Group, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "auto_install": True,
+    "depends": [
+        "l10n_it_fatturapa_out",
+        "account_invoice_triple_discount",
+    ],
+    "data": [
+        "data/invoice_it_template.xml",
+    ],
+}
diff --git a/l10n_it_fatturapa_out_triple_discount/data/invoice_it_template.xml b/l10n_it_fatturapa_out_triple_discount/data/invoice_it_template.xml
new file mode 100644
index 000000000000..35cf5cc94528
--- /dev/null
+++ b/l10n_it_fatturapa_out_triple_discount/data/invoice_it_template.xml
@@ -0,0 +1,27 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<!--
+  ~ Copyright 2023 Simone Rubino - Aion Tech
+  ~ License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+  -->
+<odoo>
+    <template
+        id="account_invoice_line_it_sconto_maggiorazione"
+        inherit_id="l10n_it_fatturapa_out.account_invoice_line_it_sconto_maggiorazione"
+    >
+        <ScontoMaggiorazione position="after">
+            <t
+                t-set="triple_ScontoMaggiorazione_values_list"
+                t-value="get_triple_ScontoMaggiorazione_values_list(line)"
+            />
+            <t
+                t-foreach="triple_ScontoMaggiorazione_values_list"
+                t-as="ScontoMaggiorazione_values"
+            >
+                <ScontoMaggiorazione t-translation="off">
+                    <Tipo t-out="ScontoMaggiorazione_values['Tipo']" />
+                    <Percentuale t-out="ScontoMaggiorazione_values['Percentuale']" />
+                </ScontoMaggiorazione>
+            </t>
+        </ScontoMaggiorazione>
+    </template>
+</odoo>
diff --git a/l10n_it_fatturapa_out_triple_discount/i18n/it.po b/l10n_it_fatturapa_out_triple_discount/i18n/it.po
new file mode 100644
index 000000000000..1506cdc9fd9e
--- /dev/null
+++ b/l10n_it_fatturapa_out_triple_discount/i18n/it.po
@@ -0,0 +1,22 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_it_fatturapa_out_triple_discount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-04-26 16:05+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.14.1\n"
+
+#. module: l10n_it_fatturapa_out_triple_discount
+#: model:ir.model,name:l10n_it_fatturapa_out_triple_discount.model_wizard_export_fatturapa
+msgid "Export E-invoice"
+msgstr "Esporta e-fattura"
diff --git a/l10n_it_fatturapa_out_triple_discount/i18n/l10n_it_fatturapa_out_triple_discount.pot b/l10n_it_fatturapa_out_triple_discount/i18n/l10n_it_fatturapa_out_triple_discount.pot
new file mode 100644
index 000000000000..becb7d6545c3
--- /dev/null
+++ b/l10n_it_fatturapa_out_triple_discount/i18n/l10n_it_fatturapa_out_triple_discount.pot
@@ -0,0 +1,20 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* l10n_it_fatturapa_out_triple_discount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_it_fatturapa_out_triple_discount
+#: model:ir.model,name:l10n_it_fatturapa_out_triple_discount.model_wizard_export_fatturapa
+msgid "Export E-invoice"
+msgstr ""
+
diff --git a/l10n_it_fatturapa_out_triple_discount/readme/CONTRIBUTORS.rst b/l10n_it_fatturapa_out_triple_discount/readme/CONTRIBUTORS.rst
new file mode 100644
index 000000000000..2cc5ced5ae91
--- /dev/null
+++ b/l10n_it_fatturapa_out_triple_discount/readme/CONTRIBUTORS.rst
@@ -0,0 +1,5 @@
+* Simone Rubino
+* Alex Comba <alex.comba@agilebg.com>
+* `Aion Tech <https://aiontech.company/>`_:
+
+  * Simone Rubino <simone.rubino@aion-tech.it>
diff --git a/l10n_it_fatturapa_out_triple_discount/readme/DESCRIPTION.rst b/l10n_it_fatturapa_out_triple_discount/readme/DESCRIPTION.rst
new file mode 100644
index 000000000000..a8f5c180e799
--- /dev/null
+++ b/l10n_it_fatturapa_out_triple_discount/readme/DESCRIPTION.rst
@@ -0,0 +1,7 @@
+**Italiano**
+
+Questo modulo consente di generare correttamente la fattura elettronica (XML) quando il modulo account_invoice_triple_discount è installato.
+
+**English**
+
+The module allows to use correctly generate the Electronic Invoice (XML) when the module account_invoice_triple_discount is installed.
diff --git a/l10n_it_fatturapa_out_triple_discount/static/description/icon.png b/l10n_it_fatturapa_out_triple_discount/static/description/icon.png
new file mode 100644
index 000000000000..3a0328b516c4
Binary files /dev/null and b/l10n_it_fatturapa_out_triple_discount/static/description/icon.png differ
diff --git a/l10n_it_fatturapa_out_triple_discount/static/description/index.html b/l10n_it_fatturapa_out_triple_discount/static/description/index.html
new file mode 100644
index 000000000000..07ae2d2b7709
--- /dev/null
+++ b/l10n_it_fatturapa_out_triple_discount/static/description/index.html
@@ -0,0 +1,425 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
+<title>ITA - Fattura elettronica - Integrazione sconto triplo</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
+
+Default cascading style sheet for the HTML output of Docutils.
+
+See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
+customize this style sheet.
+*/
+
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+     The right padding separates the table cells. */
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+  display: none }
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+  font-size: smaller }
+
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+  vertical-align: super;
+  font-size: smaller }
+
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+  text-decoration: none ;
+  color: black }
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+blockquote.epigraph {
+  margin: 2em 5em ; }
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+dl.docutils dd {
+  margin-bottom: 0.5em }
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+
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+  margin-left: auto;
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+</head>
+<body>
+<div class="document" id="ita-fattura-elettronica-integrazione-sconto-triplo">
+<h1 class="title">ITA - Fattura elettronica - Integrazione sconto triplo</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:f7f9c9327831161dda944a73a3a7a2bf4c99a94f701c0952b2166bd06076cbbe
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<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/12.0/l10n_it_fatturapa_out_triple_discount"><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-12-0/l10n-italy-12-0-l10n_it_fatturapa_out_triple_discount"><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=12.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p><strong>Italiano</strong></p>
+<p>Questo modulo consente di generare correttamente la fattura elettronica (XML) quando il modulo account_invoice_triple_discount è installato.</p>
+<p><strong>English</strong></p>
+<p>The module allows to use correctly generate the Electronic Invoice (XML) when the module account_invoice_triple_discount is installed.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-1">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-3">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-4">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-5">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-italy/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_fatturapa_out_triple_discount%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#toc-entry-2">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-3">Authors</a></h2>
+<ul class="simple">
+<li>Agile Business Group</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#toc-entry-4">Contributors</a></h2>
+<ul class="simple">
+<li>Simone Rubino</li>
+<li>Alex Comba &lt;<a class="reference external" href="mailto:alex.comba&#64;agilebg.com">alex.comba&#64;agilebg.com</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-5">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_fatturapa_out_triple_discount">OCA/l10n-italy</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>
diff --git a/l10n_it_fatturapa_out_triple_discount/tests/__init__.py b/l10n_it_fatturapa_out_triple_discount/tests/__init__.py
new file mode 100644
index 000000000000..9b21821eb8ee
--- /dev/null
+++ b/l10n_it_fatturapa_out_triple_discount/tests/__init__.py
@@ -0,0 +1,3 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import test_fatturapa_triple_discount
diff --git a/l10n_it_fatturapa_out_triple_discount/tests/data/IT06363391001_00001.xml b/l10n_it_fatturapa_out_triple_discount/tests/data/IT06363391001_00001.xml
new file mode 100644
index 000000000000..c87616712c12
--- /dev/null
+++ b/l10n_it_fatturapa_out_triple_discount/tests/data/IT06363391001_00001.xml
@@ -0,0 +1,111 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<ns1:FatturaElettronica
+    xmlns:ns1="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2"
+    versione="FPA12"
+>
+    <FatturaElettronicaHeader>
+        <DatiTrasmissione>
+            <IdTrasmittente>
+                <IdPaese>IT</IdPaese>
+                <IdCodice>06363391001</IdCodice>
+            </IdTrasmittente>
+            <ProgressivoInvio>00001</ProgressivoInvio>
+            <FormatoTrasmissione>FPA12</FormatoTrasmissione>
+            <CodiceDestinatario>UFPQ1O</CodiceDestinatario>
+            <ContattiTrasmittente>
+                <Telefono>06543534343</Telefono>
+                <Email>info@yourcompany.example.com</Email>
+            </ContattiTrasmittente>
+        </DatiTrasmissione>
+        <CedentePrestatore>
+            <DatiAnagrafici>
+                <IdFiscaleIVA>
+                    <IdPaese>IT</IdPaese>
+                    <IdCodice>06363391001</IdCodice>
+                </IdFiscaleIVA>
+                <Anagrafica>
+                    <Denominazione>YourCompany</Denominazione>
+                </Anagrafica>
+                <RegimeFiscale>RF01</RegimeFiscale>
+            </DatiAnagrafici>
+            <Sede>
+                <Indirizzo>Via Milano, 1</Indirizzo>
+                <CAP>00100</CAP>
+                <Comune>Roma</Comune>
+                <Provincia>AK</Provincia>
+                <Nazione>IT</Nazione>
+            </Sede>
+            <Contatti>
+                <Telefono>06543534343</Telefono>
+                <Email>info@yourcompany.example.com</Email>
+            </Contatti>
+        </CedentePrestatore>
+        <CessionarioCommittente>
+            <DatiAnagrafici>
+                <IdFiscaleIVA>
+                    <IdPaese>IT</IdPaese>
+                    <IdCodice>00146089990</IdCodice>
+                </IdFiscaleIVA>
+                <CodiceFiscale>00146089990</CodiceFiscale>
+                <Anagrafica>
+                    <Denominazione>Public Administration</Denominazione>
+                </Anagrafica>
+            </DatiAnagrafici>
+            <Sede>
+                <Indirizzo>Via Roma, 1</Indirizzo>
+                <CAP>10100</CAP>
+                <Comune>Torino</Comune>
+                <Provincia>AK</Provincia>
+                <Nazione>IT</Nazione>
+            </Sede>
+        </CessionarioCommittente>
+    </FatturaElettronicaHeader>
+    <FatturaElettronicaBody>
+        <DatiGenerali>
+            <DatiGeneraliDocumento>
+                <TipoDocumento>TD01</TipoDocumento>
+                <Divisa>EUR</Divisa>
+                <Data>2016-01-07</Data>
+                <Numero>INV/2016/00001</Numero>
+                <ImportoTotaleDocumento>1.53</ImportoTotaleDocumento>
+                <Art73>SI</Art73>
+            </DatiGeneraliDocumento>
+        </DatiGenerali>
+        <DatiBeniServizi>
+            <DettaglioLinee>
+                <NumeroLinea>1</NumeroLinea>
+                <Descrizione>Mouse Optical</Descrizione>
+                <Quantita>1.000</Quantita>
+                <UnitaMisura>Unit(s)</UnitaMisura>
+                <PrezzoUnitario>10.00000</PrezzoUnitario>
+                <ScontoMaggiorazione>
+                    <Tipo>SC</Tipo>
+                    <Percentuale>50.00</Percentuale>
+                </ScontoMaggiorazione>
+                <ScontoMaggiorazione>
+                    <Tipo>SC</Tipo>
+                    <Percentuale>50.00</Percentuale>
+                </ScontoMaggiorazione>
+                <ScontoMaggiorazione>
+                    <Tipo>SC</Tipo>
+                    <Percentuale>50.00</Percentuale>
+                </ScontoMaggiorazione>
+                <PrezzoTotale>1.25</PrezzoTotale>
+                <AliquotaIVA>22.00</AliquotaIVA>
+            </DettaglioLinee>
+            <DatiRiepilogo>
+                <AliquotaIVA>22.00</AliquotaIVA>
+                <ImponibileImporto>1.25</ImponibileImporto>
+                <Imposta>0.28</Imposta>
+            </DatiRiepilogo>
+        </DatiBeniServizi>
+        <DatiPagamento>
+            <CondizioniPagamento>TP02</CondizioniPagamento>
+            <DettaglioPagamento>
+                <ModalitaPagamento>MP05</ModalitaPagamento>
+                <DataScadenzaPagamento>2016-02-29</DataScadenzaPagamento>
+                <ImportoPagamento>1.53</ImportoPagamento>
+            </DettaglioPagamento>
+        </DatiPagamento>
+    </FatturaElettronicaBody>
+</ns1:FatturaElettronica>
diff --git a/l10n_it_fatturapa_out_triple_discount/tests/fatturapa_common.py b/l10n_it_fatturapa_out_triple_discount/tests/fatturapa_common.py
new file mode 100644
index 000000000000..f29fa63acb2e
--- /dev/null
+++ b/l10n_it_fatturapa_out_triple_discount/tests/fatturapa_common.py
@@ -0,0 +1,39 @@
+#  Copyright 2023 Simone Rubino - Aion Tech
+#  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo.addons.l10n_it_fatturapa_out.tests.fatturapa_common import FatturaPACommon
+
+
+class Common(FatturaPACommon):
+    def setUp(self):
+        super().setUp()
+
+        # XXX - a company named "YourCompany" alread exists
+        # we move it out of the way but we should do better here
+        self.env.company.sudo().search([("name", "=", "YourCompany")]).write(
+            {"name": "YourCompany_"}
+        )
+
+        self.env.company.name = "YourCompany"
+        self.env.company.vat = "IT06363391001"
+        self.env.company.fatturapa_art73 = True
+        self.env.company.partner_id.street = "Via Milano, 1"
+        self.env.company.partner_id.city = "Roma"
+        self.env.company.partner_id.state_id = self.env.ref("base.state_us_2").id
+        self.env.company.partner_id.zip = "00100"
+        self.env.company.partner_id.phone = "06543534343"
+        self.env.company.email = "info@yourcompany.example.com"
+        self.env.company.partner_id.country_id = self.env.ref("base.it").id
+        self.env.company.fatturapa_fiscal_position_id = self.env.ref(
+            "l10n_it_fatturapa.fatturapa_RF01"
+        ).id
+
+        self.env["decimal.precision"].search(
+            [("name", "=", "Product Unit of Measure")]
+        ).digits = 3
+        self.env["uom.uom"].search([("name", "=", "Units")]).name = "Unit(s)"
+
+    def getFile(self, filename, module_name=None):
+        if module_name is None:
+            module_name = "l10n_it_fatturapa_out_triple_discount"
+        return super().getFile(filename, module_name=module_name)
diff --git a/l10n_it_fatturapa_out_triple_discount/tests/test_fatturapa_triple_discount.py b/l10n_it_fatturapa_out_triple_discount/tests/test_fatturapa_triple_discount.py
new file mode 100644
index 000000000000..8680393791be
--- /dev/null
+++ b/l10n_it_fatturapa_out_triple_discount/tests/test_fatturapa_triple_discount.py
@@ -0,0 +1,50 @@
+# Copyright 2019 Simone Rubino - Agile Business Group
+# Copyright 2023 Simone Rubino - Aion Tech
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+import base64
+
+from odoo.tests import Form, tagged
+
+from .fatturapa_common import Common
+
+
+@tagged("post_install", "-at_install")
+class TestEInvoiceTripleDiscount(Common):
+    def test_xml_export_triple_discount(self):
+        partner = self.res_partner_fatturapa_0
+        partner.vat = "IT00146089990"
+        partner.fiscalcode = "00146089990"
+        invoice = self.init_invoice(
+            "out_invoice",
+            invoice_date="2016-01-07",
+            partner=partner,
+            products=self.product_product_10,
+            taxes=self.tax_22,
+        )
+        invoice_form = Form(invoice)
+        invoice_form.invoice_payment_term_id = self.account_payment_term
+        with invoice_form.invoice_line_ids.edit(0) as line:
+            line.name = "Mouse\nOptical"
+            line.price_unit = 10
+            line.discount = 50
+            line.discount2 = 50
+            line.discount3 = 50
+        invoice = invoice_form.save()
+        invoice.action_post()
+        res = self.run_wizard(invoice.id)
+
+        self.assertTrue(res)
+        attachment = self.attach_model.browse(res["res_id"])
+        self.set_e_invoice_file_id(attachment, "IT06363391001_00001.xml")
+
+        # XML doc to be validated
+        xml_content = base64.decodebytes(attachment.datas)
+        xml_tree = self.get_xml_tree_from_string(xml_content)
+        expected_xml = self.getFile("IT06363391001_00001.xml")[1]
+        expected_xml_content = base64.decodebytes(expected_xml)
+        expected_xml_tree = self.get_xml_tree_from_string(expected_xml_content)
+        self.assertXmlTreeEqual(
+            xml_tree,
+            expected_xml_tree,
+        )
diff --git a/l10n_it_fatturapa_out_triple_discount/wizards/__init__.py b/l10n_it_fatturapa_out_triple_discount/wizards/__init__.py
new file mode 100644
index 000000000000..9c06eb6b370d
--- /dev/null
+++ b/l10n_it_fatturapa_out_triple_discount/wizards/__init__.py
@@ -0,0 +1,3 @@
+#  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import wizard_export_fatturapa
diff --git a/l10n_it_fatturapa_out_triple_discount/wizards/wizard_export_fatturapa.py b/l10n_it_fatturapa_out_triple_discount/wizards/wizard_export_fatturapa.py
new file mode 100644
index 000000000000..26d0ccc3b21c
--- /dev/null
+++ b/l10n_it_fatturapa_out_triple_discount/wizards/wizard_export_fatturapa.py
@@ -0,0 +1,56 @@
+# Copyright 2019 Simone Rubino - Agile Business Group
+# Copyright 2023 Simone Rubino - Aion Tech
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import models
+from odoo.tools import float_is_zero
+
+
+class WizardExportFatturaPA(models.TransientModel):
+    _inherit = "wizard.export.fatturapa"
+
+    def _get_efattura_class(self):
+        efattura_class = super()._get_efattura_class()
+
+        class EInvoiceOutTripleDiscount(efattura_class):
+            def get_template_values(self):
+                template_values = super().get_template_values()
+
+                format_numbers_two = template_values["format_numbers_two"]
+
+                def get_triple_ScontoMaggiorazione_values_list(line):
+                    ScontoMaggiorazione_values_list = []
+
+                    discount_fields = line._get_multiple_discount_field_names()
+
+                    discounts_digits = line.fields_get(
+                        allfields=discount_fields,
+                        attributes=[
+                            "digits",
+                        ],
+                    )
+                    for discount_field in discount_fields:
+                        discount_perc = line[discount_field]
+                        all_digits, precision_digits = discounts_digits[discount_field][
+                            "digits"
+                        ]
+                        is_discount_zero = float_is_zero(
+                            discount_perc,
+                            precision_digits=precision_digits,
+                        )
+                        if not is_discount_zero:
+                            ScontoMaggiorazione_values = {
+                                "Tipo": "SC",
+                                "Percentuale": format_numbers_two(discount_perc),
+                            }
+                            ScontoMaggiorazione_values_list.append(
+                                ScontoMaggiorazione_values
+                            )
+                    return ScontoMaggiorazione_values_list
+
+                template_values[
+                    "get_triple_ScontoMaggiorazione_values_list"
+                ] = get_triple_ScontoMaggiorazione_values_list
+                return template_values
+
+        return EInvoiceOutTripleDiscount
diff --git a/l10n_it_fatturapa_out_wt/README.rst b/l10n_it_fatturapa_out_wt/README.rst
index 2dfd0b679f57..b80460b78423 100644
--- a/l10n_it_fatturapa_out_wt/README.rst
+++ b/l10n_it_fatturapa_out_wt/README.rst
@@ -7,7 +7,7 @@ ITA - Fattura elettronica - Integrazione ritenuta
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:cf266fc024fbb89867147890f55b9fdab6654fea90eae89541714e27d30812be
+   !! source digest: sha256:1e11784feb458efdd11ede9c9eec12938fa3353eb703ac0b069c4458a36c4c57
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -32,7 +32,8 @@ ITA - Fattura elettronica - Integrazione ritenuta
 
 Modulo ponte tra emissione fatture elettroniche e ritenute.
 
-Con questo modulo, l'elemento XML DatiRitenuta verrà correttamente valorizzato.
+Con questo modulo, l'elemento XML DatiRitenuta verrà correttamente
+valorizzato.
 
 **English**
 
@@ -59,20 +60,20 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Sergio Corato
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Sergio Corato <info@efatto.it>
-* Ciro Urselli <c.urselli@apuliasoftware.it>
-* Marco Colombo <marco.colombo@phi.technology>
-* Giuseppe Borruso <gborruso@dinamicheaziendali.it>
+-  Sergio Corato <info@efatto.it>
+-  Ciro Urselli <c.urselli@apuliasoftware.it>
+-  Marco Colombo <marco.colombo@phi.technology>
+-  Giuseppe Borruso <gborruso@dinamicheaziendali.it>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_fatturapa_out_wt/pyproject.toml b/l10n_it_fatturapa_out_wt/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_fatturapa_out_wt/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_fatturapa_out_wt/readme/CONTRIBUTORS.md b/l10n_it_fatturapa_out_wt/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..0b94fc598d59
--- /dev/null
+++ b/l10n_it_fatturapa_out_wt/readme/CONTRIBUTORS.md
@@ -0,0 +1,4 @@
+- Sergio Corato \<<info@efatto.it>\>
+- Ciro Urselli \<<c.urselli@apuliasoftware.it>\>
+- Marco Colombo \<<marco.colombo@phi.technology>\>
+- Giuseppe Borruso \<<gborruso@dinamicheaziendali.it>\>
diff --git a/l10n_it_fatturapa_out_wt/readme/CONTRIBUTORS.rst b/l10n_it_fatturapa_out_wt/readme/CONTRIBUTORS.rst
deleted file mode 100644
index 835cc3728604..000000000000
--- a/l10n_it_fatturapa_out_wt/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,4 +0,0 @@
-* Sergio Corato <info@efatto.it>
-* Ciro Urselli <c.urselli@apuliasoftware.it>
-* Marco Colombo <marco.colombo@phi.technology>
-* Giuseppe Borruso <gborruso@dinamicheaziendali.it>
diff --git a/l10n_it_fatturapa_out_wt/readme/DESCRIPTION.rst b/l10n_it_fatturapa_out_wt/readme/DESCRIPTION.md
similarity index 100%
rename from l10n_it_fatturapa_out_wt/readme/DESCRIPTION.rst
rename to l10n_it_fatturapa_out_wt/readme/DESCRIPTION.md
diff --git a/l10n_it_fatturapa_out_wt/static/description/index.html b/l10n_it_fatturapa_out_wt/static/description/index.html
index ab9abbf8ae69..3f97a7432a8f 100644
--- a/l10n_it_fatturapa_out_wt/static/description/index.html
+++ b/l10n_it_fatturapa_out_wt/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,12 +366,13 @@ <h1 class="title">ITA - Fattura elettronica - Integrazione ritenuta</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:cf266fc024fbb89867147890f55b9fdab6654fea90eae89541714e27d30812be
+!! source digest: sha256:1e11784feb458efdd11ede9c9eec12938fa3353eb703ac0b069c4458a36c4c57
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_fatturapa_out_wt"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_fatturapa_out_wt"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
 <p>Modulo ponte tra emissione fatture elettroniche e ritenute.</p>
-<p>Con questo modulo, l’elemento XML DatiRitenuta verrà correttamente valorizzato.</p>
+<p>Con questo modulo, l’elemento XML DatiRitenuta verrà correttamente
+valorizzato.</p>
 <p><strong>English</strong></p>
 <p>Bridge module within e-invoice emission and withholding tax.</p>
 <p>With this module, XML element DatiRitenuta will be correctly filled.</p>
diff --git a/l10n_it_fatturapa_out_wt/wizard/wizard_export_fatturapa.py b/l10n_it_fatturapa_out_wt/wizard/wizard_export_fatturapa.py
index 698b85d8d376..afbf4a6cd4d9 100644
--- a/l10n_it_fatturapa_out_wt/wizard/wizard_export_fatturapa.py
+++ b/l10n_it_fatturapa_out_wt/wizard/wizard_export_fatturapa.py
@@ -8,7 +8,6 @@
 
 
 class WizardExportFatturapa(models.TransientModel):
-
     WT_TAX_CODE = {"inps": "RT03", "enasarco": "RT04", "enpam": "RT05", "other": "RT06"}
 
     _inherit = "wizard.export.fatturapa"
@@ -18,7 +17,7 @@ def getAllTaxes(self, invoice):
         def _key(tax_id):
             return tax_id.id
 
-        res = super(WizardExportFatturapa, self).getAllTaxes(invoice)
+        res = super().getAllTaxes(invoice)
         wt_lines_to_write = invoice.withholding_tax_line_ids.filtered(
             lambda x: x.withholding_tax_id.wt_types not in ("ritenuta", "other")
             and x.withholding_tax_id.use_daticassaprev
diff --git a/l10n_it_fatturapa_pec/README.rst b/l10n_it_fatturapa_pec/README.rst
index ee5b61d7ec20..9642be3f76fc 100644
--- a/l10n_it_fatturapa_pec/README.rst
+++ b/l10n_it_fatturapa_pec/README.rst
@@ -7,7 +7,7 @@ ITA - Fattura elettronica - Supporto PEC
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:bffc10c0564e7ca188e9dd34e148e39e70644131cdb2601f6c3a77b8f762a5e3
+   !! source digest: sha256:b3af38bad1d346e81fceffa746cda4736f8562c7bc8568beedae13442ad51892
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -30,17 +30,20 @@ ITA - Fattura elettronica - Supporto PEC
 
 **Italiano**
 
-Questo modulo consente di inviare e ricevere i file XML della fattura elettronica versione 1.2
+Questo modulo consente di inviare e ricevere i file XML della fattura
+elettronica versione 1.2
 
 http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm
 
 via PEC.
 
-Analizza le notifiche provenienti dallo SdI e monitora lo stato della trasmissione.
+Analizza le notifiche provenienti dallo SdI e monitora lo stato della
+trasmissione.
 
 **English**
 
-This module allows you to send and receive electronic invoice/bill XML files version 1.2
+This module allows you to send and receive electronic invoice/bill XML
+files version 1.2
 
 http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm
 
@@ -58,72 +61,98 @@ Configuration
 
 **Italiano**
 
-Consultare il modulo `l10n_it_sdi_channel`.
+Consultare il modulo l10n_it_sdi_channel.
 
-Creare un nuovo canale di tipo PEC (unico supportato per ora) e indicare:
+Creare un nuovo canale di tipo PEC (unico supportato per ora) e
+indicare:
 
-- Il server PEC da utilizzare per inviare/ricevere attraverso lo SdI
-- La email PEC dello SdI, inizialmente uguale a sdi01@pec.fatturapa.it
+-  Il server PEC da utilizzare per inviare/ricevere attraverso lo SdI
+-  La email PEC dello SdI, inizialmente uguale a sdi01@pec.fatturapa.it
 
-Dopo il primo invio, lo SdI risponderà segnalando l'indirizzo da utilizzare per gli invii successivi, da inserire nella configurazione del server PEC dedicato.
+Dopo il primo invio, lo SdI risponderà segnalando l'indirizzo da
+utilizzare per gli invii successivi, da inserire nella configurazione
+del server PEC dedicato.
 
-Nella configurazione del server smtp, sezione "PEC e fattura elettronica", selezionare la casella "Server PEC e-fattura".
+Nella configurazione del server smtp, sezione "PEC e fattura
+elettronica", selezionare la casella "Server PEC e-fattura".
 
-Indicare quindi la email da usare per l'invio e la ricezione, solitamente è uguale al nome utente di connessione (può essere diversa in casi particolari).
+Indicare quindi la email da usare per l'invio e la ricezione,
+solitamente è uguale al nome utente di connessione (può essere diversa
+in casi particolari).
 
-È preferibile avere una email dedicata solo alla fatturazione elettronica, in quanto i messaggi di altro tipo non possono essere gestiti da Odoo (verrebbero marcati comunque come letti).
+È preferibile avere una email dedicata solo alla fatturazione
+elettronica, in quanto i messaggi di altro tipo non possono essere
+gestiti da Odoo (verrebbero marcati comunque come letti).
 
-Se si usano altri server SMTP per l'invio di email non PEC, è necessario aumentare la loro priorità rispetto a quella del server PEC.
+Se si usano altri server SMTP per l'invio di email non PEC, è necessario
+aumentare la loro priorità rispetto a quella del server PEC.
 
-Lo stato dell'esportazione XML può essere forzato impostando 'Permettere di forzare lo stato dell'esportazione e-fattura' nelle impostazioni tecniche dell'utente.
+Lo stato dell'esportazione XML può essere forzato impostando 'Permettere
+di forzare lo stato dell'esportazione e-fattura' nelle impostazioni
+tecniche dell'utente.
 
 Per ogni azienda, in
 
 Contabilità → Configurazione → Impostazioni → Fatture elettroniche
 
-specificare l'utente che sarà utilizzato come creatore delle e-fatture fornitore create dalla PEC.
+specificare l'utente che sarà utilizzato come creatore delle e-fatture
+fornitore create dalla PEC.
 
 **English**
 
-See `l10n_it_sdi_channel` module.
+See l10n_it_sdi_channel module.
 
-Create a new PEC channel type (the only one supported right now) and indicate:
+Create a new PEC channel type (the only one supported right now) and
+indicate:
 
-- PEC server to be used for sending to/receiving from ES
-- ES PEC email, initially equal to sdi01@pec.fatturapa.it
+-  PEC server to be used for sending to/receiving from ES
+-  ES PEC email, initially equal to sdi01@pec.fatturapa.it
 
-After sending the first email, ES will reply indicating the address to use for all the others, to be entered in dedicated PEC server configuration.
+After sending the first email, ES will reply indicating the address to
+use for all the others, to be entered in dedicated PEC server
+configuration.
 
-In smtp server configuration, select 'E-invoice PEC server' in 'PEC and Electronic Invoice' section.
+In smtp server configuration, select 'E-invoice PEC server' in 'PEC and
+Electronic Invoice' section.
 
-Then specify the email to use for sending and receiving, it is usually equal to connection username (can be different in special cases).
+Then specify the email to use for sending and receiving, it is usually
+equal to connection username (can be different in special cases).
 
-It would be better to have a dedicated email for electronic invoicing, because other kind of messages can't be managed by Odoo (they would be marked as seen).
+It would be better to have a dedicated email for electronic invoicing,
+because other kind of messages can't be managed by Odoo (they would be
+marked as seen).
 
-If you use other SMTP servers for non-PEC email sending, you need to increase their priority as compared to PEC server one.
+If you use other SMTP servers for non-PEC email sending, you need to
+increase their priority as compared to PEC server one.
 
-XML export state can ba forced setting 'Allow to force the supplier e-bill export state' in user's technical settings.
+XML export state can ba forced setting 'Allow to force the supplier
+e-bill export state' in user's technical settings.
 
 For every company, in
 
 Accounting → Configuration → Settings → Electronic Invoices
 
-set the user who will be used as creator of supplier e-bill automatically created from PEC.
+set the user who will be used as creator of supplier e-bill
+automatically created from PEC.
 
 Usage
 =====
 
 **Italiano**
 
-Nell'allegato fattura elettronica in uscita fare clic sul pulsante "Invia con PEC".
+Nell'allegato fattura elettronica in uscita fare clic sul pulsante
+"Invia con PEC".
 
-Le fatture elettroniche fornitore vengono create in modo automatico, prelevate dalla casella PEC.
+Le fatture elettroniche fornitore vengono create in modo automatico,
+prelevate dalla casella PEC.
 
 **English**
 
-In electronic invoice out attachment you can click "Send Via PEC" button.
+In electronic invoice out attachment you can click "Send Via PEC"
+button.
 
-Supplier electronic bills are automatically created, fetched from PEC mailbox.
+Supplier electronic bills are automatically created, fetched from PEC
+mailbox.
 
 Bug Tracker
 ===========
@@ -139,29 +168,29 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Openforce Srls Unipersonale
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Andrea Colangelo <andreacolangelo@openforce.it>
-* Sergio Corato <info@efatto.it>
-* Lorenzo Battistini <https://github.com/eLBati>
-* Sergio Zanchetta <https://github.com/primes2h>
+-  Andrea Colangelo <andreacolangelo@openforce.it>
+-  Sergio Corato <info@efatto.it>
+-  Lorenzo Battistini <https://github.com/eLBati>
+-  Sergio Zanchetta <https://github.com/primes2h>
+-  `Tecnativa <https://www.tecnativa.com>`__:
 
-* `Tecnativa <https://www.tecnativa.com>`_:
+   -  Víctor Martínez
 
-  * Víctor Martínez
+-  `Ooops <https://www.ooops404.com>`__:
 
-* `Ooops <https://www.ooops404.com>`_:
+   -  Giovanni Serra <giovanni@gslab.it>
 
-  * Giovanni Serra <giovanni@gslab.it>
-* Giuseppe Borruso <gborruso@dinamicheaziendali.it>
+-  Giuseppe Borruso <gborruso@dinamicheaziendali.it>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_fatturapa_pec/__manifest__.py b/l10n_it_fatturapa_pec/__manifest__.py
index e28e8c04863f..a9608a786ef3 100644
--- a/l10n_it_fatturapa_pec/__manifest__.py
+++ b/l10n_it_fatturapa_pec/__manifest__.py
@@ -8,7 +8,7 @@
 
 {
     "name": "ITA - Fattura elettronica - Supporto PEC",
-    "version": "16.0.1.0.0",
+    "version": "16.0.1.0.1",
     "category": "Localization/Italy",
     "summary": "Invio fatture elettroniche tramite PEC",
     "author": "Openforce Srls Unipersonale, Odoo Community Association (OCA)",
diff --git a/l10n_it_fatturapa_pec/models/fatturapa_attachment_out.py b/l10n_it_fatturapa_pec/models/fatturapa_attachment_out.py
index 67bd0aebc67f..30bdd8a695e0 100644
--- a/l10n_it_fatturapa_pec/models/fatturapa_attachment_out.py
+++ b/l10n_it_fatturapa_pec/models/fatturapa_attachment_out.py
@@ -91,7 +91,7 @@ def _message_type_ns(
         error_list = root.find("ListaErrori")
         error_str = ""
         for error in error_list:
-            error_str += "\n[%s] %s %s" % (
+            error_str += "\n[{}] {} {}".format(
                 error.find("Codice").text if error.find("Codice") is not None else "",
                 error.find("Descrizione").text
                 if error.find("Descrizione") is not None
@@ -103,9 +103,9 @@ def _message_type_ns(
         fatturapa_attachment_out.write(
             {
                 "state": "sender_error",
-                "last_sdi_response": "SdI ID: {}; "
-                "Message ID: {}; Receipt date: {}; "
-                "Error: {}".format(id_sdi, message_id, receipt_dt, error_str),
+                "last_sdi_response": f"SdI ID: {id_sdi}; "
+                f"Message ID: {message_id}; Receipt date: {receipt_dt}; "
+                f"Error: {error_str}",
             }
         )
 
@@ -116,11 +116,9 @@ def _message_type_mc(
         fatturapa_attachment_out.write(
             {
                 "state": "recipient_error",
-                "last_sdi_response": "SdI ID: {}; "
-                "Message ID: {}; Receipt date: {}; "
-                "Missed delivery note: {}".format(
-                    id_sdi, message_id, receipt_dt, missed_delivery_note
-                ),
+                "last_sdi_response": f"SdI ID: {id_sdi}; "
+                f"Message ID: {message_id}; Receipt date: {receipt_dt}; "
+                f"Missed delivery note: {missed_delivery_note}",
             }
         )
 
@@ -132,9 +130,9 @@ def _message_type_rc(
             {
                 "state": "validated",
                 "delivered_date": fields.Datetime.now(),
-                "last_sdi_response": "SdI ID: {}; "
-                "Message ID: {}; Receipt date: {}; "
-                "Delivery date: {}".format(id_sdi, message_id, receipt_dt, delivery_dt),
+                "last_sdi_response": f"SdI ID: {id_sdi}; "
+                f"Message ID: {message_id}; Receipt date: {receipt_dt}; "
+                f"Delivery date: {delivery_dt}",
             }
         )
 
@@ -152,10 +150,8 @@ def _message_type_ne(self, root, id_sdi, message_id, fatturapa_attachment_out):
                 fatturapa_attachment_out.write(
                     {
                         "state": state,
-                        "last_sdi_response": "SdI ID: {}; "
-                        "Message ID: {}; Response: {}; ".format(
-                            id_sdi, message_id, esito.text
-                        ),
+                        "last_sdi_response": f"SdI ID: {id_sdi}; "
+                        f"Message ID: {message_id}; Response: {esito.text}; ",
                     }
                 )
 
@@ -167,11 +163,9 @@ def _message_type_dt(
             fatturapa_attachment_out.write(
                 {
                     "state": "validated",
-                    "last_sdi_response": "SdI ID: {}; "
-                    "Message ID: {}; Receipt date: {}; "
-                    "Description: {}".format(
-                        id_sdi, message_id, receipt_dt, description.text
-                    ),
+                    "last_sdi_response": f"SdI ID: {id_sdi}; "
+                    f"Message ID: {message_id}; Receipt date: {receipt_dt}; "
+                    f"Description: {description.text}",
                 }
             )
 
@@ -236,7 +230,7 @@ def parse_pec_response(self, message_dict):
                         # out invoice not found, so it is an incoming invoice
                         return message_dict
                     else:
-                        _logger.info("Error: FatturaPA {} not found.".format(file_name))
+                        _logger.info(f"Error: FatturaPA {file_name} not found.")
                         # TODO Send a mail warning
                         return message_dict
 
diff --git a/l10n_it_fatturapa_pec/models/fetchmail.py b/l10n_it_fatturapa_pec/models/fetchmail.py
index ceb5352b0c4a..19629e28f1ef 100644
--- a/l10n_it_fatturapa_pec/models/fetchmail.py
+++ b/l10n_it_fatturapa_pec/models/fetchmail.py
@@ -148,9 +148,7 @@ def manage_pec_failure(self, exception, error_messages):
         self.ensure_one()
         _logger.info(
             "Failure when fetching emails "
-            "using {serv_type} server {serv_name}.".format(
-                serv_type=self.server_type, serv_name=self.name
-            ),
+            f"using {self.server_type} server {self.name}.",
             exc_info=True,
         )
 
@@ -169,7 +167,8 @@ def notify_about_server_reset(self):
         self.ensure_one()
         self.notify_or_log(
             _(
-                "PEC server %(name)s has been reset. Last error message is '%(error_message)s'"
+                "PEC server %(name)s has been reset. "
+                "Last error message is '%(error_message)s'"
             )
             % {"name": self.name, "error_message": self.last_pec_error_message}
         )
@@ -195,8 +194,9 @@ def notify_or_log(self, message):
                 }
             ).send()
             _logger.info(
-                "Notifying partners %s about PEC server %s error"
-                % (self.e_inv_notify_partner_ids.ids, self.name)
+                "Notifying partners {} about PEC server {} error".format(
+                    self.e_inv_notify_partner_ids.ids, self.name
+                )
             )
         else:
             _logger.error("Can't notify anyone about PEC server %s error" % self.name)
diff --git a/l10n_it_fatturapa_pec/models/ir_mail_server.py b/l10n_it_fatturapa_pec/models/ir_mail_server.py
index 3a797fcdea83..4df6453351c3 100644
--- a/l10n_it_fatturapa_pec/models/ir_mail_server.py
+++ b/l10n_it_fatturapa_pec/models/ir_mail_server.py
@@ -18,7 +18,7 @@ def test_smtp_connection(self):
                 server.env.user.email = server.email_from_for_fatturaPA
             # no need to revert to correct email: UserError is always raised and
             # rollback done
-        return super(IrMailServer, self).test_smtp_connection()
+        return super().test_smtp_connection()
 
     @api.model
     def _search(
@@ -36,6 +36,4 @@ def _search(
             # In this case (sending normal emails without expliciting SMTP server)
             # the e-invoice PEC server must not be used
             args = [("is_fatturapa_pec", "=", False)]
-        return super(IrMailServer, self)._search(
-            args, offset, limit, order, count, access_rights_uid
-        )
+        return super()._search(args, offset, limit, order, count, access_rights_uid)
diff --git a/l10n_it_fatturapa_pec/models/mail_thread.py b/l10n_it_fatturapa_pec/models/mail_thread.py
index 6e712c214c77..d1739fc45f66 100644
--- a/l10n_it_fatturapa_pec/models/mail_thread.py
+++ b/l10n_it_fatturapa_pec/models/mail_thread.py
@@ -102,7 +102,7 @@ def message_route(
                         "fetchmail_user": fetchmail_server.user,
                     }
                 )
-        return super(MailThread, self).message_route(
+        return super().message_route(
             message,
             message_dict,
             model=model,
diff --git a/l10n_it_fatturapa_pec/models/sdi.py b/l10n_it_fatturapa_pec/models/sdi.py
index abfd9688cb81..ebe31de3ea5f 100644
--- a/l10n_it_fatturapa_pec/models/sdi.py
+++ b/l10n_it_fatturapa_pec/models/sdi.py
@@ -50,7 +50,8 @@ def check_fetch_pec_server_id(self):
             if len(elements) > 1:
                 raise exceptions.ValidationError(
                     _(
-                        "The channel %(name)s with pec server %(server_name)s already exists"
+                        "The channel %(name)s with pec server "
+                        "%(server_name)s already exists"
                     )
                     % {
                         "name": channel.name,
@@ -66,7 +67,8 @@ def check_pec_server_id(self):
             if len(elements) > 1:
                 raise exceptions.ValidationError(
                     _(
-                        "The channel %(name)s with pec server %(server_name)s already exists"
+                        "The channel %(name)s with pec server "
+                        "%(server_name)s already exists"
                     )
                     % {
                         "name": channel.name,
diff --git a/l10n_it_fatturapa_pec/pyproject.toml b/l10n_it_fatturapa_pec/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_fatturapa_pec/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_fatturapa_pec/readme/CONFIGURE.rst b/l10n_it_fatturapa_pec/readme/CONFIGURE.md
similarity index 53%
rename from l10n_it_fatturapa_pec/readme/CONFIGURE.rst
rename to l10n_it_fatturapa_pec/readme/CONFIGURE.md
index 07cf04e7a9cb..1c0fa7ea0e79 100644
--- a/l10n_it_fatturapa_pec/readme/CONFIGURE.rst
+++ b/l10n_it_fatturapa_pec/readme/CONFIGURE.md
@@ -1,53 +1,68 @@
 **Italiano**
 
-Consultare il modulo `l10n_it_sdi_channel`.
+Consultare il modulo l10n_it_sdi_channel.
 
 Creare un nuovo canale di tipo PEC (unico supportato per ora) e indicare:
 
 - Il server PEC da utilizzare per inviare/ricevere attraverso lo SdI
-- La email PEC dello SdI, inizialmente uguale a sdi01@pec.fatturapa.it
+- La email PEC dello SdI, inizialmente uguale a <sdi01@pec.fatturapa.it>
 
-Dopo il primo invio, lo SdI risponderà segnalando l'indirizzo da utilizzare per gli invii successivi, da inserire nella configurazione del server PEC dedicato.
+Dopo il primo invio, lo SdI risponderà segnalando l'indirizzo da utilizzare per gli
+invii successivi, da inserire nella configurazione del server PEC dedicato.
 
-Nella configurazione del server smtp, sezione "PEC e fattura elettronica", selezionare la casella "Server PEC e-fattura".
+Nella configurazione del server smtp, sezione "PEC e fattura elettronica", selezionare
+la casella "Server PEC e-fattura".
 
-Indicare quindi la email da usare per l'invio e la ricezione, solitamente è uguale al nome utente di connessione (può essere diversa in casi particolari).
+Indicare quindi la email da usare per l'invio e la ricezione, solitamente è uguale al
+nome utente di connessione (può essere diversa in casi particolari).
 
-È preferibile avere una email dedicata solo alla fatturazione elettronica, in quanto i messaggi di altro tipo non possono essere gestiti da Odoo (verrebbero marcati comunque come letti).
+È preferibile avere una email dedicata solo alla fatturazione elettronica, in quanto i
+messaggi di altro tipo non possono essere gestiti da Odoo (verrebbero marcati comunque
+come letti).
 
-Se si usano altri server SMTP per l'invio di email non PEC, è necessario aumentare la loro priorità rispetto a quella del server PEC.
+Se si usano altri server SMTP per l'invio di email non PEC, è necessario aumentare la
+loro priorità rispetto a quella del server PEC.
 
-Lo stato dell'esportazione XML può essere forzato impostando 'Permettere di forzare lo stato dell'esportazione e-fattura' nelle impostazioni tecniche dell'utente.
+Lo stato dell'esportazione XML può essere forzato impostando 'Permettere di forzare lo
+stato dell'esportazione e-fattura' nelle impostazioni tecniche dell'utente.
 
 Per ogni azienda, in
 
 Contabilità → Configurazione → Impostazioni → Fatture elettroniche
 
-specificare l'utente che sarà utilizzato come creatore delle e-fatture fornitore create dalla PEC.
+specificare l'utente che sarà utilizzato come creatore delle e-fatture fornitore create
+dalla PEC.
 
 **English**
 
-See `l10n_it_sdi_channel` module.
+See l10n_it_sdi_channel module.
 
 Create a new PEC channel type (the only one supported right now) and indicate:
 
 - PEC server to be used for sending to/receiving from ES
-- ES PEC email, initially equal to sdi01@pec.fatturapa.it
+- ES PEC email, initially equal to <sdi01@pec.fatturapa.it>
 
-After sending the first email, ES will reply indicating the address to use for all the others, to be entered in dedicated PEC server configuration.
+After sending the first email, ES will reply indicating the address to use for all the
+others, to be entered in dedicated PEC server configuration.
 
-In smtp server configuration, select 'E-invoice PEC server' in 'PEC and Electronic Invoice' section.
+In smtp server configuration, select 'E-invoice PEC server' in 'PEC and Electronic
+Invoice' section.
 
-Then specify the email to use for sending and receiving, it is usually equal to connection username (can be different in special cases).
+Then specify the email to use for sending and receiving, it is usually equal to
+connection username (can be different in special cases).
 
-It would be better to have a dedicated email for electronic invoicing, because other kind of messages can't be managed by Odoo (they would be marked as seen).
+It would be better to have a dedicated email for electronic invoicing, because other
+kind of messages can't be managed by Odoo (they would be marked as seen).
 
-If you use other SMTP servers for non-PEC email sending, you need to increase their priority as compared to PEC server one.
+If you use other SMTP servers for non-PEC email sending, you need to increase their
+priority as compared to PEC server one.
 
-XML export state can ba forced setting 'Allow to force the supplier e-bill export state' in user's technical settings.
+XML export state can ba forced setting 'Allow to force the supplier e-bill export state'
+in user's technical settings.
 
 For every company, in
 
 Accounting → Configuration → Settings → Electronic Invoices
 
-set the user who will be used as creator of supplier e-bill automatically created from PEC.
+set the user who will be used as creator of supplier e-bill automatically created from
+PEC.
diff --git a/l10n_it_fatturapa_pec/readme/CONTRIBUTORS.md b/l10n_it_fatturapa_pec/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..983316d9412f
--- /dev/null
+++ b/l10n_it_fatturapa_pec/readme/CONTRIBUTORS.md
@@ -0,0 +1,9 @@
+- Andrea Colangelo \<<andreacolangelo@openforce.it>\>
+- Sergio Corato \<<info@efatto.it>\>
+- Lorenzo Battistini \<<https://github.com/eLBati>\>
+- Sergio Zanchetta \<<https://github.com/primes2h>\>
+- [Tecnativa](https://www.tecnativa.com):
+  - Víctor Martínez
+- [Ooops](https://www.ooops404.com):
+  - Giovanni Serra \<<giovanni@gslab.it>\>
+- Giuseppe Borruso \<<gborruso@dinamicheaziendali.it>\>
diff --git a/l10n_it_fatturapa_pec/readme/CONTRIBUTORS.rst b/l10n_it_fatturapa_pec/readme/CONTRIBUTORS.rst
deleted file mode 100644
index 8e50184f061d..000000000000
--- a/l10n_it_fatturapa_pec/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,13 +0,0 @@
-* Andrea Colangelo <andreacolangelo@openforce.it>
-* Sergio Corato <info@efatto.it>
-* Lorenzo Battistini <https://github.com/eLBati>
-* Sergio Zanchetta <https://github.com/primes2h>
-
-* `Tecnativa <https://www.tecnativa.com>`_:
-
-  * Víctor Martínez
-
-* `Ooops <https://www.ooops404.com>`_:
-
-  * Giovanni Serra <giovanni@gslab.it>
-* Giuseppe Borruso <gborruso@dinamicheaziendali.it>
diff --git a/l10n_it_fatturapa_pec/readme/DESCRIPTION.rst b/l10n_it_fatturapa_pec/readme/DESCRIPTION.md
similarity index 70%
rename from l10n_it_fatturapa_pec/readme/DESCRIPTION.rst
rename to l10n_it_fatturapa_pec/readme/DESCRIPTION.md
index c9a192f88591..9f762678985f 100644
--- a/l10n_it_fatturapa_pec/readme/DESCRIPTION.rst
+++ b/l10n_it_fatturapa_pec/readme/DESCRIPTION.md
@@ -1,8 +1,9 @@
 **Italiano**
 
-Questo modulo consente di inviare e ricevere i file XML della fattura elettronica versione 1.2
+Questo modulo consente di inviare e ricevere i file XML della fattura elettronica
+versione 1.2
 
-http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm
+<http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm>
 
 via PEC.
 
@@ -12,7 +13,7 @@ Analizza le notifiche provenienti dallo SdI e monitora lo stato della trasmissio
 
 This module allows you to send and receive electronic invoice/bill XML files version 1.2
 
-http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm
+<http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm>
 
 via PEC.
 
diff --git a/l10n_it_fatturapa_pec/readme/USAGE.rst b/l10n_it_fatturapa_pec/readme/USAGE.md
similarity index 90%
rename from l10n_it_fatturapa_pec/readme/USAGE.rst
rename to l10n_it_fatturapa_pec/readme/USAGE.md
index addde6cfe16b..c8e0bb643d68 100644
--- a/l10n_it_fatturapa_pec/readme/USAGE.rst
+++ b/l10n_it_fatturapa_pec/readme/USAGE.md
@@ -2,7 +2,8 @@
 
 Nell'allegato fattura elettronica in uscita fare clic sul pulsante "Invia con PEC".
 
-Le fatture elettroniche fornitore vengono create in modo automatico, prelevate dalla casella PEC.
+Le fatture elettroniche fornitore vengono create in modo automatico, prelevate dalla
+casella PEC.
 
 **English**
 
diff --git a/l10n_it_fatturapa_pec/static/description/index.html b/l10n_it_fatturapa_pec/static/description/index.html
index 659dec017822..74ea91776992 100644
--- a/l10n_it_fatturapa_pec/static/description/index.html
+++ b/l10n_it_fatturapa_pec/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,16 +366,19 @@ <h1 class="title">ITA - Fattura elettronica - Supporto PEC</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:bffc10c0564e7ca188e9dd34e148e39e70644131cdb2601f6c3a77b8f762a5e3
+!! source digest: sha256:b3af38bad1d346e81fceffa746cda4736f8562c7bc8568beedae13442ad51892
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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_pec"><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_pec"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
-<p>Questo modulo consente di inviare e ricevere i file XML della fattura elettronica versione 1.2</p>
+<p>Questo modulo consente di inviare e ricevere i file XML della fattura
+elettronica versione 1.2</p>
 <p><a class="reference external" href="http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm">http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm</a></p>
 <p>via PEC.</p>
-<p>Analizza le notifiche provenienti dallo SdI e monitora lo stato della trasmissione.</p>
+<p>Analizza le notifiche provenienti dallo SdI e monitora lo stato della
+trasmissione.</p>
 <p><strong>English</strong></p>
-<p>This module allows you to send and receive electronic invoice/bill XML files version 1.2</p>
+<p>This module allows you to send and receive electronic invoice/bill XML
+files version 1.2</p>
 <p><a class="reference external" href="http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm">http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm</a></p>
 <p>via PEC.</p>
 <p>Notifications from ES are parsed and transmission state is tracked.</p>
@@ -397,46 +399,72 @@ <h1 class="title">ITA - Fattura elettronica - Supporto PEC</h1>
 <div class="section" id="configuration">
 <h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
 <p><strong>Italiano</strong></p>
-<p>Consultare il modulo <cite>l10n_it_sdi_channel</cite>.</p>
-<p>Creare un nuovo canale di tipo PEC (unico supportato per ora) e indicare:</p>
+<p>Consultare il modulo l10n_it_sdi_channel.</p>
+<p>Creare un nuovo canale di tipo PEC (unico supportato per ora) e
+indicare:</p>
 <ul class="simple">
 <li>Il server PEC da utilizzare per inviare/ricevere attraverso lo SdI</li>
 <li>La email PEC dello SdI, inizialmente uguale a <a class="reference external" href="mailto:sdi01&#64;pec.fatturapa.it">sdi01&#64;pec.fatturapa.it</a></li>
 </ul>
-<p>Dopo il primo invio, lo SdI risponderà segnalando l’indirizzo da utilizzare per gli invii successivi, da inserire nella configurazione del server PEC dedicato.</p>
-<p>Nella configurazione del server smtp, sezione “PEC e fattura elettronica”, selezionare la casella “Server PEC e-fattura”.</p>
-<p>Indicare quindi la email da usare per l’invio e la ricezione, solitamente è uguale al nome utente di connessione (può essere diversa in casi particolari).</p>
-<p>È preferibile avere una email dedicata solo alla fatturazione elettronica, in quanto i messaggi di altro tipo non possono essere gestiti da Odoo (verrebbero marcati comunque come letti).</p>
-<p>Se si usano altri server SMTP per l’invio di email non PEC, è necessario aumentare la loro priorità rispetto a quella del server PEC.</p>
-<p>Lo stato dell’esportazione XML può essere forzato impostando ‘Permettere di forzare lo stato dell’esportazione e-fattura’ nelle impostazioni tecniche dell’utente.</p>
+<p>Dopo il primo invio, lo SdI risponderà segnalando l’indirizzo da
+utilizzare per gli invii successivi, da inserire nella configurazione
+del server PEC dedicato.</p>
+<p>Nella configurazione del server smtp, sezione “PEC e fattura
+elettronica”, selezionare la casella “Server PEC e-fattura”.</p>
+<p>Indicare quindi la email da usare per l’invio e la ricezione,
+solitamente è uguale al nome utente di connessione (può essere diversa
+in casi particolari).</p>
+<p>È preferibile avere una email dedicata solo alla fatturazione
+elettronica, in quanto i messaggi di altro tipo non possono essere
+gestiti da Odoo (verrebbero marcati comunque come letti).</p>
+<p>Se si usano altri server SMTP per l’invio di email non PEC, è necessario
+aumentare la loro priorità rispetto a quella del server PEC.</p>
+<p>Lo stato dell’esportazione XML può essere forzato impostando ‘Permettere
+di forzare lo stato dell’esportazione e-fattura’ nelle impostazioni
+tecniche dell’utente.</p>
 <p>Per ogni azienda, in</p>
 <p>Contabilità → Configurazione → Impostazioni → Fatture elettroniche</p>
-<p>specificare l’utente che sarà utilizzato come creatore delle e-fatture fornitore create dalla PEC.</p>
+<p>specificare l’utente che sarà utilizzato come creatore delle e-fatture
+fornitore create dalla PEC.</p>
 <p><strong>English</strong></p>
-<p>See <cite>l10n_it_sdi_channel</cite> module.</p>
-<p>Create a new PEC channel type (the only one supported right now) and indicate:</p>
+<p>See l10n_it_sdi_channel module.</p>
+<p>Create a new PEC channel type (the only one supported right now) and
+indicate:</p>
 <ul class="simple">
 <li>PEC server to be used for sending to/receiving from ES</li>
 <li>ES PEC email, initially equal to <a class="reference external" href="mailto:sdi01&#64;pec.fatturapa.it">sdi01&#64;pec.fatturapa.it</a></li>
 </ul>
-<p>After sending the first email, ES will reply indicating the address to use for all the others, to be entered in dedicated PEC server configuration.</p>
-<p>In smtp server configuration, select ‘E-invoice PEC server’ in ‘PEC and Electronic Invoice’ section.</p>
-<p>Then specify the email to use for sending and receiving, it is usually equal to connection username (can be different in special cases).</p>
-<p>It would be better to have a dedicated email for electronic invoicing, because other kind of messages can’t be managed by Odoo (they would be marked as seen).</p>
-<p>If you use other SMTP servers for non-PEC email sending, you need to increase their priority as compared to PEC server one.</p>
-<p>XML export state can ba forced setting ‘Allow to force the supplier e-bill export state’ in user’s technical settings.</p>
+<p>After sending the first email, ES will reply indicating the address to
+use for all the others, to be entered in dedicated PEC server
+configuration.</p>
+<p>In smtp server configuration, select ‘E-invoice PEC server’ in ‘PEC and
+Electronic Invoice’ section.</p>
+<p>Then specify the email to use for sending and receiving, it is usually
+equal to connection username (can be different in special cases).</p>
+<p>It would be better to have a dedicated email for electronic invoicing,
+because other kind of messages can’t be managed by Odoo (they would be
+marked as seen).</p>
+<p>If you use other SMTP servers for non-PEC email sending, you need to
+increase their priority as compared to PEC server one.</p>
+<p>XML export state can ba forced setting ‘Allow to force the supplier
+e-bill export state’ in user’s technical settings.</p>
 <p>For every company, in</p>
 <p>Accounting → Configuration → Settings → Electronic Invoices</p>
-<p>set the user who will be used as creator of supplier e-bill automatically created from PEC.</p>
+<p>set the user who will be used as creator of supplier e-bill
+automatically created from PEC.</p>
 </div>
 <div class="section" id="usage">
 <h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
 <p><strong>Italiano</strong></p>
-<p>Nell’allegato fattura elettronica in uscita fare clic sul pulsante “Invia con PEC”.</p>
-<p>Le fatture elettroniche fornitore vengono create in modo automatico, prelevate dalla casella PEC.</p>
+<p>Nell’allegato fattura elettronica in uscita fare clic sul pulsante
+“Invia con PEC”.</p>
+<p>Le fatture elettroniche fornitore vengono create in modo automatico,
+prelevate dalla casella PEC.</p>
 <p><strong>English</strong></p>
-<p>In electronic invoice out attachment you can click “Send Via PEC” button.</p>
-<p>Supplier electronic bills are automatically created, fetched from PEC mailbox.</p>
+<p>In electronic invoice out attachment you can click “Send Via PEC”
+button.</p>
+<p>Supplier electronic bills are automatically created, fetched from PEC
+mailbox.</p>
 </div>
 <div class="section" id="bug-tracker">
 <h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
diff --git a/l10n_it_fatturapa_pec/tests/e_invoice_common.py b/l10n_it_fatturapa_pec/tests/e_invoice_common.py
index 2983102efd39..0446da4570a2 100644
--- a/l10n_it_fatturapa_pec/tests/e_invoice_common.py
+++ b/l10n_it_fatturapa_pec/tests/e_invoice_common.py
@@ -8,7 +8,7 @@
 
 class EInvoiceCommon(FatturaPACommon):
     def setUp(self):
-        super(EInvoiceCommon, self).setUp()
+        super().setUp()
         self.account_model = self.env["account.account"]
         self.invoice_model = self.env["account.move"]
         self.wizard_model = self.env["wizard.export.fatturapa"]
diff --git a/l10n_it_fatturapa_pec/tests/test_e_invoice_response.py b/l10n_it_fatturapa_pec/tests/test_e_invoice_response.py
index 014a3380253c..2d8d43e192eb 100644
--- a/l10n_it_fatturapa_pec/tests/test_e_invoice_response.py
+++ b/l10n_it_fatturapa_pec/tests/test_e_invoice_response.py
@@ -1,8 +1,7 @@
 # Copyright 2018 Simone Rubino - Agile Business Group
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 import email
-
-import mock
+from unittest import mock
 
 from odoo.fields import Datetime
 from odoo.modules import get_module_resource
@@ -15,7 +14,7 @@
 @tagged("post_install", "-at_install")
 class TestEInvoiceResponse(EInvoiceCommon):
     def setUp(self):
-        super(TestEInvoiceResponse, self).setUp()
+        super().setUp()
         self.PEC_server = self._create_fetchmail_pec_server()
         self.env.company.vat = "IT03339130126"
         self.attach_in_model = self.env["fatturapa.attachment.in"]
diff --git a/l10n_it_fatturapa_pec/tests/test_e_invoice_send.py b/l10n_it_fatturapa_pec/tests/test_e_invoice_send.py
index 5141bd07c07d..22b4d71d1a6d 100644
--- a/l10n_it_fatturapa_pec/tests/test_e_invoice_send.py
+++ b/l10n_it_fatturapa_pec/tests/test_e_invoice_send.py
@@ -10,9 +10,6 @@
 
 @tagged("post_install", "-at_install")
 class TestEInvoiceSend(EInvoiceCommon):
-    def setUp(self):
-        super(TestEInvoiceSend, self).setUp()
-
     def test_send_check_fetchmail(self):
         """Sending e-invoice when there is no
         PEC server configured raises UserError"""
diff --git a/l10n_it_fatturapa_sale/README.rst b/l10n_it_fatturapa_sale/README.rst
index 16a0494db13a..baa12e863ba6 100644
--- a/l10n_it_fatturapa_sale/README.rst
+++ b/l10n_it_fatturapa_sale/README.rst
@@ -7,7 +7,7 @@ ITA - Fattura elettronica - Integrazione vendite
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:a4cf95f50822dae9ad4ae765be1a74345c15eb6078ddf97ef3bf3e816d9bfa1e
+   !! source digest: sha256:b560c199dac1e256348897374cb22fd5e6059dc55c1cacc60eeb66d362017fb9
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -30,11 +30,16 @@ ITA - Fattura elettronica - Integrazione vendite
 
 **Italiano**
 
-Questo modulo permette di impostare i documenti correlati e il riferimento amministrazione nell'ordine di vendita (o le sue righe) e propagarli alla fattura (o le sue righe) durante la creazione della fattura.
+Questo modulo permette di impostare i documenti correlati e il
+riferimento amministrazione nell'ordine di vendita (o le sue righe) e
+propagarli alla fattura (o le sue righe) durante la creazione della
+fattura.
 
 **English**
 
-This module allows to set related documents and Admin. Ref. in the sale order (or its lines) and propagate them to the invoice (or its lines) during invoice creation.
+This module allows to set related documents and Admin. Ref. in the sale
+order (or its lines) and propagate them to the invoice (or its lines)
+during invoice creation.
 
 **Table of contents**
 
@@ -55,20 +60,21 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Agile Business Group
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Agile Business Group
-* `Ooops <https://www.ooops404.com>`_:
+-  Agile Business Group
+
+-  `Ooops <https://www.ooops404.com>`__:
 
-   * Giovanni Serra <giovanni@gslab.it>
+      -  Giovanni Serra <giovanni@gslab.it>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_fatturapa_sale/__manifest__.py b/l10n_it_fatturapa_sale/__manifest__.py
index 19ef2d89cae0..13b4d9a3b6eb 100644
--- a/l10n_it_fatturapa_sale/__manifest__.py
+++ b/l10n_it_fatturapa_sale/__manifest__.py
@@ -4,7 +4,7 @@
     "name": "ITA - Fattura elettronica - Integrazione vendite",
     "summary": "Aggiunge alcuni dati per la "
     "fatturazione elettronica nell'ordine di vendita",
-    "version": "16.0.1.0.0",
+    "version": "16.0.1.0.1",
     "website": "https://github.com/OCA/l10n-italy",
     "author": "Agile Business Group, " "Odoo Community Association (OCA)",
     "license": "AGPL-3",
diff --git a/l10n_it_fatturapa_sale/i18n/it.po b/l10n_it_fatturapa_sale/i18n/it.po
index f0dc04b94b5a..be851028dbd3 100644
--- a/l10n_it_fatturapa_sale/i18n/it.po
+++ b/l10n_it_fatturapa_sale/i18n/it.po
@@ -46,7 +46,6 @@ msgstr "Movimento contabile"
 #. module: l10n_it_fatturapa_sale
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_sale_order__related_documents
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_sale_order_line__related_documents
-#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_sale.view_order_form
 msgid "Related Documents"
 msgstr "Documenti collegati"
 
diff --git a/l10n_it_fatturapa_sale/i18n/l10n_it_fatturapa_sale.pot b/l10n_it_fatturapa_sale/i18n/l10n_it_fatturapa_sale.pot
index 1a0070a12947..719f4e3c7dc6 100644
--- a/l10n_it_fatturapa_sale/i18n/l10n_it_fatturapa_sale.pot
+++ b/l10n_it_fatturapa_sale/i18n/l10n_it_fatturapa_sale.pot
@@ -42,7 +42,6 @@ msgstr ""
 #. module: l10n_it_fatturapa_sale
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_sale_order__related_documents
 #: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_sale_order_line__related_documents
-#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_sale.view_order_form
 msgid "Related Documents"
 msgstr ""
 
diff --git a/l10n_it_fatturapa_sale/pyproject.toml b/l10n_it_fatturapa_sale/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_fatturapa_sale/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_fatturapa_sale/readme/CONTRIBUTORS.md b/l10n_it_fatturapa_sale/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..f73a6c9b911f
--- /dev/null
+++ b/l10n_it_fatturapa_sale/readme/CONTRIBUTORS.md
@@ -0,0 +1,5 @@
+- Agile Business Group
+
+- [Ooops](https://www.ooops404.com):
+
+  > - Giovanni Serra \<<giovanni@gslab.it>\>
diff --git a/l10n_it_fatturapa_sale/readme/CONTRIBUTORS.rst b/l10n_it_fatturapa_sale/readme/CONTRIBUTORS.rst
deleted file mode 100644
index 9f8e08141fd8..000000000000
--- a/l10n_it_fatturapa_sale/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,4 +0,0 @@
-* Agile Business Group
-* `Ooops <https://www.ooops404.com>`_:
-
-   * Giovanni Serra <giovanni@gslab.it>
diff --git a/l10n_it_fatturapa_sale/readme/DESCRIPTION.md b/l10n_it_fatturapa_sale/readme/DESCRIPTION.md
new file mode 100644
index 000000000000..63b4649a7234
--- /dev/null
+++ b/l10n_it_fatturapa_sale/readme/DESCRIPTION.md
@@ -0,0 +1,10 @@
+**Italiano**
+
+Questo modulo permette di impostare i documenti correlati e il riferimento
+amministrazione nell'ordine di vendita (o le sue righe) e propagarli alla fattura (o le
+sue righe) durante la creazione della fattura.
+
+**English**
+
+This module allows to set related documents and Admin. Ref. in the sale order (or its
+lines) and propagate them to the invoice (or its lines) during invoice creation.
diff --git a/l10n_it_fatturapa_sale/readme/DESCRIPTION.rst b/l10n_it_fatturapa_sale/readme/DESCRIPTION.rst
deleted file mode 100644
index f017d50d7034..000000000000
--- a/l10n_it_fatturapa_sale/readme/DESCRIPTION.rst
+++ /dev/null
@@ -1,7 +0,0 @@
-**Italiano**
-
-Questo modulo permette di impostare i documenti correlati e il riferimento amministrazione nell'ordine di vendita (o le sue righe) e propagarli alla fattura (o le sue righe) durante la creazione della fattura.
-
-**English**
-
-This module allows to set related documents and Admin. Ref. in the sale order (or its lines) and propagate them to the invoice (or its lines) during invoice creation.
diff --git a/l10n_it_fatturapa_sale/static/description/index.html b/l10n_it_fatturapa_sale/static/description/index.html
index 447c9c3e72cd..88245860e784 100644
--- a/l10n_it_fatturapa_sale/static/description/index.html
+++ b/l10n_it_fatturapa_sale/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,13 +366,18 @@ <h1 class="title">ITA - Fattura elettronica - Integrazione vendite</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:a4cf95f50822dae9ad4ae765be1a74345c15eb6078ddf97ef3bf3e816d9bfa1e
+!! source digest: sha256:b560c199dac1e256348897374cb22fd5e6059dc55c1cacc60eeb66d362017fb9
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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_sale"><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_sale"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
-<p>Questo modulo permette di impostare i documenti correlati e il riferimento amministrazione nell’ordine di vendita (o le sue righe) e propagarli alla fattura (o le sue righe) durante la creazione della fattura.</p>
+<p>Questo modulo permette di impostare i documenti correlati e il
+riferimento amministrazione nell’ordine di vendita (o le sue righe) e
+propagarli alla fattura (o le sue righe) durante la creazione della
+fattura.</p>
 <p><strong>English</strong></p>
-<p>This module allows to set related documents and Admin. Ref. in the sale order (or its lines) and propagate them to the invoice (or its lines) during invoice creation.</p>
+<p>This module allows to set related documents and Admin. Ref. in the sale
+order (or its lines) and propagate them to the invoice (or its lines)
+during invoice creation.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
diff --git a/l10n_it_fatturapa_sale/tests/test_fatturapa_sale.py b/l10n_it_fatturapa_sale/tests/test_fatturapa_sale.py
index 3feccaecff8e..8ee38116ad23 100644
--- a/l10n_it_fatturapa_sale/tests/test_fatturapa_sale.py
+++ b/l10n_it_fatturapa_sale/tests/test_fatturapa_sale.py
@@ -55,7 +55,7 @@ def test_create_invoice(self):
 
         # Check the invoice line
         invoice_line = invoice.invoice_line_ids.filtered(
-            lambda l: order_line in l.sale_line_ids
+            lambda line: order_line in line.sale_line_ids
         )
         self.assertEqual(
             len(invoice_line), 1, "Multiple invoice lines for sale order line"
diff --git a/l10n_it_financial_statement_eu/__init__.py b/l10n_it_financial_statement_eu/__init__.py
index ad385f12f9da..9910ae178780 100644
--- a/l10n_it_financial_statement_eu/__init__.py
+++ b/l10n_it_financial_statement_eu/__init__.py
@@ -6,198 +6,4 @@
 from . import report
 from . import wizard
 
-# from .hooks import pre_absorb_old_module
-
-from odoo import api, SUPERUSER_ID
-
-
-def _l10n_it_financial_statement_eu_post_init(cr, registry):
-    env = api.Environment(cr, SUPERUSER_ID, {})
-    fse = env["financial.statement.eu"]
-    fse.financial_statement_eu_account_assoc_code("1101%", "PA.B11a", False)
-    fse.financial_statement_eu_account_assoc_code("1106%", "PA.B13a", False)
-    fse.financial_statement_eu_account_assoc_code("1108%", "PA.B15a", False)
-    fse.financial_statement_eu_account_assoc_code("1111%", "PA.B11b", False)
-    fse.financial_statement_eu_account_assoc_code("1116%", "PA.B13b", False)
-    fse.financial_statement_eu_account_assoc_code("1118%", "PA.B15b", False)
-    fse.financial_statement_eu_account_assoc_code("1201%", "PA.B21a", False)
-    fse.financial_statement_eu_account_assoc_code("1202%", "PA.B22a", False)
-    fse.financial_statement_eu_account_assoc_code("1204%", "PA.B23a", False)
-    fse.financial_statement_eu_account_assoc_code("1205%", "PA.B24a", False)
-    fse.financial_statement_eu_account_assoc_code("1206%", "PA.B24a", False)
-    fse.financial_statement_eu_account_assoc_code("1207%", "PA.B24a", False)
-    fse.financial_statement_eu_account_assoc_code("1208%", "PA.B24a", False)
-    fse.financial_statement_eu_account_assoc_code("1211%", "PA.B21b", False)
-    fse.financial_statement_eu_account_assoc_code("1212%", "PA.B22b", False)
-    fse.financial_statement_eu_account_assoc_code("1214%", "PA.B23b", False)
-    fse.financial_statement_eu_account_assoc_code("1215%", "PA.B24b", False)
-    fse.financial_statement_eu_account_assoc_code("1216%", "PA.B24b", False)
-    fse.financial_statement_eu_account_assoc_code("1217%", "PA.B24b", False)
-    fse.financial_statement_eu_account_assoc_code("1218%", "PA.B24b", False)
-    fse.financial_statement_eu_account_assoc_code("1220%", "PA.B25", False)
-    fse.financial_statement_eu_account_assoc_code("130100", "PA.B32d1", False)
-    fse.financial_statement_eu_account_assoc_code("1302%", "PA.B31d", False)
-    fse.financial_statement_eu_account_assoc_code("1401%", "PA.C11", False)
-    fse.financial_statement_eu_account_assoc_code("1404%", "PA.C11", False)
-    fse.financial_statement_eu_account_assoc_code("1410%", "PA.C25a", False)
-    fse.financial_statement_eu_account_assoc_code("1501%", "PA.C21a", False)
-    fse.financial_statement_eu_account_assoc_code("1502%", "PA.C21a", False)
-    fse.financial_statement_eu_account_assoc_code("1503%", "PA.C21a", False)
-    fse.financial_statement_eu_account_assoc_code("1505%", "PA.C21a", False)
-    fse.financial_statement_eu_account_assoc_code("1506%", "PA.C21a", False)
-    fse.financial_statement_eu_account_assoc_code("1507%", "PA.C21a", False)
-    fse.financial_statement_eu_account_assoc_code("1508%", "PA.C21a", False)
-    fse.financial_statement_eu_account_assoc_code("1509%", "PA.C21a", False)
-    fse.financial_statement_eu_account_assoc_code("1510%", "PA.C21a", False)
-    fse.financial_statement_eu_account_assoc_code("1511%", "PA.C21a", False)
-    fse.financial_statement_eu_account_assoc_code("1531%", "PA.C25a", False)
-    fse.financial_statement_eu_account_assoc_code("1540%", "PA.C25a", False)
-    fse.financial_statement_eu_account_assoc_code("1541%", "PA.C25a", False)
-    fse.financial_statement_eu_account_assoc_code("1601%", "PA.C2Ba", False)
-    fse.financial_statement_eu_account_assoc_code("1602%", "PA.C2Ba", False)
-    fse.financial_statement_eu_account_assoc_code("1605%", "PA.C2Ba", False)
-    fse.financial_statement_eu_account_assoc_code("1607%", "PA.C2T", False)
-    fse.financial_statement_eu_account_assoc_code("1608%", "PA.C2Ba", False)
-    fse.financial_statement_eu_account_assoc_code("1609%", "PA.C2Ba", False)
-    fse.financial_statement_eu_account_assoc_code("1610%", "PA.C2Ba", False)
-    fse.financial_statement_eu_account_assoc_code("1620%", "PA.C25a", False)
-    fse.financial_statement_eu_account_assoc_code("1630%", "PA.C25a", False)
-    fse.financial_statement_eu_account_assoc_code("1640%", "PA.C25a", False)
-    #  accounts 1701% not present in the basic chart of accounts
-    fse.financial_statement_eu_account_assoc_code("1701%", "PA.C36", False)
-    fse.financial_statement_eu_account_assoc_code("1800%", "PA.C43", False)
-    fse.financial_statement_eu_account_assoc_code("182%", "PA.C41", "PP.D3a")
-    fse.financial_statement_eu_account_assoc_code("183001", "PP.D3a", False)
-    fse.financial_statement_eu_account_assoc_code("1901%", "PA.D", "PP.E")
-    fse.financial_statement_eu_account_assoc_code("1902%", "PA.D", "PP.E")
-    fse.financial_statement_eu_account_assoc_code("210100", "PP.A1", False)
-    #  other no standard 2101% may need to be associated with other codes
-    fse.financial_statement_eu_account_assoc_code("2102%", "PP=A9", False)
-    fse.financial_statement_eu_account_assoc_code("2103%", "PP=A9", False)
-    fse.financial_statement_eu_account_assoc_code("2104%", "PP.B2", False)
-    fse.financial_statement_eu_account_assoc_code("2105%", "PP.B2", False)
-    fse.financial_statement_eu_account_assoc_code("2201%", "PP.B2", False)
-    fse.financial_statement_eu_account_assoc_code("2204%", "PP.B2", False)
-    fse.financial_statement_eu_account_assoc_code("2205%", "PP.B3", False)
-    fse.financial_statement_eu_account_assoc_code("2211%", "PP.B3", False)
-    fse.financial_statement_eu_account_assoc_code("2301%", "PP.C", False)
-    fse.financial_statement_eu_account_assoc_code("2410%", "PP.D3a", False)
-    fse.financial_statement_eu_account_assoc_code("2411%", "PP.D3a", False)
-    fse.financial_statement_eu_account_assoc_code("2420%", "PP.D3a", False)
-    fse.financial_statement_eu_account_assoc_code("2421%", "PP.D3a", False)
-    fse.financial_statement_eu_account_assoc_code("2422%", "PP.D3a", False)
-    fse.financial_statement_eu_account_assoc_code("2423%", "PP.D3a", False)
-    fse.financial_statement_eu_account_assoc_code("2440%", "PP.D3a", False)
-    fse.financial_statement_eu_account_assoc_code("2501%", "PP.D6a", False)
-    fse.financial_statement_eu_account_assoc_code("2503%", "PP.D6a", False)
-    fse.financial_statement_eu_account_assoc_code("2520%", "PP.D6a", False)
-    fse.financial_statement_eu_account_assoc_code("2521%", "PP.D6a", False)
-    fse.financial_statement_eu_account_assoc_code("2530%", "PP.D6a", False)
-    fse.financial_statement_eu_account_assoc_code("2601%", "PP.DBa", False)
-    fse.financial_statement_eu_account_assoc_code("2602%", "PP.DBa", False)
-    fse.financial_statement_eu_account_assoc_code("2605%", "PP.DBa", False)
-    fse.financial_statement_eu_account_assoc_code("2606%", "PA.C2Ba", "PP.DBa")
-    fse.financial_statement_eu_account_assoc_code("2619%", "PP.DBa", False)
-    fse.financial_statement_eu_account_assoc_code("2620%", "PP.DDa", False)
-    fse.financial_statement_eu_account_assoc_code("2621%", "PP.DDa", False)
-    fse.financial_statement_eu_account_assoc_code("2622%", "PP.DDa", False)
-    fse.financial_statement_eu_account_assoc_code("2630%", "PP.DCa", False)
-    fse.financial_statement_eu_account_assoc_code("2640%", "PP.DDa", False)
-    fse.financial_statement_eu_account_assoc_code("2701%", "PP.E", False)
-    fse.financial_statement_eu_account_assoc_code("2702%", "PP.E", False)
-    fse.financial_statement_eu_account_assoc_code("2810%", "PP.DBa", False)
-    fse.financial_statement_eu_account_assoc_code("2811%", "PP.DBa", False)
-    fse.financial_statement_eu_account_assoc_code("2901%", "PP.DDa", False)
-    fse.financial_statement_eu_account_assoc_code("2902%", "PP.DDa", False)
-    fse.financial_statement_eu_account_assoc_code("2911%", "PP.DDa", False)
-    fse.financial_statement_eu_account_assoc_code("2912%", "PP.DDa", False)
-    fse.financial_statement_eu_account_assoc_code("2913%", "PP.DDa", False)
-    fse.financial_statement_eu_account_assoc_code("2914%", "PP.DDa", False)
-    fse.financial_statement_eu_account_assoc_code("2916%", "PP.DDa", False)
-    fse.financial_statement_eu_account_assoc_code("2917%", "PP.DDa", False)
-    fse.financial_statement_eu_account_assoc_code("2921%", "PP.DDa", False)
-    fse.financial_statement_eu_account_assoc_code("2922%", "PP.DDa", False)
-    fse.financial_statement_eu_account_assoc_code("2926%", "PP.DDa", False)
-    fse.financial_statement_eu_account_assoc_code("2927%", "PP.DDa", False)
-    fse.financial_statement_eu_account_assoc_code("2931%", "PP.DDa", False)
-    fse.financial_statement_eu_account_assoc_code("2932%", "PP.DDa", False)
-    fse.financial_statement_eu_account_assoc_code("3101%", "E.A1", False)
-    fse.financial_statement_eu_account_assoc_code("3103%", "E.A511", False)
-    fse.financial_statement_eu_account_assoc_code("3110%", "E.A511", False)
-    fse.financial_statement_eu_account_assoc_code("3111%", "E.A511", False)
-    fse.financial_statement_eu_account_assoc_code("3112%", "E.A511", False)
-    fse.financial_statement_eu_account_assoc_code("3201%", "E.A511", False)
-    fse.financial_statement_eu_account_assoc_code("3202%", "E.A511", False)
-    fse.financial_statement_eu_account_assoc_code("3210%", "E.A511", False)
-    fse.financial_statement_eu_account_assoc_code("3220%", "E.A511", False)
-    fse.financial_statement_eu_account_assoc_code("3230%", "E.A511", False)
-    fse.financial_statement_eu_account_assoc_code("3240%", "E.A511", False)
-    fse.financial_statement_eu_account_assoc_code("4101%", "E.B1", False)
-    fse.financial_statement_eu_account_assoc_code("4102%", "E.B1", False)
-    fse.financial_statement_eu_account_assoc_code("4105%", "E.B1", False)
-    fse.financial_statement_eu_account_assoc_code("4110%", "E.B2", False)
-    fse.financial_statement_eu_account_assoc_code("4111%", "E.B2", False)
-    fse.financial_statement_eu_account_assoc_code("4112%", "E.B2", False)
-    fse.financial_statement_eu_account_assoc_code("4121%", "E.B6", False)
-    fse.financial_statement_eu_account_assoc_code("4122%", "E.B6", False)
-    fse.financial_statement_eu_account_assoc_code("4131%", "E.A2", False)
-    fse.financial_statement_eu_account_assoc_code("4132%", "E.A2", False)
-    fse.financial_statement_eu_account_assoc_code("4201%", "E.B2", False)
-    fse.financial_statement_eu_account_assoc_code("4202%", "E.B2", False)
-    fse.financial_statement_eu_account_assoc_code("4203%", "E.B2", False)
-    fse.financial_statement_eu_account_assoc_code("4204%", "E.B2", False)
-    fse.financial_statement_eu_account_assoc_code("4205%", "E.B2", False)
-    fse.financial_statement_eu_account_assoc_code("4206%", "E.B2", False)
-    fse.financial_statement_eu_account_assoc_code("4207%", "E.B2", False)
-    fse.financial_statement_eu_account_assoc_code("4208%", "E.B2", False)
-    fse.financial_statement_eu_account_assoc_code("4209%", "E.B2", False)
-    fse.financial_statement_eu_account_assoc_code("4210%", "E.B2", False)
-    fse.financial_statement_eu_account_assoc_code("4211%", "E.B2", False)
-    fse.financial_statement_eu_account_assoc_code("4212%", "E.B2", False)
-    fse.financial_statement_eu_account_assoc_code("4213%", "E.B2", False)
-    fse.financial_statement_eu_account_assoc_code("4301%", "E.B3", False)
-    fse.financial_statement_eu_account_assoc_code("4302%", "E.B3", False)
-    fse.financial_statement_eu_account_assoc_code("4401%", "E.B41", False)
-    fse.financial_statement_eu_account_assoc_code("4402%", "E.B42", False)
-    fse.financial_statement_eu_account_assoc_code("4403%", "E.B43", False)
-    fse.financial_statement_eu_account_assoc_code("4404%", "E.B45", False)
-    fse.financial_statement_eu_account_assoc_code("4501%", "E.B51", False)
-    fse.financial_statement_eu_account_assoc_code("4506%", "E.B51", False)
-    fse.financial_statement_eu_account_assoc_code("4508%", "E.B51", False)
-    fse.financial_statement_eu_account_assoc_code("4601%", "E.B52", False)
-    fse.financial_statement_eu_account_assoc_code("4602%", "E.B52", False)
-    fse.financial_statement_eu_account_assoc_code("4604%", "E.B52", False)
-    fse.financial_statement_eu_account_assoc_code("4605%", "E.B52", False)
-    fse.financial_statement_eu_account_assoc_code("4606%", "E.B52", False)
-    fse.financial_statement_eu_account_assoc_code("4607%", "E.B52", False)
-    fse.financial_statement_eu_account_assoc_code("4608%", "E.B52", False)
-    fse.financial_statement_eu_account_assoc_code("4701%", "E.B9", False)
-    fse.financial_statement_eu_account_assoc_code("4702%", "E.B9", False)
-    fse.financial_statement_eu_account_assoc_code("4706%", "E.B9", False)
-    fse.financial_statement_eu_account_assoc_code("4814%", "E.B7", False)
-    fse.financial_statement_eu_account_assoc_code("4821%", "E.B7", False)
-    fse.financial_statement_eu_account_assoc_code("4823%", "E.B8", False)
-    fse.financial_statement_eu_account_assoc_code("4901%", "E.B9", False)
-    fse.financial_statement_eu_account_assoc_code("4903%", "E.B9", False)
-    fse.financial_statement_eu_account_assoc_code("4905%", "E.B9", False)
-    fse.financial_statement_eu_account_assoc_code("4910%", "E.B9", False)
-    fse.financial_statement_eu_account_assoc_code("4920%", "E.B9", False)
-    fse.financial_statement_eu_account_assoc_code("4930%", "E.B9", False)
-    fse.financial_statement_eu_account_assoc_code("4940%", "E.B9", False)
-    fse.financial_statement_eu_account_assoc_code("5110%", "E.C244", False)
-    fse.financial_statement_eu_account_assoc_code("5115%", "E.C244", False)
-    fse.financial_statement_eu_account_assoc_code("5116%", "E.C215", False)
-    fse.financial_statement_eu_account_assoc_code("5140%", "E.C23", False)
-    fse.financial_statement_eu_account_assoc_code("5201%", "E.C35", False)
-    fse.financial_statement_eu_account_assoc_code("5202%", "E.C35", False)
-    fse.financial_statement_eu_account_assoc_code("5203%", "E.C35", False)
-    fse.financial_statement_eu_account_assoc_code("5210%", "E.C35", False)
-    fse.financial_statement_eu_account_assoc_code("5240%", "E.C35", False)
-    fse.financial_statement_eu_account_assoc_code("7101%", "E.A511", False)
-    fse.financial_statement_eu_account_assoc_code("7102%", "E.A511", False)
-    fse.financial_statement_eu_account_assoc_code("7103%", "E.A511", False)
-    fse.financial_statement_eu_account_assoc_code("7201%", "E.D23", False)
-    fse.financial_statement_eu_account_assoc_code("7202%", "E.B9", False)
-    fse.financial_statement_eu_account_assoc_code("7203%", "E.B9", False)
-    fse.financial_statement_eu_account_assoc_code("7204%", "E.F5", False)
-    fse.financial_statement_eu_account_assoc_code("8101%", "E_F1", False)
+from .hooks import _l10n_it_financial_statement_eu_post_init
diff --git a/l10n_it_financial_statement_eu/hooks.py b/l10n_it_financial_statement_eu/hooks.py
index 05aa70e8ba72..1768c92bcf03 100644
--- a/l10n_it_financial_statement_eu/hooks.py
+++ b/l10n_it_financial_statement_eu/hooks.py
@@ -1,97 +1,196 @@
-from openupgradelib import openupgrade
-from openupgradelib.openupgrade import logged_query
+#  Copyright 2023 MKT SRL
+#  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
-from odoo.tools import DotDict
+from odoo import SUPERUSER_ID, api
 
-NEW_MODULE_NAME = "l10n_it_financial_statement_eu"
-OLD_MODULE_NAME = "l10n_it_account_balance_eu"
 
-RENAMED_MODELS = [
-    (
-        "account.balance.eu",
-        "financial.statement.eu",
-    ),
-    (
-        "account.balance.eu.log",
-        "financial.statement.eu.log",
-    ),
-    (
-        "account.balance.eu.wizard",
-        "financial.statement.eu.wizard",
-    ),
-    (
-        "report.l10n_it_account_balance_eu.balance_eu_xlsx_report",
-        "report.l10n_it_financial_statement_eu.fseu_xlsx_report",
-    ),
-    (
-        "report.l10n_it_account_balance_eu.balance_eu_xbrl_report",
-        "report.l10n_it_financial_statement_eu.fseu_xbrl_report",
-    ),
-    (
-        "report.l10n_it_account_balance_eu.balance_eu_html_report",
-        "report.l10n_it_financial_statement_eu.fseu_html_report",
-    ),
-]
-
-RENAMED_FIELDS = [
-    (
-        "balance_id",
-        "financial_statement_id",
-    ),
-]
-
-RENAMED_XMLIDS = [
-    (
-        "template_account_balance_report",
-        "fseu_html_report",
-    ),
-]
-
-
-def remove_models(cr, model_spec):
-    for name in model_spec:
-        logged_query(
-            cr,
-            "DELETE FROM ir_model WHERE model = %s",
-            (name,),
-        )
-
-
-def migrate_old_module(cr):
-    openupgrade.rename_models(
-        cr,
-        RENAMED_MODELS,
-    )
-    openupgrade.rename_fields(
-        # The method only needs the cursor, not the whole Environment
-        DotDict(
-            cr=cr,
-        ),
-        RENAMED_FIELDS,
-        # Prevent Environment usage
-        # whenever it will be implemented.
-        no_deep=True,
-    )
-    full_renamed_xmlids = [
-        (
-            ".".join((NEW_MODULE_NAME, old_xmlid)),
-            ".".join((NEW_MODULE_NAME, new_xmlid)),
-        )
-        for old_xmlid, new_xmlid in RENAMED_XMLIDS
-    ]
-    openupgrade.rename_xmlids(
-        cr,
-        full_renamed_xmlids,
-    )
-
-
-def pre_absorb_old_module(cr):
-    if openupgrade.is_module_installed(cr, OLD_MODULE_NAME):
-        openupgrade.update_module_names(
-            cr,
-            [
-                (OLD_MODULE_NAME, NEW_MODULE_NAME),
-            ],
-            merge_modules=True,
-        )
-        migrate_old_module(cr)
+def _l10n_it_financial_statement_eu_post_init(cr, registry):
+    env = api.Environment(cr, SUPERUSER_ID, {})
+    fse = env["financial.statement.eu"]
+    fse.financial_statement_eu_account_assoc_code("1101%", "PA.B11a", False)
+    fse.financial_statement_eu_account_assoc_code("1106%", "PA.B13a", False)
+    fse.financial_statement_eu_account_assoc_code("1108%", "PA.B15a", False)
+    fse.financial_statement_eu_account_assoc_code("1111%", "PA.B11b", False)
+    fse.financial_statement_eu_account_assoc_code("1116%", "PA.B13b", False)
+    fse.financial_statement_eu_account_assoc_code("1118%", "PA.B15b", False)
+    fse.financial_statement_eu_account_assoc_code("1201%", "PA.B21a", False)
+    fse.financial_statement_eu_account_assoc_code("1202%", "PA.B22a", False)
+    fse.financial_statement_eu_account_assoc_code("1204%", "PA.B23a", False)
+    fse.financial_statement_eu_account_assoc_code("1205%", "PA.B24a", False)
+    fse.financial_statement_eu_account_assoc_code("1206%", "PA.B24a", False)
+    fse.financial_statement_eu_account_assoc_code("1207%", "PA.B24a", False)
+    fse.financial_statement_eu_account_assoc_code("1208%", "PA.B24a", False)
+    fse.financial_statement_eu_account_assoc_code("1211%", "PA.B21b", False)
+    fse.financial_statement_eu_account_assoc_code("1212%", "PA.B22b", False)
+    fse.financial_statement_eu_account_assoc_code("1214%", "PA.B23b", False)
+    fse.financial_statement_eu_account_assoc_code("1215%", "PA.B24b", False)
+    fse.financial_statement_eu_account_assoc_code("1216%", "PA.B24b", False)
+    fse.financial_statement_eu_account_assoc_code("1217%", "PA.B24b", False)
+    fse.financial_statement_eu_account_assoc_code("1218%", "PA.B24b", False)
+    fse.financial_statement_eu_account_assoc_code("1220%", "PA.B25", False)
+    fse.financial_statement_eu_account_assoc_code("130100", "PA.B32d1", False)
+    fse.financial_statement_eu_account_assoc_code("1302%", "PA.B31d", False)
+    fse.financial_statement_eu_account_assoc_code("1401%", "PA.C11", False)
+    fse.financial_statement_eu_account_assoc_code("1404%", "PA.C11", False)
+    fse.financial_statement_eu_account_assoc_code("1410%", "PA.C25a", False)
+    fse.financial_statement_eu_account_assoc_code("1501%", "PA.C21a", False)
+    fse.financial_statement_eu_account_assoc_code("1502%", "PA.C21a", False)
+    fse.financial_statement_eu_account_assoc_code("1503%", "PA.C21a", False)
+    fse.financial_statement_eu_account_assoc_code("1505%", "PA.C21a", False)
+    fse.financial_statement_eu_account_assoc_code("1506%", "PA.C21a", False)
+    fse.financial_statement_eu_account_assoc_code("1507%", "PA.C21a", False)
+    fse.financial_statement_eu_account_assoc_code("1508%", "PA.C21a", False)
+    fse.financial_statement_eu_account_assoc_code("1509%", "PA.C21a", False)
+    fse.financial_statement_eu_account_assoc_code("1510%", "PA.C21a", False)
+    fse.financial_statement_eu_account_assoc_code("1511%", "PA.C21a", False)
+    fse.financial_statement_eu_account_assoc_code("1531%", "PA.C25a", False)
+    fse.financial_statement_eu_account_assoc_code("1540%", "PA.C25a", False)
+    fse.financial_statement_eu_account_assoc_code("1541%", "PA.C25a", False)
+    fse.financial_statement_eu_account_assoc_code("1601%", "PA.C2Ba", False)
+    fse.financial_statement_eu_account_assoc_code("1602%", "PA.C2Ba", False)
+    fse.financial_statement_eu_account_assoc_code("1605%", "PA.C2Ba", False)
+    fse.financial_statement_eu_account_assoc_code("1607%", "PA.C2T", False)
+    fse.financial_statement_eu_account_assoc_code("1608%", "PA.C2Ba", False)
+    fse.financial_statement_eu_account_assoc_code("1609%", "PA.C2Ba", False)
+    fse.financial_statement_eu_account_assoc_code("1610%", "PA.C2Ba", False)
+    fse.financial_statement_eu_account_assoc_code("1620%", "PA.C25a", False)
+    fse.financial_statement_eu_account_assoc_code("1630%", "PA.C25a", False)
+    fse.financial_statement_eu_account_assoc_code("1640%", "PA.C25a", False)
+    #  accounts 1701% not present in the basic chart of accounts
+    fse.financial_statement_eu_account_assoc_code("1701%", "PA.C36", False)
+    fse.financial_statement_eu_account_assoc_code("1800%", "PA.C43", False)
+    fse.financial_statement_eu_account_assoc_code("182%", "PA.C41", "PP.D3a")
+    fse.financial_statement_eu_account_assoc_code("183001", "PP.D3a", False)
+    fse.financial_statement_eu_account_assoc_code("1901%", "PA.D", "PP.E")
+    fse.financial_statement_eu_account_assoc_code("1902%", "PA.D", "PP.E")
+    fse.financial_statement_eu_account_assoc_code("210100", "PP.A1", False)
+    #  other no standard 2101% may need to be associated with other codes
+    fse.financial_statement_eu_account_assoc_code("2102%", "PP=A9", False)
+    fse.financial_statement_eu_account_assoc_code("2103%", "PP=A9", False)
+    fse.financial_statement_eu_account_assoc_code("2104%", "PP.B2", False)
+    fse.financial_statement_eu_account_assoc_code("2105%", "PP.B2", False)
+    fse.financial_statement_eu_account_assoc_code("2201%", "PP.B2", False)
+    fse.financial_statement_eu_account_assoc_code("2204%", "PP.B2", False)
+    fse.financial_statement_eu_account_assoc_code("2205%", "PP.B3", False)
+    fse.financial_statement_eu_account_assoc_code("2211%", "PP.B3", False)
+    fse.financial_statement_eu_account_assoc_code("2301%", "PP.C", False)
+    fse.financial_statement_eu_account_assoc_code("2410%", "PP.D3a", False)
+    fse.financial_statement_eu_account_assoc_code("2411%", "PP.D3a", False)
+    fse.financial_statement_eu_account_assoc_code("2420%", "PP.D3a", False)
+    fse.financial_statement_eu_account_assoc_code("2421%", "PP.D3a", False)
+    fse.financial_statement_eu_account_assoc_code("2422%", "PP.D3a", False)
+    fse.financial_statement_eu_account_assoc_code("2423%", "PP.D3a", False)
+    fse.financial_statement_eu_account_assoc_code("2440%", "PP.D3a", False)
+    fse.financial_statement_eu_account_assoc_code("2501%", "PP.D6a", False)
+    fse.financial_statement_eu_account_assoc_code("2503%", "PP.D6a", False)
+    fse.financial_statement_eu_account_assoc_code("2520%", "PP.D6a", False)
+    fse.financial_statement_eu_account_assoc_code("2521%", "PP.D6a", False)
+    fse.financial_statement_eu_account_assoc_code("2530%", "PP.D6a", False)
+    fse.financial_statement_eu_account_assoc_code("2601%", "PP.DBa", False)
+    fse.financial_statement_eu_account_assoc_code("2602%", "PP.DBa", False)
+    fse.financial_statement_eu_account_assoc_code("2605%", "PP.DBa", False)
+    fse.financial_statement_eu_account_assoc_code("2606%", "PA.C2Ba", "PP.DBa")
+    fse.financial_statement_eu_account_assoc_code("2619%", "PP.DBa", False)
+    fse.financial_statement_eu_account_assoc_code("2620%", "PP.DDa", False)
+    fse.financial_statement_eu_account_assoc_code("2621%", "PP.DDa", False)
+    fse.financial_statement_eu_account_assoc_code("2622%", "PP.DDa", False)
+    fse.financial_statement_eu_account_assoc_code("2630%", "PP.DCa", False)
+    fse.financial_statement_eu_account_assoc_code("2640%", "PP.DDa", False)
+    fse.financial_statement_eu_account_assoc_code("2701%", "PP.E", False)
+    fse.financial_statement_eu_account_assoc_code("2702%", "PP.E", False)
+    fse.financial_statement_eu_account_assoc_code("2810%", "PP.DBa", False)
+    fse.financial_statement_eu_account_assoc_code("2811%", "PP.DBa", False)
+    fse.financial_statement_eu_account_assoc_code("2901%", "PP.DDa", False)
+    fse.financial_statement_eu_account_assoc_code("2902%", "PP.DDa", False)
+    fse.financial_statement_eu_account_assoc_code("2911%", "PP.DDa", False)
+    fse.financial_statement_eu_account_assoc_code("2912%", "PP.DDa", False)
+    fse.financial_statement_eu_account_assoc_code("2913%", "PP.DDa", False)
+    fse.financial_statement_eu_account_assoc_code("2914%", "PP.DDa", False)
+    fse.financial_statement_eu_account_assoc_code("2916%", "PP.DDa", False)
+    fse.financial_statement_eu_account_assoc_code("2917%", "PP.DDa", False)
+    fse.financial_statement_eu_account_assoc_code("2921%", "PP.DDa", False)
+    fse.financial_statement_eu_account_assoc_code("2922%", "PP.DDa", False)
+    fse.financial_statement_eu_account_assoc_code("2926%", "PP.DDa", False)
+    fse.financial_statement_eu_account_assoc_code("2927%", "PP.DDa", False)
+    fse.financial_statement_eu_account_assoc_code("2931%", "PP.DDa", False)
+    fse.financial_statement_eu_account_assoc_code("2932%", "PP.DDa", False)
+    fse.financial_statement_eu_account_assoc_code("3101%", "E.A1", False)
+    fse.financial_statement_eu_account_assoc_code("3103%", "E.A511", False)
+    fse.financial_statement_eu_account_assoc_code("3110%", "E.A511", False)
+    fse.financial_statement_eu_account_assoc_code("3111%", "E.A511", False)
+    fse.financial_statement_eu_account_assoc_code("3112%", "E.A511", False)
+    fse.financial_statement_eu_account_assoc_code("3201%", "E.A511", False)
+    fse.financial_statement_eu_account_assoc_code("3202%", "E.A511", False)
+    fse.financial_statement_eu_account_assoc_code("3210%", "E.A511", False)
+    fse.financial_statement_eu_account_assoc_code("3220%", "E.A511", False)
+    fse.financial_statement_eu_account_assoc_code("3230%", "E.A511", False)
+    fse.financial_statement_eu_account_assoc_code("3240%", "E.A511", False)
+    fse.financial_statement_eu_account_assoc_code("4101%", "E.B1", False)
+    fse.financial_statement_eu_account_assoc_code("4102%", "E.B1", False)
+    fse.financial_statement_eu_account_assoc_code("4105%", "E.B1", False)
+    fse.financial_statement_eu_account_assoc_code("4110%", "E.B2", False)
+    fse.financial_statement_eu_account_assoc_code("4111%", "E.B2", False)
+    fse.financial_statement_eu_account_assoc_code("4112%", "E.B2", False)
+    fse.financial_statement_eu_account_assoc_code("4121%", "E.B6", False)
+    fse.financial_statement_eu_account_assoc_code("4122%", "E.B6", False)
+    fse.financial_statement_eu_account_assoc_code("4131%", "E.A2", False)
+    fse.financial_statement_eu_account_assoc_code("4132%", "E.A2", False)
+    fse.financial_statement_eu_account_assoc_code("4201%", "E.B2", False)
+    fse.financial_statement_eu_account_assoc_code("4202%", "E.B2", False)
+    fse.financial_statement_eu_account_assoc_code("4203%", "E.B2", False)
+    fse.financial_statement_eu_account_assoc_code("4204%", "E.B2", False)
+    fse.financial_statement_eu_account_assoc_code("4205%", "E.B2", False)
+    fse.financial_statement_eu_account_assoc_code("4206%", "E.B2", False)
+    fse.financial_statement_eu_account_assoc_code("4207%", "E.B2", False)
+    fse.financial_statement_eu_account_assoc_code("4208%", "E.B2", False)
+    fse.financial_statement_eu_account_assoc_code("4209%", "E.B2", False)
+    fse.financial_statement_eu_account_assoc_code("4210%", "E.B2", False)
+    fse.financial_statement_eu_account_assoc_code("4211%", "E.B2", False)
+    fse.financial_statement_eu_account_assoc_code("4212%", "E.B2", False)
+    fse.financial_statement_eu_account_assoc_code("4213%", "E.B2", False)
+    fse.financial_statement_eu_account_assoc_code("4301%", "E.B3", False)
+    fse.financial_statement_eu_account_assoc_code("4302%", "E.B3", False)
+    fse.financial_statement_eu_account_assoc_code("4401%", "E.B41", False)
+    fse.financial_statement_eu_account_assoc_code("4402%", "E.B42", False)
+    fse.financial_statement_eu_account_assoc_code("4403%", "E.B43", False)
+    fse.financial_statement_eu_account_assoc_code("4404%", "E.B45", False)
+    fse.financial_statement_eu_account_assoc_code("4501%", "E.B51", False)
+    fse.financial_statement_eu_account_assoc_code("4506%", "E.B51", False)
+    fse.financial_statement_eu_account_assoc_code("4508%", "E.B51", False)
+    fse.financial_statement_eu_account_assoc_code("4601%", "E.B52", False)
+    fse.financial_statement_eu_account_assoc_code("4602%", "E.B52", False)
+    fse.financial_statement_eu_account_assoc_code("4604%", "E.B52", False)
+    fse.financial_statement_eu_account_assoc_code("4605%", "E.B52", False)
+    fse.financial_statement_eu_account_assoc_code("4606%", "E.B52", False)
+    fse.financial_statement_eu_account_assoc_code("4607%", "E.B52", False)
+    fse.financial_statement_eu_account_assoc_code("4608%", "E.B52", False)
+    fse.financial_statement_eu_account_assoc_code("4701%", "E.B9", False)
+    fse.financial_statement_eu_account_assoc_code("4702%", "E.B9", False)
+    fse.financial_statement_eu_account_assoc_code("4706%", "E.B9", False)
+    fse.financial_statement_eu_account_assoc_code("4814%", "E.B7", False)
+    fse.financial_statement_eu_account_assoc_code("4821%", "E.B7", False)
+    fse.financial_statement_eu_account_assoc_code("4823%", "E.B8", False)
+    fse.financial_statement_eu_account_assoc_code("4901%", "E.B9", False)
+    fse.financial_statement_eu_account_assoc_code("4903%", "E.B9", False)
+    fse.financial_statement_eu_account_assoc_code("4905%", "E.B9", False)
+    fse.financial_statement_eu_account_assoc_code("4910%", "E.B9", False)
+    fse.financial_statement_eu_account_assoc_code("4920%", "E.B9", False)
+    fse.financial_statement_eu_account_assoc_code("4930%", "E.B9", False)
+    fse.financial_statement_eu_account_assoc_code("4940%", "E.B9", False)
+    fse.financial_statement_eu_account_assoc_code("5110%", "E.C244", False)
+    fse.financial_statement_eu_account_assoc_code("5115%", "E.C244", False)
+    fse.financial_statement_eu_account_assoc_code("5116%", "E.C215", False)
+    fse.financial_statement_eu_account_assoc_code("5140%", "E.C23", False)
+    fse.financial_statement_eu_account_assoc_code("5201%", "E.C35", False)
+    fse.financial_statement_eu_account_assoc_code("5202%", "E.C35", False)
+    fse.financial_statement_eu_account_assoc_code("5203%", "E.C35", False)
+    fse.financial_statement_eu_account_assoc_code("5210%", "E.C35", False)
+    fse.financial_statement_eu_account_assoc_code("5240%", "E.C35", False)
+    fse.financial_statement_eu_account_assoc_code("7101%", "E.A511", False)
+    fse.financial_statement_eu_account_assoc_code("7102%", "E.A511", False)
+    fse.financial_statement_eu_account_assoc_code("7103%", "E.A511", False)
+    fse.financial_statement_eu_account_assoc_code("7201%", "E.D23", False)
+    fse.financial_statement_eu_account_assoc_code("7202%", "E.B9", False)
+    fse.financial_statement_eu_account_assoc_code("7203%", "E.B9", False)
+    fse.financial_statement_eu_account_assoc_code("7204%", "E.F5", False)
+    fse.financial_statement_eu_account_assoc_code("8101%", "E_F1", False)
diff --git a/l10n_it_financial_statement_eu/i18n/it.po b/l10n_it_financial_statement_eu/i18n/it.po
index f513c951173e..da235080e95d 100644
--- a/l10n_it_financial_statement_eu/i18n/it.po
+++ b/l10n_it_financial_statement_eu/i18n/it.po
@@ -235,12 +235,20 @@ msgid "Export Financial statement EU in XLSX format"
 msgstr "Esportazione del bilancio UE in formato XLSX"
 
 #. module: l10n_it_financial_statement_eu
+#. odoo-javascript
+#. odoo-python
 #: model_terms:ir.ui.view,arch_db:l10n_it_financial_statement_eu.financial_statement_eu_wizard_view
+#: code:addons/l10n_it_financial_statement_eu/static/src/xml/report.xml:0
+#, python-format
 msgid "Export XBRL"
 msgstr "Esporta XBRL"
 
 #. module: l10n_it_financial_statement_eu
+#. odoo-javascript
+#. odoo-python
 #: model_terms:ir.ui.view,arch_db:l10n_it_financial_statement_eu.financial_statement_eu_wizard_view
+#: code:addons/l10n_it_financial_statement_eu/static/src/xml/report.xml:0
+#, python-format
 msgid "Export XLSX"
 msgstr "Esporta XLSX"
 
@@ -483,9 +491,12 @@ msgstr "NON QUADRATO"
 #. module: l10n_it_financial_statement_eu
 #: code:addons/l10n_it_financial_statement_eu/models/financial_statement_eu.py:0
 #, python-format
-msgid ""
-"Unbalanced financial statements: {:s} (Assets) - {:s} (Liabilities) = {:s}"
-msgstr "Bilancio NON quadrato: {:s} (Attivo) - {:s} (Passivo) = {:s}"
+msgid "Unbalanced financial statements: "
+"%(tot_assets)s (Assets) - %(tot_liabilities)s (Liabilities)"
+" = %(diff)s"
+msgstr "Bilancio NON quadrato: "
+"%(tot_assets)s (Attivo) - %(tot_liabilities)s (Passivo)"
+" = %(diff)s"
 
 #. module: l10n_it_financial_statement_eu
 #: model:ir.model.fields,field_description:l10n_it_financial_statement_eu.field_financial_statement_eu_wizard__financial_statement_log_ids
diff --git a/l10n_it_financial_statement_eu/i18n/l10n_it_financial_statement_eu.pot b/l10n_it_financial_statement_eu/i18n/l10n_it_financial_statement_eu.pot
index dc7e219d644a..0eeddf6efd4b 100644
--- a/l10n_it_financial_statement_eu/i18n/l10n_it_financial_statement_eu.pot
+++ b/l10n_it_financial_statement_eu/i18n/l10n_it_financial_statement_eu.pot
@@ -225,13 +225,20 @@ msgid "Export Financial statement EU in XLSX format"
 msgstr ""
 
 #. module: l10n_it_financial_statement_eu
+#. odoo-javascript
+#. odoo-python
 #: model_terms:ir.ui.view,arch_db:l10n_it_financial_statement_eu.financial_statement_eu_wizard_view
+#: code:addons/l10n_it_financial_statement_eu/static/src/xml/report.xml:0
 #, python-format
 msgid "Export XBRL"
 msgstr ""
 
 #. module: l10n_it_financial_statement_eu
+#. odoo-javascript
+#. odoo-python
 #: model_terms:ir.ui.view,arch_db:l10n_it_financial_statement_eu.financial_statement_eu_wizard_view
+#: code:addons/l10n_it_financial_statement_eu/static/src/xml/report.xml:0
+#, python-format
 msgid "Export XLSX"
 msgstr ""
 
@@ -474,8 +481,9 @@ msgstr ""
 #. module: l10n_it_financial_statement_eu
 #: code:addons/l10n_it_financial_statement_eu/models/financial_statement_eu.py:0
 #, python-format
-msgid ""
-"Unbalanced financial statements: {:s} (Assets) - {:s} (Liabilities) = {:s}"
+msgid "Unbalanced financial statements: "
+"%(tot_assets)s (Assets) - %(tot_liabilities)s (Liabilities)"
+" = %(diff)s"
 msgstr ""
 
 #. module: l10n_it_financial_statement_eu
diff --git a/l10n_it_financial_statement_eu/migrations/16.0.1.0.0/pre-migrate.py b/l10n_it_financial_statement_eu/migrations/16.0.1.0.0/pre-migrate.py
index a52be9562c1c..bf91ed940bc7 100644
--- a/l10n_it_financial_statement_eu/migrations/16.0.1.0.0/pre-migrate.py
+++ b/l10n_it_financial_statement_eu/migrations/16.0.1.0.0/pre-migrate.py
@@ -1,6 +1,124 @@
-from odoo.addons.l10n_it_financial_statements_eu import hooks
+#  Copyright 2023 MKT SRL
+#  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
+from openupgradelib import openupgrade
 
-def migrate(cr, installed_version):
-    # Used by OpenUpgrade when module is in `apriori`
-    hooks.migrate_old_module(cr)
+NEW_MODULE_NAME = "l10n_it_financial_statement_eu"
+OLD_MODULE_NAME = "l10n_it_account_balance_eu"
+RENAMED_MODELS = [
+    (
+        "account.balance.eu",
+        "financial.statement.eu",
+    ),
+    (
+        "account.balance.eu.log",
+        "financial.statement.eu.log",
+    ),
+    (
+        "account.balance.eu.wizard",
+        "financial.statement.eu.wizard",
+    ),
+    (
+        "report.l10n_it_account_balance_eu.balance_eu_xlsx_report",
+        "report.l10n_it_financial_statement_eu.fseu_xlsx_report",
+    ),
+    (
+        "report.l10n_it_account_balance_eu.balance_eu_xbrl_report",
+        "report.l10n_it_financial_statement_eu.fseu_xbrl_report",
+    ),
+    (
+        "report.l10n_it_account_balance_eu.balance_eu_html_report",
+        "report.l10n_it_financial_statement_eu.fseu_html_report",
+    ),
+]
+
+RENAMED_FIELDS = [
+    [
+        (
+            "account.account",
+            "account_balance_eu_debit_id",
+        ),
+        (
+            "account.account",
+            "financial_statement_eu_debit_id",
+        ),
+    ],
+    [
+        (
+            "account.account",
+            "account_balance_eu_credit_id",
+        ),
+        (
+            "account.account",
+            "financial_statement_eu_credit_id",
+        ),
+    ],
+    [
+        (
+            "financial.statement.eu.log",
+            "balance_id",
+        ),
+        (
+            "financial.statement.eu.log",
+            "financial_statement_id",
+        ),
+    ],
+]
+RENAMED_XMLIDS = [
+    (
+        "view_account_form_balance_ue",
+        "view_form_account_financial_statement_eu",
+    ),
+    (
+        "template_account_balance_report",
+        "fseu_html_report",
+    ),
+]
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    old_view = env["ir.ui.view"].search(
+        [
+            ("name", "=", "view.account.form.balance.ue"),
+            ("model", "=", "account.account"),
+        ]
+    )
+    if old_view:
+        old_view.sudo().unlink()
+
+    openupgrade.rename_models(
+        env.cr,
+        RENAMED_MODELS,
+    )
+    field_spec = []
+    for renamed_field in RENAMED_FIELDS:
+        (old_model, old_field), (new_model, new_field) = renamed_field
+        field_spec.append(
+            (
+                old_model,
+                old_model.replace(".", "_"),
+                old_field,
+                new_field,
+            )
+        )
+    openupgrade.rename_fields(
+        env,
+        field_spec,
+    )
+
+    openupgrade.rename_xmlids(
+        env.cr,
+        [
+            (
+                ".".join((OLD_MODULE_NAME, old_xml_id)),
+                ".".join((NEW_MODULE_NAME, new_xml_id)),
+            )
+            for old_xml_id, new_xml_id in RENAMED_XMLIDS
+        ],
+    )
+    # without forcing rename_tables this error occurs:
+    # Keep unexpected index account_account_deprecated_index on table account_account
+    openupgrade.rename_tables(
+        env.cr, [("account_balance_eu", "financial_statement_eu")]
+    )
diff --git a/l10n_it_financial_statement_eu/models/financial_statement_eu.py b/l10n_it_financial_statement_eu/models/financial_statement_eu.py
index 1fbc25abe65b..e9a328f2ed7e 100644
--- a/l10n_it_financial_statement_eu/models/financial_statement_eu.py
+++ b/l10n_it_financial_statement_eu/models/financial_statement_eu.py
@@ -82,7 +82,7 @@ def _compute_complete_name(self):
                 p = line.parent_id.get_parent_path()
             else:
                 p = ""
-            line.complete_name = "[%s] %s%s" % (line.code, p, line.name)
+            line.complete_name = f"[{line.code}] {p}{line.name}"
 
     def name_get(self):
         res = []
@@ -503,19 +503,22 @@ def cal_financial_statement_eu_data(self, form_data):
             financial_statement_state = "UNBALANCED"
             log_warnings = log_warnings + (
                 _(
-                    "Unbalanced financial statements: {:s} (Assets) - {:s} (Liabilities) = {:s}"
-                ).format(
-                    formatLang(
+                    "Unbalanced financial statements: "
+                    "%(tot_assets)s (Assets) - %(tot_liabilities)s (Liabilities)"
+                    " = %(diff)s"
+                )
+                % {
+                    "tot_assets": formatLang(
                         self.env,
                         financial_statement_eu_lines["PA"]["rounded_amount"],
                         currency_obj=currency_id,
                     ),
-                    formatLang(
+                    "tot_liabilities": formatLang(
                         self.env,
                         financial_statement_eu_lines["PP"]["rounded_amount"],
                         currency_obj=currency_id,
                     ),
-                    formatLang(
+                    "diff": formatLang(
                         self.env,
                         tools.float_round(
                             financial_statement_eu_lines["PA"]["rounded_amount"]
@@ -524,7 +527,7 @@ def cal_financial_statement_eu_data(self, form_data):
                         ),
                         currency_obj=currency_id,
                     ),
-                )
+                }
             )
         if len(unlinked_account) > 0:
             financial_statement_state = "UNLINKED_ACCOUNTS"
diff --git a/l10n_it_financial_statement_eu/pyproject.toml b/l10n_it_financial_statement_eu/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_financial_statement_eu/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_financial_statement_eu/report/financial_statement_eu_report.py b/l10n_it_financial_statement_eu/report/financial_statement_eu_report.py
index 1bb13b0f1668..92ab085c1702 100644
--- a/l10n_it_financial_statement_eu/report/financial_statement_eu_report.py
+++ b/l10n_it_financial_statement_eu/report/financial_statement_eu_report.py
@@ -125,14 +125,12 @@ class FinancialStatementEuXBRLReport(models.AbstractModel):
     def get_xbrl_data_tag(self, str_field, str_year, value, decimal_precision=-1):
         complete_field = "itcc-ci:" + str_field
         if decimal_precision >= 0:
-            altri_attr = ' unitRef="eur" decimals="{}"'.format(decimal_precision)
+            altri_attr = f' unitRef="eur" decimals="{decimal_precision}"'
             value = f"{value:.{decimal_precision}f}"
         else:
             altri_attr = ""
-        return """
-    <{} contextRef="{}"{}>{}</{}>""".format(
-            complete_field, str_year, altri_attr, value, complete_field
-        )
+        return f"""
+    <{complete_field} contextRef="{str_year}"{altri_attr}>{value}</{complete_field}>"""
 
     def get_financial_statement_line_tags(
         self,
diff --git a/l10n_it_financial_statement_eu/static/description/index.html b/l10n_it_financial_statement_eu/static/description/index.html
index ea42291ffdae..d4231e242b9f 100644
--- a/l10n_it_financial_statement_eu/static/description/index.html
+++ b/l10n_it_financial_statement_eu/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8" ?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
diff --git a/l10n_it_financial_statement_eu/static/src/js/client_action.esm.js b/l10n_it_financial_statement_eu/static/src/js/client_action.esm.js
index 6e4fb66f7453..c2a82be37069 100644
--- a/l10n_it_financial_statement_eu/static/src/js/client_action.esm.js
+++ b/l10n_it_financial_statement_eu/static/src/js/client_action.esm.js
@@ -19,15 +19,12 @@ patch(ReportAction.prototype, "l10n_it_financial_statement_eu.ReportAction", {
             type: "ir.actions.report",
             report_type: "xlsx",
             report_name: "l10n_it_financial_statement_eu.fseu_xlsx_report",
-            report_file: this._get_xlsx_name(),
+            report_file: "Financial statement EU",
             data: this.props.data || {},
             context: this.props.context || {},
             display_name: this.title,
         });
     },
-    _get_xlsx_name() {
-        return "Financial statement EU";
-    },
 
     export_xbrl() {
         this.action.doAction({
diff --git a/l10n_it_financial_statement_eu/tests/test_financial_statement_eu.py b/l10n_it_financial_statement_eu/tests/test_financial_statement_eu.py
index 5433b5846f47..533693c27c09 100644
--- a/l10n_it_financial_statement_eu/tests/test_financial_statement_eu.py
+++ b/l10n_it_financial_statement_eu/tests/test_financial_statement_eu.py
@@ -14,7 +14,7 @@ def _get_financial_statement_line_amount(fs_lines, line_code):
 class TestFinancialStatementEU(TransactionCase):
     def setUp(self):
         # add env on cls and many other things
-        super(TestFinancialStatementEU, self).setUp()
+        super().setUp()
 
     def _find_or_create_account_account(self, company_id, code, name, code_fs_eu):
         acc_id = self.env["account.account"].search(
diff --git a/l10n_it_financial_statement_eu/views/financial_statement_eu_view.xml b/l10n_it_financial_statement_eu/views/financial_statement_eu_view.xml
index 419a93199658..12411079be0c 100644
--- a/l10n_it_financial_statement_eu/views/financial_statement_eu_view.xml
+++ b/l10n_it_financial_statement_eu/views/financial_statement_eu_view.xml
@@ -65,6 +65,9 @@
         <field name="model">financial.statement.eu</field>
         <field name="arch" type="xml">
             <tree create="false" edit="false" default_order="sequence,zone_bal,code">
+                <field name="sequence" invisible="True" />
+                <field name="zone_bal" invisible="True" />
+                <field name="code" invisible="True" />
                 <field name="complete_name" />
             </tree>
         </field>
diff --git a/l10n_it_financial_statement_eu/wizard/financial_statement_eu_wizard.py b/l10n_it_financial_statement_eu/wizard/financial_statement_eu_wizard.py
index 7f8eca1224c5..e795f7ef0338 100644
--- a/l10n_it_financial_statement_eu/wizard/financial_statement_eu_wizard.py
+++ b/l10n_it_financial_statement_eu/wizard/financial_statement_eu_wizard.py
@@ -53,7 +53,8 @@ def _default_date_to(self):
     hide_acc_amount_0 = fields.Boolean(
         string="Hide account with amount 0",
         default=True,
-        help="Financial statements lines will showed anyway, hide only accounts with balance 0",
+        help="Financial statements lines will showed anyway, "
+        "hide only accounts with balance 0",
     )
     only_posted_move = fields.Boolean(
         string="Use only posted registration", default=True
@@ -108,7 +109,6 @@ def _compute_period_data(self):
             if fs.date_to.month == fs.date_from.month:
                 fs.name = fs.name + " " + str(fs.date_from.month) + "-" + str(fs.year)
             else:
-
                 fs.name = fs.name + " " + str(fs.year)
 
     def get_data(self):
diff --git a/l10n_it_financial_statements_report/README.rst b/l10n_it_financial_statements_report/README.rst
index fb5f9dfa2265..e5f11928e710 100644
--- a/l10n_it_financial_statements_report/README.rst
+++ b/l10n_it_financial_statements_report/README.rst
@@ -7,7 +7,7 @@ ITA - Stato patrimoniale e conto economico
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:6484f49d6cd337ecf7f88adc5f05ef3d4cf2920718a003b56cd4308c2fa19034
+   !! source digest: sha256:f3d609556313044160e7dea49af65ae82bd573176580ffd3731d1f0404d6a1ca
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -30,7 +30,8 @@ ITA - Stato patrimoniale e conto economico
 
 **Italiano**
 
-Rendicontazione PDF e XLS per stato patrimoniale e conto economico a sezioni contrapposte.
+Rendicontazione PDF e XLS per stato patrimoniale e conto economico a
+sezioni contrapposte.
 
 **English**
 
@@ -46,19 +47,23 @@ Installation
 
 **Italiano**
 
-Se questo modulo viene installato in un ambiente dove `l10n_it_account_balance_report` è presente, lo sostituisce.
+Se questo modulo viene installato in un ambiente dove
+l10n_it_account_balance_report è presente, lo sostituisce.
 
 **English**
 
-If this module is installed in an instance where `l10n_it_account_balance_report` is present, it replaces it.
+If this module is installed in an instance where
+l10n_it_account_balance_report is present, it replaces it.
 
 Usage
 =====
 
-From your Accounting / Report section, select "Financial Statements Report".
+From your Accounting / Report section, select "Financial Statements
+Report".
 
-This will trigger a wizard, from which you can setup your report configuration.
-From it, you can choose whether should be created, either an HTML interactive view, or a PDF / XLS sheet.
+This will trigger a wizard, from which you can setup your report
+configuration. From it, you can choose whether should be created, either
+an HTML interactive view, or a PDF / XLS sheet.
 
 Bug Tracker
 ===========
@@ -74,31 +79,32 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Openforce
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Silvio Gregorini <https://github.com/SilvioGregorini>
-* `Ooops <https://www.ooops404.com>`_
-* `TAKOBI <https://takobi.online>`_:
+-  Silvio Gregorini <https://github.com/SilvioGregorini>
+-  `Ooops <https://www.ooops404.com>`__
+-  `TAKOBI <https://takobi.online>`__:
 
-  * Simone Rubino <sir@takobi.online>
-* `Aion Tech <https://aiontech.company/>`_:
+   -  Simone Rubino <sir@takobi.online>
 
-  * Simone Rubino <simone.rubino@aion-tech.it>
+-  `Aion Tech <https://aiontech.company/>`__:
+
+   -  Simone Rubino <simone.rubino@aion-tech.it>
 
 Other credits
-~~~~~~~~~~~~~
+-------------
 
 The development of this module has been financially supported by:
 
-* Odoo Italia Network
+-  Odoo Italia Network
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_financial_statements_report/pyproject.toml b/l10n_it_financial_statements_report/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_financial_statements_report/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_financial_statements_report/readme/CONTRIBUTORS.md b/l10n_it_financial_statements_report/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..fe03e8bec193
--- /dev/null
+++ b/l10n_it_financial_statements_report/readme/CONTRIBUTORS.md
@@ -0,0 +1,6 @@
+- Silvio Gregorini \<<https://github.com/SilvioGregorini>\>
+- [Ooops](https://www.ooops404.com)
+- [TAKOBI](https://takobi.online):
+  - Simone Rubino \<<sir@takobi.online>\>
+- [Aion Tech](https://aiontech.company/):
+  - Simone Rubino \<<simone.rubino@aion-tech.it>\>
diff --git a/l10n_it_financial_statements_report/readme/CONTRIBUTORS.rst b/l10n_it_financial_statements_report/readme/CONTRIBUTORS.rst
deleted file mode 100644
index 5391f77df088..000000000000
--- a/l10n_it_financial_statements_report/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,8 +0,0 @@
-* Silvio Gregorini <https://github.com/SilvioGregorini>
-* `Ooops <https://www.ooops404.com>`_
-* `TAKOBI <https://takobi.online>`_:
-
-  * Simone Rubino <sir@takobi.online>
-* `Aion Tech <https://aiontech.company/>`_:
-
-  * Simone Rubino <simone.rubino@aion-tech.it>
diff --git a/l10n_it_account/readme/CREDITS.rst b/l10n_it_financial_statements_report/readme/CREDITS.md
similarity index 75%
rename from l10n_it_account/readme/CREDITS.rst
rename to l10n_it_financial_statements_report/readme/CREDITS.md
index 0ee23f1d1533..4371e5a71a0e 100644
--- a/l10n_it_account/readme/CREDITS.rst
+++ b/l10n_it_financial_statements_report/readme/CREDITS.md
@@ -1,3 +1,3 @@
 The development of this module has been financially supported by:
 
-* Odoo Italia Network
+- Odoo Italia Network
diff --git a/l10n_it_financial_statements_report/readme/DESCRIPTION.rst b/l10n_it_financial_statements_report/readme/DESCRIPTION.md
similarity index 83%
rename from l10n_it_financial_statements_report/readme/DESCRIPTION.rst
rename to l10n_it_financial_statements_report/readme/DESCRIPTION.md
index ae157ce78009..3fe20f303a14 100644
--- a/l10n_it_financial_statements_report/readme/DESCRIPTION.rst
+++ b/l10n_it_financial_statements_report/readme/DESCRIPTION.md
@@ -1,6 +1,7 @@
 **Italiano**
 
-Rendicontazione PDF e XLS per stato patrimoniale e conto economico a sezioni contrapposte.
+Rendicontazione PDF e XLS per stato patrimoniale e conto economico a sezioni
+contrapposte.
 
 **English**
 
diff --git a/l10n_it_financial_statements_report/readme/INSTALL.md b/l10n_it_financial_statements_report/readme/INSTALL.md
new file mode 100644
index 000000000000..2c33dfdb3510
--- /dev/null
+++ b/l10n_it_financial_statements_report/readme/INSTALL.md
@@ -0,0 +1,9 @@
+**Italiano**
+
+Se questo modulo viene installato in un ambiente dove l10n_it_account_balance_report è
+presente, lo sostituisce.
+
+**English**
+
+If this module is installed in an instance where l10n_it_account_balance_report is
+present, it replaces it.
diff --git a/l10n_it_financial_statements_report/readme/INSTALL.rst b/l10n_it_financial_statements_report/readme/INSTALL.rst
deleted file mode 100644
index 6ba8d26df2af..000000000000
--- a/l10n_it_financial_statements_report/readme/INSTALL.rst
+++ /dev/null
@@ -1,7 +0,0 @@
-**Italiano**
-
-Se questo modulo viene installato in un ambiente dove `l10n_it_account_balance_report` è presente, lo sostituisce.
-
-**English**
-
-If this module is installed in an instance where `l10n_it_account_balance_report` is present, it replaces it.
diff --git a/l10n_it_financial_statements_report/readme/USAGE.rst b/l10n_it_financial_statements_report/readme/USAGE.md
similarity index 53%
rename from l10n_it_financial_statements_report/readme/USAGE.rst
rename to l10n_it_financial_statements_report/readme/USAGE.md
index c0736a73935f..543b3670a3ee 100644
--- a/l10n_it_financial_statements_report/readme/USAGE.rst
+++ b/l10n_it_financial_statements_report/readme/USAGE.md
@@ -1,4 +1,5 @@
 From your Accounting / Report section, select "Financial Statements Report".
 
-This will trigger a wizard, from which you can setup your report configuration.
-From it, you can choose whether should be created, either an HTML interactive view, or a PDF / XLS sheet.
+This will trigger a wizard, from which you can setup your report configuration. From it,
+you can choose whether should be created, either an HTML interactive view, or a PDF /
+XLS sheet.
diff --git a/l10n_it_financial_statements_report/report/financial_statements_report.py b/l10n_it_financial_statements_report/report/financial_statements_report.py
index 40ac2a9249cf..8bb38572f9af 100644
--- a/l10n_it_financial_statements_report/report/financial_statements_report.py
+++ b/l10n_it_financial_statements_report/report/financial_statements_report.py
@@ -8,7 +8,7 @@
 
 def get_xmlid(id_str):
     id_str = id_str.replace(".", "")
-    return "l10n_it_financial_statements_report.{}".format(id_str)
+    return f"l10n_it_financial_statements_report.{id_str}"
 
 
 class ReportFinancialStatementsReport(models.AbstractModel):
diff --git a/l10n_it_financial_statements_report/report/financial_statements_report_xlsx.py b/l10n_it_financial_statements_report/report/financial_statements_report_xlsx.py
index d8b078e3eb51..182e1a3f7f99 100644
--- a/l10n_it_financial_statements_report/report/financial_statements_report_xlsx.py
+++ b/l10n_it_financial_statements_report/report/financial_statements_report_xlsx.py
@@ -485,27 +485,27 @@ def get_line_info(self, report, report_data, report_result, row=None):
         info = {}
         left_lines = report_data["financial_statements_report_left_lines"]
         right_lines = report_data["financial_statements_report_right_lines"]
-        l, r = left_lines.get(row), right_lines.get(row)
+        left, right = left_lines.get(row), right_lines.get(row)
 
-        if l:
+        if left:
             cols_dict = _extract_financial_statements_report_columns(
                 report_data["columns"], "left"
             )
             for c in cols_dict:
                 value, style, allow = self.get_write_data(
-                    l, cols_dict[c], report, report_data, report_result
+                    left, cols_dict[c], report, report_data, report_result
                 )
-                info[(l["account_id"], (c, row))] = value, style, allow
+                info[(left["account_id"], (c, row))] = value, style, allow
 
-        if r:
+        if right:
             cols_dict = _extract_financial_statements_report_columns(
                 report_data["columns"], "right"
             )
             for c in cols_dict:
                 value, style, allow = self.get_write_data(
-                    r, cols_dict[c], report, report_data, report_result
+                    right, cols_dict[c], report, report_data, report_result
                 )
-                info[(r["account_id"], (c, row))] = value, style, allow
+                info[(right["account_id"], (c, row))] = value, style, allow
 
         return info
 
@@ -566,11 +566,11 @@ def get_write_data(self, line, col_dict, report, report_data, report_result):
             allow = True
 
         if value:
-            if isinstance(value, (int, float)) and cell_type not in (
+            if isinstance(value, int | float) and cell_type not in (
                 "amount",
                 "amount_currency",
             ):
-                value = format(value, ".{}f".format(decimals))
+                value = format(value, f".{decimals}f")
             if not isinstance(value, str) and cell_type not in (
                 "amount",
                 "amount_currency",
@@ -588,13 +588,13 @@ def get_write_data(self, line, col_dict, report, report_data, report_result):
             allow = True
 
         if allow and isinstance(value, float) and float_is_zero(value, decimals):
-            value = format(value, ".{}f".format(decimals))
+            value = format(value, f".{decimals}f")
 
         return value, style, allow
 
     def format_value_by_lang(self, lang, value=None, decimals=None):
         """Mimics `res.lang` model's `format` method"""
-        percent = "%.{}f".format(decimals or 2)
+        percent = f"%.{decimals or 2}f"
         value = value or 0
         return lang.format(percent, value, grouping=True, monetary=True)
 
@@ -668,7 +668,7 @@ def write_total_balance(self, report, data, report_data, report_result):
         if surplus or deficit:
             title = _("SURPLUS") if surplus else _("DEFICIT")
             bal_data = order_currency_amount(currency, balance)
-            balance_str = "{}: {} {}".format(title, bal_data[0], bal_data[1])
+            balance_str = f"{title}: {bal_data[0]} {bal_data[1]}"
             left_columns = _extract_financial_statements_report_columns(
                 report_data["columns"], "left"
             )
diff --git a/l10n_it_financial_statements_report/static/description/index.html b/l10n_it_financial_statements_report/static/description/index.html
index 6f12fc929f18..69468d9618dc 100644
--- a/l10n_it_financial_statements_report/static/description/index.html
+++ b/l10n_it_financial_statements_report/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,11 +366,12 @@ <h1 class="title">ITA - Stato patrimoniale e conto economico</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:6484f49d6cd337ecf7f88adc5f05ef3d4cf2920718a003b56cd4308c2fa19034
+!! source digest: sha256:f3d609556313044160e7dea49af65ae82bd573176580ffd3731d1f0404d6a1ca
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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_financial_statements_report"><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_financial_statements_report"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
-<p>Rendicontazione PDF e XLS per stato patrimoniale e conto economico a sezioni contrapposte.</p>
+<p>Rendicontazione PDF e XLS per stato patrimoniale e conto economico a
+sezioni contrapposte.</p>
 <p><strong>English</strong></p>
 <p>PDF and XLS reporting for financial statements.</p>
 <p><strong>Table of contents</strong></p>
@@ -392,15 +392,19 @@ <h1 class="title">ITA - Stato patrimoniale e conto economico</h1>
 <div class="section" id="installation">
 <h1><a class="toc-backref" href="#toc-entry-1">Installation</a></h1>
 <p><strong>Italiano</strong></p>
-<p>Se questo modulo viene installato in un ambiente dove <cite>l10n_it_account_balance_report</cite> è presente, lo sostituisce.</p>
+<p>Se questo modulo viene installato in un ambiente dove
+l10n_it_account_balance_report è presente, lo sostituisce.</p>
 <p><strong>English</strong></p>
-<p>If this module is installed in an instance where <cite>l10n_it_account_balance_report</cite> is present, it replaces it.</p>
+<p>If this module is installed in an instance where
+l10n_it_account_balance_report is present, it replaces it.</p>
 </div>
 <div class="section" id="usage">
 <h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
-<p>From your Accounting / Report section, select “Financial Statements Report”.</p>
-<p>This will trigger a wizard, from which you can setup your report configuration.
-From it, you can choose whether should be created, either an HTML interactive view, or a PDF / XLS sheet.</p>
+<p>From your Accounting / Report section, select “Financial Statements
+Report”.</p>
+<p>This will trigger a wizard, from which you can setup your report
+configuration. From it, you can choose whether should be created, either
+an HTML interactive view, or a PDF / XLS sheet.</p>
 </div>
 <div class="section" id="bug-tracker">
 <h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
diff --git a/l10n_it_financial_statements_report/tests/test_report.py b/l10n_it_financial_statements_report/tests/test_report.py
index 97b2f376f7f7..a846d58a1cf1 100644
--- a/l10n_it_financial_statements_report/tests/test_report.py
+++ b/l10n_it_financial_statements_report/tests/test_report.py
@@ -68,11 +68,7 @@ def _get_report_action(self, wizard_values, report_type):
         elif report_type == "xlsx":
             report_action = wiz.button_export_xlsx()
         else:
-            raise Exception(
-                "Report Type {report_type} not supported".format(
-                    report_type=report_type,
-                )
-            )
+            raise Exception(f"Report Type {report_type} not supported")
         return report_action
 
     def _render_report(self, report, report_data, report_type, wizard_ids):
@@ -90,11 +86,7 @@ def _render_report(self, report, report_data, report_type, wizard_ids):
                 report_data,
             )
         else:
-            raise Exception(
-                "Report Type {report_type} not supported".format(
-                    report_type=report_type,
-                )
-            )
+            raise Exception(f"Report Type {report_type} not supported")
         return report_content
 
     def _get_report_content(self, wizard_values, report_type="pdf"):
diff --git a/l10n_it_fiscal_document_type/README.rst b/l10n_it_fiscal_document_type/README.rst
index bb4ec285471e..3f31bbd55f95 100644
--- a/l10n_it_fiscal_document_type/README.rst
+++ b/l10n_it_fiscal_document_type/README.rst
@@ -7,7 +7,7 @@ ITA - Tipi di documento fiscale per dichiarativi
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:3133dbe034a6bc03df68b6baa42e43921a7c7951bf3ff651201a547a5604149d
+   !! source digest: sha256:018d82f50d45781a01e6e1f5d56ba01ac0671eb6f9f35d48946c1277fed3162d
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -34,7 +34,8 @@ Tabella con codici tipo documento previsti dall'Agenzia delle Entrate.
 
 **English**
 
-Document type table with codes as provided for by the Italian Revenue Agency.
+Document type table with codes as provided for by the Italian Revenue
+Agency.
 
 **Table of contents**
 
@@ -48,13 +49,15 @@ Configuration
 
 Per configurare i tipi di documento fiscale selezionare:
 
-Contabilità →  Configurazione →  Localizzazione italiana →  Tipi documento fiscale
+Contabilità → Configurazione → Localizzazione italiana → Tipi documento
+fiscale
 
 **Inglese**
 
 You can configure fiscal document types choosing:
 
-Accounting →  Configuration →  Italian Localization →  Fiscal document types
+Accounting → Configuration → Italian Localization → Fiscal document
+types
 
 Bug Tracker
 ===========
@@ -70,29 +73,29 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Link It srl
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Alessandro Camilli <alessandrocamilli@openforce.it>
-* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
-* Gianmarco Conte <gconte@dinamicheaziendali.it>
-* Sergio Zanchetta <https://github.com/primes2h>
-* Alfredo Zamora <alfredo.zamora@agilebg.com>
-* Marco Colombo <marco.colombo@phi.technology>
+-  Alessandro Camilli <alessandrocamilli@openforce.it>
+-  Lorenzo Battistini <lorenzo.battistini@agilebg.com>
+-  Gianmarco Conte <gconte@dinamicheaziendali.it>
+-  Sergio Zanchetta <https://github.com/primes2h>
+-  Alfredo Zamora <alfredo.zamora@agilebg.com>
+-  Marco Colombo <marco.colombo@phi.technology>
 
 Other credits
-~~~~~~~~~~~~~
+-------------
 
 The development of this module has been financially supported by:
 
-* Odoo Italia Network
+-  Odoo Italia Network
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_fiscal_document_type/models/fiscal_document_type.py b/l10n_it_fiscal_document_type/models/fiscal_document_type.py
index 4536b9b4fd84..e306f277e9cd 100644
--- a/l10n_it_fiscal_document_type/models/fiscal_document_type.py
+++ b/l10n_it_fiscal_document_type/models/fiscal_document_type.py
@@ -30,12 +30,12 @@ class FiscalDocumentType(models.Model):
 
     @api.model_create_multi
     def create(self, vals_list):
-        res = super(FiscalDocumentType, self).create(vals_list)
+        res = super().create(vals_list)
         res.journal_ids.check_doc_type_relation()
         return res
 
     def write(self, vals):
-        res = super(FiscalDocumentType, self).write(vals)
+        res = super().write(vals)
         for doc in self:
             doc.journal_ids.check_doc_type_relation()
         return res
@@ -43,5 +43,5 @@ def write(self, vals):
     def name_get(self):
         res = []
         for doc_type in self:
-            res.append((doc_type.id, "[%s] %s" % (doc_type.code, doc_type.name)))
+            res.append((doc_type.id, f"[{doc_type.code}] {doc_type.name}"))
         return res
diff --git a/l10n_it_fiscal_document_type/pyproject.toml b/l10n_it_fiscal_document_type/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_fiscal_document_type/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_fiscal_document_type/readme/CONFIGURE.md b/l10n_it_fiscal_document_type/readme/CONFIGURE.md
new file mode 100644
index 000000000000..b8b33e13b2bd
--- /dev/null
+++ b/l10n_it_fiscal_document_type/readme/CONFIGURE.md
@@ -0,0 +1,11 @@
+**Italiano**
+
+Per configurare i tipi di documento fiscale selezionare:
+
+Contabilità → Configurazione → Localizzazione italiana → Tipi documento fiscale
+
+**Inglese**
+
+You can configure fiscal document types choosing:
+
+Accounting → Configuration → Italian Localization → Fiscal document types
diff --git a/l10n_it_fiscal_document_type/readme/CONFIGURE.rst b/l10n_it_fiscal_document_type/readme/CONFIGURE.rst
deleted file mode 100644
index 6cf3b338b50d..000000000000
--- a/l10n_it_fiscal_document_type/readme/CONFIGURE.rst
+++ /dev/null
@@ -1,11 +0,0 @@
-**Italiano**
-
-Per configurare i tipi di documento fiscale selezionare:
-
-Contabilità →  Configurazione →  Localizzazione italiana →  Tipi documento fiscale
-
-**Inglese**
-
-You can configure fiscal document types choosing:
-
-Accounting →  Configuration →  Italian Localization →  Fiscal document types
diff --git a/l10n_it_fiscal_document_type/readme/CONTRIBUTORS.md b/l10n_it_fiscal_document_type/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..7c4f22a96a82
--- /dev/null
+++ b/l10n_it_fiscal_document_type/readme/CONTRIBUTORS.md
@@ -0,0 +1,6 @@
+- Alessandro Camilli \<<alessandrocamilli@openforce.it>\>
+- Lorenzo Battistini \<<lorenzo.battistini@agilebg.com>\>
+- Gianmarco Conte \<<gconte@dinamicheaziendali.it>\>
+- Sergio Zanchetta \<<https://github.com/primes2h>\>
+- Alfredo Zamora \<<alfredo.zamora@agilebg.com>\>
+- Marco Colombo \<<marco.colombo@phi.technology>\>
diff --git a/l10n_it_fiscal_document_type/readme/CONTRIBUTORS.rst b/l10n_it_fiscal_document_type/readme/CONTRIBUTORS.rst
deleted file mode 100644
index ae24a84bf135..000000000000
--- a/l10n_it_fiscal_document_type/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,6 +0,0 @@
-* Alessandro Camilli <alessandrocamilli@openforce.it>
-* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
-* Gianmarco Conte <gconte@dinamicheaziendali.it>
-* Sergio Zanchetta <https://github.com/primes2h>
-* Alfredo Zamora <alfredo.zamora@agilebg.com>
-* Marco Colombo <marco.colombo@phi.technology>
diff --git a/l10n_it_fiscal_document_type/readme/CREDITS.rst b/l10n_it_fiscal_document_type/readme/CREDITS.md
similarity index 75%
rename from l10n_it_fiscal_document_type/readme/CREDITS.rst
rename to l10n_it_fiscal_document_type/readme/CREDITS.md
index 0ee23f1d1533..4371e5a71a0e 100644
--- a/l10n_it_fiscal_document_type/readme/CREDITS.rst
+++ b/l10n_it_fiscal_document_type/readme/CREDITS.md
@@ -1,3 +1,3 @@
 The development of this module has been financially supported by:
 
-* Odoo Italia Network
+- Odoo Italia Network
diff --git a/l10n_it_fiscal_document_type/readme/DESCRIPTION.rst b/l10n_it_fiscal_document_type/readme/DESCRIPTION.md
similarity index 100%
rename from l10n_it_fiscal_document_type/readme/DESCRIPTION.rst
rename to l10n_it_fiscal_document_type/readme/DESCRIPTION.md
diff --git a/l10n_it_fiscal_document_type/static/description/index.html b/l10n_it_fiscal_document_type/static/description/index.html
index d4abf06906de..3bb30a0273e1 100644
--- a/l10n_it_fiscal_document_type/static/description/index.html
+++ b/l10n_it_fiscal_document_type/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,13 +366,14 @@ <h1 class="title">ITA - Tipi di documento fiscale per dichiarativi</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:3133dbe034a6bc03df68b6baa42e43921a7c7951bf3ff651201a547a5604149d
+!! source digest: sha256:018d82f50d45781a01e6e1f5d56ba01ac0671eb6f9f35d48946c1277fed3162d
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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_fiscal_document_type"><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_fiscal_document_type"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
 <p>Tabella con codici tipo documento previsti dall’Agenzia delle Entrate.</p>
 <p><strong>English</strong></p>
-<p>Document type table with codes as provided for by the Italian Revenue Agency.</p>
+<p>Document type table with codes as provided for by the Italian Revenue
+Agency.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
@@ -392,10 +392,12 @@ <h1 class="title">ITA - Tipi di documento fiscale per dichiarativi</h1>
 <h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
 <p><strong>Italiano</strong></p>
 <p>Per configurare i tipi di documento fiscale selezionare:</p>
-<p>Contabilità →  Configurazione →  Localizzazione italiana →  Tipi documento fiscale</p>
+<p>Contabilità → Configurazione → Localizzazione italiana → Tipi documento
+fiscale</p>
 <p><strong>Inglese</strong></p>
 <p>You can configure fiscal document types choosing:</p>
-<p>Accounting →  Configuration →  Italian Localization →  Fiscal document types</p>
+<p>Accounting → Configuration → Italian Localization → Fiscal document
+types</p>
 </div>
 <div class="section" id="bug-tracker">
 <h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
diff --git a/l10n_it_fiscal_payment_term/README.rst b/l10n_it_fiscal_payment_term/README.rst
index 977b34c93d90..0ba8d022f596 100644
--- a/l10n_it_fiscal_payment_term/README.rst
+++ b/l10n_it_fiscal_payment_term/README.rst
@@ -7,7 +7,7 @@ ITA - Termini fiscali di pagamento
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:fa40833d6f2edbea732c5eca7ad78dd6ba48d4ecd17c1a4732c5dbca507cd682
+   !! source digest: sha256:d1b0d5bead6a38f98ef852c82a52cadc2d6a6689d3317958c50b05bc0d02ea3d
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -36,7 +36,6 @@ Modulo propedeutico alla gestione delle fatture elettroniche.
 
 Propedeutic module to handle electronic invoices.
 
-
 http://fatturapa.gov.it
 
 **Table of contents**
@@ -49,11 +48,13 @@ Configuration
 
 **Italiano**
 
-Configurare le condizioni di pagamento compilando i campi fiscali relativi a termini e metodi di pagamento
+Configurare le condizioni di pagamento compilando i campi fiscali
+relativi a termini e metodi di pagamento
 
 **English**
 
-Configure payment terms filling the fiscal fields related to payment terms and methods
+Configure payment terms filling the fiscal fields related to payment
+terms and methods
 
 Bug Tracker
 ===========
@@ -69,7 +70,7 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Davide Corio
 * Agile Business Group
@@ -77,18 +78,19 @@ Authors
 * Odoo Italia Network
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Davide Corio <davide.corio@abstract.it>
-* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
-* Roberto Onnis <roberto.onnis@innoviu.com>
-* Alessio Gerace <alessio.gerace@agilebg.com>
-* Sergio Zanchetta <https://github.com/primes2h>
-* Giuseppe Borruso - Dinamiche Aziendali srl <gborruso@dinamicheaziendali.it>
-* Marco Colombo - <marco.colombo@phi.technology>
+-  Davide Corio <davide.corio@abstract.it>
+-  Lorenzo Battistini <lorenzo.battistini@agilebg.com>
+-  Roberto Onnis <roberto.onnis@innoviu.com>
+-  Alessio Gerace <alessio.gerace@agilebg.com>
+-  Sergio Zanchetta <https://github.com/primes2h>
+-  Giuseppe Borruso - Dinamiche Aziendali srl
+   <gborruso@dinamicheaziendali.it>
+-  Marco Colombo - <marco.colombo@phi.technology>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_fiscal_payment_term/pyproject.toml b/l10n_it_fiscal_payment_term/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_fiscal_payment_term/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_fiscal_payment_term/readme/CONFIGURE.rst b/l10n_it_fiscal_payment_term/readme/CONFIGURE.md
similarity index 80%
rename from l10n_it_fiscal_payment_term/readme/CONFIGURE.rst
rename to l10n_it_fiscal_payment_term/readme/CONFIGURE.md
index a95b52449ce2..02f26f2fdee4 100644
--- a/l10n_it_fiscal_payment_term/readme/CONFIGURE.rst
+++ b/l10n_it_fiscal_payment_term/readme/CONFIGURE.md
@@ -1,6 +1,7 @@
 **Italiano**
 
-Configurare le condizioni di pagamento compilando i campi fiscali relativi a termini e metodi di pagamento
+Configurare le condizioni di pagamento compilando i campi fiscali relativi a termini e
+metodi di pagamento
 
 **English**
 
diff --git a/l10n_it_fiscal_payment_term/readme/CONTRIBUTORS.md b/l10n_it_fiscal_payment_term/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..846078b9f69e
--- /dev/null
+++ b/l10n_it_fiscal_payment_term/readme/CONTRIBUTORS.md
@@ -0,0 +1,7 @@
+- Davide Corio \<<davide.corio@abstract.it>\>
+- Lorenzo Battistini \<<lorenzo.battistini@agilebg.com>\>
+- Roberto Onnis \<<roberto.onnis@innoviu.com>\>
+- Alessio Gerace \<<alessio.gerace@agilebg.com>\>
+- Sergio Zanchetta \<<https://github.com/primes2h>\>
+- Giuseppe Borruso - Dinamiche Aziendali srl \<<gborruso@dinamicheaziendali.it>\>
+- Marco Colombo - \<<marco.colombo@phi.technology>\>
diff --git a/l10n_it_fiscal_payment_term/readme/CONTRIBUTORS.rst b/l10n_it_fiscal_payment_term/readme/CONTRIBUTORS.rst
deleted file mode 100644
index c1faced5f101..000000000000
--- a/l10n_it_fiscal_payment_term/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,7 +0,0 @@
-* Davide Corio <davide.corio@abstract.it>
-* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
-* Roberto Onnis <roberto.onnis@innoviu.com>
-* Alessio Gerace <alessio.gerace@agilebg.com>
-* Sergio Zanchetta <https://github.com/primes2h>
-* Giuseppe Borruso - Dinamiche Aziendali srl <gborruso@dinamicheaziendali.it>
-* Marco Colombo - <marco.colombo@phi.technology>
diff --git a/l10n_it_fiscal_payment_term/readme/DESCRIPTION.rst b/l10n_it_fiscal_payment_term/readme/DESCRIPTION.md
similarity index 84%
rename from l10n_it_fiscal_payment_term/readme/DESCRIPTION.rst
rename to l10n_it_fiscal_payment_term/readme/DESCRIPTION.md
index 71a97216b8bd..94b6841f8ea9 100644
--- a/l10n_it_fiscal_payment_term/readme/DESCRIPTION.rst
+++ b/l10n_it_fiscal_payment_term/readme/DESCRIPTION.md
@@ -6,5 +6,4 @@ Modulo propedeutico alla gestione delle fatture elettroniche.
 
 Propedeutic module to handle electronic invoices.
 
-
-http://fatturapa.gov.it
+<http://fatturapa.gov.it>
diff --git a/l10n_it_fiscal_payment_term/static/description/index.html b/l10n_it_fiscal_payment_term/static/description/index.html
index 99c0d2d44ad1..e1c25ed09692 100644
--- a/l10n_it_fiscal_payment_term/static/description/index.html
+++ b/l10n_it_fiscal_payment_term/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,7 +366,7 @@ <h1 class="title">ITA - Termini fiscali di pagamento</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:fa40833d6f2edbea732c5eca7ad78dd6ba48d4ecd17c1a4732c5dbca507cd682
+!! source digest: sha256:d1b0d5bead6a38f98ef852c82a52cadc2d6a6689d3317958c50b05bc0d02ea3d
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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_fiscal_payment_term"><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_fiscal_payment_term"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
@@ -391,9 +390,11 @@ <h1 class="title">ITA - Termini fiscali di pagamento</h1>
 <div class="section" id="configuration">
 <h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
 <p><strong>Italiano</strong></p>
-<p>Configurare le condizioni di pagamento compilando i campi fiscali relativi a termini e metodi di pagamento</p>
+<p>Configurare le condizioni di pagamento compilando i campi fiscali
+relativi a termini e metodi di pagamento</p>
 <p><strong>English</strong></p>
-<p>Configure payment terms filling the fiscal fields related to payment terms and methods</p>
+<p>Configure payment terms filling the fiscal fields related to payment
+terms and methods</p>
 </div>
 <div class="section" id="bug-tracker">
 <h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
@@ -422,7 +423,8 @@ <h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
 <li>Roberto Onnis &lt;<a class="reference external" href="mailto:roberto.onnis&#64;innoviu.com">roberto.onnis&#64;innoviu.com</a>&gt;</li>
 <li>Alessio Gerace &lt;<a class="reference external" href="mailto:alessio.gerace&#64;agilebg.com">alessio.gerace&#64;agilebg.com</a>&gt;</li>
 <li>Sergio Zanchetta &lt;<a class="reference external" href="https://github.com/primes2h">https://github.com/primes2h</a>&gt;</li>
-<li>Giuseppe Borruso - Dinamiche Aziendali srl &lt;<a class="reference external" href="mailto:gborruso&#64;dinamicheaziendali.it">gborruso&#64;dinamicheaziendali.it</a>&gt;</li>
+<li>Giuseppe Borruso - Dinamiche Aziendali srl
+&lt;<a class="reference external" href="mailto:gborruso&#64;dinamicheaziendali.it">gborruso&#64;dinamicheaziendali.it</a>&gt;</li>
 <li>Marco Colombo - &lt;<a class="reference external" href="mailto:marco.colombo&#64;phi.technology">marco.colombo&#64;phi.technology</a>&gt;</li>
 </ul>
 </div>
diff --git a/l10n_it_fiscal_payment_term/tests/test_fiscal_payment_term.py b/l10n_it_fiscal_payment_term/tests/test_fiscal_payment_term.py
index c6316b6c13b3..e6ea71c4ec98 100644
--- a/l10n_it_fiscal_payment_term/tests/test_fiscal_payment_term.py
+++ b/l10n_it_fiscal_payment_term/tests/test_fiscal_payment_term.py
@@ -7,7 +7,7 @@
 
 class TestFiscalPaymentTerm(TransactionCase):
     def setUp(self):
-        super(TestFiscalPaymentTerm, self).setUp()
+        super().setUp()
         self.term_model = self.env["fatturapa.payment_term"]
         self.method_model = self.env["fatturapa.payment_method"]
 
diff --git a/l10n_it_fiscalcode/README.rst b/l10n_it_fiscalcode/README.rst
index b929bcc55c7b..1fce4be3113e 100644
--- a/l10n_it_fiscalcode/README.rst
+++ b/l10n_it_fiscalcode/README.rst
@@ -7,7 +7,7 @@ ITA - Codice fiscale
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:f413804f5af286b6cae0000a47cec63b3811c2c1c97b9f4d7c507657f8bad9ec
+   !! source digest: sha256:30e3323796a55e7817b02f5a7c5556f47b1b585ee83a34ed033c1808fe6d018a
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
@@ -30,11 +30,13 @@ ITA - Codice fiscale
 
 **Italiano**
 
-Questo modulo aggiunge al partner il campo codice fiscale e permette di calcolarne il suo valore.
+Questo modulo aggiunge al partner il campo codice fiscale e permette di
+calcolarne il suo valore.
 
 **English**
 
-This module extends the functionality of partner allowing you to compute its fiscal code.
+This module extends the functionality of partner allowing you to compute
+its fiscal code.
 
 **Table of contents**
 
@@ -46,23 +48,50 @@ Installation
 
 **Italiano**
 
-Installare il modulo Python: `codicefiscale <https://pypi.python.org/pypi/codicefiscale>`__.
+Installare il modulo Python:
+`codicefiscale <https://pypi.python.org/pypi/codicefiscale>`__.
 
 **English**
 
-Install the Python package: `codicefiscale <https://pypi.python.org/pypi/codicefiscale>`__.
+Install the Python package:
+`codicefiscale <https://pypi.python.org/pypi/codicefiscale>`__.
 
 Usage
 =====
 
 **Italiano**
 
-Sulla scheda del partner fare clic sul pulsante *Calcola CF* per aprire la procedura guidata relativa al calcolo
-del codice fiscale.
+Sulla scheda del partner fare clic sul pulsante *Calcola CF* per aprire
+la procedura guidata relativa al calcolo del codice fiscale.
 
 **English**
 
-Go to Partner and click "Compute FC" in order to open the wizard related to the fiscal code computation.
+Go to Partner and click "Compute FC" in order to open the wizard related
+to the fiscal code computation.
+
+Changelog
+=========
+
+| [ The change log. The goal of this file is to help readers
+| understand changes between version. The primary audience is end users
+  and integrators. Purely technical changes such as code refactoring
+  must not be mentioned here.
+
+This file may contain ONE level of section titles, underlined with the ~
+(tilde) character. Other section markers are forbidden and will likely
+break the structure of the README.rst or other documents where this
+fragment is included. ]
+
+16.0.1.0.0 (2022-11-11)
+-----------------------
+
+-  [MIG] Migration from Odoo 14.0 to 16.0
+-  [IMP] Black, isort, prettier (pre-commit)
+
+16.0.1.0.1 (2022-11-16)
+-----------------------
+
+-  [IMP] Add codicefiscale.isvalid() to improve fiscalcode validation
 
 Bug Tracker
 ===========
@@ -78,33 +107,34 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Link IT s.r.l.
 * Apulia Software
 * Odoo Italia Network
 
 Contributors
-~~~~~~~~~~~~
-
-* Davide Corio
-* Luca Subiaco <subluca@gmail.com>
-* Simone Orsi <simone.orsi@domsense.com>
-* Mario Riva <mario.riva@agilebg.com>
-* Mauro Soligo <mauro.soligo@katodo.com>
-* Giovanni Barzan <giovanni.barzan@gmail.com>
-* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
-* Roberto Onnis <onnis.roberto@gmail.com>
-* Franco Tampieri
-* Andrea Cometa <info@andreacometa.it>
-* Andrea Gallina
-* Matteo Bilotta <mbilotta@linkgroup.it>
-* Giuseppe Borruso - Dinamiche Aziendali srl <gborruso@dinamicheaziendali.it>
-* Alex Comba <alex.comba@agilebg.com>
-* Marco Colombo <marco.colombo@phi.technology>
+------------
+
+-  Davide Corio
+-  Luca Subiaco <subluca@gmail.com>
+-  Simone Orsi <simone.orsi@domsense.com>
+-  Mario Riva <mario.riva@agilebg.com>
+-  Mauro Soligo <mauro.soligo@katodo.com>
+-  Giovanni Barzan <giovanni.barzan@gmail.com>
+-  Lorenzo Battistini <lorenzo.battistini@agilebg.com>
+-  Roberto Onnis <onnis.roberto@gmail.com>
+-  Franco Tampieri
+-  Andrea Cometa <info@andreacometa.it>
+-  Andrea Gallina
+-  Matteo Bilotta <mbilotta@linkgroup.it>
+-  Giuseppe Borruso - Dinamiche Aziendali srl
+   <gborruso@dinamicheaziendali.it>
+-  Alex Comba <alex.comba@agilebg.com>
+-  Marco Colombo <marco.colombo@phi.technology>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_fiscalcode/__manifest__.py b/l10n_it_fiscalcode/__manifest__.py
index b1a777f23853..288ce3ed9572 100644
--- a/l10n_it_fiscalcode/__manifest__.py
+++ b/l10n_it_fiscalcode/__manifest__.py
@@ -7,7 +7,7 @@
 
 {
     "name": "ITA - Codice fiscale",
-    "version": "16.0.1.0.0",
+    "version": "16.0.1.0.1",
     "development_status": "Production/Stable",
     "category": "Localization/Italy",
     "author": "Link IT s.r.l., "
diff --git a/l10n_it_fiscalcode/i18n/am.po b/l10n_it_fiscalcode/i18n/am.po
index 0b5d9d52ea50..fdd95a08515d 100644
--- a/l10n_it_fiscalcode/i18n/am.po
+++ b/l10n_it_fiscalcode/i18n/am.po
@@ -244,7 +244,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/ar.po b/l10n_it_fiscalcode/i18n/ar.po
index b90065aafa05..f2c28301f426 100644
--- a/l10n_it_fiscalcode/i18n/ar.po
+++ b/l10n_it_fiscalcode/i18n/ar.po
@@ -245,7 +245,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/bg.po b/l10n_it_fiscalcode/i18n/bg.po
index 74da1a339383..21bbc50a00fd 100644
--- a/l10n_it_fiscalcode/i18n/bg.po
+++ b/l10n_it_fiscalcode/i18n/bg.po
@@ -244,7 +244,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/bs.po b/l10n_it_fiscalcode/i18n/bs.po
index 95372e337e27..821def434f4a 100644
--- a/l10n_it_fiscalcode/i18n/bs.po
+++ b/l10n_it_fiscalcode/i18n/bs.po
@@ -245,7 +245,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/ca.po b/l10n_it_fiscalcode/i18n/ca.po
index 5801e0f90cdc..389a44092875 100644
--- a/l10n_it_fiscalcode/i18n/ca.po
+++ b/l10n_it_fiscalcode/i18n/ca.po
@@ -244,7 +244,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/ca_ES.po b/l10n_it_fiscalcode/i18n/ca_ES.po
index 0a569c1f1f6e..250de50ded0d 100644
--- a/l10n_it_fiscalcode/i18n/ca_ES.po
+++ b/l10n_it_fiscalcode/i18n/ca_ES.po
@@ -244,7 +244,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/cs.po b/l10n_it_fiscalcode/i18n/cs.po
index 8d449318a075..1d2d57ce5257 100644
--- a/l10n_it_fiscalcode/i18n/cs.po
+++ b/l10n_it_fiscalcode/i18n/cs.po
@@ -245,7 +245,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/da.po b/l10n_it_fiscalcode/i18n/da.po
index 4d4756461a27..df6f4eb5c5bb 100644
--- a/l10n_it_fiscalcode/i18n/da.po
+++ b/l10n_it_fiscalcode/i18n/da.po
@@ -244,7 +244,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/de.po b/l10n_it_fiscalcode/i18n/de.po
index 8f352e4dff7b..921d99882cc0 100644
--- a/l10n_it_fiscalcode/i18n/de.po
+++ b/l10n_it_fiscalcode/i18n/de.po
@@ -247,7 +247,14 @@ msgstr "Nachname"
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/el_GR.po b/l10n_it_fiscalcode/i18n/el_GR.po
index 64085fcb541c..a3b791327350 100644
--- a/l10n_it_fiscalcode/i18n/el_GR.po
+++ b/l10n_it_fiscalcode/i18n/el_GR.po
@@ -245,7 +245,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/en_AU.po b/l10n_it_fiscalcode/i18n/en_AU.po
index f1e1ac8e9d82..c5ec730cf753 100644
--- a/l10n_it_fiscalcode/i18n/en_AU.po
+++ b/l10n_it_fiscalcode/i18n/en_AU.po
@@ -244,7 +244,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/en_GB.po b/l10n_it_fiscalcode/i18n/en_GB.po
index 3db6a1a55a39..c8cd4ef5fd2e 100644
--- a/l10n_it_fiscalcode/i18n/en_GB.po
+++ b/l10n_it_fiscalcode/i18n/en_GB.po
@@ -245,7 +245,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/es.po b/l10n_it_fiscalcode/i18n/es.po
index 95b185807f1b..3f6c07f8f5d9 100644
--- a/l10n_it_fiscalcode/i18n/es.po
+++ b/l10n_it_fiscalcode/i18n/es.po
@@ -248,14 +248,25 @@ msgstr "Apellido"
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
-msgstr "El código fiscal parece incorrecto para una persona física."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
+msgstr ""
 
 #. module: l10n_it_fiscalcode
 #: model:ir.model.fields,field_description:l10n_it_fiscalcode.field_res_city_it_code__var_date
 msgid "Variation date"
 msgstr "Fecha de variación"
 
+#, python-format
+#~ msgid "The fiscal code doesn't seem to be correct."
+#~ msgstr "El código fiscal parece incorrecto para una persona física."
+
 #~ msgid "Creation date"
 #~ msgstr "Fecha de creación"
 
diff --git a/l10n_it_fiscalcode/i18n/es_AR.po b/l10n_it_fiscalcode/i18n/es_AR.po
index 36d1c8830514..a077fc3e8adc 100644
--- a/l10n_it_fiscalcode/i18n/es_AR.po
+++ b/l10n_it_fiscalcode/i18n/es_AR.po
@@ -245,7 +245,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/es_CL.po b/l10n_it_fiscalcode/i18n/es_CL.po
index b244e114cec7..4b5651c51ed8 100644
--- a/l10n_it_fiscalcode/i18n/es_CL.po
+++ b/l10n_it_fiscalcode/i18n/es_CL.po
@@ -244,7 +244,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/es_CO.po b/l10n_it_fiscalcode/i18n/es_CO.po
index c30cb0b55f2f..b87091b8e46f 100644
--- a/l10n_it_fiscalcode/i18n/es_CO.po
+++ b/l10n_it_fiscalcode/i18n/es_CO.po
@@ -244,7 +244,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/es_CR.po b/l10n_it_fiscalcode/i18n/es_CR.po
index 42019ebb5081..af97189fc5bf 100644
--- a/l10n_it_fiscalcode/i18n/es_CR.po
+++ b/l10n_it_fiscalcode/i18n/es_CR.po
@@ -245,7 +245,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/es_DO.po b/l10n_it_fiscalcode/i18n/es_DO.po
index 7ab170b34aa0..b0ffc4be20af 100644
--- a/l10n_it_fiscalcode/i18n/es_DO.po
+++ b/l10n_it_fiscalcode/i18n/es_DO.po
@@ -244,7 +244,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/es_EC.po b/l10n_it_fiscalcode/i18n/es_EC.po
index 1a9404395430..b8bb9ade08d2 100644
--- a/l10n_it_fiscalcode/i18n/es_EC.po
+++ b/l10n_it_fiscalcode/i18n/es_EC.po
@@ -245,7 +245,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/es_ES.po b/l10n_it_fiscalcode/i18n/es_ES.po
index fb6c0e7d2a79..0895cd938f11 100644
--- a/l10n_it_fiscalcode/i18n/es_ES.po
+++ b/l10n_it_fiscalcode/i18n/es_ES.po
@@ -244,7 +244,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/es_MX.po b/l10n_it_fiscalcode/i18n/es_MX.po
index 4d5ce580c3c0..3b2cdb686280 100644
--- a/l10n_it_fiscalcode/i18n/es_MX.po
+++ b/l10n_it_fiscalcode/i18n/es_MX.po
@@ -245,7 +245,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/es_PE.po b/l10n_it_fiscalcode/i18n/es_PE.po
index ba733bafd0f7..8fcad76494f4 100644
--- a/l10n_it_fiscalcode/i18n/es_PE.po
+++ b/l10n_it_fiscalcode/i18n/es_PE.po
@@ -244,7 +244,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/es_PY.po b/l10n_it_fiscalcode/i18n/es_PY.po
index 43d3581b3122..5d5317f9840d 100644
--- a/l10n_it_fiscalcode/i18n/es_PY.po
+++ b/l10n_it_fiscalcode/i18n/es_PY.po
@@ -244,7 +244,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/es_VE.po b/l10n_it_fiscalcode/i18n/es_VE.po
index f29e346fed75..0695695eaf79 100644
--- a/l10n_it_fiscalcode/i18n/es_VE.po
+++ b/l10n_it_fiscalcode/i18n/es_VE.po
@@ -245,7 +245,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/et.po b/l10n_it_fiscalcode/i18n/et.po
index 9aecbcfa2778..85c0c1f1050a 100644
--- a/l10n_it_fiscalcode/i18n/et.po
+++ b/l10n_it_fiscalcode/i18n/et.po
@@ -244,7 +244,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/eu.po b/l10n_it_fiscalcode/i18n/eu.po
index 85458fb2ccc5..a62b1d38892f 100644
--- a/l10n_it_fiscalcode/i18n/eu.po
+++ b/l10n_it_fiscalcode/i18n/eu.po
@@ -244,7 +244,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/fa.po b/l10n_it_fiscalcode/i18n/fa.po
index e3572e839342..9e44cbe04d94 100644
--- a/l10n_it_fiscalcode/i18n/fa.po
+++ b/l10n_it_fiscalcode/i18n/fa.po
@@ -244,7 +244,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/fi.po b/l10n_it_fiscalcode/i18n/fi.po
index 87229a24f465..1ceaccf0810e 100644
--- a/l10n_it_fiscalcode/i18n/fi.po
+++ b/l10n_it_fiscalcode/i18n/fi.po
@@ -244,7 +244,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/fr.po b/l10n_it_fiscalcode/i18n/fr.po
index 5e819dc05872..4e7f39b4569f 100644
--- a/l10n_it_fiscalcode/i18n/fr.po
+++ b/l10n_it_fiscalcode/i18n/fr.po
@@ -244,7 +244,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/fr_CA.po b/l10n_it_fiscalcode/i18n/fr_CA.po
index 13114bf1afa6..a0750d65e948 100644
--- a/l10n_it_fiscalcode/i18n/fr_CA.po
+++ b/l10n_it_fiscalcode/i18n/fr_CA.po
@@ -245,7 +245,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/fr_CH.po b/l10n_it_fiscalcode/i18n/fr_CH.po
index 643b77fc8eae..ab9ee8367e59 100644
--- a/l10n_it_fiscalcode/i18n/fr_CH.po
+++ b/l10n_it_fiscalcode/i18n/fr_CH.po
@@ -245,7 +245,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/fr_FR.po b/l10n_it_fiscalcode/i18n/fr_FR.po
index eeeec25763e2..e6f941369ca0 100644
--- a/l10n_it_fiscalcode/i18n/fr_FR.po
+++ b/l10n_it_fiscalcode/i18n/fr_FR.po
@@ -244,7 +244,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/gl.po b/l10n_it_fiscalcode/i18n/gl.po
index 7a8e151be642..e5fa02425d6d 100644
--- a/l10n_it_fiscalcode/i18n/gl.po
+++ b/l10n_it_fiscalcode/i18n/gl.po
@@ -244,7 +244,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/gl_ES.po b/l10n_it_fiscalcode/i18n/gl_ES.po
index 2502bdb0ecef..79c156ebf437 100644
--- a/l10n_it_fiscalcode/i18n/gl_ES.po
+++ b/l10n_it_fiscalcode/i18n/gl_ES.po
@@ -244,7 +244,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/he.po b/l10n_it_fiscalcode/i18n/he.po
index d93564d99fd3..2ad94cacf7f1 100644
--- a/l10n_it_fiscalcode/i18n/he.po
+++ b/l10n_it_fiscalcode/i18n/he.po
@@ -244,7 +244,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/hi.po b/l10n_it_fiscalcode/i18n/hi.po
index 24ab7a3c6bcf..a019d911d443 100644
--- a/l10n_it_fiscalcode/i18n/hi.po
+++ b/l10n_it_fiscalcode/i18n/hi.po
@@ -244,7 +244,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/hr.po b/l10n_it_fiscalcode/i18n/hr.po
index 4d6d40fac0ba..33b4d8d9920e 100644
--- a/l10n_it_fiscalcode/i18n/hr.po
+++ b/l10n_it_fiscalcode/i18n/hr.po
@@ -245,7 +245,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/hr_HR.po b/l10n_it_fiscalcode/i18n/hr_HR.po
index 8c0320a72907..39d6b9540d04 100644
--- a/l10n_it_fiscalcode/i18n/hr_HR.po
+++ b/l10n_it_fiscalcode/i18n/hr_HR.po
@@ -246,7 +246,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/hu.po b/l10n_it_fiscalcode/i18n/hu.po
index fd23808a281d..decb57921e74 100644
--- a/l10n_it_fiscalcode/i18n/hu.po
+++ b/l10n_it_fiscalcode/i18n/hu.po
@@ -244,7 +244,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/id.po b/l10n_it_fiscalcode/i18n/id.po
index 32ce692e7ade..36a105dbaa51 100644
--- a/l10n_it_fiscalcode/i18n/id.po
+++ b/l10n_it_fiscalcode/i18n/id.po
@@ -244,7 +244,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/it.po b/l10n_it_fiscalcode/i18n/it.po
index affb24f8c303..501915848fd4 100644
--- a/l10n_it_fiscalcode/i18n/it.po
+++ b/l10n_it_fiscalcode/i18n/it.po
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-05-25 03:08+0000\n"
-"PO-Revision-Date: 2023-04-21 14:34+0000\n"
+"PO-Revision-Date: 2023-11-23 19:34+0000\n"
 "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
 "Language: it\n"
@@ -18,7 +18,7 @@ msgstr ""
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 4.14.1\n"
+"X-Generator: Weblate 4.17\n"
 
 #. module: l10n_it_fiscalcode
 #: model:ir.model.fields,field_description:l10n_it_fiscalcode.field_res_city_it_code__cadastre_code
@@ -249,14 +249,25 @@ msgstr "Cognome"
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
-msgstr "Il codice fiscale non sembra corretto."
+msgid "The fiscal code isn't valid."
+msgstr "Il codice fiscale non è valido."
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
+msgstr "Il codice fiscale deve avere 16 caratteri."
 
 #. module: l10n_it_fiscalcode
 #: model:ir.model.fields,field_description:l10n_it_fiscalcode.field_res_city_it_code__var_date
 msgid "Variation date"
 msgstr "Data variazione"
 
+#, python-format
+#~ msgid "The fiscal code doesn't seem to be correct."
+#~ msgstr "Il codice fiscale non sembra corretto."
+
 #~ msgid "Creation date"
 #~ msgstr "Data creazione"
 
diff --git a/l10n_it_fiscalcode/i18n/ja.po b/l10n_it_fiscalcode/i18n/ja.po
index 5e0c98fc5a8f..0c44b358f42c 100644
--- a/l10n_it_fiscalcode/i18n/ja.po
+++ b/l10n_it_fiscalcode/i18n/ja.po
@@ -244,7 +244,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/ko.po b/l10n_it_fiscalcode/i18n/ko.po
index 3295f3ea922c..e50919eaa23d 100644
--- a/l10n_it_fiscalcode/i18n/ko.po
+++ b/l10n_it_fiscalcode/i18n/ko.po
@@ -244,7 +244,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/l10n_it_fiscalcode.pot b/l10n_it_fiscalcode/i18n/l10n_it_fiscalcode.pot
index 4aeccde05579..3e2aa5e35d14 100644
--- a/l10n_it_fiscalcode/i18n/l10n_it_fiscalcode.pot
+++ b/l10n_it_fiscalcode/i18n/l10n_it_fiscalcode.pot
@@ -239,7 +239,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/lo.po b/l10n_it_fiscalcode/i18n/lo.po
index ec4991851384..0bfa99bcdc5b 100644
--- a/l10n_it_fiscalcode/i18n/lo.po
+++ b/l10n_it_fiscalcode/i18n/lo.po
@@ -244,7 +244,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/lt.po b/l10n_it_fiscalcode/i18n/lt.po
index c2583315a61c..ea97cc5bd93e 100644
--- a/l10n_it_fiscalcode/i18n/lt.po
+++ b/l10n_it_fiscalcode/i18n/lt.po
@@ -246,7 +246,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/lt_LT.po b/l10n_it_fiscalcode/i18n/lt_LT.po
index f1b06f34b779..926ddfa27cc0 100644
--- a/l10n_it_fiscalcode/i18n/lt_LT.po
+++ b/l10n_it_fiscalcode/i18n/lt_LT.po
@@ -245,7 +245,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/lv.po b/l10n_it_fiscalcode/i18n/lv.po
index f96093d9194e..5e2c71ed0a16 100644
--- a/l10n_it_fiscalcode/i18n/lv.po
+++ b/l10n_it_fiscalcode/i18n/lv.po
@@ -245,7 +245,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/mk.po b/l10n_it_fiscalcode/i18n/mk.po
index b8de47ae37c2..e33232a9657c 100644
--- a/l10n_it_fiscalcode/i18n/mk.po
+++ b/l10n_it_fiscalcode/i18n/mk.po
@@ -244,7 +244,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/mn.po b/l10n_it_fiscalcode/i18n/mn.po
index 2b95bcdd1268..ca2f0bbb01dc 100644
--- a/l10n_it_fiscalcode/i18n/mn.po
+++ b/l10n_it_fiscalcode/i18n/mn.po
@@ -244,7 +244,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/nb.po b/l10n_it_fiscalcode/i18n/nb.po
index 8ff4316983ef..2b1c57b74b43 100644
--- a/l10n_it_fiscalcode/i18n/nb.po
+++ b/l10n_it_fiscalcode/i18n/nb.po
@@ -245,7 +245,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/nb_NO.po b/l10n_it_fiscalcode/i18n/nb_NO.po
index 21b8b7593608..f9c1ed85617c 100644
--- a/l10n_it_fiscalcode/i18n/nb_NO.po
+++ b/l10n_it_fiscalcode/i18n/nb_NO.po
@@ -245,7 +245,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/nl.po b/l10n_it_fiscalcode/i18n/nl.po
index 2c5c1e9faf98..45bcf529512a 100644
--- a/l10n_it_fiscalcode/i18n/nl.po
+++ b/l10n_it_fiscalcode/i18n/nl.po
@@ -244,7 +244,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/nl_BE.po b/l10n_it_fiscalcode/i18n/nl_BE.po
index b5fd1f2a75b2..881d712c075a 100644
--- a/l10n_it_fiscalcode/i18n/nl_BE.po
+++ b/l10n_it_fiscalcode/i18n/nl_BE.po
@@ -245,7 +245,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/pl.po b/l10n_it_fiscalcode/i18n/pl.po
index b3e21b5e5b78..1f14093725e8 100644
--- a/l10n_it_fiscalcode/i18n/pl.po
+++ b/l10n_it_fiscalcode/i18n/pl.po
@@ -246,7 +246,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/pt.po b/l10n_it_fiscalcode/i18n/pt.po
index e8475bd9cba7..4a46bbcb7547 100644
--- a/l10n_it_fiscalcode/i18n/pt.po
+++ b/l10n_it_fiscalcode/i18n/pt.po
@@ -244,7 +244,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/pt_BR.po b/l10n_it_fiscalcode/i18n/pt_BR.po
index 0be5ee2f9c55..13e33c8cba32 100644
--- a/l10n_it_fiscalcode/i18n/pt_BR.po
+++ b/l10n_it_fiscalcode/i18n/pt_BR.po
@@ -245,7 +245,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/pt_PT.po b/l10n_it_fiscalcode/i18n/pt_PT.po
index 97c242de6791..46357311d882 100644
--- a/l10n_it_fiscalcode/i18n/pt_PT.po
+++ b/l10n_it_fiscalcode/i18n/pt_PT.po
@@ -245,7 +245,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/ro.po b/l10n_it_fiscalcode/i18n/ro.po
index b95a2cf71d47..5bd1c2959fb5 100644
--- a/l10n_it_fiscalcode/i18n/ro.po
+++ b/l10n_it_fiscalcode/i18n/ro.po
@@ -245,7 +245,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/ru.po b/l10n_it_fiscalcode/i18n/ru.po
index 8017c9b16df2..ec7719558329 100644
--- a/l10n_it_fiscalcode/i18n/ru.po
+++ b/l10n_it_fiscalcode/i18n/ru.po
@@ -246,7 +246,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/sk.po b/l10n_it_fiscalcode/i18n/sk.po
index d7ce42f858da..b3888d35849a 100644
--- a/l10n_it_fiscalcode/i18n/sk.po
+++ b/l10n_it_fiscalcode/i18n/sk.po
@@ -244,7 +244,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/sl.po b/l10n_it_fiscalcode/i18n/sl.po
index d221c061b153..1493ba6a8d48 100644
--- a/l10n_it_fiscalcode/i18n/sl.po
+++ b/l10n_it_fiscalcode/i18n/sl.po
@@ -249,14 +249,25 @@ msgstr "Priimek"
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
-msgstr "Kaže, da je fiskalna koda nepravilna."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
+msgstr ""
 
 #. module: l10n_it_fiscalcode
 #: model:ir.model.fields,field_description:l10n_it_fiscalcode.field_res_city_it_code__var_date
 msgid "Variation date"
 msgstr "Variacija datuma"
 
+#, python-format
+#~ msgid "The fiscal code doesn't seem to be correct."
+#~ msgstr "Kaže, da je fiskalna koda nepravilna."
+
 #~ msgid "Creation date"
 #~ msgstr "Datum nastanka"
 
diff --git a/l10n_it_fiscalcode/i18n/sr.po b/l10n_it_fiscalcode/i18n/sr.po
index c79dfe681071..452ac3c55396 100644
--- a/l10n_it_fiscalcode/i18n/sr.po
+++ b/l10n_it_fiscalcode/i18n/sr.po
@@ -245,7 +245,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/sr@latin.po b/l10n_it_fiscalcode/i18n/sr@latin.po
index 35cc3ad3da5a..2489f103c271 100644
--- a/l10n_it_fiscalcode/i18n/sr@latin.po
+++ b/l10n_it_fiscalcode/i18n/sr@latin.po
@@ -246,7 +246,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/sv.po b/l10n_it_fiscalcode/i18n/sv.po
index 15b7d8a0bb4a..057404d82037 100644
--- a/l10n_it_fiscalcode/i18n/sv.po
+++ b/l10n_it_fiscalcode/i18n/sv.po
@@ -244,7 +244,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/th.po b/l10n_it_fiscalcode/i18n/th.po
index 6ece55e609f9..bdf4a398706a 100644
--- a/l10n_it_fiscalcode/i18n/th.po
+++ b/l10n_it_fiscalcode/i18n/th.po
@@ -244,7 +244,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/tr.po b/l10n_it_fiscalcode/i18n/tr.po
index 81c9f7027749..fe5d519232a7 100644
--- a/l10n_it_fiscalcode/i18n/tr.po
+++ b/l10n_it_fiscalcode/i18n/tr.po
@@ -244,7 +244,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/uk.po b/l10n_it_fiscalcode/i18n/uk.po
index 6d1cce3f7c29..b29dc3f1136f 100644
--- a/l10n_it_fiscalcode/i18n/uk.po
+++ b/l10n_it_fiscalcode/i18n/uk.po
@@ -245,7 +245,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/vi.po b/l10n_it_fiscalcode/i18n/vi.po
index b1063123f0e2..7013f80e2bfd 100644
--- a/l10n_it_fiscalcode/i18n/vi.po
+++ b/l10n_it_fiscalcode/i18n/vi.po
@@ -244,7 +244,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/vi_VN.po b/l10n_it_fiscalcode/i18n/vi_VN.po
index 1e77eb289f25..85d4072868bb 100644
--- a/l10n_it_fiscalcode/i18n/vi_VN.po
+++ b/l10n_it_fiscalcode/i18n/vi_VN.po
@@ -244,7 +244,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/zh_CN.po b/l10n_it_fiscalcode/i18n/zh_CN.po
index f552315f2bb2..47c4052eaf16 100644
--- a/l10n_it_fiscalcode/i18n/zh_CN.po
+++ b/l10n_it_fiscalcode/i18n/zh_CN.po
@@ -245,7 +245,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/i18n/zh_TW.po b/l10n_it_fiscalcode/i18n/zh_TW.po
index 1cc51e7f61f0..173ed0eaae4f 100644
--- a/l10n_it_fiscalcode/i18n/zh_TW.po
+++ b/l10n_it_fiscalcode/i18n/zh_TW.po
@@ -245,7 +245,14 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
 #, python-format
-msgid "The fiscal code doesn't seem to be correct."
+msgid "The fiscal code isn't valid."
+msgstr ""
+
+#. module: l10n_it_fiscalcode
+#. odoo-python
+#: code:addons/l10n_it_fiscalcode/model/res_partner.py:0
+#, python-format
+msgid "The fiscal code must have 16 characters."
 msgstr ""
 
 #. module: l10n_it_fiscalcode
diff --git a/l10n_it_fiscalcode/model/res_city_it_code.py b/l10n_it_fiscalcode/model/res_city_it_code.py
index 502758097eec..e01ac86547d6 100644
--- a/l10n_it_fiscalcode/model/res_city_it_code.py
+++ b/l10n_it_fiscalcode/model/res_city_it_code.py
@@ -50,6 +50,7 @@ class ResCityItCode(models.Model):
     cadastre_code_var,province_var,name_var,creation_date,var_date
         - save as csv in data/res.city.it.code.csv
     """
+
     _name = "res.city.it.code"
     _description = "National city codes"
 
diff --git a/l10n_it_fiscalcode/model/res_partner.py b/l10n_it_fiscalcode/model/res_partner.py
index 0bffd95a1a34..1ba1d98f37ca 100644
--- a/l10n_it_fiscalcode/model/res_partner.py
+++ b/l10n_it_fiscalcode/model/res_partner.py
@@ -1,5 +1,7 @@
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
+from codicefiscale import isvalid
+
 from odoo import _, api, fields, models
 from odoo.exceptions import ValidationError
 
@@ -21,8 +23,12 @@ def check_fiscalcode(self):
                     # Perform the same check as Company case
                     continue
                 if len(partner.fiscalcode) != 16:
-                    # Check fiscalcode of a person
-                    msg = _("The fiscal code doesn't seem to be correct.")
+                    # Check fiscalcode length of a person
+                    msg = _("The fiscal code must have 16 characters.")
+                    raise ValidationError(msg)
+                if not isvalid(partner.fiscalcode):
+                    # Check fiscalcode validity
+                    msg = _("The fiscal code isn't valid.")
                     raise ValidationError(msg)
         return True
 
diff --git a/l10n_it_fiscalcode/pyproject.toml b/l10n_it_fiscalcode/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_fiscalcode/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_fiscalcode/readme/CONTRIBUTORS.md b/l10n_it_fiscalcode/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..1f71b2e75021
--- /dev/null
+++ b/l10n_it_fiscalcode/readme/CONTRIBUTORS.md
@@ -0,0 +1,15 @@
+- Davide Corio
+- Luca Subiaco \<<subluca@gmail.com>\>
+- Simone Orsi \<<simone.orsi@domsense.com>\>
+- Mario Riva \<<mario.riva@agilebg.com>\>
+- Mauro Soligo \<<mauro.soligo@katodo.com>\>
+- Giovanni Barzan \<<giovanni.barzan@gmail.com>\>
+- Lorenzo Battistini \<<lorenzo.battistini@agilebg.com>\>
+- Roberto Onnis \<<onnis.roberto@gmail.com>\>
+- Franco Tampieri
+- Andrea Cometa \<<info@andreacometa.it>\>
+- Andrea Gallina
+- Matteo Bilotta \<<mbilotta@linkgroup.it>\>
+- Giuseppe Borruso - Dinamiche Aziendali srl \<<gborruso@dinamicheaziendali.it>\>
+- Alex Comba \<<alex.comba@agilebg.com>\>
+- Marco Colombo \<<marco.colombo@phi.technology>\>
diff --git a/l10n_it_fiscalcode/readme/CONTRIBUTORS.rst b/l10n_it_fiscalcode/readme/CONTRIBUTORS.rst
deleted file mode 100644
index 833c13d3142e..000000000000
--- a/l10n_it_fiscalcode/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,15 +0,0 @@
-* Davide Corio
-* Luca Subiaco <subluca@gmail.com>
-* Simone Orsi <simone.orsi@domsense.com>
-* Mario Riva <mario.riva@agilebg.com>
-* Mauro Soligo <mauro.soligo@katodo.com>
-* Giovanni Barzan <giovanni.barzan@gmail.com>
-* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
-* Roberto Onnis <onnis.roberto@gmail.com>
-* Franco Tampieri
-* Andrea Cometa <info@andreacometa.it>
-* Andrea Gallina
-* Matteo Bilotta <mbilotta@linkgroup.it>
-* Giuseppe Borruso - Dinamiche Aziendali srl <gborruso@dinamicheaziendali.it>
-* Alex Comba <alex.comba@agilebg.com>
-* Marco Colombo <marco.colombo@phi.technology>
diff --git a/l10n_it_fiscalcode/readme/DESCRIPTION.rst b/l10n_it_fiscalcode/readme/DESCRIPTION.md
similarity index 72%
rename from l10n_it_fiscalcode/readme/DESCRIPTION.rst
rename to l10n_it_fiscalcode/readme/DESCRIPTION.md
index f0b142fddcbf..378cdf18cfa4 100644
--- a/l10n_it_fiscalcode/readme/DESCRIPTION.rst
+++ b/l10n_it_fiscalcode/readme/DESCRIPTION.md
@@ -1,7 +1,9 @@
 **Italiano**
 
-Questo modulo aggiunge al partner il campo codice fiscale e permette di calcolarne il suo valore.
+Questo modulo aggiunge al partner il campo codice fiscale e permette di calcolarne il
+suo valore.
 
 **English**
 
-This module extends the functionality of partner allowing you to compute its fiscal code.
+This module extends the functionality of partner allowing you to compute its fiscal
+code.
diff --git a/l10n_it_fiscalcode/readme/HISTORY.md b/l10n_it_fiscalcode/readme/HISTORY.md
new file mode 100644
index 000000000000..17cfe86819e2
--- /dev/null
+++ b/l10n_it_fiscalcode/readme/HISTORY.md
@@ -0,0 +1,16 @@
+\[ The change log. The goal of this file is to help readers understand changes between
+version. The primary audience is end users and integrators. Purely technical changes
+such as code refactoring must not be mentioned here.
+
+This file may contain ONE level of section titles, underlined with the ~ (tilde)
+character. Other section markers are forbidden and will likely break the structure of
+the README.rst or other documents where this fragment is included. \]
+
+## 16.0.1.0.0 (2022-11-11)
+
+- \[MIG\] Migration from Odoo 14.0 to 16.0
+- \[IMP\] Black, isort, prettier (pre-commit)
+
+## 16.0.1.0.1 (2022-11-16)
+
+- \[IMP\] Add codicefiscale.isvalid() to improve fiscalcode validation
diff --git a/l10n_it_fiscalcode/readme/INSTALL.md b/l10n_it_fiscalcode/readme/INSTALL.md
new file mode 100644
index 000000000000..902585bd694f
--- /dev/null
+++ b/l10n_it_fiscalcode/readme/INSTALL.md
@@ -0,0 +1,8 @@
+**Italiano**
+
+Installare il modulo Python:
+[codicefiscale](https://pypi.python.org/pypi/codicefiscale).
+
+**English**
+
+Install the Python package: [codicefiscale](https://pypi.python.org/pypi/codicefiscale).
diff --git a/l10n_it_fiscalcode/readme/INSTALL.rst b/l10n_it_fiscalcode/readme/INSTALL.rst
deleted file mode 100644
index ab2386fa274e..000000000000
--- a/l10n_it_fiscalcode/readme/INSTALL.rst
+++ /dev/null
@@ -1,7 +0,0 @@
-**Italiano**
-
-Installare il modulo Python: `codicefiscale <https://pypi.python.org/pypi/codicefiscale>`__.
-
-**English**
-
-Install the Python package: `codicefiscale <https://pypi.python.org/pypi/codicefiscale>`__.
diff --git a/l10n_it_fiscalcode/readme/USAGE.md b/l10n_it_fiscalcode/readme/USAGE.md
new file mode 100644
index 000000000000..8a71d479f880
--- /dev/null
+++ b/l10n_it_fiscalcode/readme/USAGE.md
@@ -0,0 +1,9 @@
+**Italiano**
+
+Sulla scheda del partner fare clic sul pulsante _Calcola CF_ per aprire la procedura
+guidata relativa al calcolo del codice fiscale.
+
+**English**
+
+Go to Partner and click "Compute FC" in order to open the wizard related to the fiscal
+code computation.
diff --git a/l10n_it_fiscalcode/readme/USAGE.rst b/l10n_it_fiscalcode/readme/USAGE.rst
deleted file mode 100644
index f01d9597b0b4..000000000000
--- a/l10n_it_fiscalcode/readme/USAGE.rst
+++ /dev/null
@@ -1,8 +0,0 @@
-**Italiano**
-
-Sulla scheda del partner fare clic sul pulsante *Calcola CF* per aprire la procedura guidata relativa al calcolo
-del codice fiscale.
-
-**English**
-
-Go to Partner and click "Compute FC" in order to open the wizard related to the fiscal code computation.
diff --git a/l10n_it_fiscalcode/static/description/index.html b/l10n_it_fiscalcode/static/description/index.html
index eb085d611ad7..bd82782ff699 100644
--- a/l10n_it_fiscalcode/static/description/index.html
+++ b/l10n_it_fiscalcode/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,23 +366,30 @@ <h1 class="title">ITA - Codice fiscale</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:f413804f5af286b6cae0000a47cec63b3811c2c1c97b9f4d7c507657f8bad9ec
+!! source digest: sha256:30e3323796a55e7817b02f5a7c5556f47b1b585ee83a34ed033c1808fe6d018a
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.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_fiscalcode"><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_fiscalcode"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
-<p>Questo modulo aggiunge al partner il campo codice fiscale e permette di calcolarne il suo valore.</p>
+<p>Questo modulo aggiunge al partner il campo codice fiscale e permette di
+calcolarne il suo valore.</p>
 <p><strong>English</strong></p>
-<p>This module extends the functionality of partner allowing you to compute its fiscal code.</p>
+<p>This module extends the functionality of partner allowing you to compute
+its fiscal code.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
 <li><a class="reference internal" href="#installation" id="toc-entry-1">Installation</a></li>
 <li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
-<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
-<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
-<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
-<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
-<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
+<li><a class="reference internal" href="#changelog" id="toc-entry-3">Changelog</a><ul>
+<li><a class="reference internal" href="#section-1" id="toc-entry-4">16.0.1.0.0 (2022-11-11)</a></li>
+<li><a class="reference internal" href="#section-2" id="toc-entry-5">16.0.1.0.1 (2022-11-16)</a></li>
+</ul>
+</li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-6">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-7">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-8">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-9">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-10">Maintainers</a></li>
 </ul>
 </li>
 </ul>
@@ -391,20 +397,49 @@ <h1 class="title">ITA - Codice fiscale</h1>
 <div class="section" id="installation">
 <h1><a class="toc-backref" href="#toc-entry-1">Installation</a></h1>
 <p><strong>Italiano</strong></p>
-<p>Installare il modulo Python: <a class="reference external" href="https://pypi.python.org/pypi/codicefiscale">codicefiscale</a>.</p>
+<p>Installare il modulo Python:
+<a class="reference external" href="https://pypi.python.org/pypi/codicefiscale">codicefiscale</a>.</p>
 <p><strong>English</strong></p>
-<p>Install the Python package: <a class="reference external" href="https://pypi.python.org/pypi/codicefiscale">codicefiscale</a>.</p>
+<p>Install the Python package:
+<a class="reference external" href="https://pypi.python.org/pypi/codicefiscale">codicefiscale</a>.</p>
 </div>
 <div class="section" id="usage">
 <h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
 <p><strong>Italiano</strong></p>
-<p>Sulla scheda del partner fare clic sul pulsante <em>Calcola CF</em> per aprire la procedura guidata relativa al calcolo
-del codice fiscale.</p>
+<p>Sulla scheda del partner fare clic sul pulsante <em>Calcola CF</em> per aprire
+la procedura guidata relativa al calcolo del codice fiscale.</p>
 <p><strong>English</strong></p>
-<p>Go to Partner and click “Compute FC” in order to open the wizard related to the fiscal code computation.</p>
+<p>Go to Partner and click “Compute FC” in order to open the wizard related
+to the fiscal code computation.</p>
+</div>
+<div class="section" id="changelog">
+<h1><a class="toc-backref" href="#toc-entry-3">Changelog</a></h1>
+<div class="line-block">
+<div class="line">[ The change log. The goal of this file is to help readers</div>
+<div class="line">understand changes between version. The primary audience is end users
+and integrators. Purely technical changes such as code refactoring
+must not be mentioned here.</div>
+</div>
+<p>This file may contain ONE level of section titles, underlined with the ~
+(tilde) character. Other section markers are forbidden and will likely
+break the structure of the README.rst or other documents where this
+fragment is included. ]</p>
+<div class="section" id="section-1">
+<h2><a class="toc-backref" href="#toc-entry-4">16.0.1.0.0 (2022-11-11)</a></h2>
+<ul class="simple">
+<li>[MIG] Migration from Odoo 14.0 to 16.0</li>
+<li>[IMP] Black, isort, prettier (pre-commit)</li>
+</ul>
+</div>
+<div class="section" id="section-2">
+<h2><a class="toc-backref" href="#toc-entry-5">16.0.1.0.1 (2022-11-16)</a></h2>
+<ul class="simple">
+<li>[IMP] Add codicefiscale.isvalid() to improve fiscalcode validation</li>
+</ul>
+</div>
 </div>
 <div class="section" id="bug-tracker">
-<h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-6">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-italy/issues">GitHub Issues</a>.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us to smash it by providing a detailed and welcomed
@@ -412,9 +447,9 @@ <h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
-<h1><a class="toc-backref" href="#toc-entry-4">Credits</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-7">Credits</a></h1>
 <div class="section" id="authors">
-<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-8">Authors</a></h2>
 <ul class="simple">
 <li>Link IT s.r.l.</li>
 <li>Apulia Software</li>
@@ -422,7 +457,7 @@ <h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
 </ul>
 </div>
 <div class="section" id="contributors">
-<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-9">Contributors</a></h2>
 <ul class="simple">
 <li>Davide Corio</li>
 <li>Luca Subiaco &lt;<a class="reference external" href="mailto:subluca&#64;gmail.com">subluca&#64;gmail.com</a>&gt;</li>
@@ -436,13 +471,14 @@ <h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
 <li>Andrea Cometa &lt;<a class="reference external" href="mailto:info&#64;andreacometa.it">info&#64;andreacometa.it</a>&gt;</li>
 <li>Andrea Gallina</li>
 <li>Matteo Bilotta &lt;<a class="reference external" href="mailto:mbilotta&#64;linkgroup.it">mbilotta&#64;linkgroup.it</a>&gt;</li>
-<li>Giuseppe Borruso - Dinamiche Aziendali srl &lt;<a class="reference external" href="mailto:gborruso&#64;dinamicheaziendali.it">gborruso&#64;dinamicheaziendali.it</a>&gt;</li>
+<li>Giuseppe Borruso - Dinamiche Aziendali srl
+&lt;<a class="reference external" href="mailto:gborruso&#64;dinamicheaziendali.it">gborruso&#64;dinamicheaziendali.it</a>&gt;</li>
 <li>Alex Comba &lt;<a class="reference external" href="mailto:alex.comba&#64;agilebg.com">alex.comba&#64;agilebg.com</a>&gt;</li>
 <li>Marco Colombo &lt;<a class="reference external" href="mailto:marco.colombo&#64;phi.technology">marco.colombo&#64;phi.technology</a>&gt;</li>
 </ul>
 </div>
 <div class="section" id="maintainers">
-<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-10">Maintainers</a></h2>
 <p>This module is maintained by the OCA.</p>
 <a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
 <p>OCA, or the Odoo Community Association, is a nonprofit organization whose
diff --git a/l10n_it_fiscalcode/tests/test_fiscalcode.py b/l10n_it_fiscalcode/tests/test_fiscalcode.py
index d0f7e105c725..1d043d9ece18 100644
--- a/l10n_it_fiscalcode/tests/test_fiscalcode.py
+++ b/l10n_it_fiscalcode/tests/test_fiscalcode.py
@@ -6,7 +6,7 @@
 
 class TestFiscalCode(TransactionCase):
     def setUp(self):
-        super(TestFiscalCode, self).setUp()
+        super().setUp()
 
         self.partner = self.env.ref("base.res_partner_2")
         self.rome_province = self.env.ref("base.state_it_rm")
@@ -31,7 +31,7 @@ def test_fiscalcode_compute(self):
         self.assertEqual(self.partner.fiscalcode, "RSSMRA84H04H501X")
 
     def test_fiscalcode_check(self):
-        # Wrong FC
+        # Wrong FC length
         with self.assertRaises(ValidationError):
             self.env["res.partner"].create(
                 {
@@ -63,3 +63,12 @@ def test_fiscalcode_check(self):
                 "fiscalcode": "123456789",
             }
         )
+        # Invalid FC
+        with self.assertRaises(ValidationError):
+            self.env["res.partner"].create(
+                {
+                    "name": "Person",
+                    "is_company": False,
+                    "fiscalcode": "AAAMRA00H04H5010",
+                }
+            )
diff --git a/l10n_it_fiscalcode_sale/README.rst b/l10n_it_fiscalcode_sale/README.rst
index 3a68a4876156..58ab2918d0f2 100644
--- a/l10n_it_fiscalcode_sale/README.rst
+++ b/l10n_it_fiscalcode_sale/README.rst
@@ -7,7 +7,7 @@ ITA - Codice fiscale nel preventivo
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:1785e4d3ee423d1925c6f0dedf38a7e50a66b22ce0ed428855c1237368c916be
+   !! source digest: sha256:5491735f44100d8c6f698a85453b4db75009264ceba5eedb62f931965dd71648
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -28,7 +28,8 @@ ITA - Codice fiscale nel preventivo
 
 |badge1| |badge2| |badge3| |badge4| |badge5|
 
-Permette di mostrare il codice fiscale del cliente nella stampa del preventivo / ordine di vendita.
+Permette di mostrare il codice fiscale del cliente nella stampa del
+preventivo / ordine di vendita.
 
 **Table of contents**
 
@@ -49,19 +50,19 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * TAKOBI
 * Nextev Srl
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Lorenzo Battistini (`TAKOBI <https://takobi.online>`_)
-* `Nextev Srl <https://www.nextev.it>`_
+-  Lorenzo Battistini (`TAKOBI <https://takobi.online>`__)
+-  `Nextev Srl <https://www.nextev.it>`__
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_fiscalcode_sale/pyproject.toml b/l10n_it_fiscalcode_sale/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_fiscalcode_sale/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_fiscalcode_sale/readme/CONTRIBUTORS.md b/l10n_it_fiscalcode_sale/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..a0be1e778cd2
--- /dev/null
+++ b/l10n_it_fiscalcode_sale/readme/CONTRIBUTORS.md
@@ -0,0 +1,2 @@
+- Lorenzo Battistini ([TAKOBI](https://takobi.online))
+- [Nextev Srl](https://www.nextev.it)
diff --git a/l10n_it_fiscalcode_sale/readme/CONTRIBUTORS.rst b/l10n_it_fiscalcode_sale/readme/CONTRIBUTORS.rst
deleted file mode 100644
index 697c56c12a01..000000000000
--- a/l10n_it_fiscalcode_sale/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,2 +0,0 @@
-* Lorenzo Battistini (`TAKOBI <https://takobi.online>`_)
-* `Nextev Srl <https://www.nextev.it>`_
diff --git a/l10n_it_fiscalcode_sale/readme/DESCRIPTION.rst b/l10n_it_fiscalcode_sale/readme/DESCRIPTION.md
similarity index 64%
rename from l10n_it_fiscalcode_sale/readme/DESCRIPTION.rst
rename to l10n_it_fiscalcode_sale/readme/DESCRIPTION.md
index 20f98f9574c5..d8fcd2decffa 100644
--- a/l10n_it_fiscalcode_sale/readme/DESCRIPTION.rst
+++ b/l10n_it_fiscalcode_sale/readme/DESCRIPTION.md
@@ -1 +1,2 @@
-Permette di mostrare il codice fiscale del cliente nella stampa del preventivo / ordine di vendita.
+Permette di mostrare il codice fiscale del cliente nella stampa del preventivo / ordine
+di vendita.
diff --git a/l10n_it_fiscalcode_sale/static/description/index.html b/l10n_it_fiscalcode_sale/static/description/index.html
index cc9f9d9b9961..bf69c6160fcf 100644
--- a/l10n_it_fiscalcode_sale/static/description/index.html
+++ b/l10n_it_fiscalcode_sale/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,10 +366,11 @@ <h1 class="title">ITA - Codice fiscale nel preventivo</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:1785e4d3ee423d1925c6f0dedf38a7e50a66b22ce0ed428855c1237368c916be
+!! source digest: sha256:5491735f44100d8c6f698a85453b4db75009264ceba5eedb62f931965dd71648
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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_fiscalcode_sale"><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_fiscalcode_sale"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
-<p>Permette di mostrare il codice fiscale del cliente nella stampa del preventivo / ordine di vendita.</p>
+<p>Permette di mostrare il codice fiscale del cliente nella stampa del
+preventivo / ordine di vendita.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
diff --git a/l10n_it_intrastat/README.rst b/l10n_it_intrastat/README.rst
index f1f2e2b1591f..39c1def5ca55 100644
--- a/l10n_it_intrastat/README.rst
+++ b/l10n_it_intrastat/README.rst
@@ -7,7 +7,7 @@ ITA - Intrastat
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:f0b1cc6111581f9b2087bc29f982cdafbaa77add8e1fa073ebd9276fac784b55
+   !! source digest: sha256:811552d9b0e309b66828bc56d154d2662687c8f755d8a8f10fdabf357d547638
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -30,14 +30,16 @@ ITA - Intrastat
 
 **Italiano**
 
-Questo modulo si occupa della riclassificazione delle merci e dei servizi che sono oggetto di
-transazioni comunitarie.
+Questo modulo si occupa della riclassificazione delle merci e dei
+servizi che sono oggetto di transazioni comunitarie.
 
-Il modulo precarica anche le tabelle necessarie alla compilazione della dichiarazione:
-nomenclature combinate, sezioni doganali, natura delle transazioni, modalità di trasporto.
+Il modulo precarica anche le tabelle necessarie alla compilazione della
+dichiarazione: nomenclature combinate, sezioni doganali, natura delle
+transazioni, modalità di trasporto.
 
-Per la creazione delle dichiarazioni, degli elenchi riepilogativi e le estrazioni da
-presentare all'Agenzia delle Dogane è necessario installare il modulo `l10n_it_intrastat_statement`.
+Per la creazione delle dichiarazioni, degli elenchi riepilogativi e le
+estrazioni da presentare all'Agenzia delle Dogane è necessario
+installare il modulo l10n_it_intrastat_statement.
 
 **Table of contents**
 
@@ -49,117 +51,199 @@ Configuration
 
 **Italiano**
 
-In *Impostazioni → Utenti e aziende → Aziende → Nome azienda*
-impostare i parametri delle seguenti sezioni presenti nella scheda "Informazioni generali".
+In *Impostazioni → Utenti e aziende → Aziende → Nome azienda* impostare
+i parametri delle seguenti sezioni presenti nella scheda "Informazioni
+generali".
 
 1. Intrastat
 
-   a) *ID utente (codice UA)*: inserire il codice identificativo Intrastat dell’azienda (codice alfanumerico di 4 caratteri, utilizzato come identificativo per l’accesso alle applicazioni delle Dogane).
-   b) *Unità di misura per kg*: parametro che indica l’unità di misura che viene verificata sulla riga fattura soggetta a Intrastat. Se sulla riga il peso è espresso nell’unità di misura indicata nel parametro (o in un suo multiplo), il peso che viene riportato nella corrispondente riga Intrastat è quello preso dalla riga fattura.
-   c) *Unità supplementare da*:
-
-      i. *peso*: da peso dei prodotti sulla riga Intrastat
-      ii. *quantità*: da quantità dei prodotti sulla riga Intrastat
-      iii. *nulla*
-
-   d) *Escludere righe omaggio*: esclude dalle righe Intrastat le righe a valore 0.
-   e) *Delegato*: il nominativo della persona delegata alla presentazione della dichiarazione Intrastat.
-   f) *Partita IVA delegato*: la partita IVA della persona delegata alla presentazione della dichiarazione Intrastat.
-   g) *Nome file da esportare*: nome del file che può essere impostato per forzare quello predefinito (SCAMBI.CEE).
-   h) *Sezione doganale*: sezione doganale predefinita da proporre in una nuova dichiarazione.
-   i) *Ammontare minimo*: in caso di fatture di importo inferiore usa questo valore nella dichiarazione.
-
-2. Valori predefiniti per cessioni (parametri Intrastat per le fatture di vendita)
-
-   a) *Forzare valore statistico in euro*: casella di selezione attualmente non gestita.
-   b) *Natura transazione*: indica il valore predefinito che verrà impostato nelle righe Intrastat di una fattura per il campo di riferimento.
-   c) *Condizioni di consegna*: indica il valore predefinito che verrà impostato nelle righe Intrastat di una fattura per il campo di riferimento.
-   d) *Modalità di trasporto*: indica il valore predefinito che verrà impostato nelle righe Intrastat di una fattura per il campo di riferimento (Modo di trasporto).
-   e) *Provincia di origine*: indica il valore predefinito che verrà impostato nelle righe Intrastat di una fattura per il campo di riferimento (provincia di origine della spedizione dei beni venduti).
-
-3. Valori predefiniti per acquisti (parametri Intrastat per le fatture di acquisto)
-
-   a) *Forzare valore statistico in euro*: casella di selezione attualmente non gestita.
-   b) *Natura transazione*: indica il valore predefinito che verrà impostato nelle righe Intrastat di una fattura per il campo di riferimento.
-   c) *Condizioni di consegna*: indica il valore predefinito che verrà impostato nelle righe Intrastat di una fattura per il campo di riferimento.
-   d) *Modalità di trasporto*: indica il valore predefinito che verrà impostato nelle righe Intrastat di una fattura per il campo di riferimento (Modo di trasporto).
-   e) *Provincia di destinazione*: indica il valore predefinito che verrà impostato nelle righe Intrastat di una fattura per il campo di riferimento (provincia di destinazione della spedizione dei beni acquistati).
-
+   1) *ID utente (codice UA)*: inserire il codice identificativo
+      Intrastat dell’azienda (codice alfanumerico di 4 caratteri,
+      utilizzato come identificativo per l’accesso alle applicazioni
+      delle Dogane).
+   2) *Unità di misura per kg*: parametro che indica l’unità di misura
+      che viene verificata sulla riga fattura soggetta a Intrastat. Se
+      sulla riga il peso è espresso nell’unità di misura indicata nel
+      parametro (o in un suo multiplo), il peso che viene riportato
+      nella corrispondente riga Intrastat è quello preso dalla riga
+      fattura.
+   3) *Unità supplementare da*:
+
+      1. *peso*: da peso dei prodotti sulla riga Intrastat
+      2. *quantità*: da quantità dei prodotti sulla riga Intrastat
+      3. *nulla*
+
+   4) *Escludere righe omaggio*: esclude dalle righe Intrastat le righe
+      a valore 0.
+   5) *Delegato*: il nominativo della persona delegata alla
+      presentazione della dichiarazione Intrastat.
+   6) *Partita IVA delegato*: la partita IVA della persona delegata alla
+      presentazione della dichiarazione Intrastat.
+   7) *Nome file da esportare*: nome del file che può essere impostato
+      per forzare quello predefinito (SCAMBI.CEE).
+   8) *Sezione doganale*: sezione doganale predefinita da proporre in
+      una nuova dichiarazione.
+   9) *Ammontare minimo*: in caso di fatture di importo inferiore usa
+      questo valore nella dichiarazione.
+
+2. Valori predefiniti per cessioni (parametri Intrastat per le fatture
+   di vendita)
+
+   1) *Forzare valore statistico in euro*: casella di selezione
+      attualmente non gestita.
+   2) *Natura transazione*: indica il valore predefinito che verrà
+      impostato nelle righe Intrastat di una fattura per il campo di
+      riferimento.
+   3) *Condizioni di consegna*: indica il valore predefinito che verrà
+      impostato nelle righe Intrastat di una fattura per il campo di
+      riferimento.
+   4) *Modalità di trasporto*: indica il valore predefinito che verrà
+      impostato nelle righe Intrastat di una fattura per il campo di
+      riferimento (Modo di trasporto).
+   5) *Provincia di origine*: indica il valore predefinito che verrà
+      impostato nelle righe Intrastat di una fattura per il campo di
+      riferimento (provincia di origine della spedizione dei beni
+      venduti).
+
+3. Valori predefiniti per acquisti (parametri Intrastat per le fatture
+   di acquisto)
+
+   1) *Forzare valore statistico in euro*: casella di selezione
+      attualmente non gestita.
+   2) *Natura transazione*: indica il valore predefinito che verrà
+      impostato nelle righe Intrastat di una fattura per il campo di
+      riferimento.
+   3) *Condizioni di consegna*: indica il valore predefinito che verrà
+      impostato nelle righe Intrastat di una fattura per il campo di
+      riferimento.
+   4) *Modalità di trasporto*: indica il valore predefinito che verrà
+      impostato nelle righe Intrastat di una fattura per il campo di
+      riferimento (Modo di trasporto).
+   5) *Provincia di destinazione*: indica il valore predefinito che
+      verrà impostato nelle righe Intrastat di una fattura per il campo
+      di riferimento (provincia di destinazione della spedizione dei
+      beni acquistati).
 
 **Tabelle di sistema**
 
-In *Fatturazione/Contabilità → Configurazione → Intrastat*
-sono presenti le funzionalità per la gestione delle tabelle di sistema.
+In *Fatturazione/Contabilità → Configurazione → Intrastat* sono presenti
+le funzionalità per la gestione delle tabelle di sistema.
 
-- Sezioni doganali
-- Nomenclature combinate
-- Modalità di trasporto
-- Natura transazione
+-  Sezioni doganali
+-  Nomenclature combinate
+-  Modalità di trasporto
+-  Natura transazione
 
-Tali tabelle sono pre-popolate in fase di installazione del modulo, in base ai valori ammessi per le dichiarazioni Intrastat.
-
-N.B.: Il sottomenù "Intrastat" è visibile solo se vengono abilitate le funzionalità contabili complete.
+Tali tabelle sono pre-popolate in fase di installazione del modulo, in
+base ai valori ammessi per le dichiarazioni Intrastat.
 
+N.B.: Il sottomenù "Intrastat" è visibile solo se vengono abilitate le
+funzionalità contabili complete.
 
 **Posizione fiscale**
 
-L'assoggettamento ad Intrastat può essere gestito anche a livello generale di singolo partner, associandogli una posizione fiscale che abbia l'apposita casella "Soggetta a Intrastat" selezionata.
-
-Tutte le fatture create per il partner che ha una posizione fiscale marcata come soggetta ad Intrastat avranno l’apposito campo "Soggetta a Intrastat" selezionato automaticamente.
+L'assoggettamento ad Intrastat può essere gestito anche a livello
+generale di singolo partner, associandogli una posizione fiscale che
+abbia l'apposita casella "Soggetta a Intrastat" selezionata.
 
+Tutte le fatture create per il partner che ha una posizione fiscale
+marcata come soggetta ad Intrastat avranno l’apposito campo "Soggetta a
+Intrastat" selezionato automaticamente.
 
 **Prodotti e categorie**
 
-La classificazione Intrastat dei beni o dei servizi può essere fatta sia a livello di categoria che a livello di prodotto.
+La classificazione Intrastat dei beni o dei servizi può essere fatta sia
+a livello di categoria che a livello di prodotto.
 
-La priorità è data al prodotto: se su un prodotto non è configurato un codice Intrastat, il sistema tenta di ricavarlo dalla categoria a cui quel prodotto è associato.
+La priorità è data al prodotto: se su un prodotto non è configurato un
+codice Intrastat, il sistema tenta di ricavarlo dalla categoria a cui
+quel prodotto è associato.
 
-Per il prodotto la sezione Intrastat si trova nella scheda «Fatturazione/Contabilità», ove è necessario inserire:
+Per il prodotto la sezione Intrastat si trova nella scheda
+«Fatturazione/Contabilità», ove è necessario inserire:
 
-- la tipologia (Bene, Servizio, Varie, Escludere);
-- il codice Intrastat, tra quelli censiti tramite l’apposita tabella di sistema "Nomenclature combinate" (il campo viene abilitato solo per le tipologie "Bene" e "Servizio").
+-  la tipologia (Bene, Servizio, Varie, Escludere);
+-  il codice Intrastat, tra quelli censiti tramite l’apposita tabella di
+   sistema "Nomenclature combinate" (il campo viene abilitato solo per
+   le tipologie "Bene" e "Servizio").
 
-Per le categorie di prodotti, le informazioni sono presenti in un’apposita area Intrastat della maschera di dettaglio.
+Per le categorie di prodotti, le informazioni sono presenti in
+un’apposita area Intrastat della maschera di dettaglio.
 
 Usage
 =====
 
 **Italiano**
 
-
 **Fatture e note di credito Intrastat**
 
-È possibile indicare l’assoggettamento di una fattura ad Intrastat attraverso l'apposito campo presente sulla maschera di modifica della fattura stessa.
-
-Sulla scheda Intrastat è presente un pulsante «Ricalcola righe Intrastat». Il pulsante permette al sistema:
-
-- di verificare se le righe prodotto presenti in fattura (scheda "Righe fattura") si riferiscono a prodotti che hanno un codice Intrastat assegnato, o appartengono ad una categoria che ha un codice Intrastat aggregato;
-- di generare per questi prodotti le corrispondenti righe Intrastat: le righe accorpano prodotti omogenei per codice Intrastat, indicando nel campo "Massa netta (kg)" il peso totale dei prodotti presenti nelle corrispondenti righe. La riga Intrastat, ovviamente, raggruppa il valore economico dei prodotti;
-- N.B.: se una riga presente in fattura si riferisce ad un prodotto che ha come tipologia Intrastat “Varie”, l’importo della riga verrà automaticamente suddiviso in maniera uguale sulle altre righe Intrastat che si riferiscono a beni o servizi. Tale automatismo permette di gestire, in maniera conforme a quanto previsto dalla normativa, il ribaltamento proporzionale dei costi sostenuti per spese accessorie (es: spese di trasporto) sui costi sostenuti per l’acquisto vero e proprio di beni o servizi.
-
-Nella scheda Intrastat, un clic su una riga Intrastat permette di accedere alla maschera di dettaglio.
+È possibile indicare l’assoggettamento di una fattura ad Intrastat
+attraverso l'apposito campo presente sulla maschera di modifica della
+fattura stessa.
+
+Sulla scheda Intrastat è presente un pulsante «Ricalcola righe
+Intrastat». Il pulsante permette al sistema:
+
+-  di verificare se le righe prodotto presenti in fattura (scheda "Righe
+   fattura") si riferiscono a prodotti che hanno un codice Intrastat
+   assegnato, o appartengono ad una categoria che ha un codice Intrastat
+   aggregato;
+-  di generare per questi prodotti le corrispondenti righe Intrastat: le
+   righe accorpano prodotti omogenei per codice Intrastat, indicando nel
+   campo "Massa netta (kg)" il peso totale dei prodotti presenti nelle
+   corrispondenti righe. La riga Intrastat, ovviamente, raggruppa il
+   valore economico dei prodotti;
+-  N.B.: se una riga presente in fattura si riferisce ad un prodotto che
+   ha come tipologia Intrastat “Varie”, l’importo della riga verrà
+   automaticamente suddiviso in maniera uguale sulle altre righe
+   Intrastat che si riferiscono a beni o servizi. Tale automatismo
+   permette di gestire, in maniera conforme a quanto previsto dalla
+   normativa, il ribaltamento proporzionale dei costi sostenuti per
+   spese accessorie (es: spese di trasporto) sui costi sostenuti per
+   l’acquisto vero e proprio di beni o servizi.
+
+Nella scheda Intrastat, un clic su una riga Intrastat permette di
+accedere alla maschera di dettaglio.
 
 Nella maschera:
 
-- il campo "Stato acquirente/fornitore" viene popolato in automatico dal campo "Nazione" dell’indirizzo associato al partner;
-- i campi configurati in *Impostazioni → Utenti e aziende → Aziende → Nome azienda* (vedi "Informazioni generali" su azienda) vengono popolati in automatico con i valori predefiniti impostati, in ragione della tipologia di fattura (vendita o acquisto);
-- se fattura di vendita:
-
-  1. i campi *Origine → Paese di provenienza* e *Origine → Paese di origine* vengono popolati in automatico con la nazione presente nell’indirizzo associato all'azienda;
-  2. il campo *Destinazione → Paese di destinazione* viene popolato in automatico con la nazione presente nell'indirizzo associato al partner;
-
-- se fattura di acquisto:
-
-  1. i campi *Origine → Paese di provenienza* e *Origine → Paese di origine* vengono popolati in automatico con la nazione presente nell’indirizzo associato al partner (fornitore);
-  2. il campo *Destinazione → Paese di destinazione* viene preso dai dati dell'azienda.
-
-N.B.: tutti i campi possono ovviamente essere modificati, ma l’utilizzo del pulsante «Ricalcola righe Intrastat» ripristinerà i valori predefiniti, sui campi prelevati dalla configurazione dell'azienda o dalla riga fattura.
-
+-  il campo "Stato acquirente/fornitore" viene popolato in automatico
+   dal campo "Nazione" dell’indirizzo associato al partner;
+-  i campi configurati in *Impostazioni → Utenti e aziende → Aziende →
+   Nome azienda* (vedi "Informazioni generali" su azienda) vengono
+   popolati in automatico con i valori predefiniti impostati, in ragione
+   della tipologia di fattura (vendita o acquisto);
+-  se fattura di vendita:
+
+   1. i campi *Origine → Paese di provenienza* e *Origine → Paese di
+      origine* vengono popolati in automatico con la nazione presente
+      nell’indirizzo associato all'azienda;
+   2. il campo *Destinazione → Paese di destinazione* viene popolato in
+      automatico con la nazione presente nell'indirizzo associato al
+      partner;
+
+-  se fattura di acquisto:
+
+   1. i campi *Origine → Paese di provenienza* e *Origine → Paese di
+      origine* vengono popolati in automatico con la nazione presente
+      nell’indirizzo associato al partner (fornitore);
+   2. il campo *Destinazione → Paese di destinazione* viene preso dai
+      dati dell'azienda.
+
+N.B.: tutti i campi possono ovviamente essere modificati, ma l’utilizzo
+del pulsante «Ricalcola righe Intrastat» ripristinerà i valori
+predefiniti, sui campi prelevati dalla configurazione dell'azienda o
+dalla riga fattura.
 
 **Note di credito**
 
-Importante:
-   Se si seleziona un periodo che è lo stesso della dichiarazione, la nota di credito, per il suo importo, non confluirà nella sezione di rettifica, ma andrà a stornare direttamente il valore della fattura sulla quale è stata emessa. La verifica sulla fattura da stornare viene fatta confrontando la coppia di valori *Partner/Nomenclatura combinata*.
+| Importante:
+| Se si seleziona un periodo che è lo stesso della dichiarazione, la
+  nota di credito, per il suo importo, non confluirà nella sezione di
+  rettifica, ma andrà a stornare direttamente il valore della fattura
+  sulla quale è stata emessa. La verifica sulla fattura da stornare
+  viene fatta confrontando la coppia di valori *Partner/Nomenclatura
+  combinata*.
 
 Bug Tracker
 ===========
@@ -175,7 +259,7 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Openforce
 * Link IT srl
@@ -183,23 +267,30 @@ Authors
 * Powerp network
 
 Contributors
-~~~~~~~~~~~~
+------------
+
+-  Alessandro Camilli
+
+-  Lorenzo Battistini
+
+-  Lara Baggio <lbaggio@linkgroup.it>
+
+-  Glauco Prina <gprina@linkgroup.it>
+
+-  Sergio Zanchetta <https://github.com/primes2h>
+
+-  `Ooops <https://www.ooops404.com>`__:
+
+      -  Giovanni Serra <giovanni@gslab.it>
 
-* Alessandro Camilli
-* Lorenzo Battistini
-* Lara Baggio <lbaggio@linkgroup.it>
-* Glauco Prina <gprina@linkgroup.it>
-* Sergio Zanchetta <https://github.com/primes2h>
+-  Antonio Maria Vigliotti <antoniomaria.vigliotti@gmail.com>
 
-* `Ooops <https://www.ooops404.com>`_:
+-  Fabio Giovannelli <fabio.giovannelli@didotech.com>
 
-   * Giovanni Serra <giovanni@gslab.it>
-* Antonio Maria Vigliotti <antoniomaria.vigliotti@gmail.com>
-* Fabio Giovannelli <fabio.giovannelli@didotech.com>
-* Alex Comba <alex.comba@agilebg.com>
+-  Alex Comba <alex.comba@agilebg.com>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_intrastat/__manifest__.py b/l10n_it_intrastat/__manifest__.py
index 927d6fe5365e..01f1a84e2078 100644
--- a/l10n_it_intrastat/__manifest__.py
+++ b/l10n_it_intrastat/__manifest__.py
@@ -4,7 +4,7 @@
 
 {
     "name": "ITA - Intrastat",
-    "version": "16.0.1.0.1",
+    "version": "16.0.1.0.3",
     "category": "Account",
     "summary": "Riclassificazione merci e servizi per dichiarazioni Intrastat",
     "author": "Openforce, Link IT srl, Agile Business Group, "
@@ -20,6 +20,7 @@
     ],
     "data": [
         "security/ir.model.access.csv",
+        "security/rules.xml",
         "data/account.intrastat.transaction.nature.csv",
         "data/account.intrastat.transaction.nature.b.csv",
         "data/account.intrastat.transport.csv",
diff --git a/l10n_it_intrastat/i18n/es.po b/l10n_it_intrastat/i18n/es.po
index 995d218a19df..6763f1c1e623 100644
--- a/l10n_it_intrastat/i18n/es.po
+++ b/l10n_it_intrastat/i18n/es.po
@@ -10124,6 +10124,11 @@ msgstr ""
 msgid "Companies"
 msgstr ""
 
+#. module: l10n_it_intrastat
+#: model:ir.model.fields,field_description:l10n_it_intrastat.field_account_invoice_intrastat__company_id
+msgid "Company"
+msgstr ""
+
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.692022
 msgid "Compilation services of financial statements"
diff --git a/l10n_it_intrastat/i18n/it.po b/l10n_it_intrastat/i18n/it.po
index 426c7ee31f39..cf39be270dbc 100644
--- a/l10n_it_intrastat/i18n/it.po
+++ b/l10n_it_intrastat/i18n/it.po
@@ -7,7 +7,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 12.0+e-20191007\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-09-16 15:53+0000\n"
-"PO-Revision-Date: 2023-10-28 15:47+0000\n"
+"PO-Revision-Date: 2024-03-04 09:35+0000\n"
 "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: \n"
 "Language: it\n"
@@ -491,8 +491,12 @@ msgid ""
 "veterinary purposes, and products impregnated, coated or covered with "
 "perfumes, cosmetics, soaps, detergents etc.)"
 msgstr ""
-"Ovatte e manufatti di ovatta diversi da quelli delle precedenti voci 5601 "
-"10, di cotone idrofilo"
+"Ovatte di cotone assorbenti e lavori di tali ovatte (escl. assorbenti e "
+"tamponi igienici, assorbenti e salviette per neonati e articoli sanitari "
+"simili, ovatte e lavori di ovatte di cotone impregnati o spalmati con "
+"sostanze farmaceutiche o condizionati per la vendita al dettaglio per scopi "
+"medici, chirurgici, odontoiatrici o veterinari , e prodotti impregnati, "
+"spalmati o ricoperti di profumi, cosmetici, saponi, detergenti ecc.)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_44034995
@@ -3446,8 +3450,7 @@ msgid ""
 "Articles of copper, cast, moulded, stamped or forged, but not further "
 "worked, n.e.s."
 msgstr ""
-"Lavori di rame, colati, gettati in forma (fusi), stampati o fucinati (ma non "
-"ulteriormente lavorati)"
+"Lavori di rame, colati, gettati in forma (fusi), stampati o fucinati, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_74199990
@@ -3475,7 +3478,7 @@ msgstr ""
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_44219091
 msgid "Articles of fibreboard, n.e.s."
-msgstr "Articoli di pannelli di fibre, non nominati né compresi altrove"
+msgstr "Articoli di pannelli di fibre, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_43039000
@@ -3581,7 +3584,7 @@ msgstr "Lavori di afnio (celtio) e germanio, n.n.a."
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_73262000
 msgid "Articles of iron or steel wire, n.e.s."
-msgstr "Lavori di fili di ferro o acciaio, non nominati altrove"
+msgstr "Lavori di fili di ferro o acciaio, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_73259990
@@ -3604,7 +3607,7 @@ msgstr ""
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_73269094
 msgid "Articles of iron or steel, closed-die forged, n.e.s."
-msgstr "Lavori di ferro o acciaio, stampati, non nominati altrove"
+msgstr "Lavori di ferro o acciaio, stampati, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_73269098
@@ -3623,7 +3626,7 @@ msgstr ""
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_73269092
 msgid "Articles of iron or steel, open-die forged, n.e.s."
-msgstr "Lavori di ferro o acciaio, fucinati, non nominati altrove"
+msgstr "Lavori di ferro o acciaio, fucinati, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_71132000
@@ -3724,7 +3727,7 @@ msgstr "Lavori di nichel, n.n.a."
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_81129930
 msgid "Articles of niobium \"columbium\" or rhenium, n.e.s."
-msgstr "Lavori di niobio e di renio"
+msgstr "Lavori di niobio e di renio, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_73251000
@@ -3774,7 +3777,7 @@ msgstr ""
 "Altri lavori di materie plastiche, diversi da cestelli e altri articoli "
 "simili per filtrare l'acqua all'entrata dei tombini e da visiere/schermi "
 "facciali protettivi (non compresi nelle voci 39261000, 39262000, 39263000 e "
-"39264000)"
+"39264000), n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_71159000
@@ -3796,7 +3799,9 @@ msgstr ""
 msgid ""
 "Articles of stone or other mineral substances, n.e.s. (excl. containing "
 "magnesite, dolomite or chromite and articles of graphite or other carbon)"
-msgstr "Lavori in pietra o altre sostanze minerali, n.n.a."
+msgstr ""
+"Lavori in pietra o altre sostanze minerali, n.n.a. (escl. contenenti "
+"magnesite, dolomite o cromite e articoli di grafite o altro carbone)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_68159100
@@ -3805,8 +3810,7 @@ msgid ""
 "dolomite or chromite"
 msgstr ""
 "Lavori in pietra o altre sostanze minerali, n.n.a. contenenti magnesite, "
-"magnesia sotto forma di periclasio, dolomite, anche\n"
-"sotto forma di calce dolomitica, o cromite"
+"magnesia, dolomite o cromite"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_81039090
@@ -3856,7 +3860,7 @@ msgstr ""
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_44219097
 msgid "Articles of wood, n.e.s."
-msgstr "Articoli di legno, non nominati né compresi altrove"
+msgstr "Articoli di legno, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_56090000
@@ -4203,7 +4207,7 @@ msgstr "Lavori di montaggio e installazione di opere prefabbricate"
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.293292
 msgid "Assembly services of parts and accessories for motor vehicles, n.e.c."
-msgstr "Servizi di assemblaggio di parti ed accessori n.c.a. di autoveicoli"
+msgstr "Servizi di assemblaggio di parti ed accessori di autoveicoli, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_22041091
@@ -4354,7 +4358,8 @@ msgid ""
 "economizers, superheaters, soot removers and gas recoverers;"
 msgstr ""
 "Apparecchi ausiliari per caldaie delle voci 8402 o 8403, p.es. "
-"economizzatori, surriscaldatori, apparecchi di pulitura o recuperatori di gas"
+"economizzatori, surriscaldatori, apparecchi di pulitura o recuperatori di "
+"gas;"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_38249065
@@ -4419,7 +4424,7 @@ msgid ""
 "propelled, n.e.s."
 msgstr ""
 "Assi per rimorchi e semirimorchi per qualsiasi veicolo e per altri veicoli "
-"non automobili"
+"non automobili, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_86071910
@@ -4436,7 +4441,7 @@ msgid ""
 "Axminster carpets of man-made textile materials, woven, not tufted or "
 "flocked, of pile construction, made up"
 msgstr ""
-"Tappeti \"Axminster\" di materie tessili sintetiche o artificiali, tessuti,"
+"Tappeti \"Axminster\" di materie tessili sintetiche o artificiali, tessuti, "
 "tessuti (non \"tufted\" né \"floccati\"), vellutati, confezionati"
 
 #. module: l10n_it_intrastat
@@ -4964,7 +4969,7 @@ msgstr ""
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_76042910
 msgid "Bars and rods of aluminium alloys"
-msgstr "Barre di leghe di alluminio, n.n.a."
+msgstr "Barre di leghe di alluminio"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_72281050
@@ -5287,7 +5292,7 @@ msgid ""
 "drawn or extruded, of circular cross-section measuring < 80 mm and "
 "containing by weight >= 2,5% nickel"
 msgstr ""
-"Barre di  acciai  inossidabili, semplicemente laminate o estruse a caldo, di "
+"Barre di acciai inossidabili, semplicemente laminate o estruse a caldo, di "
 "sezione circolare di diametro < 80 mm e contenenti, in peso, => 2,5% di "
 "nichel"
 
@@ -5598,7 +5603,7 @@ msgstr ""
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_74072110
 msgid "Bars and rods, of copper-zinc base alloys \"brass\", n.e.s."
-msgstr "Barre di ottone"
+msgstr "Barre e profilati di leghe a base di rame-zinco \"ottone\", n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_72139910
@@ -6341,7 +6346,7 @@ msgid ""
 msgstr ""
 "Biodiesel e le sue miscele, non contenenti o contenenti, in peso, < 70% di "
 "oli di petrolio o di minerali bituminosi (escl. esteri monoalchilici di "
-"acidi grassi, contenenti in volume =>  96,5% di esteri (FAMAE))"
+"acidi grassi, contenenti in volume => 96,5% di esteri (FAMAE))"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_44039959
@@ -6852,7 +6857,7 @@ msgid ""
 "propelled, n.e.s."
 msgstr ""
 "Carrozzerie per rimorchi e semirimorchi per qualsiasi veicolo e per altri "
-"veicoli non automobili"
+"veicoli non automobili, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.452014
@@ -7288,7 +7293,7 @@ msgstr ""
 "Freni e servo freni e loro parti per trattori e veicoli a motore per il "
 "trasporto di dieci o più persone, macchine e altri veicoli a motore "
 "specificamente progettati per il trasporto di persone, veicoli speciali per "
-"il trasporto di beni , n.n.a.  (escl. quelli per assemblaggio dei veicoli a "
+"il trasporto di beni , n.n.a. (escl. quelli per assemblaggio dei veicoli a "
 "motore della voce 8708 30 10 e per i freni a disco)"
 
 #. module: l10n_it_intrastat
@@ -7510,8 +7515,8 @@ msgid ""
 "Bricks, blocks, tiles and other ceramic goods of siliceous fossil meals, e."
 "g. kieselguhr, tripolite or diatomite, or of similar siliceous earths"
 msgstr ""
-"Mattoni, lastre,  piastrelle  ed altri pezzi ceramici di  farine  silicee  "
-"fossili, p.es. kieselgur, tripolite, diatomite,  o di terre silicee simili"
+"Mattoni, lastre, piastrelle ed altri pezzi ceramici di farine silicee "
+"fossili, p.es. kieselgur, tripolite, diatomite, o di terre silicee simili"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_73081000
@@ -7608,7 +7613,7 @@ msgid ""
 "iodates and periodates"
 msgstr ""
 "Bromati e perbromati (esclusi il bromato di potassio e di sodio); iodati e "
-"periodati (escl. composti organici o inorganici  di mercurio)"
+"periodati (escl. composti organici o inorganici di mercurio)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_28299040
@@ -7780,8 +7785,8 @@ msgid ""
 "Building blocks and bricks, of light concrete with a basis of crushed "
 "pumice, granulated slag, etc."
 msgstr ""
-"Blocchi e mattoni da costruzione, di cemento leggero (a base di pietra "
-"pomice, scorie granulate, ecc.)"
+"Blocchi e mattoni da costruzione, di cemento leggero a base di pietra "
+"pomice, scorie granulate, ecc."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_69041000
@@ -7873,7 +7878,7 @@ msgstr ""
 "della voce 8704, azionati da motore a pistone con accensione per "
 "compressione (diesel o semi-diesel), di cilindrata <= 2 500 cm3 o con "
 "accensione a scintilla, di cilindrata <= 2 800 cm3, degli autoveicoli per "
-"usi speciali della voce 8705"
+"usi speciali della voce 8705, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_85311095
@@ -8382,7 +8387,7 @@ msgstr ""
 "Mobili e cofanetti di legno, per apparecchi di trasmissione e/o ricezione "
 "televisiva e radiofonica, telecamere, macchine fotografiche digitali, "
 "registratori video camera, apparati radar, di navigazione, e apparecchi e "
-"radio a distanza, monitor e proiettori  , n.n.a."
+"radio a distanza, monitor e proiettori , n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_85299049
@@ -8392,10 +8397,10 @@ msgid ""
 "cameras, video camera recorders, radar apparatus, radio navigational aid "
 "apparatus or radio remote control apparatus, monitors and projectors, n.e.s."
 msgstr ""
-"Mobili e cofanetti di materiale diverso dal legno,  per apparecchi di "
+"Mobili e cofanetti di materiale diverso dal legno, per apparecchi di "
 "trasmissione e/o ricezione televisiva e radiofonica, telecamere, macchine "
 "fotografiche digitali, registratori video camera, apparati radar, di "
-"navigazione, e apparecchi e radio a distanza, monitor e proiettori  , n.n.a."
+"navigazione, e apparecchi e radio a distanza, monitor e proiettori , n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_44151090
@@ -8606,7 +8611,7 @@ msgid ""
 msgstr ""
 "Apparecchi fotografici, esclusi quelli delle precedenti voci 9006, con "
 "mirino di puntamento passante per l'obiettivo, per pellicole in rotoli di "
-"larghezza non superiore  a 35 mm"
+"larghezza non superiore a 35 mm"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_63069000
@@ -8730,7 +8735,7 @@ msgid ""
 "Capers, prepared or preserved otherwise than by vinegar or acetic acid "
 "(excl. frozen)"
 msgstr ""
-"Capperi, preparati o conservati né nell'aceto e nell'acido acetico  (escl. "
+"Capperi, preparati o conservati né nell'aceto e nell'acido acetico (escl. "
 "congelati)"
 
 #. module: l10n_it_intrastat
@@ -8811,9 +8816,7 @@ msgstr ""
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_28030000
 msgid "Carbon \"carbon blacks and other forms of carbon\", n.e.s."
-msgstr ""
-"Carbonio (neri di carbonio ed altre forme di carbonio non nominate né "
-"comprese altrove)"
+msgstr "Carbonio (neri di carbonio ed altre forme di carbonio), n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_85452000
@@ -8931,7 +8934,7 @@ msgid ""
 msgstr ""
 "Acidi carbossilici a funzione fenolo ma senza altra funzione ossigenata, "
 "loro anidridi, alogenuri, perossidi, perossiacidi e loro derivati (escl. "
-"acido salicilico  e  acido o-acetilsalicilico, suoi sali e suoi esteri)"
+"acido salicilico e acido o-acetilsalicilico, suoi sali e suoi esteri)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_39123100
@@ -9228,7 +9231,7 @@ msgstr ""
 "Tappeti ed altri rivestimenti del pavimento di materie tessili sintetiche o "
 "artificiali, di lana o di peli fini, tessuti (non \"tufted\" né \"floccati"
 "\"), vellutati, confezionati (escl. \"Kelim\" o \"Kilim\", \"Schumacks\" o "
-"\"Soumak\", \"Karamanie\",  tappeti simili tessuti a mano, e tappeti "
+"\"Soumak\", \"Karamanie\", tappeti simili tessuti a mano, e tappeti "
 "\"Axminster\")"
 
 #. module: l10n_it_intrastat
@@ -9309,9 +9312,9 @@ msgid ""
 "floor coverings of coconut fibres \"coir\")"
 msgstr ""
 "Tappeti e altri rivestimenti di pavimento, di materiale tessile vegetale e "
-"peli di animali grossi,  tessuti (non \"tufted\" né \"floccati\"), né "
+"peli di animali grossi, tessuti (non \"tufted\" né \"floccati\"), né "
 "vellutati né confezionati (escl. \"Kelim\" o \"Kilim\", \"Schumacks\" o "
-"\"Soumak\", \"Karamanie\",  tappeti simili tessuti a mano e rivestimenti del "
+"\"Soumak\", \"Karamanie\", tappeti simili tessuti a mano e rivestimenti del "
 "suolo di cocco)"
 
 #. module: l10n_it_intrastat
@@ -9383,7 +9386,7 @@ msgid ""
 msgstr ""
 "Tappeti ed altri rivestimenti del pavimento, di lana o di peli fini animale, "
 "tessuti (non \"tufted\" nè \"floccati\"), vellutati, confezionati (escl. "
-"\"Kelim\" o \"Kilim\", \"Schumacks\" o \"Soumak\", \"Karamanie\",  tappeti "
+"\"Kelim\" o \"Kilim\", \"Schumacks\" o \"Soumak\", \"Karamanie\", tappeti "
 "simili tessuti a mano, e tappeti \"Axminster\")"
 
 #. module: l10n_it_intrastat
@@ -9538,7 +9541,10 @@ msgid ""
 "Casein for the manufacture of foodstuffs and fodder and other types of "
 "casein (excl. the manufacture of artificial textile fibres and other "
 "industrial uses)"
-msgstr "Caseine, diverse da quelle delle precedenti voci 3501 10 10 e 50"
+msgstr ""
+"Caseina destinata alla fabbricazione di alimenti e foraggi e altri tipi di "
+"caseina (escl. fabbricazione di fibre tessili artificiali e altri usi "
+"industriali)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_35019010
@@ -9621,7 +9627,7 @@ msgid ""
 msgstr ""
 "Tubi di rivestimento o di produzione (senza saldatura) di ferro o di "
 "acciaio, dei tipi utilizzati per l'estrazione del petrolio o del gas, con "
-"diametro esterno => 168,3  e  <= 406,4 mm (escl. quelli di ghisa)"
+"diametro esterno => 168,3 e <= 406,4 mm (escl. quelli di ghisa)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_73042990
@@ -9674,7 +9680,7 @@ msgid ""
 "iron or steel"
 msgstr ""
 "Tubi di rivestimento dei tipi utilizzati per l'estrazione del petrolio o del "
-"gas, a sezione circolare, con diametro  esterno > 406,4 mm, ottenuti da "
+"gas, a sezione circolare, con diametro esterno > 406,4 mm, ottenuti da "
 "prodotti laminati piatti di ferro o di acciaio"
 
 #. module: l10n_it_intrastat
@@ -9833,7 +9839,7 @@ msgid ""
 msgstr ""
 "Altri lettori di cassette del tipo \"play-only\" con sistema di lettura "
 "analogico e numerico (digitale), che utilizzano mezzi semiconduttori "
-"magnetici o ottici, senza dispotivi per la riproduzione  delsuono (escl. "
+"magnetici o ottici, senza dispotivi per la riproduzione delsuono (escl. "
 "dittafoni e lettori tascabili)"
 
 #. module: l10n_it_intrastat
@@ -9975,7 +9981,7 @@ msgid ""
 "synthetic textile fibres or artificial plastic materials"
 msgstr ""
 "Olio di ricino e sue frazioni, destinato alla produzione di acido ammino-"
-"undecanoico per la fabbricazione  di fibre sintetiche o materie plastiche"
+"undecanoico per la fabbricazione di fibre sintetiche o materie plastiche"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_12073000
@@ -10608,7 +10614,7 @@ msgid ""
 "propelled, n.e.s."
 msgstr ""
 "Telai per rimorchi e semirimorchi per qualsiasi veicolo e per altri veicoli "
-"non automobili"
+"non automobili, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_87060091
@@ -10709,7 +10715,7 @@ msgid ""
 msgstr ""
 "Formaggi destinati alla trasformazione (escl. formaggi freschi, incl. il "
 "formaggio di siero di latte, non fermentato, i latticini, i formaggi fusi, i "
-"formaggi a pasta erborinata, nonchè i formaggi grattugiati o in polvere)"
+"formaggi a pasta erborinata, nonchè i formaggi grattugiati o in polvere):"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_04069069
@@ -10725,7 +10731,7 @@ msgstr ""
 msgid "Cheese of a fat content by weight of > 40%, n.e.s."
 msgstr ""
 "Formaggi, diversi dai freschi o fermentati, con grassi, in peso, > 40%, ed "
-"acqua, in peso, della materia non grassa, > 72%"
+"acqua, in peso, della materia non grassa, > 72%, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_04069086
@@ -10734,7 +10740,7 @@ msgid ""
 "of non-fatty matter of > 47% but <= 52%, n.e.s."
 msgstr ""
 "Formaggi con grassi, in peso, fino a 40% ed acqua della materia non grassa, "
-"in peso > 47% e fino a 52%, non specificati altrove"
+"in peso > 47% e fino a 52%, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_04069087
@@ -10743,7 +10749,8 @@ msgid ""
 "of non-fatty matter of > 52% but <= 62%, n.e.s."
 msgstr ""
 "Formaggi con grassi, in peso, fino a 40% ed acqua della materia non grassa, "
-"in peso > 52% e fino a 62%, esclusi quelli delle voci 0406 90 da 730 a 850"
+"in peso > 52% e fino a 62%, esclusi quelli delle voci 0406 90 da 730 a 850, "
+"n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_04069088
@@ -10761,7 +10768,7 @@ msgid ""
 "of non-fatty matter of > 72%, n.e.s."
 msgstr ""
 "Formaggi, diversi dai freschi o fermentati, con grassi, in peso, fino a 40%, "
-"ed acqua, in peso, della materia non grassa, > 72%"
+"ed acqua, in peso, della materia non grassa, > 72%, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_30066000
@@ -11022,9 +11029,9 @@ msgid ""
 "Chestnut purée and paste, obtained by cooking, with sugar content of > 30% "
 "by weight (excl. homogenised preparations of subheading 2007.10)"
 msgstr ""
-"Puree e paste di marroni, ottenute mediante cottura, aventi tenore, in peso, "
-"> 30% di zuccheri (escl. preparazioni omogeneizzate della sottovoce 2007 10 "
-"10)"
+"Puree e paste di castagne, ottenute mediante cottura, aventi tenore, in "
+"peso, di zuccheri > 30% (escl. preparazioni omogeneizzate della sottovoce "
+"2007.10)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_17041010
@@ -11633,8 +11640,8 @@ msgid ""
 "preparations of subheading 2007.10)"
 msgstr ""
 "Confetture, gelatine, marmellate, puree e paste di agrumi, ottenute mediante "
-"cottura, aventi tenore, in peso, > 13% ma <= 30% di zuccheri (escl. "
-"preparazioni omogeneizzate della sottovoce 2007 10 10)"
+"cottura, aventi un tenore di zuccheri > 13% ma <= 30% in peso (escl. "
+"preparazioni omogeneizzate della sottovoce 2007.10)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_20079110
@@ -11787,7 +11794,7 @@ msgid ""
 "Clock and watch cases (excl. for wrist-watches, pocket-watches and other "
 "watches of heading 9101 or 9102)"
 msgstr ""
-"Casse e gabbie per apparecchi di orologeria  (escl. per orologi da polso, da "
+"Casse e gabbie per apparecchi di orologeria (escl. per orologi da polso, da "
 "tasca e simili delle voci 9101 o 9102)"
 
 #. module: l10n_it_intrastat
@@ -11972,7 +11979,7 @@ msgstr ""
 "degli autoveicoli per il trasporto di merci, azionati da motore a pistone "
 "con accensione per compressione (diesel o semi-diesel), di cilindrata <= 2 "
 "500 cm³ o con accensione a scintilla, di cilindrata <= 2 800 cm³, degli "
-"autoveicoli per usi speciali della voce 8705"
+"autoveicoli per usi speciali della voce 8705, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_87089390
@@ -12158,7 +12165,7 @@ msgstr ""
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_18010000
 msgid "Cocoa beans, whole or broken, raw or roasted"
-msgstr "Cacao in grani, interi o franti;  greggi o tostati"
+msgstr "Cacao in grani, interi o franti; greggi o tostati"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_18040000
@@ -12751,6 +12758,11 @@ msgstr ""
 msgid "Companies"
 msgstr "Aziende"
 
+#. module: l10n_it_intrastat
+#: model:ir.model.fields,field_description:l10n_it_intrastat.field_account_invoice_intrastat__company_id
+msgid "Company"
+msgstr "Azienda"
+
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.692022
 msgid "Compilation services of financial statements"
@@ -12822,8 +12834,8 @@ msgid ""
 "paper; paper and paperboard made from recovered paper, whether or not coated "
 "with paper)"
 msgstr ""
-"Carta  e  cartone  piatti,  riuniti mediante incollatura in forma piatta, "
-"non patinati nè spalmati alla superficie nè impregnati, anche rinforzati "
+"Carta e cartone piatti, riuniti mediante incollatura in forma piatta, non "
+"patinati nè spalmati alla superficie nè impregnati, anche rinforzati "
 "internamente, in rotoli di larghezza > 36 cm o in fogli di forma quadrata o "
 "rettangolare con almeno un lato > 36 cm e con l'altro lato > 15 cm a foglio "
 "spiegato (escl. carta e cartone con intercalazione di bitume, catrame o "
@@ -13287,7 +13299,7 @@ msgid ""
 "or marine propulsion and engines for motor vehicles of chapter 87)"
 msgstr ""
 "Motori a pistone, con accensione per compressione, nuovi, di potenza <= 15 "
-"kW (escl.  motori per la propulsione di navi o di veicoli ferroviari, motori "
+"kW (escl. motori per la propulsione di navi o di veicoli ferroviari, motori "
 "veicoli del capitolo 87)"
 
 #. module: l10n_it_intrastat
@@ -13322,9 +13334,9 @@ msgid ""
 "rail traction or marine propulsion and engines for motor vehicles of chapter "
 "87)"
 msgstr ""
-"Motori a pistone, con accensione per compressione, nuovi, di potenza > 15 "
-"kW  ma <=30 (escl. motori per la propulsione di navi o di veicoli "
-"ferroviari, motori veicoli del capitolo 87)"
+"Motori a pistone, con accensione per compressione, nuovi, di potenza > 15 kW "
+"ma <=30 (escl. motori per la propulsione di navi o di veicoli ferroviari, "
+"motori veicoli del capitolo 87)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84089065
@@ -13347,7 +13359,7 @@ msgid ""
 "87)"
 msgstr ""
 "Motori a pistone, con accensione per compressione, nuovi, di potenza > 30 "
-"kW, ma <= 50 kW (escl.  motori per la propulsione di navi o di veicoli "
+"kW, ma <= 50 kW (escl. motori per la propulsione di navi o di veicoli "
 "ferroviari, motori veicoli del capitolo 87)"
 
 #. module: l10n_it_intrastat
@@ -13555,7 +13567,7 @@ msgid ""
 "calculated on the dry matter"
 msgstr ""
 "Concentrati di proteine del latte aventi tenore di proteine, calcolato in "
-"peso sulla sostanza secca, > 85 %."
+"peso sulla sostanza secca, > 85 %"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_33019090
@@ -13657,7 +13669,7 @@ msgid ""
 msgstr ""
 "Conduttori elettrici, diversi da quelli delle precedenti voci 8544, per "
 "tensioni fino a 80 V, non muniti di pezzi di congiunzione, dei tipi "
-"utilizzati per telecomunicazioni"
+"utilizzati per telecomunicazioni, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_44012100
@@ -13953,7 +13965,7 @@ msgid ""
 "specifically constructed or equipped for one or more types of transport)"
 msgstr ""
 "Recipienti per gas compressi o liquefatti, di ghisa, ferro o acciaio, senza "
-"saldatura, con pressione => 165 bar, di capacità => 20  e <= 50 litri (escl. "
+"saldatura, con pressione => 165 bar, di capacità => 20 e <= 50 litri (escl. "
 "contenitori specificamente costruiti o equipaggiati per uno o più modalità "
 "di trasporto)"
 
@@ -14737,8 +14749,8 @@ msgid ""
 "crabs in shell, cooked by steaming or by boiling in water (excl. smoked and "
 "\"Cancer pagurus\")"
 msgstr ""
-"Granchi,  anche  sgusciati,  vivi,  freschi, refrigerati, secchi, salati o "
-"in salamoia, incl. granchi (non sgusciati) cotti in acqua o al vapore (escl. "
+"Granchi, anche sgusciati, vivi, freschi, refrigerati, secchi, salati o in "
+"salamoia, incl. granchi (non sgusciati) cotti in acqua o al vapore (escl. "
 "granchi porri (Cancer pagurus))"
 
 #. module: l10n_it_intrastat
@@ -15310,7 +15322,7 @@ msgid ""
 "Crude palm oil, for technical or industrial uses (excl. for manufacture of "
 "foodstuffs)"
 msgstr ""
-"Olio di palma, greggio,  per usi tecnici o industriali diversi dalla "
+"Olio di palma, greggio, per usi tecnici o industriali diversi dalla "
 "fabbricazione di prodotti alimentari destinati al consumo umano"
 
 #. module: l10n_it_intrastat
@@ -15385,8 +15397,8 @@ msgid ""
 "Crude sesame oil, for technical or industrial uses (excl. for manufacture of "
 "foodstuffs)"
 msgstr ""
-"Olio greggio di sesamo e sue frazioni,  per usi tecnici o industriali "
-"diversi dalla fabbricazione di prodotti alimentari destinati al consumo umano"
+"Olio greggio di sesamo e sue frazioni, per usi tecnici o industriali diversi "
+"dalla fabbricazione di prodotti alimentari destinati al consumo umano"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_15071090
@@ -15439,7 +15451,7 @@ msgid ""
 "Crude tobacco-seed oil, for technical or industrial uses (excl. for "
 "manufacture of foodstuffs)"
 msgstr ""
-"Olio greggio di semi di tabacco e sue frazioni,  per usi tecnici o "
+"Olio greggio di semi di tabacco e sue frazioni, per usi tecnici o "
 "industriali diversi dalla fabbricazione di prodotti alimentari"
 
 #. module: l10n_it_intrastat
@@ -15713,8 +15725,8 @@ msgid ""
 "knitted or crocheted (excl. of synthetic fibres, awnings and sunblinds)"
 msgstr ""
 "Tendine, tende e tende avvolgibili per interni, mantovane e tendaggi per "
-"letto, a maglia, di materie tessili (escl.  di fibre sintetiche, nonchè "
-"tende per l'esterno e da sole)"
+"letto, a maglia, di materie tessili (escl. di fibre sintetiche, nonchè tende "
+"per l'esterno e da sole)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.661932
@@ -15879,7 +15891,7 @@ msgid ""
 "(excl. cyclohexanone, methylcyclohexanones, ionones and methylionones)"
 msgstr ""
 "Chetoni cicloparaffinici, cicloolefinici o cicloterpenici non contenenti "
-"altre funzioni ossigenate (escl.  Cicloesanone,  metilcicloesanoni, iononi e "
+"altre funzioni ossigenate (escl. Cicloesanone, metilcicloesanoni, iononi e "
 "metiliononi)"
 
 #. module: l10n_it_intrastat
@@ -15951,7 +15963,7 @@ msgstr ""
 "Ammidi (compresi i carbammati) cicliche e loro derivati; sali di tali "
 "prodotti (escl. Ureine e loro derivati; sali di tali prodotti, Acido 2-"
 "acetammidobenzoico (acido N-acetilantranilico) e suoi Sali, e Etinamato "
-"(DCI) , Lidocaina (DCI) e  Paracetamolo (DCI))"
+"(DCI) , Lidocaina (DCI) e Paracetamolo (DCI))"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_29094980
@@ -16501,7 +16513,7 @@ msgid ""
 "reclining and elevating movement, and parts thereof, n.e.s."
 msgstr ""
 "Poltrone per dentisti; poltrone da parrucchiere e poltrone simili, con "
-"dispositivo di orientamento o di elevazione e loro parti"
+"dispositivo di orientamento o di elevazione e loro parti, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_33079000
@@ -16739,7 +16751,7 @@ msgstr ""
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84818087
 msgid "Diaphragm valves for pipes, boiler shells, tanks, vats or the like"
-msgstr "Valvole a membrana per tubi o condutture flessibili, ecc."
+msgstr "Valvole a membrana per tubi o condutture flessibili"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_48201050
@@ -16815,7 +16827,7 @@ msgid ""
 "incorporating sound reproducing apparatus, not capable of operating without "
 "an external source of power (excl. transcribing machines [play only])"
 msgstr ""
-"Dittafoni che non possono funzionare senza una sorgente di energia esterna,  "
+"Dittafoni che non possono funzionare senza una sorgente di energia esterna, "
 "a semiconduttori magnetici o otticie con dispositivo di riproduzione del "
 "suono"
 
@@ -17075,7 +17087,7 @@ msgid ""
 "units)"
 msgstr ""
 "Unità di memoria disco per macchine automatiche numeriche per l'elaborazione "
-"dell'informazione nè ottiche nè magneto-ottiche  (escl. unità di memoria "
+"dell'informazione nè ottiche nè magneto-ottiche (escl. unità di memoria "
 "centrali e hard-disk)"
 
 #. module: l10n_it_intrastat
@@ -17669,7 +17681,11 @@ msgid ""
 "guavas, mangoes, mangosteens, papaws \"papayas\", tamarinds, cashew apples, "
 "lychees, jackfruit, sapodillo plums, passion fruit, carambola, pitahaya, "
 "citrus fruit, grapes, apricots, plums, apples, pears and peaches, unmixed)"
-msgstr "Frutta commestibile, secca, n.n.a."
+msgstr ""
+"Frutta secca, commestibile (escl. noci, banane, datteri, fichi, ananassi, "
+"avocadi, guaiave, manghi, mangostani, papaia, tamarindi, anacardi, litchi, "
+"jackfruit, sapotiglie, frutti della passione, carambole, pitahaya, agrumi, "
+"uva, albicocche, prugne, mele, pere e pesche, non mescolate)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_30019098
@@ -17680,7 +17696,7 @@ msgid ""
 msgstr ""
 "Ghiandole ed altri organi per usi opoterapici, anche polverizzati , e altre "
 "sostanze di origine animale preparate per scopi terapeutici o profilattici , "
-"n.n.a."
+"n.n.a. (escl. eparina e suoi sali)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_30019020
@@ -17936,7 +17952,7 @@ msgstr ""
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_07133310
 msgid "Dried, shelled kidney beans \"Phaseolus vulgaris\", for sowing"
-msgstr "Fagioli comuni secchi, destinati  alla semina"
+msgstr "Fagioli comuni secchi, destinati alla semina"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_07133390
@@ -17951,7 +17967,7 @@ msgid ""
 "Dried, shelled leguminous vegetables, whether or not skinned or split (excl. "
 "peas, chickpeas, beans, lentils, broad beans, horse beans and pigeon peas)"
 msgstr ""
-"Legumi da granella,  secchi, sgranati, anche decorticati o  spezzati (escl. "
+"Legumi da granella, secchi, sgranati, anche decorticati o spezzati (escl. "
 "piselli, ceci, fagioli delle specie Vigna spp. e Phaseolus spp., lenticchie, "
 "fave e favette)"
 
@@ -18393,7 +18409,7 @@ msgid ""
 "and similar articles, and knitted or crocheted fabrics, impregnated, coated, "
 "covered or laminated)"
 msgstr ""
-"Stoffe a maglia, di larghezza > 30 cm, di fibre artificali, tinte (escl. "
+"Stoffe a maglia, di larghezza > 30 cm, di fibre artificiali, tinte (escl. "
 "stoffe a maglia di catena, incl. quelle ottenute su telai per galloni, "
 "stoffe a maglia contenenti, in peso, => 5% di filati dielastomeri o di fili "
 "di gomma nonchè velluti, felpe, incl. le stoffe dette a peli lunghi, stoffe "
@@ -18878,7 +18894,7 @@ msgid ""
 "lights of plastics, ceramics or glass)"
 msgstr ""
 "Lampadari ed altri apparecchi per l'illuminazione, elettrici, da appendere o "
-"da fissare al soffitto o al muro (escl.  materie plastiche, ceramica e vetro)"
+"da fissare al soffitto o al muro (escl. materie plastiche, ceramica e vetro)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_94051091
@@ -18899,7 +18915,7 @@ msgid ""
 "wires of a diameter > 0,51 mm)"
 msgstr ""
 "Conduttori elettrici per una tensione di 1 000 V, isolati, non adatti a "
-"connettori, n.n.a.  (escl. cavi per avvolgimenti, conduttori coassiali, set "
+"connettori, n.n.a. (escl. cavi per avvolgimenti, conduttori coassiali, set "
 "elettrici per veicoli, aerei o navi e fili e cavi elettrici con diametro dei "
 "singoli fili > 0,51 mm)"
 
@@ -18910,7 +18926,7 @@ msgid ""
 "conductors, n.e.s."
 msgstr ""
 "Conduttori elettrici, diversi da quelli delle precedenti voci 8544, per "
-"tensioni > 1 000 V, con conduttori non di rame"
+"tensioni > 1 000 V, con conduttori non di rame, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_85446010
@@ -18919,7 +18935,7 @@ msgid ""
 "conductors, n.e.s."
 msgstr ""
 "Conduttori elettrici, diversi da quelli delle precedenti voci 8544, per "
-"tensioni > 1 000 V, con conduttori di rame"
+"tensioni > 1 000 V, con conduttori di rame, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_85444995
@@ -19027,8 +19043,8 @@ msgstr "Scaldacqua istantanei, elettrici"
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_94054099
 msgid "Electric lamps and lighting fittings, n.e.s. (excl. of plastics)"
 msgstr ""
-"Apparecchi elettrici per l'illuminazione, di materie diverse dalle materie "
-"plastiche, n.n.a."
+"Apparecchi elettrici per l'illuminazione, n.n.a. (di materie diverse dalle "
+"materie plastiche)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_94054039
@@ -19051,7 +19067,7 @@ msgid ""
 "fluorescent lamps, n.e.s."
 msgstr ""
 "Apparecchi elettrici per l'illuminazione, di materie plastiche, dei tipi "
-"utilizzati per tubi fluorescenti"
+"utilizzati per tubi fluorescenti, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_94054091
@@ -19059,8 +19075,8 @@ msgid ""
 "Electric lamps and lighting fittings, used with filament lamps, n.e.s. "
 "(excl. of plastics)"
 msgstr ""
-"Apparecchi elettrici per l'illuminazione, di materie diverse dalle materie "
-"plastiche, dei tipi utilizzati per lampade e tubi ad incandescenza, n.n.a."
+"Lampade elettriche e apparecchi per l'illuminazione, utilizzati con lampade "
+"a incandescenza, n.n.a. (escl. di plastica)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_94054095
@@ -19068,8 +19084,8 @@ msgid ""
 "Electric lamps and lighting fittings, used with tubular fluorescent lamps, n."
 "e.s. (excl. of plastics)"
 msgstr ""
-"Apparecchi elettrici per l'illuminazione, di materie diverse dalle materie "
-"plastiche, dei tipi utilizzati per tubi fluorescenti, n.n.a."
+"Apparecchi elettrici per l'illuminazione, dei tipi utilizzati per tubi "
+"fluorescenti, n.n.a. (di materie diverse dalle materie plastiche)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_85121000
@@ -19151,8 +19167,8 @@ msgstr ""
 "Apparecchi elettrici di segnalazione acustica o visiva (escl. con "
 "visualizzatore a schermo piatto, pannelli indicatori che incorporano "
 "dispositivi a cristalli liquidi (LCD) o a diodi emettitori di luce (LED) "
-"nonché  tipi utilizzati per autoveicoli, biciclette o per le segnalazioni "
-"del traffico)"
+"nonché tipi utilizzati per autoveicoli, biciclette o per le segnalazioni del "
+"traffico)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_85318020
@@ -19164,7 +19180,7 @@ msgid ""
 msgstr ""
 "Apparecchi elettrici di segnalazione acustica o visiva, con visualizzatore a "
 "schermo piatto (escl. pannelli indicatori che incorporano dispositivi a "
-"cristalli liquidi (LCD) o a diodi emettitori di luce (LED) nonché  tipi "
+"cristalli liquidi (LCD) o a diodi emettitori di luce (LED) nonché tipi "
 "utilizzati per autoveicoli, biciclette o per le segnalazioni del traffico)"
 
 #. module: l10n_it_intrastat
@@ -19268,7 +19284,7 @@ msgid ""
 "e.s."
 msgstr ""
 "Fili e cavi elettrici, isolati, non adatti a connettori con diametro dei "
-"singoli fili > 0,51 mm"
+"singoli fili > 0,51 mm, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_85369085
@@ -19605,10 +19621,10 @@ msgid ""
 "plates, boiling rings, grillers, roasters, coffee makers, tea makers, "
 "toasters and deep fat fryers)"
 msgstr ""
-"Apparecchi elettrotermici  per  usi domestici (escl. per parrucchiere o per "
+"Apparecchi elettrotermici per usi domestici (escl. per parrucchiere o per "
 "asciugare le mani, per il riscaldamento dei locali, del suolo o per usi "
 "simili, scaldacqua, scaldatori ad immersione, ferrida stiro, forni a "
-"microonde, cucine, fornelli,  piastre  di  cottura,  griglie  e girarrosti, "
+"microonde, cucine, fornelli, piastre di cottura, griglie e girarrosti, "
 "apparecchi per la preparazione del caffè o del tè, tostapane nonchè "
 "friggitrici)"
 
@@ -19755,7 +19771,7 @@ msgid ""
 "machines, equipment or devices of heading 8469 to 8472, n.e.s."
 msgstr ""
 "Assiemaggi elettronici che possono essere utilizzati indifferentemente con "
-"le macchine o apparecchi di più voci da 8470 a 8472"
+"le macchine o apparecchi di più voci da 8470 a 8472, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_85389091
@@ -19854,8 +19870,8 @@ msgid ""
 "and other printing components of heading 8442)"
 msgstr ""
 "Assiemaggi elettronici di stampanti, di copiatrici e macchine simili, n.n.a. "
-"(escl. quelli di macchine per per stampare con lastre, cilindri o altri "
-"organi per la stampa della voce 8442)"
+"(escl. quelli di macchine per stampare con lastre, cilindri o altri organi "
+"per la stampa della voce 8442)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_85049091
@@ -19871,7 +19887,9 @@ msgstr ""
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_85229041
 msgid "Electronic assemblies of telephone answering machines, n.e.s."
-msgstr "Assiemaggi a circuiti stampati per prodotti della sottovoce 8519á50 00"
+msgstr ""
+"Assiemaggi a circuiti stampati per prodotti della sottovoce 8519á50 00, n.n."
+"a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84731019
@@ -19900,7 +19918,7 @@ msgstr ""
 "Assiemaggi elettronici utilizzabili esclusivamente per apparecchi di "
 "trasmissione e/o ricezione televisiva e radiofonica, telecamere, macchine "
 "fotografiche digitali, registratori video camera, apparati radar, di "
-"navigazione, e apparecchi e radio a distanza, monitor e proiettori"
+"navigazione, e apparecchi e radio a distanza, monitor e proiettori, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84702100
@@ -20171,8 +20189,7 @@ msgstr ""
 "memorie, convertitori, circuiti logici, amplificatori, orologi, circuiti di "
 "sincronizzazione o altri circuiti nella forma di circuiti integrati "
 "multichip costituiti da due o più circuiti integrati monolotici "
-"interconnessi.\n"
-"Merci specificate nella nota 12(b)(3 e 4) cap. 85"
+"interconnessi. Merci specificate nella nota 12(b)(3 e 4) cap. 85"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_85423110
@@ -20936,7 +20953,7 @@ msgstr "Totani (Todarodes sagittatus) congelati (escl. affumicati)"
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84796000
 msgid "Evaporative air coolers, n.e.s."
-msgstr "Apparecchi a evaporazione per il raffreddamento dell'aria"
+msgstr "Apparecchi a evaporazione per il raffreddamento dell'aria, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84189910
@@ -21232,7 +21249,7 @@ msgid ""
 "looped pile fabrics, labels, badges and similar articles, and knitted or "
 "crocheted fabrics, impregnated, coated, covered or laminated)"
 msgstr ""
-"Stoffe a maglia, di larghezza > 30 cm, di fibre artificali, di filati di "
+"Stoffe a maglia, di larghezza > 30 cm, di fibre artificiali, di filati di "
 "diversi colori (escl. stoffe a maglia di catena, incl. quelle ottenute su "
 "telai per galloni, stoffe a maglia contenenti, in peso, => 5% di filati di "
 "elastomeri o di fili di gomma nonchè velluti, felpe, incl. le stoffe dette a "
@@ -21363,7 +21380,7 @@ msgid ""
 "Fats of bovine animals, sheep or goats (excl. for technical/industrial uses, "
 "and tallow, oleostearin and oleo-oil)"
 msgstr ""
-"Grassi di animali della specie bovina, ovina o caprina (escl. per  usi "
+"Grassi di animali della specie bovina, ovina o caprina (escl. per usi "
 "tecnici industriali, sego, oleostearina e oleomargarina)"
 
 #. module: l10n_it_intrastat
@@ -21373,7 +21390,7 @@ msgid ""
 "manufacture of foodstuffs, and tallow, oleostearin and oleo-oil)"
 msgstr ""
 "Altri grassi di animali della specie bovina, ovina o caprina, per usi "
-"industriali  diversi dalla fabbricazione di prodotti alimentari destinati al "
+"industriali diversi dalla fabbricazione di prodotti alimentari destinati al "
 "consumo umano"
 
 #. module: l10n_it_intrastat
@@ -21418,7 +21435,7 @@ msgid ""
 "Fatty-acid mono-alkyl esters, containing by volume => 96,5 % of esters "
 "\"FAMAE\""
 msgstr ""
-"Esteri monoalchilici di acidi grassi, contenenti in volume =>  96,5% di "
+"Esteri monoalchilici di acidi grassi, contenenti in volume => 96,5% di "
 "esteri (FAMAE)"
 
 #. module: l10n_it_intrastat
@@ -21449,7 +21466,7 @@ msgid ""
 "covered or laminated, of wool or fine animal hair, n.e.s."
 msgstr ""
 "Prodotti cuciti con punto a maglia, non impregnati, nè spalmati, nè "
-"ricoperti, nè stratificati, di lana o peli fini"
+"ricoperti, nè stratificati, di lana o peli fini, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_48055000
@@ -21468,7 +21485,7 @@ msgid ""
 "chapter 59, n.e.s."
 msgstr ""
 "Prodotti e manufatti tessili per usi tecnici, non nominati nelle precedenti "
-"voci 5911, di feltro"
+"voci 5911, di feltro, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_56029000
@@ -21664,7 +21681,7 @@ msgstr ""
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_72022100
 msgid "Ferro-silicon, containing by weight > 55% of silicon"
-msgstr "Ferrosilicio, contenente, in  peso, > 55% di silicio"
+msgstr "Ferrosilicio, contenente, in peso, > 55% di silicio"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_72029100
@@ -21961,7 +21978,7 @@ msgid ""
 "textured yarn)"
 msgstr ""
 "Filati di poliesteri, incl. i monofilamenti < 67 decitex, semplici (non "
-"torti) o con torsione <= 50 giri per metro, parzialmente orientati,  (escl. "
+"torti) o con torsione <= 50 giri per metro, parzialmente orientati, (escl. "
 "filati per cucire, filati condizionati per la vendita al minuto, di "
 "elastomeri, e testurizzati)"
 
@@ -22045,7 +22062,7 @@ msgid ""
 "Oncorhynchus masou and Oncorhynchus rhodurus\", Atlantic salmon \"Salmo salar"
 "\" and Danube salmon \"Hucho hucho\", salted or in brine, but not smoked"
 msgstr ""
-"Filetti di salmoni del Pacifico salati o in salamoia, ma non affumicati  "
+"Filetti di salmoni del Pacifico salati o in salamoia, ma non affumicati "
 "(Oncorhynchus nerka, Oncorhynchus gorbuscha, Oncorhynchus keta, Oncorhynchus "
 "tschawytscha, Oncorhynchus kisutch, Oncorhynchus masou e Oncorhynchus "
 "rhodurus), di salmoni dell'Atlantico (Salmo salar) e salmoni del Danubio "
@@ -22306,7 +22323,7 @@ msgstr ""
 "Agenti d'apprettatura o di finitura, accelleranti di tintura o di fissaggio "
 "di coloranti e altri prodotti e preparazioni, utilizzati nelle industrie "
 "tessili, della carta, del cuoio, e simili, a base di sostanze amidacee, con "
-"tenore, in peso, di tali sostanze => 70% e <  83%"
+"tenore, in peso, di tali sostanze => 70% e < 83%"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_38091090
@@ -22557,9 +22574,8 @@ msgid ""
 "Fish, dried, even salted, not smoked (excl. cod, Boreogadus saida, herring, "
 "anchovies, Atlantic halibut and fillets and offal)"
 msgstr ""
-"Pesci (non affumicati)  secchi,  anche salati (escl.  merluzzi  bianchi,  "
-"pesci Boreogadus saida,  aringhe, acciughe, ippoglossi dell'Atlantico e "
-"filetti)"
+"Pesci (non affumicati) secchi, anche salati (escl. merluzzi bianchi, pesci "
+"Boreogadus saida, aringhe, acciughe, ippoglossi dell'Atlantico e filetti)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03056980
@@ -22628,7 +22644,7 @@ msgid ""
 "international units per g, whether or not refined (excl. chemically modified)"
 msgstr ""
 "Olio di fegato di pesci e loro frazioni aventi tenore di vitamina A "
-"inferiore o uguale a 2 500 Unità Internazionali per grammo"
+"inferiore o uguale a 2500 Unità Internazionali per grammo"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_15041091
@@ -22645,14 +22661,15 @@ msgid ""
 "chemically modified (excl. fish-liver oils with vitamin A content <= 2.500 "
 "international units per g, and of halibut)"
 msgstr ""
-"Olio di fegato di pesci e loro frazioni, diverso da quello delle voci 1504 "
-"10 10 e 91"
+"Oli di fegato di pesci e loro frazioni, anche raffinati ma non modificati "
+"chimicamente (escl. oli di fegato di pesci con tenore di vitamina A <= 2.500 "
+"unità internazionali per g, e di ippoglosso)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_73024000
 msgid "Fish-plates and sole plates of iron or steel, for railways or tramways"
 msgstr ""
-"Stecche (ganasce) e piastre  di appoggio, di ghisa, di ferro o di acciaio, "
+"Stecche (ganasce) e piastre di appoggio, di ghisa, di ferro o di acciaio, "
 "per rotaie di strade ferrate"
 
 #. module: l10n_it_intrastat
@@ -22732,7 +22749,7 @@ msgstr ""
 msgid ""
 "Fittings, e.g. joints, elbows, flanges, of plastics, for tubes, pipes and "
 "hoses"
-msgstr "Raccorderia  gomiti, flange e simili , di materie plastiche"
+msgstr "Raccorderia gomiti, flange e simili , di materie plastiche"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_85321000
@@ -22911,10 +22928,9 @@ msgid ""
 "plated or coated with zinc (excl. products of high-speed steel or silicon-"
 "electrical steel)"
 msgstr ""
-"Prodotti piatti di acciai legati diversi dagli acciai inossidabili, di  "
-"larghezza < 600 mm, laminati a  caldo  o  a  freddo e zincati "
-"elettroliticamente (escl. quelli di acciai rapidi o di acciai al silicio "
-"detti \"magnetici\")"
+"Prodotti piatti di acciai legati diversi dagli acciai inossidabili, di "
+"larghezza < 600 mm, laminati a caldo o a freddo e zincati elettroliticamente "
+"(escl. quelli di acciai rapidi o di acciai al silicio detti \"magnetici\")"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_72269970
@@ -22924,7 +22940,7 @@ msgid ""
 "plated or coated with zinc, and products of high-speed steel or silicon-"
 "electrical steel)"
 msgstr ""
-"Prodotti piatti di acciai legati diversi dagli acciai inossidabili, di  "
+"Prodotti piatti di acciai legati diversi dagli acciai inossidabili, di "
 "larghezza < 600 mm, laminati a caldo o a freddo e ulteriormente trattati "
 "(escl. zincati nonché di acciai rapidi o di acciai al silicio detti "
 "\"magnetici\")"
@@ -22937,8 +22953,8 @@ msgid ""
 "zinc (excl. electrolytically plated or coated, and products of high-speed "
 "steel or silicon-electrical steel)"
 msgstr ""
-"Prodotti piatti di acciai legati, diversi dagli acciai inossidabili, di  "
-"larghezza < 600 mm, laminati a caldo o a freddo e zincati (escl.  di acciai "
+"Prodotti piatti di acciai legati, diversi dagli acciai inossidabili, di "
+"larghezza < 600 mm, laminati a caldo o a freddo e zincati (escl. di acciai "
 "rapidi o di acciai al silicio detti \"magnetici\")"
 
 #. module: l10n_it_intrastat
@@ -22971,7 +22987,7 @@ msgid ""
 "plated or coated with zinc and products of silicon-electrical steel)"
 msgstr ""
 "Prodotti piatti di acciai legati diversi da inossidabile, di larghezza => "
-"600 mm, laminati a caldo o a freddo (escl.  quelli zincati "
+"600 mm, laminati a caldo o a freddo (escl. quelli zincati "
 "elettroliticamente, e di acciai al silicio detti «magnetici»)"
 
 #. module: l10n_it_intrastat
@@ -23092,7 +23108,7 @@ msgid ""
 "\"cold-reduced\", of a width of < 600 mm, tinned (excl. tinplate, not "
 "further worked than surface-treated)"
 msgstr ""
-"Prodotti piatti, di  ferro o di acciai non legati, laminati a  caldo  o a "
+"Prodotti piatti, di ferro o di acciai non legati, laminati a caldo o a "
 "freddo, di larghezza < 600 mm, stagnati (escl. latta, solo trattata in "
 "superficie)"
 
@@ -23105,7 +23121,7 @@ msgid ""
 "chromium oxides, plastics, platinum, painted or varnished, clad and tinned "
 "and printed)"
 msgstr ""
-"Prodotti piatti, di  ferro o di acciai non legati, di larghezza => 600 mm, "
+"Prodotti piatti, di ferro o di acciai non legati, di larghezza => 600 mm, "
 "laminati a caldo o a freddo, rivestiti (escl. quelli stagnati, piombati, "
 "zincati, rivestiti di alluminio, ossidi di cromo, cromo e ossidi di cromo o "
 "materie plastiche, dipinti o verniciati, placcati, nonchè stagnati e "
@@ -23118,7 +23134,7 @@ msgid ""
 "further worked than hot-rolled, not clad, plated or coated, of a thickness "
 "of >= 4,75 mm (excl. \"wide flats\")"
 msgstr ""
-"Prodotti piatti di  ferro  o di acciai non legati, di larghezza < 600 mm, "
+"Prodotti piatti di ferro o di acciai non legati, di larghezza < 600 mm, "
 "semplicemente laminati a caldo, non placcati nè rivestiti, di spessore => "
 "4,75 mm (escl. i cosiddetti larghi piatti, o acciaiuniversali)"
 
@@ -23129,7 +23145,7 @@ msgid ""
 "hot-rolled, not clad, plated or coated, of a thickness < 4,75 mm (excl. "
 "\"wide flats\")"
 msgstr ""
-"Prodotti piatti di  ferro  o di acciai non legati, di larghezza < 600 mm, "
+"Prodotti piatti di ferro o di acciai non legati, di larghezza < 600 mm, "
 "semplicemente laminati a caldo, non placcati nè rivestiti, di spessore < "
 "4,75 mm (escl. i cosiddetti larghi piatti, o acciai universali)"
 
@@ -23140,9 +23156,9 @@ msgid ""
 "but >= 600 mm, not in coils, simply hot-rolled, not clad, plated or coated, "
 "of a thickness of > 10 mm but <= 15 mm, without patterns in relief"
 msgstr ""
-"Prodotti piatti di  ferro  o di acciai non legati, di larghezza < 2050 mm, "
-"ma => 600 mm, non arrotolati, semplicemente laminati a caldo, non placcati "
-"nè rivestiti, di spessore > 10 mm, ma <= 15 mm, senza motivi in rilievo"
+"Prodotti piatti di ferro o di acciai non legati, di larghezza < 2050 mm, ma "
+"=> 600 mm, non arrotolati, semplicemente laminati a caldo, non placcati nè "
+"rivestiti, di spessore > 10 mm, ma <= 15 mm, senza motivi in rilievo"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_72085299
@@ -23166,8 +23182,8 @@ msgid ""
 "plated or coated, containing by weight < 0,25% of carbon (excl. electrical "
 "plate)"
 msgstr ""
-"Prodotti piatti di  ferro  o di acciai non legati, di larghezza < 600 mm e "
-"di spessore < 0,35 mm, semplicemente laminati a freddo, non placcati nè "
+"Prodotti piatti di ferro o di acciai non legati, di larghezza < 600 mm e di "
+"spessore < 0,35 mm, semplicemente laminati a freddo, non placcati nè "
 "rivestiti, contenenti, in peso, < 0,25% di carbonio (escl. prodotti piatti "
 "detti \"magnetici\")"
 
@@ -23203,7 +23219,7 @@ msgid ""
 "plated or coatednon-perforated"
 msgstr ""
 "Prodotti laminati piatti non forati, di ferro o di acciai non legati, di "
-"larghezza < 600 mm,  laminati a caldo e a freddo e ulteriormente trattati, "
+"larghezza < 600 mm, laminati a caldo e a freddo e ulteriormente trattati, "
 "non laccati, non placcati e né rivestiti"
 
 #. module: l10n_it_intrastat
@@ -23212,7 +23228,7 @@ msgid ""
 "Flat-rolled products of iron or non-alloy steel, of a width of < 600 mm, hot-"
 "rolled or cold-rolled \"cold-reduced\", clad"
 msgstr ""
-"Prodotti piatti, di  ferro o di acciai non legati, di larghezza < 600 mm, "
+"Prodotti piatti, di ferro o di acciai non legati, di larghezza < 600 mm, "
 "laminati a caldo o a freddo, placcati"
 
 #. module: l10n_it_intrastat
@@ -23224,11 +23240,10 @@ msgid ""
 "chromium oxides, chromium, nickel or aluminium, painted or varnished, and "
 "plastic-coated)"
 msgstr ""
-"Prodotti piatti di  ferro  o di acciai non legati, di larghezza < 600 mm, "
-"laminati a caldo o a freddo, rivestiti (escl. stagnati, zincati, dipinti,  "
-"verniciati,  rivestiti  di  materie plastiche o diossidi di cromo o di cromo "
-"ed ossidi di cromo, ramati,, cromati, nichelati nonchè rivestiti di "
-"alluminio)"
+"Prodotti piatti di ferro o di acciai non legati, di larghezza < 600 mm, "
+"laminati a caldo o a freddo, rivestiti (escl. stagnati, zincati, dipinti, "
+"verniciati, rivestiti di materie plastiche o diossidi di cromo o di cromo ed "
+"ossidi di cromo, ramati,, cromati, nichelati nonchè rivestiti di alluminio)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_72122000
@@ -23237,7 +23252,7 @@ msgid ""
 "rolled or cold-rolled \"cold-reduced\", electrolytically plated or coated "
 "with zinc"
 msgstr ""
-"Prodotti piatti di  ferro  o di acciai non legati, di larghezza < 600 mm, "
+"Prodotti piatti di ferro o di acciai non legati, di larghezza < 600 mm, "
 "laminati a caldo o a freddo, zincati elettroliticamente"
 
 #. module: l10n_it_intrastat
@@ -23248,10 +23263,10 @@ msgid ""
 "(excl. tinplate, not further worked than varnished, and products plated or "
 "coated with chromium oxides or with chromium and chromium oxides, varnished)"
 msgstr ""
-"Prodotti piatti, di  ferro o di acciai non legati, di larghezza < 600 mm, "
+"Prodotti piatti, di ferro o di acciai non legati, di larghezza < 600 mm, "
 "laminati a caldo o a freddo, dipinti, verniciati o rivestiti di materie "
-"plastiche (escl.  latta, semplicemente laccata e prodotti rivestiti di "
-"ossidi di cromo o di cromo ed ossidi di cromo, verniciati)"
+"plastiche (escl. latta, semplicemente laccata e prodotti rivestiti di ossidi "
+"di cromo o di cromo ed ossidi di cromo, verniciati)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_72125069
@@ -23260,7 +23275,7 @@ msgid ""
 "rolled or cold-rolled \"cold-reduced\", plated or coated with aluminium "
 "(excl. products plated or coated with aluminium-zinc alloys)"
 msgstr ""
-"Prodotti piatti, di  ferro o di acciai non legati, di larghezza < 600 mm, "
+"Prodotti piatti, di ferro o di acciai non legati, di larghezza < 600 mm, "
 "laminati a caldo o a freddo, rivestiti di alluminio (escl. quelli rivestiti "
 "di leghe di alluminio-zinco)"
 
@@ -23271,7 +23286,7 @@ msgid ""
 "rolled or cold-rolled \"cold-reduced\", plated or coated with aluminium-zinc "
 "alloys"
 msgstr ""
-"Prodotti piatti, di  ferro o di acciai non legati, di larghezza < 600 mm, "
+"Prodotti piatti, di ferro o di acciai non legati, di larghezza < 600 mm, "
 "laminati a caldo o a freddo, rivestiti di leghe di alluminio-zinco"
 
 #. module: l10n_it_intrastat
@@ -23281,7 +23296,7 @@ msgid ""
 "rolled or cold-rolled \"cold-reduced\", plated or coated with chromium or "
 "nickel"
 msgstr ""
-"Prodotti piatti, di  ferro o di acciai non legati, di larghezza < 600 mm, "
+"Prodotti piatti, di ferro o di acciai non legati, di larghezza < 600 mm, "
 "laminati a caldo o a freddo, cromati o nichelati"
 
 #. module: l10n_it_intrastat
@@ -23291,7 +23306,7 @@ msgid ""
 "rolled or cold-rolled \"cold-reduced\", plated or coated with chromium "
 "oxides or with chromium and chromium oxides (excl. varnished)"
 msgstr ""
-"Prodotti piatti di  ferro  o di acciai non legati, di larghezza < 600 mm, "
+"Prodotti piatti di ferro o di acciai non legati, di larghezza < 600 mm, "
 "laminati a caldo o a freddo, rivestiti di ossidi di cromo o di cromo ed "
 "ossidi di cromo (escl. verniciati)"
 
@@ -23301,7 +23316,7 @@ msgid ""
 "Flat-rolled products of iron or non-alloy steel, of a width of < 600 mm, hot-"
 "rolled or cold-rolled \"cold-reduced\", plated or coated with copper"
 msgstr ""
-"Prodotti piatti, di  ferro o di acciai non legati, di larghezza < 600 mm, "
+"Prodotti piatti, di ferro o di acciai non legati, di larghezza < 600 mm, "
 "laminati a caldo o a freddo, ramati"
 
 #. module: l10n_it_intrastat
@@ -23311,8 +23326,8 @@ msgid ""
 "rolled or cold-rolled \"cold-reduced\", tinned (excl. electrolytically "
 "plated or coated with zinc)"
 msgstr ""
-"Prodotti piatti, di  ferro o di acciai non legati, di larghezza < 600 mm, "
-"laminati a caldo o a  freddo,  zincati (escl.  quelli zincati "
+"Prodotti piatti, di ferro o di acciai non legati, di larghezza < 600 mm, "
+"laminati a caldo o a freddo, zincati (escl. quelli zincati "
 "elettroliticamente)"
 
 #. module: l10n_it_intrastat
@@ -23322,9 +23337,9 @@ msgid ""
 "simply cold-rolled \"cold-reduced\", not clad, plated or coated, containing "
 "by weight < 0,25% of carbon \"electrical\""
 msgstr ""
-"Prodotti piatti detti \"magnetici\", di ferro o di acciai non legati, di  "
+"Prodotti piatti detti \"magnetici\", di ferro o di acciai non legati, di "
 "larghezza < 600 mm, semplicemente laminati a freddo, non placcati nè "
-"rivestiti, contenenti,  in  peso, < 0,25% di carbonio"
+"rivestiti, contenenti, in peso, < 0,25% di carbonio"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_72112900
@@ -23333,7 +23348,7 @@ msgid ""
 "simply cold-rolled \"cold-reduced\", not clad, plated or coated, containing "
 "by weight >= 0,25% of carbon"
 msgstr ""
-"Prodotti piatti di  ferro  o di acciai non legati, di larghezza < 600 mm, "
+"Prodotti piatti di ferro o di acciai non legati, di larghezza < 600 mm, "
 "semplicemente laminati a freddo, non placcati nè rivestiti, contenenti, in "
 "peso, => 0,25% di carbonio"
 
@@ -23391,7 +23406,7 @@ msgid ""
 "Flat-rolled products of iron or non-alloy steel, of a width of >= 600 mm, "
 "hot-rolled or cold-rolled \"cold-reduced\", clad"
 msgstr ""
-"Prodotti piatti, di  ferro o di acciai non legati, di larghezza => 600 mm, "
+"Prodotti piatti, di ferro o di acciai non legati, di larghezza => 600 mm, "
 "laminati a caldo o a freddo, placcati"
 
 #. module: l10n_it_intrastat
@@ -23401,8 +23416,8 @@ msgid ""
 "hot-rolled or cold-rolled \"cold-reduced\", corrugated, plated or coated "
 "with zinc (excl. electrolytically plated or coated with zinc)"
 msgstr ""
-"Prodotti piatti, di  ferro o di acciai non legati, di larghezza => 600 mm, "
-"laminati a caldo o a freddo,  ondulati, zincati (escl. quelli zincati "
+"Prodotti piatti, di ferro o di acciai non legati, di larghezza => 600 mm, "
+"laminati a caldo o a freddo, ondulati, zincati (escl. quelli zincati "
 "elettroliticamente)"
 
 #. module: l10n_it_intrastat
@@ -23412,7 +23427,7 @@ msgid ""
 "hot-rolled or cold-rolled \"cold-reduced\", electrolytically plated or "
 "coated with zinc"
 msgstr ""
-"Prodotti piatti di  ferro  o di acciai non legati, di larghezza => 600 mm, "
+"Prodotti piatti di ferro o di acciai non legati, di larghezza => 600 mm, "
 "laminati a caldo o a freddo, zincati elettroliticamente"
 
 #. module: l10n_it_intrastat
@@ -23422,7 +23437,7 @@ msgid ""
 "hot-rolled or cold-rolled \"cold-reduced\", not corrugated, plated or coated "
 "with zinc (excl. electrolytically plated or coated with zinc)"
 msgstr ""
-"Prodotti piatti, di  ferro o di acciai non legati, di larghezza => 600 mm, "
+"Prodotti piatti, di ferro o di acciai non legati, di larghezza => 600 mm, "
 "laminati a caldo o a freddo, zincati (non ondulati)"
 
 #. module: l10n_it_intrastat
@@ -23433,7 +23448,7 @@ msgid ""
 "coated (excl. tinplate and products electrolytically plated or coated with "
 "chrome, varnished)"
 msgstr ""
-"Prodotti piatti, di  ferro o di acciai non legati, di larghezza => 600 mm, "
+"Prodotti piatti, di ferro o di acciai non legati, di larghezza => 600 mm, "
 "laminati a caldo o a freddo, dipinti, verniciati o rivestiti di materia "
 "plastica (escl. latta e prodotti cromati elettroliticamente, verniciati)"
 
@@ -23444,7 +23459,7 @@ msgid ""
 "hot-rolled or cold-rolled \"cold-reduced\", plated or coated with aluminium "
 "(excl. products plated or coated with aluminium-zinc alloys)"
 msgstr ""
-"Prodotti piatti di  ferro  o di acciai non legati, di larghezza => 600 mm, "
+"Prodotti piatti di ferro o di acciai non legati, di larghezza => 600 mm, "
 "laminati a caldo o a freddo, rivestiti di alluminio (escl. quelli rivestiti "
 "di leghe di alluminio-zinco)"
 
@@ -23455,7 +23470,7 @@ msgid ""
 "hot-rolled or cold-rolled \"cold-reduced\", plated or coated with aluminium-"
 "zinc alloys"
 msgstr ""
-"Prodotti piatti di  ferro  o di acciai non legati, di larghezza => 600 mm, "
+"Prodotti piatti di ferro o di acciai non legati, di larghezza => 600 mm, "
 "laminati a caldo o a freddo, rivestiti di leghe di alluminio-zinco"
 
 #. module: l10n_it_intrastat
@@ -23465,7 +23480,7 @@ msgid ""
 "hot-rolled or cold-rolled \"cold-reduced\", plated or coated with chromium "
 "oxides or with chromium and chromium oxides"
 msgstr ""
-"Prodotti piatti, di  ferro o di acciai non legati, di larghezza => 600 mm, "
+"Prodotti piatti, di ferro o di acciai non legati, di larghezza => 600 mm, "
 "laminati a caldo o a freddo, rivestiti di ossidi di cromo o di cromo ed "
 "ossidi di cromo"
 
@@ -23476,7 +23491,7 @@ msgid ""
 "hot-rolled or cold-rolled \"cold-reduced\", plated or coated with lead, "
 "incl. terne-plate"
 msgstr ""
-"Prodotti piatti, di  ferro o di acciai non legati, di larghezza => 600 mm, "
+"Prodotti piatti, di ferro o di acciai non legati, di larghezza => 600 mm, "
 "laminati a caldo o a freddo, piombati, incl. quelli placcati o rivestiti con "
 "lega di piombo e stagno"
 
@@ -23487,7 +23502,7 @@ msgid ""
 "hot-rolled or cold-rolled \"cold-reduced\", plated or coated with tin, of a "
 "thickness of < 0,5 mm (excl. tinplate)"
 msgstr ""
-"Prodotti piatti, di  ferro o di acciai non legati, di larghezza => 600 mm, "
+"Prodotti piatti, di ferro o di acciai non legati, di larghezza => 600 mm, "
 "laminati a caldo e a freddo, stagnati, di spessore < 0,5 mm (escl. latta)"
 
 #. module: l10n_it_intrastat
@@ -23497,7 +23512,7 @@ msgid ""
 "hot-rolled or cold-rolled \"cold-reduced\", tinned, of a thickness of >= 0,5 "
 "mm"
 msgstr ""
-"Prodotti piatti, di  ferro o di acciai non legati, di larghezza => 600 mm, "
+"Prodotti piatti, di ferro o di acciai non legati, di larghezza => 600 mm, "
 "laminati a caldo o a freddo, stagnati, di spessore => 0,5 mm"
 
 #. module: l10n_it_intrastat
@@ -23597,7 +23612,7 @@ msgid ""
 "coils, simply hot-rolled, not clad, plated or coated, of a thickness of < 3 "
 "mm, not pickled, without patterns in relief"
 msgstr ""
-"Prodotti piatti di  ferro  o di acciai non legati, di larghezza => 600 mm, "
+"Prodotti piatti di ferro o di acciai non legati, di larghezza => 600 mm, "
 "arrotolati, semplicemente laminati a caldo, non placcati nè rivestiti, di "
 "spessore < 3 mm, non decapati e senza motivi in rilievo"
 
@@ -23630,7 +23645,7 @@ msgid ""
 "coils, simply hot-rolled, not clad, plated or coated, of a thickness of >= 3 "
 "mm but < 4,75 mm, not pickled, without patterns in relief"
 msgstr ""
-"Prodotti piatti di  ferro  o di acciai non legati, di larghezza => 600 mm, "
+"Prodotti piatti di ferro o di acciai non legati, di larghezza => 600 mm, "
 "arrotolati, semplicemente laminati a caldo, non placcati nè rivestiti, di "
 "spessore => 3 mm, ma < 4,75 mm, non decapati e senza motivi in rilievo"
 
@@ -23652,7 +23667,7 @@ msgid ""
 "coils, simply hot-rolled, not clad, plated or coated, of a thickness of >= "
 "4,75 mm but < 10 mm, not pickled, without patterns in relief"
 msgstr ""
-"Prodotti piatti di  ferro  o di acciai non legati, di larghezza => 600 mm, "
+"Prodotti piatti di ferro o di acciai non legati, di larghezza => 600 mm, "
 "arrotolati, semplicemente laminati a caldo, non placcati nè rivestiti, di "
 "spessore => 4,75 mm, ma <= 10 mm, non decapati, senza motivi in rilievo"
 
@@ -23763,9 +23778,9 @@ msgid ""
 "not in coils, simply hot-rolled, not clad, plated or coated, of a thickness "
 "of < 3 mm, without patterns in relief"
 msgstr ""
-"Prodotti piatti di  ferro  o di acciai non legati, di larghezza => 600 mm, "
-"non arrotolati, semplicemente laminati a caldo, non placcati nè rivestiti, "
-"di spessore < 3 mm, senza motivi in rilievo"
+"Prodotti piatti di ferro o di acciai non legati, di larghezza => 600 mm, non "
+"arrotolati, semplicemente laminati a caldo, non placcati nè rivestiti, di "
+"spessore < 3 mm, senza motivi in rilievo"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_72085120
@@ -23774,9 +23789,9 @@ msgid ""
 "not in coils, simply hot-rolled, not clad, plated or coated, of a thickness "
 "of > 15 mm, without patterns in relief"
 msgstr ""
-"Prodotti piatti di  ferro  o di acciai non legati, di larghezza => 600 mm, "
-"non arrotolati, semplicemente laminati a caldo, non placcati nè rivestiti, "
-"di spessore > 15 mm, senza motivi in rilievo"
+"Prodotti piatti di ferro o di acciai non legati, di larghezza => 600 mm, non "
+"arrotolati, semplicemente laminati a caldo, non placcati nè rivestiti, di "
+"spessore > 15 mm, senza motivi in rilievo"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_72085390
@@ -23800,9 +23815,9 @@ msgid ""
 "not in coils, simply hot-rolled, not clad, plated or coated, with patterns "
 "in relief directly due to the rolling process"
 msgstr ""
-"Prodotti piatti di  ferro  o di acciai non legati, di larghezza => 600 mm, "
-"non arrotolati, semplicemente laminati a caldo, non placcati nè rivestiti, "
-"che presentano  motivi in rilievo derivanti o direttamente dalla laminazione"
+"Prodotti piatti di ferro o di acciai non legati, di larghezza => 600 mm, non "
+"arrotolati, semplicemente laminati a caldo, non placcati nè rivestiti, che "
+"presentano motivi in rilievo derivanti o direttamente dalla laminazione"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_72111300
@@ -23823,7 +23838,7 @@ msgid ""
 "Flat-rolled products of iron or non-alloy steel, tinned and printed, of a "
 "width of >= 600 mm, hot-rolled or cold-rolled \"cold-reduced\""
 msgstr ""
-"Prodotti piatti, di  ferro o di acciai non legati, di larghezza => 600 mm, "
+"Prodotti piatti, di ferro o di acciai non legati, di larghezza => 600 mm, "
 "laminati a caldo o a freddo, stagnati e stampati"
 
 #. module: l10n_it_intrastat
@@ -23833,8 +23848,8 @@ msgid ""
 "further worked, but not clad, plated or coated, non-perforated"
 msgstr ""
 "Prodotti laminati piatti non forati, di ferro o di acciaio, di larghezza => "
-"600  mm,  laminati  a  caldo e ulteriormente  trattati, non laccati, non  "
-"placcati nè rivestiti"
+"600 mm, laminati a caldo e ulteriormente trattati, non laccati, non placcati "
+"nè rivestiti"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_72089020
@@ -23842,9 +23857,9 @@ msgid ""
 "Flat-rolled products of iron or steel, of a width >= 600 mm, hot-rolled and "
 "further worked, but not clad, plated or coated, perforated"
 msgstr ""
-"Prodotti laminati piatti forati, di ferro o di acciaio, di larghezza => 600  "
-"mm,  laminati  a  caldo e ulteriormente  trattati, non laccati, non  "
-"placcati nè rivestiti"
+"Prodotti laminati piatti forati, di ferro o di acciaio, di larghezza => 600 "
+"mm, laminati a caldo e ulteriormente trattati, non laccati, non placcati nè "
+"rivestiti"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_72099080
@@ -23854,7 +23869,7 @@ msgid ""
 "perforated"
 msgstr ""
 "Prodotti laminati piatti non forati, di ferro o di acciaio, di larghezza => "
-"600  mm,  laminati  a  freddo, e ulteriormente trattati, non laccati, non  "
+"600 mm, laminati a freddo, e ulteriormente trattati, non laccati, non "
 "placcati nè rivestiti"
 
 #. module: l10n_it_intrastat
@@ -23864,9 +23879,9 @@ msgid ""
 "\"cold-reduced\" and further worked, but not clad, plated or coated, "
 "perforated"
 msgstr ""
-"Prodotti laminati piatti forati, di ferro o di acciaio, di larghezza => 600  "
-"mm,  laminati  a  freddo, e ulteriormente trattati, non laccati, non  "
-"placcati nè rivestiti"
+"Prodotti laminati piatti forati, di ferro o di acciaio, di larghezza => 600 "
+"mm, laminati a freddo, e ulteriormente trattati, non laccati, non placcati "
+"nè rivestiti"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_72261980
@@ -23875,7 +23890,7 @@ msgid ""
 "cold-rolled \"cold-reduced\", whether or not further worked, or hot-rolled "
 "and further worked, non-grain-oriented"
 msgstr ""
-"Prodotti piatti di  acciai al silicio detti \"magnetici\" di larghezza < 600 "
+"Prodotti piatti di acciai al silicio detti \"magnetici\" di larghezza < 600 "
 "mm, laminati a freddo, anche ulteriormente trattati, o laminati a caldo e "
 "ulteriormente trattati, a grani (non orientati)"
 
@@ -23885,8 +23900,8 @@ msgid ""
 "Flat-rolled products of silicon-electrical steel, of a width of < 600 mm, "
 "hot-rolled or cold-rolled \"cold-reduced\", grain-oriented"
 msgstr ""
-"Prodotti piatti di  acciai al silicio detti \"magnetici\", di larghezza < "
-"600 mm, laminati a caldo o a freddo, a grani orientati"
+"Prodotti piatti di acciai al silicio detti \"magnetici\", di larghezza < 600 "
+"mm, laminati a caldo o a freddo, a grani orientati"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_72261910
@@ -23940,7 +23955,7 @@ msgid ""
 "or cold-rolled \"cold-reduced\" and further worked, perforated"
 msgstr ""
 "Prodotti laminati piatti forati, di acciai inossidabili, di larghezza <600 "
-"mm  laminati a caldo e a freddo e ulteriormente trattati"
+"mm laminati a caldo e a freddo e ulteriormente trattati"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_72202089
@@ -23949,9 +23964,8 @@ msgid ""
 "worked than cold-rolled \"cold-reduced\", of a thickness of <= 0,35 mm and "
 "containing by weight < 2,5% nickel"
 msgstr ""
-"Prodotti piatti  di  acciai inossidabili, di larghezza < 600 mm, solo "
-"laminati a freddo, di spessore <= 0,35 mm, contenenti, in peso, < 2,5% di "
-"nichel"
+"Prodotti piatti di acciai inossidabili, di larghezza < 600 mm, solo laminati "
+"a freddo, di spessore <= 0,35 mm, contenenti, in peso, < 2,5% di nichel"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_72202081
@@ -23960,9 +23974,8 @@ msgid ""
 "worked than cold-rolled \"cold-reduced\", of a thickness of <= 0,35 mm and "
 "containing by weight >= 2,5% nickel"
 msgstr ""
-"Prodotti piatti  di  acciai inossidabili, di larghezza < 600 mm, solo "
-"laminati a freddo, di spessore <= 0,35 mm, contenenti, in peso, => 2,5% di "
-"nichel"
+"Prodotti piatti di acciai inossidabili, di larghezza < 600 mm, solo laminati "
+"a freddo, di spessore <= 0,35 mm, contenenti, in peso, => 2,5% di nichel"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_72202049
@@ -23971,9 +23984,9 @@ msgid ""
 "worked than cold-rolled \"cold-reduced\", of a thickness of > 0,35 mm but < "
 "3 mm, and containing by weight < 2,5% nickel"
 msgstr ""
-"Prodotti piatti  di  acciai inossidabili, di larghezza < 600 mm, solo "
-"laminati a freddo, di spessore > 0,35 mm, ma < 3 mm, contenenti, in peso, < "
-"2,5% di nichel"
+"Prodotti piatti di acciai inossidabili, di larghezza < 600 mm, solo laminati "
+"a freddo, di spessore > 0,35 mm, ma < 3 mm, contenenti, in peso, < 2,5% di "
+"nichel"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_72202041
@@ -23982,9 +23995,9 @@ msgid ""
 "worked than cold-rolled \"cold-reduced\", of a thickness of > 0,35 mm but < "
 "3 mm, and containing by weight >= 2,5% nickel"
 msgstr ""
-"Prodotti piatti  di  acciai inossidabili, di larghezza < 600 mm, solo "
-"laminati a freddo, di spessore > 0,35 mm, ma < 3 mm contenenti, in peso, => "
-"2,5% di nichel"
+"Prodotti piatti di acciai inossidabili, di larghezza < 600 mm, solo laminati "
+"a freddo, di spessore > 0,35 mm, ma < 3 mm contenenti, in peso, => 2,5% di "
+"nichel"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_72202029
@@ -23993,8 +24006,8 @@ msgid ""
 "worked than cold-rolled \"cold-reduced\", of a thickness of >= 3 mm and "
 "containing by weight < 2,5% nickel"
 msgstr ""
-"Prodotti piatti  di  acciai inossidabili, di larghezza < 600 mm, solo "
-"laminati a freddo, di spessore => 3 mm, contenenti, in peso, < 2,5% di nichel"
+"Prodotti piatti di acciai inossidabili, di larghezza < 600 mm, solo laminati "
+"a freddo, di spessore => 3 mm, contenenti, in peso, < 2,5% di nichel"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_72202021
@@ -24003,9 +24016,8 @@ msgid ""
 "worked than cold-rolled \"cold-reduced\", of a thickness of >= 3 mm and "
 "containing by weight >= 2,5% nickel"
 msgstr ""
-"Prodotti piatti  di  acciai inossidabili, di larghezza < 600 mm, solo "
-"laminati a freddo, di spessore => 3 mm, contenenti, in peso, => 2,5% di "
-"nichel"
+"Prodotti piatti di acciai inossidabili, di larghezza < 600 mm, solo laminati "
+"a freddo, di spessore => 3 mm, contenenti, in peso, => 2,5% di nichel"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_72201200
@@ -24041,7 +24053,7 @@ msgid ""
 "or cold-rolled \"cold-reduced\" and further worked, perforated"
 msgstr ""
 "Prodotti laminati piatti forati, di acciai inossidabili, di larghezza =>600 "
-"mm  laminati a caldo e a freddo e ulteriormente trattati"
+"mm laminati a caldo e a freddo e ulteriormente trattati"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_72193590
@@ -24285,8 +24297,8 @@ msgstr ""
 msgid ""
 "Flat-rolled products of tool steel, of a width of < 600 mm, simply hot-rolled"
 msgstr ""
-"Prodotti piatti di  acciai per utensili, di larghezza < 600 mm, solo "
-"laminati a caldo"
+"Prodotti piatti di acciai per utensili, di larghezza < 600 mm, solo laminati "
+"a caldo"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_72253010
@@ -24294,7 +24306,7 @@ msgid ""
 "Flat-rolled products of tool steel, of a width of >= 600 mm, not further "
 "worked than hot-rolled, in coils"
 msgstr ""
-"Prodotti piatti di  acciai per utensili, di larghezza => 600 mm, solo "
+"Prodotti piatti di acciai per utensili, di larghezza => 600 mm, solo "
 "laminati a caldo, in rotoli (coils)"
 
 #. module: l10n_it_intrastat
@@ -24303,7 +24315,7 @@ msgid ""
 "Flat-rolled products of tool steel, of a width of >= 600 mm, not further "
 "worked than hot-rolled, not in coils"
 msgstr ""
-"Prodotti piatti di  acciai per utensili, di larghezza => 600 mm, "
+"Prodotti piatti di acciai per utensili, di larghezza => 600 mm, "
 "semplicemente laminati a caldo, non arrotolati"
 
 #. module: l10n_it_intrastat
@@ -24812,7 +24824,7 @@ msgstr ""
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_24011085
 msgid "Flue-cured tobacco, unstemmed or unstripped"
-msgstr "Tabacchi \"flue cured\",  non scostolati"
+msgstr "Tabacchi \"flue cured\", non scostolati"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_28261200
@@ -25028,8 +25040,8 @@ msgstr ""
 "calcolato su una base completamente sgrassata, n.n.a.; preparazioni "
 "alimentari dei prodotti delle voci da 0401 a 0404, non contenenti cacao o "
 "contenenti < 5%, in peso, di cacao calcolato su una base completamente "
-"sgrassata, n.n.a., per l'alimentazione dei bambini, condizionate per la "
-"vendita al minuto"
+"sgrassata, per l'alimentazione dei bambini, condizionate per la vendita al "
+"minuto, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_19019091
@@ -25043,16 +25055,16 @@ msgid ""
 "form of milk, cream, butter milk, sour milk, sour cream, whey, yogurt, "
 "kephir or similar goods of heading 0401 to 0404)"
 msgstr ""
-"Preparazioni alimentari a base di farina, semole, semolini, amido o estratti "
-"di malto, non contenenti materie grasse del latte, saccarosio, isoglucosio, "
-"glucosio o amido o contenenti < 1,5% di materie grasse del latte, 5% di "
-"saccarosio, isoglucosio, glucosio o amido, non contenenti cacao o contenenti "
-"cacao in proporzione in peso < 40%, calcolato su base totalmente sgrassata "
-"(escl. estratti di malto e preparazioni per alimenti per l'infanzia, "
-"destinate alla vendita al minuto, preparati e impasti per la preparazione di "
-"prodotti da forno e in polvere di latte, panna, burro di latte, latte acido, "
-"panna acida, siero di latte, yogurt, kephir o prodotti simili delle voci da "
-"0401 a 0404)"
+"Preparazioni alimentari a base di farina, semole, semolini, amido o estratto "
+"di malto, non contenenti grassi del latte, saccarosio, isoglucosio, glucosio "
+"o amido o contenenti < 1,5% di grassi del latte, 5% di saccarosio, "
+"isoglucosio, glucosio o amido, non contenenti cacao o contenenti cacao in "
+"una proporzione < 40%, in peso, calcolata su una base completamente "
+"sgrassata (escl. estratti di malto e alimenti per l'infanzia, condizionati "
+"per la vendita al minuto, miscele e impasti per la preparazione di prodotti "
+"da forno e in polvere di latte, panna , burro di latte, latte acido, panna "
+"acida, siero di latte, yogurt, kephir o prodotti simili delle voci da 0401 a "
+"0404)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_19019099
@@ -25067,16 +25079,16 @@ msgid ""
 "sale, mixes and doughs for preparation of bakers' wares and goods in "
 "subheading 1901.90.91)"
 msgstr ""
-"Preparazioni alimentari a base di farina, semole, semolini, amido o estratti "
-"di malto, non contenenti cacao o contenenti cacao in proporzione in peso < "
-"40%, calcolata su base totalmente sgrassata, e preparazioni alimentari a "
-"base di latte, panna., burro di latte, latte acido , panna. acida, siero di "
-"latte, yogurt, kephir o prodotti simili delle voci da 0401 a 0404, non "
-"contenenti cacao o contenenti cacao in proporzione in peso < 5%, calcolato "
-"su base totalmente sgrassata, n.n.a. (escl. estratti di malto e preparazioni "
-"per alimenti per l'infanzia, destinte alla vendita al minuto miscele e "
-"impasti per la preparazione di prodotti da forno e prodotti delle sottovoci "
-"1901 90 91 e 1901 90 95)"
+"Preparazioni alimentari a base di farina, semola, semolino, amido o estratto "
+"di malto, non contenenti cacao o contenenti cacao in una proporzione in peso "
+"< 40%, calcolata su una base completamente sgrassata, e preparazioni "
+"alimentari a base di latte, panna, burro di latte, latte acido , panna "
+"acida, siero di latte, yogurt, kefir o prodotti simili delle voci da 0401 a "
+"0404, non contenenti cacao o contenenti cacao in una proporzione, in peso, < "
+"5%, calcolata su una base completamente sgrassata, n.n.a. (escl. estratti di "
+"malto e preparazioni per alimenti per l'infanzia, condizionati per la "
+"vendita al minuto, miscele e impasti per la preparazione di prodotti della "
+"panetteria e prodotti della sottovoce 1901.90.91)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_21069098
@@ -25084,7 +25096,7 @@ msgid ""
 "Food preparations, n.e.s., containing, by weight, >= 1,5% milkfat, >= 5% "
 "sucrose or isoglucose, >= 5% glucose or >= 5% starch"
 msgstr ""
-"Preparazioni alimentari n.n.a., contenenti, in peso,  più di 1,5% di materie "
+"Preparazioni alimentari n.n.a., contenenti, in peso, più di 1,5% di materie "
 "grasse provenienti dal latte, più di 5% di saccarosio, più di 5% di glucosio "
 "o di amido"
 
@@ -25523,7 +25535,7 @@ msgid ""
 "soles of rubber, plastics, leather or composition leather and uppers of "
 "leather, orthopaedic footwear and toy footwear)"
 msgstr ""
-"Calzature con tomaia di cuoio naturale o ricostituito (escl.  le  calzature "
+"Calzature con tomaia di cuoio naturale o ricostituito (escl. le calzature "
 "con suola esterna di gomma, di materia plastica, di cuoio naturale o "
 "ricostituito e tomaia di cuoio naturale, le calzature ortopediche e le "
 "calzature aventi carattere di giocattolo)"
@@ -25667,7 +25679,7 @@ msgstr "Semi da bosco, destinati alla semina"
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84368010
 msgid "Forestry machinery, n.e.s."
-msgstr "Macchine ed apparecchi per la silvicoltura"
+msgstr "Macchine ed apparecchi per la silvicoltura, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84621090
@@ -25728,7 +25740,7 @@ msgstr "Mobili congelatori-conservatori, tipo cofano, di capacità <= 400 litri"
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84183080
 msgid "Freezers of the chest type, of a capacity > 400 l but <= 800 l"
 msgstr ""
-"Mobili congelatori-conservatori, tipo cofano, di capacità > 400 e  <= 800 "
+"Mobili congelatori-conservatori, tipo cofano, di capacità > 400 e <= 800 "
 "litri"
 
 #. module: l10n_it_intrastat
@@ -26032,7 +26044,7 @@ msgstr "Sgombri jack cileni freschi o refrigerati (Trachurus murphyi)"
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03028410
 msgid "Fresh or chilled European sea bass \"Dicentrarchus labrax\""
-msgstr "Branzini europei freschi o refrigerati  (Dicentrarchus labrax)"
+msgstr "Branzini europei freschi o refrigerati (Dicentrarchus labrax)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03023599
@@ -26127,7 +26139,7 @@ msgid ""
 "Fresh or chilled backs, necks, backs with necks attached, rumps and wing-"
 "tips of domestic ducks"
 msgstr ""
-"Dorsi, colli, dorsi con colli attaccati, codrioni, punte di ali di anatre  "
+"Dorsi, colli, dorsi con colli attaccati, codrioni, punte di ali di anatre "
 "(non disossati), freschi o refrigerati"
 
 #. module: l10n_it_intrastat
@@ -26290,7 +26302,7 @@ msgstr ""
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03024390
 msgid "Fresh or chilled brisling or sprats \"Sprattus sprattus\""
-msgstr "Alacce o spratti freschi o refrigerati  (Sprattus sprattus)"
+msgstr "Alacce o spratti freschi o refrigerati (Sprattus sprattus)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_07051100
@@ -26392,8 +26404,7 @@ msgstr "Carni fresche o refrigerate di anatre domestiche, disossate"
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_02074481
 msgid "Fresh or chilled cuts of domestic ducks, with bone in, n.e.s."
 msgstr ""
-"Parti  fresche o refrigerate di anatre domestiche, non disossate, non "
-"nominate altrove"
+"Parti fresche o refrigerate di anatre domestiche, non disossate, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_02075410
@@ -26403,9 +26414,7 @@ msgstr "Pezzi freschi o congelati di oche domestiche, disossati"
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_02075481
 msgid "Fresh or chilled cuts of domestic geese, with bone in, n.e.s."
-msgstr ""
-"Parti  fresche o refrigerate di oche domestiche, non disossate, non nominate "
-"altrove"
+msgstr "Parti fresche o refrigerate di oche domestiche, non disossate, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_02071370
@@ -26449,13 +26458,13 @@ msgid ""
 "Fresh or chilled dogfish and other sharks (excl. dogfish \"Squalus acanthias "
 "and Scyliorhinus spp.\" and porbeagle shark)"
 msgstr ""
-"Palombi e altri squali freschi o refrigerati (escl.  i gattucci (Squalus "
+"Palombi e altri squali freschi o refrigerati (escl. i gattucci (Squalus "
 "acanthias e Scyliorhinus spp.) e gli squali smeriglio)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03028120
 msgid "Fresh or chilled dogfish of the species Scyliorhinus spp."
-msgstr "Palombi freschi o refrigerati (Scyliorhinus spp.)"
+msgstr "Palombi freschi o refrigerati Scyliorhinus spp."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03028110
@@ -26723,7 +26732,7 @@ msgstr ""
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03044990
 msgid "Fresh or chilled fillets of fish, n.e.s."
-msgstr "Filetti di pesci d'acqua dolce freschi o refrigerati  n.n.a."
+msgstr "Filetti di pesci d'acqua dolce freschi o refrigerati n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03044300
@@ -26757,7 +26766,7 @@ msgstr "Filetti di tilapia freschi o refrigerati (Oreochromis spp.)"
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03044600
 msgid "Fresh or chilled fillets of toothfish \"Dissostichus spp.\""
-msgstr "Filetti di austromerluzzi freschi o refrigerati (Dissostichus spp)."
+msgstr "Filetti di austromerluzzi freschi o refrigerati \"Dissostichus spp.\""
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03044250
@@ -26844,7 +26853,7 @@ msgid ""
 "Fresh or chilled fish of the genus Euthynnus, for industrial processing or "
 "preservation (excl. skipjack or stripe-bellied bonito)"
 msgstr ""
-"Pesci di acqua dolce del genere Euthynnus,  freschi o refrigerati, destinati "
+"Pesci di acqua dolce del genere Euthynnus, freschi o refrigerati, destinati "
 "alla trasformazione industriale o alla conservazione (escl. i tonnetti "
 "striati [Euthynnus (Katsuwonus) pelamis] della sottovoce 0302 33 e escl. i "
 "tonnetti (Euthynnus affinis) della sottovoce 0302 49)"
@@ -27079,7 +27088,7 @@ msgstr ""
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03022110
 msgid ""
 "Fresh or chilled lesser or Greenland halibut \"Hippoglossus hippoglossus\""
-msgstr "Ippoglossi neri freschi o refrigerati  (Reinhardtius hippoglossoides)"
+msgstr "Ippoglossi neri freschi o refrigerati (Reinhardtius hippoglossoides)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_07051900
@@ -27169,7 +27178,7 @@ msgid ""
 "Bregmacerotidae, Euclichthyidae, Gadidae, Macrouridae, Melanonidae, "
 "Merlucciidae, Moridae and Muraenolepididae (excl. fillets)"
 msgstr ""
-"Carni  anche tritate fresche o refrigerate, di pesce delle famiglie "
+"Carni anche tritate fresche o refrigerate, di pesce delle famiglie "
 "Bregmacerotidae, Euclichthyidae, gadidi, Macrouridae, Melanonidae, "
 "Merluccidi, Moridae e Muraenolepididae (escl. i filetti)"
 
@@ -27283,7 +27292,7 @@ msgstr "Passere di mare fresche o refrigerate"
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03025930
 msgid "Fresh or chilled pollack \"Pollachius pollachius\""
-msgstr "Merluzzi gialli freschi o refrigerati  (Pollachius pollachius)"
+msgstr "Merluzzi gialli freschi o refrigerati (Pollachius pollachius)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03028130
@@ -27327,7 +27336,7 @@ msgstr ""
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_07099910
 msgid "Fresh or chilled salad vegetables (excl. lettuce and chicory)"
 msgstr ""
-"Insalate fresche o refrigerate, diverse  dalla lattuga (Lactuca sativa) e  "
+"Insalate fresche o refrigerate, diverse dalla lattuga (Lactuca sativa) e "
 "dalla cicoria (Cichorium spp.)"
 
 #. module: l10n_it_intrastat
@@ -27371,7 +27380,7 @@ msgid ""
 "Fresh or chilled sea bream \"Sparidae\" (excl. gilt-head sea bream, Dentex "
 "dentex and Pagellus spp.)"
 msgstr ""
-"Orate fresche o refrigerate (Sparidae) (escl. orate orate, Dentex dentex e "
+"Orate \"Sparidae\" fresche o refrigerate (escl. orate, Dentex dentex e "
 "Pagellus spp.)"
 
 #. module: l10n_it_intrastat
@@ -27489,9 +27498,9 @@ msgid ""
 "and gills on, gutted, weighing > 1,2 kg each, or with heads off, gilled and "
 "gutted, weighing > 1 kg each"
 msgstr ""
-"Trote della specie Oncorhynchus mykiss,  con testa e branchie, senza "
-"visceri, di peso > 1,2 kg per pezzo o decapitate, senza branchie, senza "
-"visceri, di peso > 1 kg per pezzo, fresche o refrigerate"
+"Trote della specie Oncorhynchus mykiss, con testa e branchie, senza visceri, "
+"di peso > 1,2 kg per pezzo o decapitate, senza branchie, senza visceri, di "
+"peso > 1 kg per pezzo, fresche o refrigerate"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_07095950
@@ -27529,12 +27538,12 @@ msgstr "Rombi freschi o refrigerati (Psetta maxima)"
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_07099990
 msgid "Fresh or chilled vegetables n.e.s."
-msgstr "Ortaggi freschi o refrigerati non nominati altrove"
+msgstr "Ortaggi freschi o refrigerati, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03025920
 msgid "Fresh or chilled whiting \"Merlangius merlangus\""
-msgstr "Merlani freschi o refrigerati  (Merlangius merlangus)"
+msgstr "Merlani freschi o refrigerati (Merlangius merlangus)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_02074431
@@ -27687,7 +27696,7 @@ msgstr "Mandorle, fresche o secche, sgusciate (escl. mandorle amare)"
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_08028000
 msgid "Fresh or dried areca nuts, whether or not shelled or peeled"
-msgstr "Noci di di arec fresche o secche anche sgusciate e pelate"
+msgstr "Noci di arec fresche o secche anche sgusciate e pelate"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_08044000
@@ -27989,8 +27998,8 @@ msgstr ""
 msgid ""
 "Fresh, chilled or frozen cuts of domestic guinea fowls, with bone in, n.e.s."
 msgstr ""
-"Parti  fresche, refrigerate o congelate di faraone domestiche, non "
-"disossate, non nominate altrove"
+"Parti fresche, refrigerate o congelate di faraone domestiche, non disossate, "
+"n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_02076005
@@ -28076,7 +28085,7 @@ msgid ""
 "Fresh, chilled or frozen meat and edible offal of camels and other camelids "
 "[Camelidae]"
 msgstr ""
-"Carne  e frattaglie fresche, refrigerate o congelate di cammelli e altri "
+"Carne e frattaglie fresche, refrigerate o congelate di cammelli e altri "
 "camelidi (Camelidae)"
 
 #. module: l10n_it_intrastat
@@ -28244,7 +28253,7 @@ msgid ""
 "Frozen Atlantic bluefin tuna \"Thunnus thynnus\" (excl. for industrial "
 "processing or preservation)"
 msgstr ""
-"Tonni rossi dell'Atlantico congelati  (Thunnus thynnus) (escl. quelli "
+"Tonni rossi dell'Atlantico congelati (Thunnus thynnus) (escl. quelli "
 "destinati alla trasformazione industriale o alla conservazione)"
 
 #. module: l10n_it_intrastat
@@ -28253,7 +28262,7 @@ msgid ""
 "Frozen Atlantic bluefin tuna \"Thunnus thynnus\", for industrial processing "
 "or preservation"
 msgstr ""
-"Tonni rossi dell'Atlantico congelati  (Thunnus thynnus) destinati alla "
+"Tonni rossi dell'Atlantico congelati (Thunnus thynnus) destinati alla "
 "trasformazione industriale o alla conservazione"
 
 #. module: l10n_it_intrastat
@@ -28440,7 +28449,7 @@ msgstr "Merluzzi granatieri congelati (Macrouronus novaezelandiae)"
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03036810
 msgid "Frozen blue whiting \"Micromesistius poutassou, Gadus poutassou\""
-msgstr "Melù  congelati (Micromesistius poutassou, Gadus poutassou)"
+msgstr "Melù congelati (Micromesistius poutassou, Gadus poutassou)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_02071410
@@ -28555,12 +28564,8 @@ msgid ""
 "Frozen carp \"Cyprinus carpio, Carassius carassius, Ctenopharyngodon "
 "idellus, Hypophthalmichthys spp., Cirrhinus spp., Mylopharyngodon piceus\""
 msgstr ""
-"Carpe congelate (Cyprinus spp, Carassius spp, Ctenopharyngodon idellus, "
-"Hypophthalmichthys\n"
-"Carpe congelate (Cyprinus spp, Carassius spp, Ctenopharyngodon idellus, "
-"Hypophthalmichthys spp, Cirrhinus spp, Mylopharyngodon piceus, Catla catla, "
-"Labeo spp, Osteochilus hasselti, Leptobarbus hoeveni, Megalobrama spp)\n"
-"Osteochilus hasselti, Leptobarbus hoeveni, Megalobrama spp)"
+"Carpe congelate \"Cyprinus carpio, Carassius carassius, Ctenopharyngodon "
+"idellus, Hypophthalmichthys spp., Cirrhinus spp., Mylopharyngodon piceus\""
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03032400
@@ -28647,7 +28652,7 @@ msgid ""
 "boiling in water (excl. smoked)"
 msgstr ""
 "Granchi delle specie Paralithodes camchaticus, Chionoecetes spp. e "
-"Callinectes sapidus, congelati, anche affumicati, sgusciati o in guscio,  "
+"Callinectes sapidus, congelati, anche affumicati, sgusciati o in guscio, "
 "cotti al vapore o in acqua bollente"
 
 #. module: l10n_it_intrastat
@@ -28657,7 +28662,7 @@ msgid ""
 "boiling in water (excl. smoked and \"Paralithodes camchaticus\", "
 "\"Chionoecetes spp.\", \"Callinectes sapidus\" and \"Cancer pagurus\")"
 msgstr ""
-"Granchi congelati, anche affumicati, sgusciati o in guscio,  cotti al vapore "
+"Granchi congelati, anche affumicati, sgusciati o in guscio, cotti al vapore "
 "o in acqua bollente (escl. granchi delle specie Paralithodes camchaticus, "
 "Chionoecetes spp. e Callinectes sapidus e granchi porri (Cancer pagurus))"
 
@@ -28676,7 +28681,7 @@ msgid ""
 "in shell, incl. crawfish tails in their shell, cooked by steaming or by "
 "boiling in water (excl. smoked)"
 msgstr ""
-"Code di aragosta (Palinurus spp., Panulirus spp., Jasus spp.) congelate,  "
+"Code di aragosta (Palinurus spp., Panulirus spp., Jasus spp.) congelate, "
 "anche affumicate, sgusciate o in guscio, cotte al vapore o bollite in acqua"
 
 #. module: l10n_it_intrastat
@@ -28691,7 +28696,7 @@ msgid ""
 msgstr ""
 "Crostacei congelati, destinati al consumo umano, anche affumicati, sgusciati "
 "o in guscio, cotti in acqua o al vapore (escl. aragoste e altri gamberi di "
-"mare, astici,  gamberetti, gamberoni,  granchi, gamberi di fiume e scampi "
+"mare, astici, gamberetti, gamberoni, granchi, gamberi di fiume e scampi "
 "(Nephrops norvegicus))"
 
 #. module: l10n_it_intrastat
@@ -28717,8 +28722,7 @@ msgstr "Pezzi congelati di anatre domestiche, disossati"
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_02074581
 msgid "Frozen cuts of domestic ducks, with bone in, n.e.s."
-msgstr ""
-"Parti  congelate di anatre domestiche, non disossate, non nominate altrove"
+msgstr "Parti congelate di anatre domestiche, non disossate, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_02075510
@@ -28728,8 +28732,7 @@ msgstr "Pezzi congelati di oche domestiche, disossati"
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_02075581
 msgid "Frozen cuts of domestic geese, with bone in, n.e.s."
-msgstr ""
-"Parti  congelate di oche domestiche, non disossate, non nominate altrove"
+msgstr "Parti congelate di oche domestiche, non disossate, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_02071470
@@ -28796,7 +28799,7 @@ msgid ""
 "incl. shrimps in shell, cooked by steaming or by boiling in water (excl. "
 "smoked)"
 msgstr ""
-"Gamberi rosa mediterraneo (Parapenaeus longirostris) congelati,  anche "
+"Gamberi rosa mediterraneo (Parapenaeus longirostris) congelati, anche "
 "affumicati, sgusciati o in guscio, cotti al vapore o in acqua bollente"
 
 #. module: l10n_it_intrastat
@@ -28805,13 +28808,13 @@ msgid ""
 "Frozen dogfish and other sharks (excl. dogfish \"Squalus acanthias and "
 "Scyliorhinus spp.\" and porbeagle shark)"
 msgstr ""
-"Squalidi congelati, escluso spinaroli (Squalus acanthias),  gattucci "
+"Squalidi congelati, escluso spinaroli (Squalus acanthias), gattucci "
 "(Scyliorhinus spp.), smerigli (Lamna nasus) e verdesche (Prionace glauca)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03038120
 msgid "Frozen dogfish of the species Scyliorhinus spp."
-msgstr "Gattucci congelati (Scyliorhinus spp.)"
+msgstr "Gattucci congelati Scyliorhinus spp."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03038110
@@ -29005,7 +29008,7 @@ msgid ""
 "Frozen fillets of Argentine hake \"Southwest Atlantic hake\" \"Merluccius "
 "hubbsi\""
 msgstr ""
-"Filetti di naselli argentini congelati  (nasello dell'Atlantico sud-"
+"Filetti di naselli argentini congelati (nasello dell'Atlantico sud-"
 "occidentale) (nasello argentino)"
 
 #. module: l10n_it_intrastat
@@ -29019,14 +29022,14 @@ msgid ""
 "Frozen fillets of Cape hake \"shallow-water hake\" \"Merluccius capensis\" "
 "and deepwater hake \"deepwater Cape hake\" \"Merluccius paradoxus\""
 msgstr ""
-"Filetti di naselli del Capo congelati  (nasello delle acque poco profonde ) "
+"Filetti di naselli del Capo congelati (nasello delle acque poco profonde ) "
 "(Merluccius capensis) e naselli delle acque profonde (naselli del Capo delle "
 "acque profonde) (Merluccius paradoxus)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03046300
 msgid "Frozen fillets of Nile perch \"Lates niloticus\""
-msgstr "Filetti di pesci persico del Nilo congelati  (Lates niloticus)"
+msgstr "Filetti di pesci persico del Nilo congelati (Lates niloticus)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03048100
@@ -29036,7 +29039,7 @@ msgid ""
 "kisutch, Oncorhynchus masou and Oncorhynchus rhodurus\", Atlantic salmon "
 "\"Salmo salar\" and Danube salmon \"Hucho hucho\""
 msgstr ""
-"Filetti di salmoni del Pacifico congelati  (Oncorhynchus nerka, Oncorhynchus "
+"Filetti di salmoni del Pacifico congelati (Oncorhynchus nerka, Oncorhynchus "
 "gorbuscha, Oncorhynchus keta, Oncorhynchus tschawytscha, Oncorhynchus "
 "kisutch, Oncorhynchus masou e Oncorhynchus rhodurus), salmoni dell'Atlantico "
 "(Salmo salar) e salmoni del Danubio (Hucho hucho)"
@@ -29057,7 +29060,7 @@ msgstr ""
 "Filetti congelati di carpe (Cyprinus spp., Carassius spp., Ctenopharyngodon "
 "idellus, Hypophthalmichthys spp., Cirrhinus spp., Mylopharyngodon piceus, "
 "Catla catla, Labeo spp., Osteochilus hasselti, Leptobarbus hoeveni, "
-"Megalobrama spp.), anguille (Anguilla spp.)  e pesci testa di serpente "
+"Megalobrama spp.), anguille (Anguilla spp.) e pesci testa di serpente "
 "(Channa spp.)"
 
 #. module: l10n_it_intrastat
@@ -29136,12 +29139,12 @@ msgstr "Filetti di passere di mare congelati (Platichthys flesus)"
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03048910
 msgid "Frozen fillets of freshwater fish, n.e.s."
-msgstr "Filetti congelati di pesci di acqua dolce  n.n.a."
+msgstr "Filetti congelati di pesci di acqua dolce n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03047200
 msgid "Frozen fillets of haddock \"Melanogrammus aeglefinus\""
-msgstr "Filetti di eglefini congelati  (Melanogrammus aeglefinus)"
+msgstr "Filetti di eglefini congelati (Melanogrammus aeglefinus)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03047419
@@ -29150,12 +29153,12 @@ msgid ""
 "and Argentine hake)"
 msgstr ""
 "Filetti di naselli congelati (Merluccius spp). (escl. naselli del Capo, "
-"naselli delle acque profonde e naselli  argentini)"
+"naselli delle acque profonde e naselli argentini)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03047490
 msgid "Frozen fillets of hake \"Urophycis spp.\""
-msgstr "Filetti di naselli congelati  (Urophycis spp)."
+msgstr "Filetti di naselli congelati \"Urophycis spp.\""
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03048600
@@ -29165,7 +29168,7 @@ msgstr "Filetti di aringhe congelati (Clupea harengus, Clupea pallasii)"
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03047980
 msgid "Frozen fillets of ling \"Molva spp.\""
-msgstr "Filetti di molve congelati (Molva spp)."
+msgstr "Filetti di molve congelati \"Molva spp.\""
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03048941
@@ -29219,12 +29222,12 @@ msgstr "Filetti di pesci spada congelati (Xiphias gladius)"
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03046100
 msgid "Frozen fillets of tilapia \"Oreochromis spp.\""
-msgstr "Filetti di tilapia congelati  (Oreochromis spp)"
+msgstr "Filetti di tilapia congelati (Oreochromis spp)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03048500
 msgid "Frozen fillets of toothfish \"Dissostichus spp.\""
-msgstr "Filetti di austromerluzzi congelati (Dissostichus spp)."
+msgstr "Filetti di austromerluzzi congelati \"Dissostichus spp.\""
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03048250
@@ -29237,7 +29240,7 @@ msgstr ""
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03048210
 msgid "Frozen fillets of trout \"Oncorhynchus mykiss\", weighing > 400 g each"
 msgstr ""
-"Filetti di trote congelati  (Oncorhynchus mykiss), di peso > 400 g per pezzo"
+"Filetti di trote congelati (Oncorhynchus mykiss), di peso > 400 g per pezzo"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03048290
@@ -29256,8 +29259,8 @@ msgid ""
 "Frozen fillets of tuna \"of the genus Thunnus\", skipjack or stripe-bellied "
 "bonito \"Euthynnus [Katsuwonus] pelamis\""
 msgstr ""
-"Filetti di tonni congelati (del genere Thunnus), tonnetti striati  "
-"(Euthynnus (Katsuwonus) pelamis)"
+"Filetti di tonni congelati (del genere Thunnus), tonnetti striati (Euthynnus "
+"(Katsuwonus) pelamis)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03047930
@@ -29314,7 +29317,7 @@ msgid ""
 "Frozen fish of the genus Euthynnus, for industrial processing or "
 "preservation (excl. skipjack or stripe-bellied bonito)"
 msgstr ""
-"Pesci di acqua dolce del genere Euthynnus,  congelati, destinati alla "
+"Pesci di acqua dolce del genere Euthynnus, congelati, destinati alla "
 "trasformazione industriale o alla conservazione (escl. i tonnetti striati "
 "[Euthynnus (Katsuwonus) pelamis] della sottovoce 0302 33 e escl. i tonnetti "
 "(Euthynnus affinis) della sottovoce 0302 49)"
@@ -29623,7 +29626,7 @@ msgid ""
 "Frozen lobsters \"Homarus spp.\", smoked, even in shell, even cooked but not "
 "otherwise prepared"
 msgstr ""
-"Astici  congelati, affumicati (Homarus spp.), anche in guscio, anche cotti "
+"Astici congelati, affumicati (Homarus spp.), anche in guscio, anche cotti "
 "prima o durante l'affumicatura, non altrimenti preparati"
 
 #. module: l10n_it_intrastat
@@ -29656,7 +29659,7 @@ msgid ""
 "Frozen meat \"whether or not minced\" of Ray's bream \"Brama spp.\" (excl. "
 "fillets)"
 msgstr ""
-"Carne di pesci castagna (Brama spp.),  anche tritata, congelata (esclusi i "
+"Carne di pesci castagna (Brama spp.), anche tritata, congelata (esclusi i "
 "filetti)"
 
 #. module: l10n_it_intrastat
@@ -29744,7 +29747,7 @@ msgid ""
 "Frozen meat, whether or not minced, of Alaska pollack \"Theragra chalcogramma"
 "\" (excl. fillets and surimi)"
 msgstr ""
-"Carne  di merluzzi dell'Alaska congelata, anche tritata, (Theragra "
+"Carne di merluzzi dell'Alaska congelata, anche tritata, (Theragra "
 "chalcogramma) (escl. filetti e surimi)"
 
 #. module: l10n_it_intrastat
@@ -29804,7 +29807,7 @@ msgstr ""
 "Carne di pesci congelata, anche tritata, delle famiglie Bregmacerotidae, "
 "Euclichthyidae, gadidi, Macrouridae, Melanonidae, Merluccidi, Moridae e "
 "Muraenolepididae (escl. filetti, surimi, merluzzi dell'Alaska (Theragra "
-"chalcogramma), merluzzi bianchi, eglefini,  merluzzi carbonari, naselli "
+"chalcogramma), merluzzi bianchi, eglefini, merluzzi carbonari, naselli "
 "(Merluccius spp.) e melù)"
 
 #. module: l10n_it_intrastat
@@ -29844,7 +29847,7 @@ msgid ""
 "\"Anguilla spp.\", Nile perch \"Lates niloticus\" and snakeheads \"Channa "
 "spp.\" (excl. fillets and surimi)"
 msgstr ""
-"Carne  congelata, anche tritata , di tilapia (Oreochromis spp.), pesci gatto "
+"Carne congelata, anche tritata , di tilapia (Oreochromis spp.), pesci gatto "
 "(Pangasio spp., Silurus spp., Clarias spp., Ictalurus spp.), carpe (Cyprinus "
 "carpio, Carassius carassius, Ctenopharyngodon idellus, Hypophthalmichthys "
 "spp., Cirrhinus spp., Mylopharyngodon piceus), anguille (Anguilla spp.), "
@@ -30014,7 +30017,7 @@ msgid ""
 "and smoked)"
 msgstr ""
 "Aragoste (Palinurus spp., Panulirus spp., Jasus spp.) e altri crostacei "
-"marini, congelati,  anche affumicati, sgusciate o in guscio, cotti al vapore "
+"marini, congelati, anche affumicati, sgusciate o in guscio, cotti al vapore "
 "o bolliti in acqua (escl. le code di aragosta)"
 
 #. module: l10n_it_intrastat
@@ -30118,7 +30121,7 @@ msgid ""
 "Frozen shrimps of the genus \"Penaeus\", even in shell, incl. shrimps in "
 "shell, cooked by steaming or by boiling in water (excl. smoked)"
 msgstr ""
-"Gamberoni (mazzancolle) del genere Penaeus congelati,  anche affumicati, "
+"Gamberoni (mazzancolle) del genere Penaeus congelati, anche affumicati, "
 "sgusciati o in guscio, cotti al vapore o in acqua bollente"
 
 #. module: l10n_it_intrastat
@@ -30127,7 +30130,7 @@ msgid ""
 "Frozen shrimps of the genus Crangon, even in shell, incl. shrimps in shell, "
 "cooked by steaming or by boiling in water (excl. smoked and Crangon crangon)"
 msgstr ""
-"Gamberetti del genere Crangon,  congelati, anche affumicati, sgusciati o in "
+"Gamberetti del genere Crangon, congelati, anche affumicati, sgusciati o in "
 "guscio, cotti al vapore o in acqua bollente (escl. \"Crangon crangon\")"
 
 #. module: l10n_it_intrastat
@@ -30192,7 +30195,7 @@ msgstr ""
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03049410
 msgid "Frozen surimi of Alaska pollack \"Theragra chalcogramma\""
-msgstr "Surimi di merluzzi  dell'Alaska congelati (Theragra chalcogramma)"
+msgstr "Surimi di merluzzi dell'Alaska congelati (Theragra chalcogramma)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03049910
@@ -30519,9 +30522,15 @@ msgid ""
 "tamarinds, cashew apples, lychees, jackfruit, sapodillo plums, carambola and "
 "pitahaya)"
 msgstr ""
-"Frutta e altre parti commestibili di piante, preparate o conservate, con "
-"aggiunta di alcole, aventi tenore, in peso, di zuccheri, > 9% e con titolo "
-"alcolometrico massico effettivo =< 11,85% mas, n.n.a."
+"Frutta ed altre parti commestibili di piante, preparate o conservate, con "
+"aggiunta di alcole, avente tenore, in peso, di zuccheri > 9% e con titolo "
+"alcolometrico massico effettivo > 11,85% mas (escl.cotte negli zuccheri o "
+"candite ma non sciroppate, confetture, gelatine, marmellate, puree e paste "
+"di frutta, ottenute mediante cottura, nonchè frutta a guscio, arachidi e "
+"altri semi, ananassi, agrumi, pere, albicocche, ciliegie, pesche, fragole, "
+"zenzero, uva, frutti della passione, guaiave, manghi, mangostani, papaie, "
+"tamarindi, frutta di acagiù, litchi, frutta di jack, sapotiglie, carambole e "
+"pitahaya)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_20089934
@@ -30559,13 +30568,13 @@ msgid ""
 "cashew apples, lychees, jackfruit, sapodillo plums, carambola and pitahaya)"
 msgstr ""
 "Frutta e altre parti commestibili di piante, preparate o conservate, senza "
-"aggiunta di alcole, ma con aggiunta  di zuccheri, in imballaggi immediati di "
+"aggiunta di alcole, ma con aggiunta di zuccheri, in imballaggi immediati di "
 "contenuto netto <= 1 kg (escl. cotte negli zuccheri o candite ma non "
 "sciroppate, confetture, gelatine, marmellate, puree e paste di frutta, "
 "ottenute mediante cottura, nonchè frutta a guscio, arachidi e altri semi, "
-"ananassi, agrumi, pere,  albicocche,  ciliegie, pesche, fragole, zenzero, "
+"ananassi, agrumi, pere, albicocche, ciliegie, pesche, fragole, zenzero, "
 "frutti della passione, guaiave, manghi, mangostani, papaie, tamarindi, "
-"frutta di acagiù, litchi, frutta  di jack, sapotiglie, carambole e pitahaya)"
+"frutta di acagiù, litchi, frutta di jack, sapotiglie, carambole e pitahaya)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_20089949
@@ -30580,9 +30589,14 @@ msgid ""
 "\", tamarinds, cashew apples, lychees, jackfruit, sapodillo plums, carambola "
 "and pitahaya)"
 msgstr ""
-"Frutta e altre parti commestibili di piante, preparate o conservate, senza "
-"aggiunta di alcole, ma con aggiunta di zuccheri, in imballaggi immediati di "
-"contenuto netto > 1 kg, n.n.a."
+"Fruit and other edible parts of plants, prepared or preserved, not "
+"containing added spirit but containing added sugar, in immediate packings of "
+"a net content of <= 1 kg (excl. preserved with sugar but not laid in syrup, "
+"jams, fruit jellies, marmalades, fruit purée and pastes, obtained by "
+"cooking, and nuts, groundnuts and other seeds, pineapples, citrus fruits, "
+"pears, apricots, cherries, peaches, strawberries, cranberries, ginger, "
+"frutti della passione, guaiave, manghi, mangostani, papaie, tamarindi, "
+"frutta di acagiù, litchi, frutta di jack, sapotiglie, carambole e pitahaya)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_20019020
@@ -30632,7 +30646,7 @@ msgid ""
 "primarily for human consumption, n.e.s."
 msgstr ""
 "Noccioli e mandorle e altri prodotti vegetali, dei tipi utilizzati "
-"principalmente per il consumo umano, non nominate altrove"
+"principalmente per il consumo umano, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_19059060
@@ -30711,7 +30725,7 @@ msgid ""
 "containing biodiesel)"
 msgstr ""
 "Oli combustibili ottenuti da materiali bituminosi, aventi tenore, in peso, "
-"di zolfo >  0,1% ma <= 1%, diversi da quelli contenenti biodiesel e dai "
+"di zolfo > 0,1% ma <= 1%, diversi da quelli contenenti biodiesel e dai "
 "residui di oli, destinati a subire una trasformazione chimica mediante un "
 "trattamento diverso da quelli definiti nella nota complementare 5 del "
 "capitolo 27"
@@ -31217,7 +31231,7 @@ msgid ""
 "Furniture of plastics (excl. medical, dental, surgical or veterinary, and "
 "seats)"
 msgstr ""
-"Mobili di materie plastiche (escl. mobili  per la medicina, la chirurgia, "
+"Mobili di materie plastiche (escl. mobili per la medicina, la chirurgia, "
 "l'odontoiatria o la veterinaria, letti e sedili)"
 
 #. module: l10n_it_intrastat
@@ -31225,7 +31239,9 @@ msgstr ""
 msgid ""
 "Furniture, bases and covers for sewing machines and parts thereof; other "
 "parts of sewing machines"
-msgstr "Parti di macchine per cucire, n.n.a."
+msgstr ""
+"Parti di macchine per cucire e relative parti; altre parti di macchine da "
+"cucire"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_43021999
@@ -31322,7 +31338,7 @@ msgid ""
 msgstr ""
 "Indumenti confezionati di tessuti non tessuti, anche impregnati, spalmati, "
 "ricoperti o stratificati (escl. indumenti per neonati, accessori di "
-"abbigliamento, e camici monouso utilizzati  in ambito chirurgico)"
+"abbigliamento, e camici monouso utilizzati in ambito chirurgico)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_62102000
@@ -31556,7 +31572,7 @@ msgid ""
 "Gaskets, washers and other seals, of vulcanised rubber (excl. hard rubber "
 "and those of cellular rubber)"
 msgstr ""
-"Giunti di gomma vulcanizzata non indurita  (escl. di gomma indurita e "
+"Giunti di gomma vulcanizzata non indurita (escl. di gomma indurita e "
 "alveolare)"
 
 #. module: l10n_it_intrastat
@@ -31596,8 +31612,8 @@ msgid ""
 "Gauze (excl. that of silk, silk waste or cotton, and narrow woven fabrics of "
 "heading 5806)"
 msgstr ""
-"Tessuti a punto di garza (escl.  quelli di seta, di cascami di seta o "
-"cotone; e nastri, galloni e simili della voce 5806)"
+"Tessuti a punto di garza (escl. quelli di seta, di cascami di seta o cotone; "
+"e nastri, galloni e simili della voce 5806)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_30059031
@@ -31757,7 +31773,7 @@ msgid ""
 "fuel, lubricating or cooling medium pumps for internal combustion piston "
 "engine and hydraulic pumps, incl. hydraulic units)"
 msgstr ""
-"Pompe a ingranaggi (escl. quelle delle sottovoci  8413 11 00 e 8413 19 00, "
+"Pompe a ingranaggi (escl. quelle delle sottovoci 8413 11 00 e 8413 19 00, "
 "pompe di carburante, olio o liquido di raffreddamento per motori ad "
 "accensione a scintilla o per compressione, pompe idrauliche inclusivi di "
 "aggregati idraulici)"
@@ -31779,7 +31795,7 @@ msgid ""
 "bevel, bevel-spur gears and gearing and worm gear, gear boxes and other "
 "speed changers)"
 msgstr ""
-"Ingranaggi per macchine (escl. quelli  con ruote cilindriche, con ruote "
+"Ingranaggi per macchine (escl. quelli con ruote cilindriche, con ruote "
 "coniche o cilindro-coniche e con vite senza fine nonchè riduttori, "
 "moltiplicatori e variatori di velocità)"
 
@@ -31858,7 +31874,7 @@ msgid ""
 "Generating sets with compression-ignition internal combustion piston engine "
 "\"diesel or semi-diesel engine\" of an output > 2.000 kVA"
 msgstr ""
-"Gruppi elettrogeni con motore a pistone con accensione per compressione  "
+"Gruppi elettrogeni con motore a pistone con accensione per compressione "
 "motori diesel o semi-diesel , di potenza > 2 000 kVA"
 
 #. module: l10n_it_intrastat
@@ -31894,7 +31910,7 @@ msgid ""
 "Generating sets with compression-ignition internal combustion piston engine "
 "\"diesel or semi-diesel engine\" of an output > 750 kVA but <= 2.000 kVA"
 msgstr ""
-"Gruppi elettrogeni con motore a pistone con accensione per compressione  "
+"Gruppi elettrogeni con motore a pistone con accensione per compressione "
 "motori diesel o semi-diesel , di potenza > 750 kVA ma <= 2 000 kVA"
 
 #. module: l10n_it_intrastat
@@ -31913,7 +31929,7 @@ msgid ""
 "output > 375 kVA but <= 750 kVA"
 msgstr ""
 "Gruppi elettrogeni con motore a pistone con accensione a scintilla (motori a "
-"scoppio), di potenza >  375 kVA e fino a 750 kVA"
+"scoppio), di potenza > 375 kVA e fino a 750 kVA"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_85022040
@@ -31922,7 +31938,7 @@ msgid ""
 "output > 7,5 kVA but <= 375 kVA"
 msgstr ""
 "Gruppi elettrogeni con motore a pistone con accensione a scintilla (motori a "
-"scoppio), di potenza >  7,5 kVA e fino a 375 kVA"
+"scoppio), di potenza > 7,5 kVA e fino a 375 kVA"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_85022080
@@ -31940,7 +31956,7 @@ msgid ""
 "combustion piston engine (excl. turbogenerators)"
 msgstr ""
 "Gruppi elettrogeni diversi da quelli ad energia eolica e da quelli con "
-"motore a pistone con accensione a scintilla  motori a scoppio (escl. "
+"motore a pistone con accensione a scintilla motori a scoppio (escl. "
 "turbogeneratori)"
 
 #. module: l10n_it_intrastat
@@ -32207,7 +32223,13 @@ msgid ""
 "products, mineral wool and articles thereof, electrical insulators or parts "
 "thereof, optical fibres, fibre bundles or cable, brushes of glass fibres, "
 "and dolls' wigs)"
-msgstr "Fibre di vetro e lavori di queste ultime, n.n.a."
+msgstr ""
+"Fibre di vetro, incl. lana di vetro e lavori di tale lana (escl. fibre in "
+"fiocco, stoppini, filati, fili tagliati, tessuti, compresi tessuti stretti, "
+"fogli sottili \"voiles\", nastri, stuoie, materassi e pannelli e prodotti "
+"simili non tessuti, lana minerale e lavori di tale lana , isolatori "
+"elettrici o loro parti, fibre ottiche, fasci o cavi di fibre, spazzole di "
+"fibre di vetro e parrucche per bambole)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_32074085
@@ -32774,9 +32796,7 @@ msgstr ""
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_35069900
 msgid "Glues, prepared, and other prepared adhesives, n.e.s."
-msgstr ""
-"Colle preparate ed altri adesivi preparati, n.n.a. (escl. condizionati per "
-"la vendita al minuto, di peso netto <= 1 kg)"
+msgstr "Colle preparate ed altri adesivi preparati, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_29224200
@@ -32892,18 +32912,21 @@ msgid ""
 "esters; tributyltin compounds. Also dustable powder formulations containing "
 "a mixture of benomyl (ISO), carbofuran (ISO) and thiram (ISO)."
 msgstr ""
-"Merci contenenti una o più delle seguenti sostanze: aldrina (ISO); "
-"binapacril (ISO); camfecloro (ISO) (tossafene); captafolo (ISO); clordano "
-"(ISO); clordimeforme (ISO); clorobenzilato (ISO); composti del mercurio; DDT "
-"(ISO) [clofenotano (DCI), 1,1,1- tricloro-2,2-bis(pclorofenil)etano]; "
-"dinoseb (ISO), suoi sali o suoi esteri; dibromuro di etilene (ISO) (1,2-"
-"dibromoetano); dicloruro di etilene (ISO) (1,2-dicloroetano); dieldrina "
-"(ISO, DCI); fluoroacetamide (ISO); eptacloro (ISO); esaclorobenzene (ISO); "
-"1,2,3,4,5,6-esaclorocicloesano [HCH (ISO)], compreso il lindano (ISO, DCI); "
-"metamidofos (ISO); monocrotofos (ISO); ossirano (ossido di etilene); "
-"paration (ISO); paration metile (ISO) (metil paration); pentaclorofenolo "
-"(ISO); fosfamidone (ISO);2,4,5-T (ISO) (acido 2,4,5triclorofenossiacetico), "
-"suoi sali o suoi esteri"
+"Merci della voce 3808 contenenti una o più delle seguenti sostanze: aldrin "
+"(ISO); binapacrile (ISO); canfecloro (ISO) (toxafene); captafol (ISO); "
+"clordano (ISO); clordimeforma (ISO); clorobenzilato (ISO); DDT (ISO) "
+"(clofenotano (DCI), 1,1,1-tricloro-2,2-bis(p-clorofenil)etano); dieldrin "
+"(ISO, INN); 4,6-dinitro-o-cresolo (DNOC (ISO)) o suoi sali; dinoseb (ISO), "
+"suoi sali o suoi esteri; dibromuro di etilene (ISO) (1,2-dibromoetano); "
+"dicloruro di etilene (ISO) (1,2-dicloroetano); fluoroacetammide (ISO); "
+"eptacloro (ISO); esaclorobenzene (ISO); 1,2,3,4,5,6-esaclorocicloesano (HCH "
+"(ISO)), compreso lindano (ISO, INN); composti del mercurio; metamidofos "
+"(ISO); monocrotofos (ISO); ossirano (ossido di etilene); paration (ISO); "
+"paration-metile (ISO) (metil-paration); pentaclorofenolo (ISO), suoi sali o "
+"suoi esteri; fosfamidone (ISO); 2,4,5-T (ISO) (acido 2,4,5-"
+"triclorofenossiacetico), suoi sali o suoi esteri; composti di "
+"tributilstagno. Anche formulazioni in polvere spolverabili contenenti una "
+"miscela di benomil (ISO), carbofuran (ISO) e tiram (ISO)."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_04064050
@@ -33042,7 +33065,7 @@ msgid ""
 "of a weight of <= 185 g (excl. laying stocks)"
 msgstr ""
 "Pulcini femmine per la selezione e la riproduzione, di galline delle specie "
-"domestiche, di peso <= 185 g  (escl. razze ovaiole)"
+"domestiche, di peso <= 185 g (escl. razze ovaiole)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_01051111
@@ -33349,7 +33372,7 @@ msgid ""
 msgstr ""
 "Succo di pompelmo o di pomelo non fermentato, senza aggiunta di alcole, "
 "anche con aggiunta di zuccheri o di altri dolcificanti, di un valore Brix > "
-"67  e di valore <= 30 Euro per 100 kg di peso netto"
+"67 e di valore <= 30 Euro per 100 kg di peso netto"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_20092919
@@ -33360,7 +33383,7 @@ msgid ""
 msgstr ""
 "Succo di pompelmo o di pomelo non fermentato, senza aggiunta di alcole, "
 "anche con aggiunta di zuccheri o di altri dolcificanti, di un valore Brix > "
-"67  e di valore > 30 Euro per 100 kg di peso netto"
+"67 e di valore > 30 Euro per 100 kg di peso netto"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_20083071
@@ -34099,7 +34122,9 @@ msgstr "Tosatrici, con motore elettrico incorporato"
 msgid ""
 "Hair clippers, butchers' or kitchen cleavers and other articles of cutlery "
 "of base metal, n.e.s."
-msgstr "Tosatrici ed altri oggetti di coltelleria, n.n.a., di metalli comuni"
+msgstr ""
+"Tagliacapelli, mannaie da macellaio o da cucina ed altri oggetti di "
+"coltelleria di metalli comuni, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_33053000
@@ -34165,9 +34190,8 @@ msgid ""
 "Hairpins, curling pins, curling grips, hair-curlers and the like, and parts "
 "thereof, n.e.s. (excl. electro-thermic appliances of heading 8516)"
 msgstr ""
-"Spille per capelli, ferma-ricci, ondulatori, bigodini e simili, e loro "
-"parti; parti di pettini da toletta e da ornamento e di fermagli per capelli "
-"e simili"
+"Forcine, forcine, mollette, bigodini e simili, e loro parti, n.n.a. (escl. "
+"apparecchi elettrotermici della voce 8516)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_16041994
@@ -34210,9 +34234,8 @@ msgid ""
 "Halogenated derivatives of acyclic hydrocarbons containing two or more "
 "different halogens, halogenated only with fluorine and bromine, n.e.s."
 msgstr ""
-"Derivati alogenati degli idrocarburi aciclici, alogenati unicamente con "
-"fluoro e bromo, (escl. del metano, etano o propano (HCFC)), non nominati "
-"altrove"
+"Derivati alogenati di idrocarburi aciclici contenenti due o più alogeni "
+"diversi, alogenati soltanto con fluoro e bromo, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_29037921
@@ -34221,8 +34244,9 @@ msgid ""
 "different halogens, halogenated only with fluorine and bromine, of methane, "
 "ethane or propane, n.e.s."
 msgstr ""
-"Derivati alogenati degli idrocarburi aciclici, alogenati unicamente con "
-"fluoro e bromo, del metano, etano o propano (HCFC), non nominati altrove"
+"Derivati alogenati di idrocarburi aciclici contenenti due o più alogeni "
+"diversi, alogenati soltanto con fluoro e bromo, di metano, etano o propano, "
+"n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_29037919
@@ -34230,9 +34254,8 @@ msgid ""
 "Halogenated derivatives of acyclic hydrocarbons containing two or more "
 "different halogens, halogenated only with fluorine and chlorine, n.e.s."
 msgstr ""
-"Derivati alogenati degli idrocarburi aciclici, alogenati unicamente con "
-"fluoro e cloro (escl. del metano, etano o propano (HCFC)), non nominati "
-"altrove"
+"Derivati alogenati di idrocarburi aciclici contenenti due o più alogeni "
+"diversi, alogenati unicamente con fluoro e cloro, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_29037911
@@ -34241,8 +34264,9 @@ msgid ""
 "different halogens, halogenated only with fluorine and chlorine, of methane, "
 "ethane or propane \"HCFCs\", n.e.s."
 msgstr ""
-"Derivati alogenati degli idrocarburi aciclici, alogenati unicamente con "
-"fluoro e cloro, del metano, etano o propano (HCFC), non nominati altrove"
+"Derivati alogenati degli idrocarburi aciclici contenenti due o più alogeni "
+"diversi, alogenati solo con fluoro e cloro, del metano, dell'etano o del "
+"propano \"HCFC\", n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_29037990
@@ -34259,8 +34283,8 @@ msgid ""
 "Halogenated derivatives of acyclic hydrocarbons containing two or more "
 "different halogens, perhalogenated only with fluorine and chlorine, n.e.s."
 msgstr ""
-"Derivati alogenati degli idrocarburi aciclici contenenti almeno due alogeni "
-"diversi, peralogenati unicamente con fluoro e cloro, non nominati altrove"
+"Derivati alogenati di idrocarburi aciclici contenenti due o più alogeni "
+"diversi, peralogenati unicamente con fluoro e cloro, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_29039990
@@ -34362,7 +34386,7 @@ msgstr ""
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84132000
 msgid "Hand pumps for liquids (excl. those of subheading 8413.11 and 8413.19)"
 msgstr ""
-"Pompe a mano, diverse da quelle delle sottovoci  8413 11 00 e 8413 19 00"
+"Pompe a mano, diverse da quelle delle sottovoci 8413 11 00 e 8413 19 00"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_68043000
@@ -34527,7 +34551,7 @@ msgid ""
 "cotton, and knitted or crocheted)"
 msgstr ""
 "Fazzoletti da naso o da taschino, di materie tessili, di cui nessun lato "
-"supera 60 cm (diverse  dal cotone e a maglia)"
+"supera 60 cm (diverse dal cotone e a maglia)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_48182010
@@ -34602,8 +34626,8 @@ msgid ""
 "Hard rubber, e.g. ebonite, in all forms, incl. waste and scrap; articles of "
 "hard rubber, n.e.s."
 msgstr ""
-"Gomma indurita (per esempio: ebanite) in qualsiasi forma, compresi cascami e "
-"avanzi; lavori di gomma indurita"
+"Gomma dura, ad es. ebanite, in tutte le forme, incl. rifiuti e rottami; "
+"articoli di gomma dura, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_26201100
@@ -34728,9 +34752,9 @@ msgid ""
 "forage products (excl. swedes, mangolds and other fodder roots and lucerne "
 "meal)"
 msgstr ""
-"Fieno, erba medica, trifoglio lupinella, cavoli da foraggio, lupino,  vecce  "
-"e altri simili prodotti da  foraggio (escl.  barbabietole da foraggio, "
-"navoni-rutabaga, radici da foraggio nonchè farina di erba medica)"
+"Fieno, erba medica, trifoglio lupinella, cavoli da foraggio, lupino, vecce e "
+"altri simili prodotti da foraggio (escl. barbabietole da foraggio, navoni-"
+"rutabaga, radici da foraggio nonchè farina di erba medica)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84333000
@@ -35185,8 +35209,20 @@ msgid ""
 "\"acetate, 3,5-dichloro-2,4,6-trifluoropyridine, fluroxypyr \"ISO\" methyl "
 "ester, 4-methylpyridine, and inorganic or organic compounds of mercury)"
 msgstr ""
-"Composti eterociclici con solo eteroatomo/i di azoto, contenenti nella "
-"struttura un anello piridinico non fuso, anche idrogenato, n.n.a."
+"Composti eterociclici con solo eteroatomi di azoto, contenenti nella "
+"struttura un anello piridinico non fuso, anche idrogenato (escl. piridina, "
+"piperidina, alfentanil \"DCI\", anileridina \"DCI\", bezitramide \"DCI\", "
+"bromazepam \" INN\", difenoxina \"DCI\", difenossilato \"DCI\", dipipanone "
+"\"DCI\", fentanil \"DCI\", chetobemidone \"DCI\", metilfenidato \"DCI\", "
+"pentazocina \"DCI\", petidina \"DCI\", petidina \"DCI\" intermedio A, "
+"fenciclidina \"INN\" \"PCP\", fenoperidina \"INN\", pipradolo \"INN\", "
+"piritramide \"INN\", propiram \"INN\", trimeperidina \"INN\" e loro sali, e "
+"iproniazide \"INN\", ketobemidone cloridrato \"INNM\", piridostigmina "
+"bromuro \"INN\", 2,3,5,6-tetracloropiridina, acido 3,6-dicloropiridina-2-"
+"carbossilico, 2-idrossietilammonio-3,6-dicloropiridina-2-carbossilato, 2-"
+"butossietil\"3,5,6- tricloro-2-piridilossi\"acetato, 3,5-dicloro-2,4,6-"
+"trifluoropiridina, metil estere di flurossipir \"ISO\", 4-metilpiridina e "
+"composti inorganici o organici del mercurio)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_29336980
@@ -35245,9 +35281,9 @@ msgid ""
 "tetrahydrofurfuryl alcohol)"
 msgstr ""
 "Composti eterociclici con uno o più eteroatomi di solo ossigeno, contenenti "
-"un anello furanico (idrogenato o non) non condensato (escl. "
-"tetraidrofurano,  2-furaldeide (furfurale), alcole furfurilico e alcole "
-"tetraidrofurfurilico, sucralosio)"
+"un anello furanico (idrogenato o non) non condensato (escl. tetraidrofurano, "
+"2-furaldeide (furfurale), alcole furfurilico e alcole tetraidrofurfurilico, "
+"sucralosio)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_29039200
@@ -35458,7 +35494,7 @@ msgid ""
 "Hides and skins of swine, in the dry state (crust), without wool on, whether "
 "or not split (excl. further prepared and pre-tanned only)"
 msgstr ""
-"Cuoi e pelli di suini, allo stato secco (in crosta), depilati,  anche "
+"Cuoi e pelli di suini, allo stato secco (in crosta), depilati, anche "
 "spaccati (escl. altrimenti preparati e solamente preconciati)"
 
 #. module: l10n_it_intrastat
@@ -36015,7 +36051,7 @@ msgstr "Fiocchi di granturco mondati, anche tagliati o spezzati; perlati"
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_11042904
 msgid "Hulled, even sliced or kibbled barley grains"
-msgstr "Fiocchi d'orzo mondati,  anche tagliati o spezzati"
+msgstr "Fiocchi d'orzo mondati, anche tagliati o spezzati"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_11042917
@@ -36296,7 +36332,7 @@ msgid ""
 "psychrometers, whether or not combined with each other or with thermometers "
 "or barometers, electronic"
 msgstr ""
-"Densimetri,  aerometri, pesaliquidi  e strumenti simili a galleggiamento, "
+"Densimetri, aerometri, pesaliquidi e strumenti simili a galleggiamento, "
 "igrometri e psicrometri, anche combinati fra loro, anche con termometri e "
 "barometri elettronici"
 
@@ -36307,7 +36343,7 @@ msgid ""
 "psychrometers, whether or not combined with each other or with thermometers "
 "or barometers, non-electronic"
 msgstr ""
-"Densimetri,  aerometri, pesaliquidi  e strumenti simili a galleggiamento, "
+"Densimetri, aerometri, pesaliquidi e strumenti simili a galleggiamento, "
 "igrometri e psicrometri, anche combinati fra loro, anche con termometri e "
 "barometri non elettronici"
 
@@ -36370,7 +36406,7 @@ msgid ""
 "hot-rolled, hot-drawn or extruded, of a height > 220 mm"
 msgstr ""
 "Profilati di ferro o acciai non legati, a I, semplicemente laminati o "
-"estrusi a caldo, di altezza > 220 mm, ad  ali a facce parallele"
+"estrusi a caldo, di altezza > 220 mm, ad ali a facce parallele"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_72163211
@@ -36585,8 +36621,8 @@ msgid ""
 "Impregnated, coated or covered textile fabrics; painted canvas being "
 "theatrical scenery, studio backcloths or the like, n.e.s."
 msgstr ""
-"Altri tessuti impregnati, spalmati o ricoperti; tele dipinte per scenari di "
-"teatri, per sfondi di studi o per usi simili"
+"Tessuti impregnati, spalmati o ricoperti; tele dipinte come scenografie "
+"teatrali, fondali di studi o simili, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:ir.model.fields,help:l10n_it_intrastat.field_res_company__intrastat_min_amount
@@ -36976,8 +37012,8 @@ msgid ""
 "Inner tubes, of rubber (excl. those of a kind used on motor cars, incl. "
 "station wagons and racing cars, buses, lorries and bicycles)"
 msgstr ""
-"Camere  d'aria,  di  gomma (escl.  dei  tipi utilizzati per autoveicoli da "
-"turismo, incl. autoveicoli tipo \"break\" e  auto da corsa, autobus, "
+"Camere d'aria, di gomma (escl. dei tipi utilizzati per autoveicoli da "
+"turismo, incl. autoveicoli tipo \"break\" e auto da corsa, autobus, "
 "autocarri e biciclette)"
 
 #. module: l10n_it_intrastat
@@ -37170,8 +37206,8 @@ msgid ""
 "apparatus for fitting in motor vehicles)"
 msgstr ""
 "Antenne per interni di apparecchi riceventi di radiodiffusione e di "
-"radiotelevisione, comprese quelle incorporate (escl.  telescopiche, antenne "
-"a frusta per apparecchi portatili e per apparecchi da installare sugli "
+"radiotelevisione, comprese quelle incorporate (escl. telescopiche, antenne a "
+"frusta per apparecchi portatili e per apparecchi da installare sugli "
 "autoveicoli)"
 
 #. module: l10n_it_intrastat
@@ -37433,7 +37469,7 @@ msgid ""
 "liquids, non-electronic (excl. flow meters, meters and regulators)"
 msgstr ""
 "Strumenti ed apparecchi per la misura o il controllo della portata o del "
-"livello dei liquidi, esclusi  i misuratori di portata (escl. dei contatori e "
+"livello dei liquidi, esclusi i misuratori di portata (escl. dei contatori e "
 "degli strumenti ed apparecchi di regolazione o dicontrollo automatici)"
 
 #. module: l10n_it_intrastat
@@ -37476,8 +37512,8 @@ msgid ""
 "spectrographs, and gas or smoke analysis apparatus)"
 msgstr ""
 "Strumenti ed apparecchi per analisi fisiche e chimiche che utilizzano le "
-"radiazioni ottiche  (UV visibili, IR) (escl. spettrometri, spettrofotometri "
-"e spettrografi, analizzatori di gas o di fumi)"
+"radiazioni ottiche (UV visibili, IR) (escl. spettrometri, spettrofotometri e "
+"spettrografi, analizzatori di gas o di fumi)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_90142080
@@ -38006,7 +38042,7 @@ msgid ""
 "with telecommunication apparatus, automatic data-processing machines and "
 "units thereof)"
 msgstr ""
-"Ondulatori, di potenza fino a 7,5 kVA  (escl.  del tipo utilizzato con le "
+"Ondulatori, di potenza fino a 7,5 kVA (escl. del tipo utilizzato con le "
 "apparecchiature per le telecomunicazioni, le macchine automatiche per "
 "l'elaborazione dell'informazione e le loro unità)"
 
@@ -38060,8 +38096,7 @@ msgstr "Tipo fattura"
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_28276000
 msgid ""
 "Iodides and iodide oxides (excl. inorganic or organic compounds of mercury)"
-msgstr ""
-"Ioduri e ossiioduri (escl. composti organici o inorganici  di mercurio)"
+msgstr "Ioduri e ossiioduri (escl. composti organici o inorganici di mercurio)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_28012000
@@ -38225,7 +38260,7 @@ msgid ""
 "Isoglucose in solid form, containing in the dry state 50% by weight of "
 "fructose, obtained from glucose polymers"
 msgstr ""
-"Isoglucosio, diverso da quello delle precedenti voci 1702 30 10, 40 10  e 60 "
+"Isoglucosio, diverso da quello delle precedenti voci 1702 30 10, 40 10 e 60 "
 "10"
 
 #. module: l10n_it_intrastat
@@ -38332,8 +38367,8 @@ msgid ""
 "made from citrus fruits and homogenised preparations of subheading 2007.10)"
 msgstr ""
 "Confetture, gelatine, marmellate, puree e paste di frutta, ottenute mediante "
-"cottura, aventi tenore, in peso, di zuccheri > 13% e <= 30% (escl.  di  "
-"agrumi nonchè preparazioni  omogeneizzate  della  sottovoce 2007 10)"
+"cottura, aventi tenore, in peso, di zuccheri > 13% e <= 30% (escl. di agrumi "
+"nonchè preparazioni omogeneizzate della sottovoce 2007 10)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_20079993
@@ -38397,11 +38432,10 @@ msgid ""
 "industrial processing)"
 msgstr ""
 "Confetture, gelatine, marmellate, puree e paste di frutta, ottenute mediante "
-"cottura, aventi tenore, in peso, > 30% di zuccheri (escl. quelle di ciliege, "
-"di fragole, di lamponi e di agrumi, puree e paste di marroni, preparazioni "
-"omogeneizzate della sottovoce 2007 10 10, nonchè puree e paste di prugne, in "
-"imballaggi immediati di contenuto netto > 100 kg e destinate alla "
-"trasformazione industriale"
+"cottura, aventi tenore di zuccheri > 30% in peso (escl. lamponi, fragole, "
+"ciliegie e agrumi, puree e paste di castagne, preparazioni omogeneizzate "
+"della sottovoce 2007.10 e puree di prugne e pasta, in imballaggi > 100 kg, "
+"per lavorazioni industriali)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_20071091
@@ -38562,7 +38596,7 @@ msgid ""
 msgstr ""
 "Succo di frutta, verdura e legumi, non fermentato, senza aggiunta di alcole, "
 "di un valore Brix <= 67, di valore <= 30 Euro per 100 kg, senza zuccheri "
-"addizionati  (escl. miscugli e succo di agrumi, guaiave, manghi, mangostani, "
+"addizionati (escl. miscugli e succo di agrumi, guaiave, manghi, mangostani, "
 "papaie (papaya), tamarindi, mele di acagiù, litchi, jackfruit, sapotiglie, "
 "frutti della passione, carambole, pitahaya, ananasso, pomodoro, uva, mela, "
 "pera, ciliegia)"
@@ -38596,7 +38630,7 @@ msgid ""
 "incl. grape must, apples, cranberries and pears)"
 msgstr ""
 "Succo di frutta o verdura, non fermentato, di valore Brix <= 67, di valore "
-"<= 30 Euro per 100 kg, con aggiunta di zuccheri >  30% (escl. miscugli o "
+"<= 30 Euro per 100 kg, con aggiunta di zuccheri > 30% (escl. miscugli o "
 "contenenti alcole e succo di agrumi, guaiave, manghi, mangostani, papaie "
 "(papaya), tamarindi, mele di acagiù, litchi, jackfruit, sapotiglie, frutti "
 "della passione, carambole, pitahaya, ananas, pomodori, uva incl. mosto di "
@@ -38613,7 +38647,7 @@ msgid ""
 "must, apples, cranberries, pears and cherries)"
 msgstr ""
 "Succo di frutta o di ortaggi, non fermentato, di valore Brix <= 67, di "
-"valore >  30 Euro per 100 kg, con aggiunta di zuccheri (escl. contenenti "
+"valore > 30 Euro per 100 kg, con aggiunta di zuccheri (escl. contenenti "
 "alcole, miscugli e succo di agrumi, guaiave, manghi, mangostani, papaie "
 "(papaia), tamarindi, mele di acagiù, litchi, jackfruit, sapotiglie, frutto "
 "della passione, carambole, pitahaya, ananas, pomodori, uva incl. mosti "
@@ -38690,7 +38724,7 @@ msgid ""
 msgstr ""
 "Succo di guaiave, manghi, mangostani, papaie (papaya), tamarindi, frutta di "
 "acagiù, litchi, jackfruit, sapotiglie, secchi, frutti della passione, "
-"carambole e pitahaya, non fermentato, di valore Brix <= 67, di valore <=  30 "
+"carambole e pitahaya, non fermentato, di valore Brix <= 67, di valore <= 30 "
 "Euro per 100 kg, contenenti zuccheri aggiunti > 30% (escl. contenenti alcole "
 "o miscugli)"
 
@@ -38704,8 +38738,8 @@ msgid ""
 msgstr ""
 "Succo di guaiave, manghi, mangostani, papaie (papaya), tamarindi, mele di "
 "acagiù, litchi, jackfruit, sapotiglie, frutti della passione, carambole e "
-"pitahaya, non fermentato, di valore Brix <= 67,  di valore >  30 Euro per "
-"100 kg, con aggiunta di zuccheri (escl. contenenti alcole o miscugli)"
+"pitahaya, non fermentato, di valore Brix <= 67, di valore > 30 Euro per 100 "
+"kg, con aggiunta di zuccheri (escl. contenenti alcole o miscugli)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_20098934
@@ -38867,7 +38901,7 @@ msgid ""
 "rose, sawn or chipped lengthwise, sliced or peeled, of a thickness of > 6 "
 "mm, sanded (excl. end-jointed)"
 msgstr ""
-"Keruing, Ramin,  Kapur, Teak, Jongkong, Merbau, Jelutong, Kempas, Okoumé, "
+"Keruing, Ramin, Kapur, Teak, Jongkong, Merbau, Jelutong, Kempas, Okoumé, "
 "Obeché, Sipo, Acajou d'Afrique, Makoré, Tiama, Mansonia, Ilomba, Dibétou, "
 "limba, Azobé, Palissandro di Rio, Palissandro di Para e Palissandro di rosa, "
 "segato o tagliato per il lungo, tranciato o sfogliato, di spessore > 6 mm, "
@@ -39137,9 +39171,7 @@ msgstr ""
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_59069100
 msgid "Knitted or crocheted textile fabrics, rubberised, n.e.s."
-msgstr ""
-"Tessuti gommati, diversi da quelli della voce 5902 e dai nastri delle due "
-"precedenti voci, a maglia"
+msgstr "Tessuti a maglia, gommati, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_73199090
@@ -39347,7 +39379,7 @@ msgstr ""
 "Carta e cartone Kraft non patinati nè spalmati, in rotoli di larghezza > 36 "
 "cm o in fogli di forma quadrata o rettangolare con almeno un lato > 36 cm e "
 "con l'altro lato > 15 cm a foglio spiegato, di peso <= 150 g/m², in cui => "
-"80%, in peso, della massa fibrosa totale è costituito da fibre di conifere  "
+"80%, in peso, della massa fibrosa totale è costituito da fibre di conifere "
 "ottenute con procedimento chimico al solfato o alla soda (escl. greggi o con "
 "imbianchimento uniforme in pasta, carta e cartone per copertine detti "
 "\"Kraftliner\" e carta Kraft per sacchi di grande capacità e prodotti delle "
@@ -39435,7 +39467,7 @@ msgid ""
 msgstr ""
 "Carta e cartone Kraft (non patinati nè spalmati) in rotoli o fogli, di "
 "larghezza > 36 cm, in fogli di forma quadrata o rettangolare con lato > 36 e "
-"con l'altro > 15 cm non piegati, con peso => 225 g/m²  con imbianchimento "
+"con l'altro > 15 cm non piegati, con peso => 225 g/m² con imbianchimento "
 "uniforme in pasta ed in cui più di 95 % in peso della massa fibrosa totale è "
 "costituita da fibre di legno ottenute con procedimento chimico (escl. quelli "
 "detti kraftliner e carta kraft per sacchi di grande capacità; prodotti delle "
@@ -39782,7 +39814,9 @@ msgstr ""
 msgid ""
 "Lamp bases for filament or discharge lamps and other lamps of heading 8539, "
 "n.e.s."
-msgstr "Zoccoli per lampade e tubi elettrici"
+msgstr ""
+"Basi per lampade ad incandescenza o a scarica e altre lampade della voce "
+"8539, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_85366190
@@ -40802,7 +40836,7 @@ msgid ""
 "chemically modified, for technical or industrial uses (excl. crude and for "
 "manufacture of foodstuffs)"
 msgstr ""
-"Olio non greggio di lino e sue frazioni,  per usi tecnici o industriali "
+"Olio non greggio di lino e sue frazioni, per usi tecnici o industriali "
 "diversi dalla fabbricazione di prodotti alimentari destinati al consumo umano"
 
 #. module: l10n_it_intrastat
@@ -41044,12 +41078,12 @@ msgstr ""
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03019410
 msgid "Live Atlantic bluefin tuna \"Thunnus thynnus\""
-msgstr "Tonni rossi  vivi dell'Atlantico (Thunnus thynnus)"
+msgstr "Tonni rossi vivi dell'Atlantico (Thunnus thynnus)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03019490
 msgid "Live Pacific bluefin tuna \"Thunnus orientalis\""
-msgstr "Tonni rossi  vivi del Pacifico (Thunnus thynnus)"
+msgstr "Tonni rossi vivi del Pacifico (Thunnus thynnus)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03019911
@@ -41253,7 +41287,7 @@ msgstr "Tacchini e tacchine, delle specie domestiche, vivi, di peso <= 185 g"
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_01059930
 msgid "Live domestic turkeys, weighing > 185 g"
-msgstr "Tacchini e tacchine,vivi,  di peso > 185 g"
+msgstr "Tacchini e tacchine,vivi, di peso > 185 g"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03019210
@@ -41473,7 +41507,7 @@ msgstr "Ovini, esclusi i riproduttori di razza pura e gli agnelli"
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03019500
 msgid "Live southern bluefin tunas \"Thunnus maccoyii\""
-msgstr "Tonni rossi vivi  del Sud ('Thunnus maccoyii)"
+msgstr "Tonni rossi vivi del Sud ('Thunnus maccoyii)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03019110
@@ -41519,8 +41553,8 @@ msgstr ""
 "Rossia macrosoma, Sepiola spp.), calamari (Ommastrephes spp., Loligo spp., "
 "Nototodarus spp., Sepioteuthis spp., Todarodes sagittatus , polpi ( Octopus "
 "spp.), lumache diverse dalle lumache di mare, vongole, fasolari e conchiglie "
-"arca e abalone); farine fresche o refrigerate, pasti e pellets di "
-"molluschi,  idonei al consumo umano"
+"arca e abalone); farine fresche o refrigerate, pasti e pellets di molluschi, "
+"idonei al consumo umano"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_03079110
@@ -42599,8 +42633,8 @@ msgstr ""
 msgid ""
 "Machinery parts of chapter 84, not intended for a specific purpose, n.e.s."
 msgstr ""
-"Parti di macchine o di apparecchi non nominate né comprese altrove, del "
-"capitolo 84"
+"Parti di macchine del capitolo 84, non destinate ad un uso determinato, n.n."
+"a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84378000
@@ -43020,7 +43054,7 @@ msgid ""
 "connecting to an automatic data processing machine or to a network"
 msgstr ""
 "Macchine che eseguono le funzioni di copia scansendo l'originale e stampando "
-"le copie per mezzo di un motore di stampa elettrostatico  in grado di "
+"le copie per mezzo di un motore di stampa elettrostatico in grado di "
 "connettersi ad una macchina automatica di elaborazione dati o a una rete"
 
 #. module: l10n_it_intrastat
@@ -43166,8 +43200,7 @@ msgid ""
 "Made-up clothing accessories, knitted or crocheted, elasticated or "
 "rubberised, n.e.s."
 msgstr ""
-"Altri accessori di abbigliamento confezionati, a maglia elastica o gommata, "
-"esclusi quelli delle voci 6117 10 e 20"
+"Accessori di abbigliamento confezionati, a maglia, elastici o gommati, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_62171000
@@ -43192,7 +43225,7 @@ msgid ""
 "those of twine, cordage, rope or cables and landing nets)"
 msgstr ""
 "Reti confezionate per la pesca, in strisce o in pezza, di materie tessili "
-"(escl. quelle ottenute con spago, corde o funi e  reti da sbarco)"
+"(escl. quelle ottenute con spago, corde o funi e reti da sbarco)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_56081930
@@ -43326,9 +43359,9 @@ msgid ""
 "Magnetic tape cassette recorders, with built-in amplifier and one or more "
 "built-in loudspeakers, operating only with an external source of power"
 msgstr ""
-"Apparecchi per la registrazione su nastri magnetici che possono funzionare "
-"solo con una sorgente di energia esterna, a cassette, con amplificatore e "
-"uno o più altoparlanti, incorporati."
+"Registratori a cassette a nastro magnetico, con amplificatore incorporato e "
+"uno o più altoparlanti incorporati, funzionanti solo con una fonte di "
+"alimentazione esterna"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_85198165
@@ -43559,7 +43592,7 @@ msgid ""
 "Maize oil and fractions thereof, whether or not refined, but not chemically "
 "modified, for industrial uses (excl. crude and for manufacture of foodstuffs)"
 msgstr ""
-"Olio non greggio di granturco e sue frazioni,  per usi tecnici o industriali "
+"Olio non greggio di granturco e sue frazioni, per usi tecnici o industriali "
 "diversi dalla fabbricazione di prodotti alimentari destinati al consumo umano"
 
 #. module: l10n_it_intrastat
@@ -43684,7 +43717,7 @@ msgid ""
 "Mandolins, zithers and other string musical instruments (excl. with "
 "keyboard, those played with a bow and guitars)"
 msgstr ""
-"Mandolini, cetre ed altri strumenti musicali a corde (escl. quelli  con  "
+"Mandolini, cetre ed altri strumenti musicali a corde (escl. quelli con "
 "tastiera, strumenti musicali ad arco e chitarre)"
 
 #. module: l10n_it_intrastat
@@ -43803,7 +43836,7 @@ msgstr "Fecola di manioca"
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_29054300
 msgid "Mannitol"
-msgstr "Mannitolo code 290544 01/01/88 it d-glucitolo (sorbitolo)"
+msgstr "Mannitolo"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_90322000
@@ -44180,9 +44213,11 @@ msgid ""
 "must, vermouth and other wine of fresh grapes, with plants or aromatic "
 "substances, piquette, cider and perry)"
 msgstr ""
-"Idromele e altre bevande fermentate nonchè miscugli di bevande fermentate e "
-"miscugli di bevande fermentate e bevande non alcoliche, non spumanti, "
-"presentati in recipienti di capacità =< 2 litri, n.n.a."
+"Idromele e altre bevande fermentate e miscele di bevande fermentate e "
+"miscele di bevande fermentate con bevande analcoliche, non frizzanti, in "
+"contenitori di capacità <= 2 l, n.n.a. (escl. vini di uve fresche, mosti "
+"d'uva, vermouth ed altri vini di uve fresche, con piante o sostanze "
+"aromatiche, piquette, sidro e pere)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_22060089
@@ -44207,10 +44242,8 @@ msgid ""
 "mixtures of fermented beverages with non-alcoholic beverages, sparkling, n.e."
 "s."
 msgstr ""
-"Idromele e altre bevande fermentate nonchè miscugli di bevande fermentate e "
-"miscugli di bevande fermentate e bevande non alcoliche, spumanti, n.n.a. "
-"(escl. birra, vini di uve fresche, mosti di uva, vinello nonchè sidro di "
-"mele e sidro di pere)"
+"Idromele ed altre bevande fermentate e miscele di bevande fermentate e "
+"miscele di bevande fermentate con bevande analcoliche, frizzanti, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_12092311
@@ -44495,9 +44528,9 @@ msgid ""
 "matrices and masters for the production of discs (excl. magnetic, optical "
 "and semiconductor media, and products of chapter 37)"
 msgstr ""
-"Dischi per grammofoni  e altri mezzi per la registrazione del suono e "
+"Dischi per grammofoni e altri mezzi per la registrazione del suono e "
 "dell'immagine anche non registrati, incluse matrici e basi per la produzione "
-"di dischi  (escl. a semiconduttori magnetici e ottici e i beni del cap.37)"
+"di dischi (escl. a semiconduttori magnetici e ottici e i beni del cap.37)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_85238099
@@ -44509,9 +44542,9 @@ msgid ""
 "by means of an automatic data-processing machine, magnetic, optical and "
 "semiconductor media, and products of chapter 37)"
 msgstr ""
-"Dischi per grammofoni  e altri mezzi registrati per la riprouzione del suono "
+"Dischi per grammofoni e altri mezzi registrati per la riprouzione del suono "
 "e dell'immagine anche non registrati, incluse matrici e basi per la "
-"produzionne di dischi  (escl. per la riproduzione di rappresentazioni di "
+"produzionne di dischi (escl. per la riproduzione di rappresentazioni di "
 "istruzioni, dati, suono e immagini registrati in forma binaria leggibile da "
 "una macchina, manipolabili dall'utente o interattivi, per mezzo di una "
 "macchina automatica per l'elaborazione dell'informazione e i beni del cap.37)"
@@ -44588,7 +44621,7 @@ msgid ""
 "\", norephedrine or their salts)"
 msgstr ""
 "Medicamenti contenenti alcaloidi o loro derivati, non contenenti ormoni, "
-"steroidi utilizzati come ormoni o antibiotici,  in dosi (incl. quelle in "
+"steroidi utilizzati come ormoni o antibiotici, in dosi (incl. quelle in "
 "forma di somministrazione transdermica) o condizionati per la vendita al "
 "minuto (escl. contenenti efedrina, pseudoefedrina (DCI), norefedrina o loro "
 "sali)"
@@ -44663,7 +44696,7 @@ msgid ""
 "or structural analogues)"
 msgstr ""
 "Medicamenti, contenenti ormoni o altri steroidi utilizzati come ormoni (ma "
-"non contenenti antibiotici) presentati sotto forma di dosi  (compresi i "
+"non contenenti antibiotici) presentati sotto forma di dosi (compresi i "
 "prodotti destinati alla somministrazione per assorbimento percutaneo) o "
 "condizionati per la vendita al minuto (escl. quelli contenenti insulina o "
 "ormoni corticosurrenali)"
@@ -44719,7 +44752,7 @@ msgid ""
 "for retail sale"
 msgstr ""
 "Medicamenti contenenti norefedrina o suoi sali, non contenenti ormoni, "
-"steroidi utilizzati come ormoni o antibiotici,  in dosi (incl. quelle in "
+"steroidi utilizzati come ormoni o antibiotici, in dosi (incl. quelle in "
 "forma di somministrazione transdermica) o condizionati per la vendita al "
 "minuto"
 
@@ -45719,9 +45752,9 @@ msgid ""
 "fibres, flax or ramie, knitted or crocheted, nightshirts, singlets and other "
 "vests)"
 msgstr ""
-"Camicie o camicette per uomo o ragazzo, di materie tessili (escl.  di "
-"cotone, di fibre sintetiche o artificiali e dal lino o ramiè, a maglia; "
-"camicie da notte e camiciole)"
+"Camicie o camicette per uomo o ragazzo, di materie tessili (escl. di cotone, "
+"di fibre sintetiche o artificiali e dal lino o ramiè, a maglia; camicie da "
+"notte e camiciole)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_61059090
@@ -45854,7 +45887,7 @@ msgid ""
 "Men's or boys' suits of textile materials, knitted or crocheted (excl. of "
 "wool or fine animal hair, tracksuits, ski suits and swimwear)"
 msgstr ""
-"Vestiti o completi, a maglia, per uomo o ragazzo (escl.  quelli di lana o di "
+"Vestiti o completi, a maglia, per uomo o ragazzo (escl. quelli di lana o di "
 "peli fini, tute da ginnastica, da sci e costumi da bagno)"
 
 #. module: l10n_it_intrastat
@@ -45933,7 +45966,7 @@ msgid ""
 "underpants)"
 msgstr ""
 "Pantaloni, incl. pantaloni che scendono sino al ginocchio incluso, di fibre "
-"artificali, per uomo o ragazzo (escl. a maglia, nonchè pantaloni da lavoro, "
+"artificiali, per uomo o ragazzo (escl. a maglia, nonchè pantaloni da lavoro, "
 "tute con bretelle (salopette) e mutande)"
 
 #. module: l10n_it_intrastat
@@ -46127,7 +46160,7 @@ msgid ""
 "value per flask of <= € 224"
 msgstr ""
 "Mercurio, presentato in bombole di contenuto netto di 34,5 kg, e di valore "
-"fino a  224 Euro per bombola"
+"fino a 224 Euro per bombola"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_85393220
@@ -46696,7 +46729,7 @@ msgid ""
 "immediate packings of <= 2 l)"
 msgstr ""
 "Latte e crema di latte, non concentrati e senza aggiunta di zuccheri o di "
-"altri dolcificanti, aventi tenore, in peso, di materie grasse >  21% ma <= "
+"altri dolcificanti, aventi tenore, in peso, di materie grasse > 21% ma <= "
 "45% (escl. in imballaggi immediati di contenuto netto <= 2 l)"
 
 #. module: l10n_it_intrastat
@@ -47021,7 +47054,7 @@ msgstr ""
 #. module: l10n_it_intrastat
 #: model:ir.model.fields,field_description:l10n_it_intrastat.field_res_company__intrastat_min_amount
 msgid "Min amount"
-msgstr "Importo min."
+msgstr "Importo minimo"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.711233
@@ -47102,7 +47135,7 @@ msgstr ""
 "Concimi minerali o chimici contenenti i due elementi fertilizzanti azoto e "
 "potassio, o un elemento fertilizzante principale, incl. miscugli di concimi "
 "animali o vegetali con concimi chimici o minerali, non contenenti azoto o "
-"con un tenore di azoto  in peso <= 10% (escl. in tavolette o forme simili in "
+"con un tenore di azoto in peso <= 10% (escl. in tavolette o forme simili in "
 "imballaggi di un peso lordo <= 10 kg)"
 
 #. module: l10n_it_intrastat
@@ -47165,7 +47198,7 @@ msgid ""
 "pellet or similar forms, or in packages with a gross weight of <= 10 kg)"
 msgstr ""
 "Concimi minerali o chimici fosfatici (escl. i perfosfati, in pellet o in "
-"forme simili, o in imballaggi  di peso lordo <= 10 kg)"
+"forme simili, o in imballaggi di peso lordo <= 10 kg)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_22011090
@@ -47364,9 +47397,8 @@ msgid ""
 "Mixtures and preparations of animal or vegetable fats and oils and of "
 "fractions of various fats and oils, inedible, n.e.s., in chapter 15"
 msgstr ""
-"Miscugli e preparazioni di grassi ed oli animali o vegetali nonchè di "
-"frazioni di differenti grassi ed oli di questo capitolo, non alimentari, n.n."
-"a."
+"Miscele e preparazioni di grassi e di oli animali o vegetali e di frazioni "
+"di diversi grassi e oli, non alimentari, n.n.a., nel capitolo 15"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_38249087
@@ -47642,7 +47674,9 @@ msgid ""
 "Mixtures of edible and dried nuts, bananas, dates, figs, pineapples, "
 "avocados, guavas, mangoes, mangosteens, citrus fruit and grapes, containing "
 "plums or figs"
-msgstr "Miscugli di frutti secchi, commestibili, n.n.a."
+msgstr ""
+"Miscele di noci commestibili e secche, banane, datteri, fichi, ananas, "
+"avocado, guaiave, manghi, mangostani, agrumi e uva, contenenti prugne o fichi"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_08135091
@@ -47838,11 +47872,10 @@ msgid ""
 msgstr ""
 "Miscugli di frutta e altre parti commestibili di piante, preparati o "
 "conservati, senza aggiunta di alcole, con aggiunta di zuccheri, in "
-"imballaggi immediati di contenuto netto <= 1 kg  (escl. i miscugli di noci, "
+"imballaggi immediati di contenuto netto <= 1 kg (escl. i miscugli di noci, "
 "di frutta e noci tropicali del tipo specificato nelle Note Complementari 7 e "
-"8 al capitolo 20 contenenti, in peso, 50% o più, di arachidi e altri semi,  "
-"i miscugli in cui il peso del singolo frutto non supera il 50% del peso "
-"totale)"
+"8 al capitolo 20 contenenti, in peso, 50% o più, di arachidi e altri semi, i "
+"miscugli in cui il peso del singolo frutto non supera il 50% del peso totale)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_20089759
@@ -47857,9 +47890,9 @@ msgid ""
 msgstr ""
 "Miscugli di frutta e altre parti commestibili di piante, preparati o "
 "conservati, senza aggiunta di alcole, con aggiunta di zuccheri, in "
-"imballaggi immediati di contenuto netto > 1 kg  (escl. i miscugli di noci, "
-"di frutta e noci tropicale del tipo specificato nelle Note Complementari 7 e "
-"8 al capitolo 20 contenenti, in peso, 50% o più, di arachidi e altri semi)"
+"imballaggi immediati di contenuto netto > 1 kg (escl. i miscugli di noci, di "
+"frutta e noci tropicale del tipo specificato nelle Note Complementari 7 e 8 "
+"al capitolo 20 contenenti, in peso, 50% o più, di arachidi e altri semi)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_20089798
@@ -47874,8 +47907,8 @@ msgstr ""
 "Miscugli di frutta e altre parti commestibili di piante, in cui il peso del "
 "singolo frutto non supera il 50% del peso totale, preparati o conservati, "
 "senza aggiunta di alcole, senza aggiunta di zuccheri, in imballaggi "
-"immediati di contenuto netto < 4,5 kg  (escl. i miscugli di noci, di frutta "
-"e noci tropicale del tipo specificato nelle Note Complementari 7 e 8 al "
+"immediati di contenuto netto < 4,5 kg (escl. i miscugli di noci, di frutta e "
+"noci tropicale del tipo specificato nelle Note Complementari 7 e 8 al "
 "capitolo 20 contenenti, in peso, 50% o più, di arachidi e altri semi)"
 
 #. module: l10n_it_intrastat
@@ -47910,7 +47943,7 @@ msgstr ""
 "Miscugli di frutta e altre parti commestibili di piante, in cui il peso del "
 "singolo frutto non supera il 50% del peso totale, preparati o conservati, "
 "senza aggiunta di alcole, senza aggiunta di zuccheri, in imballaggi "
-"immediati di contenuto netto => 5 kg  (escl. i miscugli di noci, di frutta e "
+"immediati di contenuto netto => 5 kg (escl. i miscugli di noci, di frutta e "
 "noci tropicale del tipo specificato nelle Note Complementari 7 e 8 al "
 "capitolo 20 contenenti, in peso, 50% o più, di arachidi e altri semi)"
 
@@ -47928,7 +47961,7 @@ msgstr ""
 "Miscugli di frutta e altre parti commestibili di piante, in cui il peso del "
 "singolo frutto non supera il 50% del peso totale, preparati o conservati, "
 "senza aggiunta di alcole, con aggiunta di zuccheri, in imballaggi immediati "
-"di contenuto netto <= 1 kg  (escl. i miscugli di noci, di frutta e noci "
+"di contenuto netto <= 1 kg (escl. i miscugli di noci, di frutta e noci "
 "tropicale del tipo specificato nelle Note Complementari 7 e 8 al capitolo 20 "
 "contenenti, in peso, 50% o più, di arachidi e altri semi)"
 
@@ -47946,9 +47979,9 @@ msgstr ""
 "Miscugli di guaiave, manghi, mangostani, papaie (papaya), tamarindi, mele di "
 "acagiù, litchi, jackfruit, sapotiglie, frutti della passione, carambole e "
 "pitahaya, incl. miscugli contenenti, in peso, 50% o più di frutta tropicale "
-"e noci di cocco, noci di acagiù,  noci del Brasile, noci di arec (o di "
+"e noci di cocco, noci di acagiù, noci del Brasile, noci di arec (o di "
 "Betel), noci di cola e noci di macadamia, preparati o conservati, con "
-"aggiunta di alcole, aventi tenore, in peso, di zuccheri <= 9%  e con titolo "
+"aggiunta di alcole, aventi tenore, in peso, di zuccheri <= 9% e con titolo "
 "alcolometrico effettivo <= 11,85% mas"
 
 #. module: l10n_it_intrastat
@@ -47984,7 +48017,7 @@ msgstr ""
 "Miscugli di guaiave, manghi, mangostani, papaie (papaya), tamarindi, mele di "
 "acagiù, litchi, jackfruit, sapotiglie, frutti della passione, carambole e "
 "pitahaya, incl. miscugli contenenti, in peso, 50% o più di frutta tropicale "
-"e noci di cocco, noci di acagiù,  noci del Brasile, noci di arec (o di "
+"e noci di cocco, noci di acagiù, noci del Brasile, noci di arec (o di "
 "Betel), noci di cola e noci di macadamia, preparati o conservati, con "
 "aggiunta di alcole, con tenore, in peso, di zuccheri > 9% e con titolo "
 "alcolometrico effettivo <= 11,85% mas"
@@ -48001,9 +48034,9 @@ msgid ""
 msgstr ""
 "Miscugli di guaiave, manghi, mangostani, papaie (papaya), tamarindi, mele di "
 "acagiù, litchi, jackfruit, sapotiglie, frutti della passione, carambole, "
-"pitahaya, incl. contenenti, in peso, 50% o più  di frutta tropicale e di "
-"noci di cocco, noci di acagiù, noci del Brasile, noci di arec, noci di cola "
-"e noci di macadamia, preparati o conservati, con aggiunta di alcole, aventi "
+"pitahaya, incl. contenenti, in peso, 50% o più di frutta tropicale e di noci "
+"di cocco, noci di acagiù, noci del Brasile, noci di arec, noci di cola e "
+"noci di macadamia, preparati o conservati, con aggiunta di alcole, aventi "
 "tenore, in peso, di zuccheri > 9% e con titolo alcolometrico effettivo > "
 "11,85% mas"
 
@@ -48288,7 +48321,7 @@ msgid ""
 "acetic acid, not frozen"
 msgstr ""
 "Miscugli di ortaggi, preparati o conservati né nell'aceto e nell'acido "
-"acetico  (escl. congelati)"
+"acetico (escl. congelati)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_07109000
@@ -48430,8 +48463,8 @@ msgstr ""
 "generi Pecten, Chlamys o Placopecten, mitili (Mytilus spp. Perna spp.), "
 "seppie (Sepia officinalis, Rossia macrosoma, Sepiola spp.), calamari "
 "(Ommastrephes spp., Loligo spp., Nototodarus spp., Sepioteuthis spp.), polpi "
-"(Octopus spp), altre lumache diverse da quelle di  mare, vongole, fasolari e "
-"conchiglie arcada quelle di  mare, vongole, fasolari e conchiglie arca e "
+"(Octopus spp), altre lumache diverse da quelle di mare, vongole, fasolari e "
+"conchiglie arcada quelle di mare, vongole, fasolari e conchiglie arca e "
 "abalone)"
 
 #. module: l10n_it_intrastat
@@ -48705,7 +48738,7 @@ msgid ""
 "brushes, n.e.s."
 msgstr ""
 "Piumini, teste preparate per oggetti di spazzolificio, raschini di gomma o "
-"di simili materie flessibili"
+"di simili materie flessibili, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_06049019
@@ -49104,7 +49137,7 @@ msgid ""
 "\"RON\" of >= 98 (excl. aviation spirit)"
 msgstr ""
 "Benzine per motori aventi tenore di piombo > 0,013 g/l, con un numero di "
-"ottani (RON)  => 98, diversi da quelli contenenti biodiesel"
+"ottani (RON) => 98, diversi da quelli contenenti biodiesel"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.651221
@@ -49123,7 +49156,7 @@ msgid ""
 "internal combustion piston engine"
 msgstr ""
 "Autoveicoli per il trasporto di dieci persone o più, compreso il conducente, "
-"escluso quelli  azionati unicamente da motore a pistone o motore elettrico "
+"escluso quelli azionati unicamente da motore a pistone o motore elettrico "
 "per la propulsione"
 
 #. module: l10n_it_intrastat
@@ -49363,7 +49396,7 @@ msgid ""
 "vehicles for the transport of highly radioactive materials)"
 msgstr ""
 "Autoveicoli per il trasporto di merci, azionati unicamente da motore a "
-"pistoni  con accensione a scintilla, di peso a pieno carico <= 5 t, di "
+"pistoni con accensione a scintilla, di peso a pieno carico <= 5 t, di "
 "cilindrata <= 2.800 cm³, nuovi (escl. dumper per uso fuoristrada della "
 "sottovoce 8704.10, autoveicoli speciali della voce 8705 e autoveicoli "
 "speciali per il trasporto di materiali altamente radioattivi)"
@@ -49378,7 +49411,7 @@ msgid ""
 "vehicles for the transport of highly radioactive materials)"
 msgstr ""
 "Autoveicoli per il trasporto di merci, azionati unicamente da motore a "
-"pistoni  con accensione a scintilla, di peso a pieno carico <= 5 t, di "
+"pistoni con accensione a scintilla, di peso a pieno carico <= 5 t, di "
 "cilindrata <= 2.800 cm³, usati (escl. dumper per uso fuoristrada della "
 "sottovoce 8704.10, autoveicoli speciali della voce 8705 e autoveicoli "
 "speciali per il trasporto di materiali altamente radioattivi)"
@@ -49393,7 +49426,7 @@ msgid ""
 "vehicles for the transport of highly radioactive materials)"
 msgstr ""
 "Autoveicoli per il trasporto di merci, azionati unicamente da motore a "
-"pistoni  con accensione a scintilla, di peso a pieno carico <= 5 t, di "
+"pistoni con accensione a scintilla, di peso a pieno carico <= 5 t, di "
 "cilindrata > 2.800 cm³, nuovi (escl. dumper per uso fuoristrada della "
 "sottovoce 8704.10, autoveicoli speciali della voce 8705 e autoveicoli "
 "speciali per il trasporto di materiali altamente radioattivi)"
@@ -49408,7 +49441,7 @@ msgid ""
 "vehicles for the transport of highly radioactive materials)"
 msgstr ""
 "Autoveicoli per il trasporto di merci, azionati unicamente da motore a "
-"pistoni  con accensione a scintilla, di peso a pieno carico <= 5 t, di "
+"pistoni con accensione a scintilla, di peso a pieno carico <= 5 t, di "
 "cilindrata > 2.800 cm³, usati (escl. dumper per uso fuoristrada della "
 "sottovoce 8704.10, autoveicoli speciali della voce 8705 e autoveicoli "
 "speciali per il trasporto di materiali altamente radioattivi)"
@@ -49494,7 +49527,7 @@ msgid ""
 "gross vehicle weight > 5 t, for the transport of highly radioactive "
 "materials [Euratom]"
 msgstr ""
-"Autoveicoli azionati unicamente da motore a pistoni con accensione  a "
+"Autoveicoli azionati unicamente da motore a pistoni con accensione a "
 "scintilla, di peso a pieno carico > 5 t, per il trasporto di materiali "
 "altamente radioattivi [Euratom]"
 
@@ -49662,8 +49695,8 @@ msgid ""
 "Moulds for mineral materials (excl. moulds of graphite or other carbons, "
 "ceramic or glass moulds)"
 msgstr ""
-"Staffe per per materie minerali (escl. le staffe di grafite o di altre forme "
-"di carbone, staffe di ceramica e di vetro)"
+"Staffe per materie minerali (escl. le staffe di grafite o di altre forme di "
+"carbone, staffe di ceramica e di vetro)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84807900
@@ -49809,7 +49842,7 @@ msgid ""
 "warm water supply; channel impeller, side channel and general radial flow "
 "pumps)"
 msgstr ""
-"Pompe centrifughe  con bocca di mandata di diametro > 15 mm, multicellulari "
+"Pompe centrifughe con bocca di mandata di diametro > 15 mm, multicellulari "
 "(escl. le sottovoci 8413 11 e 8413 19 e pompe di carburante, ad olio o "
 "liquido di raffreddamento per motori ad accensione a scintilla o per "
 "compressione, pompe per calcestruzzo, pompe sommerse e pompe di circolazione "
@@ -49908,8 +49941,8 @@ msgid ""
 "decitex \"> MN 80\" per single yarn (excl. sewing thread and yarn put up for "
 "retail sale)"
 msgstr ""
-"Filati di cotone, ritorti, di fibre pettinate, contenenti, in peso, <  85% "
-"di cotone e aventi un titolo di filati semplici < 125 decitex (> 80 Nm di "
+"Filati di cotone, ritorti, di fibre pettinate, contenenti, in peso, < 85% di "
+"cotone e aventi un titolo di filati semplici < 125 decitex (> 80 Nm di "
 "filati semplici) (escl. filati per cucire nonchè filati condizionati per la "
 "vendita al minuto)"
 
@@ -49972,7 +50005,7 @@ msgid ""
 "decitex \"> MN 80\" per single yarn (excl. sewing thread and yarn put up for "
 "retail sale)"
 msgstr ""
-"Filati di cotone, ritorti, di fibre non pettinate, contenenti, in peso, <  "
+"Filati di cotone, ritorti, di fibre non pettinate, contenenti, in peso, < "
 "85% di cotone e aventi un titolo di filati semplici < 125 decitex (> 80 Nm "
 "di filati semplici) (escl. filati per cucire nonchè filati condizionati per "
 "la vendita al minuto)"
@@ -50052,7 +50085,7 @@ msgid ""
 msgstr ""
 "Filati di cotone, ritorti, di fibre pettinate, contenenti, in peso, => 85% "
 "di cotone e aventi un titolo di filati semplici => 83,33 decitex, ma < "
-"106,38 decitex (>  94 Nm, ma <= 120 Nm di filati semplici) (escl. filati per "
+"106,38 decitex (> 94 Nm, ma <= 120 Nm di filati semplici) (escl. filati per "
 "cucire nonchè filati condizionati per la vendita al minuto)"
 
 #. module: l10n_it_intrastat
@@ -50126,7 +50159,7 @@ msgid ""
 "per single yarn (excl. sewing thread and yarn put up for retail sale)"
 msgstr ""
 "Filati di cotone, ritorti, di fibre non pettinate, contenenti, in peso, => "
-"85% di cotone e aventi un titolo di filati semplici < 125 decitex (>  80 Nm "
+"85% di cotone e aventi un titolo di filati semplici < 125 decitex (> 80 Nm "
 "di filati semplici) (escl. filati per cucire nonchè filati condizionati per "
 "la vendita al minuto)"
 
@@ -50597,7 +50630,7 @@ msgstr "Naftoli e loro sali (escl. 1-naftolo)"
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_96190081
 msgid "Napkins and napkin liners for babies (excl. of textile materials)"
-msgstr "Pannolini per neonati  (escl. di materie tessili)"
+msgstr "Pannolini per neonati (escl. di materie tessili)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_96190050
@@ -50940,7 +50973,7 @@ msgid ""
 "impregnated, coated, covered or laminated, n.e.s."
 msgstr ""
 "Feltri all'ago non impregnati, nè spalmati, nè ricoperti, nè stratificati, "
-"di iuta o altre fibre liberiane della voce 5303"
+"di iuta o altre fibre liberiane della voce 5303, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_56021019
@@ -51255,7 +51288,7 @@ msgid ""
 "or milk products"
 msgstr ""
 "Bevande analcoliche, contenenti, in peso, grassi provenienti dal latte o "
-"prodotti del latte >=  0,2% e < 2%"
+"prodotti del latte >= 0,2% e < 2%"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_22029099
@@ -51350,7 +51383,7 @@ msgstr "Rasoi, diversi da quelli della voce precedente"
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_94055000
 msgid "Non-electrical lamps and lighting fittings, n.e.s."
-msgstr "Apparecchi per l'illuminazione, non elettrici"
+msgstr "Apparecchi per l'illuminazione, non elettrici, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_90318098
@@ -51450,7 +51483,7 @@ msgstr "Termostati, non elettronici, con dispositivo elettrico di scatto"
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_90321089
 msgid "Non-electronic thermostats, without electrical triggering device"
 msgstr ""
-"Termostati, non elettronici (escl. quelli  con dispositivo elettrico di "
+"Termostati, non elettronici (escl. quelli con dispositivo elettrico di "
 "scatto)"
 
 #. module: l10n_it_intrastat
@@ -51627,8 +51660,7 @@ msgstr "Servizi di vendita all'ingrosso non specializzato"
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_73182900
 msgid "Non-threaded articles, of iron or steel"
 msgstr ""
-"Articoli di bulloneria e viteria (non filettati) di ghisa, ferro o acciaio, "
-"n.n.a."
+"Articoli di bulloneria e viteria (non filettati) di ghisa, ferro o acciaio"
 
 #. module: l10n_it_intrastat
 #: model:ir.model.fields.selection,name:l10n_it_intrastat.selection__report_intrastat_code__additional_unit_from__none
@@ -51910,7 +51942,7 @@ msgstr ""
 "marmellate, puree e paste di frutta, ottenute mediante cottura, arachidi, "
 "mandorle e pistacchi tostati e noci di cocco, anacardi, noci del Brasile, "
 "noci di arec (o di betel), noci di cola e noci di macadamia e miscele "
-"contenenti in peso >= 50%  di noci tropicali)"
+"contenenti in peso >= 50% di noci tropicali)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_20081919
@@ -52101,7 +52133,7 @@ msgstr ""
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_16055500
 msgid "Octopus, prepared or preserved (excl. smoked)"
-msgstr "Polpi, preparati o conservati  (escl. affumicati)"
+msgstr "Polpi, preparati o conservati (escl. affumicati)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_29071300
@@ -52149,10 +52181,7 @@ msgstr "Scrivanie di metallo, alte fino a 80 cm"
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84729070
 msgid "Office machines, n.e.s."
-msgstr ""
-"Macchine e apparecchi per ufficio, diverse dai duplicatori e dalle macchine "
-"per usi postali,  escluse quelle per selezionare, contare e incartocciare le "
-"monete"
+msgstr "Macchine da ufficio, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_39261000
@@ -52411,7 +52440,7 @@ msgid ""
 msgstr ""
 "Oli ed altri prodotti della distillazione dei catrami di carbon fossile non "
 "nominati nelle precedenti voci 2707, esclusi quelli destinati alla "
-"fabbricazione di  prodotti della voce 2803"
+"fabbricazione di prodotti della voce 2803, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_27102090
@@ -52467,8 +52496,7 @@ msgid ""
 msgstr ""
 "Olio di oliva e sue frazioni ottenuti dal frutto dell'olivo unicamente "
 "attraverso estrazione meccanica o altro trattamento fisico tale da non "
-"deteriorare il prodotto (escl. olio extra vergine, vergine e chimicamente "
-"modificato)"
+"deteriorare il prodotto (escl. olio extra vergine e chimicamente modificato)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_15091090
@@ -52706,7 +52734,7 @@ msgstr ""
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_90185010
 msgid "Ophthalmic instruments and appliances, non-optical, n.e.s."
-msgstr "Strumenti ed apparecchi per l'olftalmologia, non ottici"
+msgstr "Strumenti ed apparecchi per l'olftalmologia, non ottici, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_90185090
@@ -52933,8 +52961,8 @@ msgid ""
 "and frozen)"
 msgstr ""
 "Succo di arancia non fermentato, senza aggiunta di alcole, anche con "
-"aggiunta di zuccheri o di altri dolcificanti, di un valore Brix <= 20  "
-"(escl. succo di arancia congelato)"
+"aggiunta di zuccheri o di altri dolcificanti, di un valore Brix <= 20 (escl. "
+"succo di arancia congelato)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_20091991
@@ -53086,7 +53114,7 @@ msgid ""
 "methyl-4,6-bis\"methylthio\"-m-phenylenediamine and 2-(N,N-"
 "Diethylamino)ethanethiol)"
 msgstr ""
-"Tiocomposti organici (escl.  tiocarbammati e ditiocarbammati, mono-, di- o "
+"Tiocomposti organici (escl. tiocarbammati e ditiocarbammati, mono-, di- o "
 "tetrasolfuri di tiourame, metionina, captafol (ISO) e metamidofos (ISO), "
 "cisteina e cistina e loro derivati, tiodiglicolo (DCI) (2,2'-tiodietanolo), "
 "Acido DL-2-idrossi-4-(metiltio)butirrico, Bis[3-(3,5-di-ter-butil-4-"
@@ -53289,8 +53317,7 @@ msgid ""
 "those of free-cutting steel)"
 msgstr ""
 "Barre di ferro o di acciai non legati, solo ottenute o rifinite a freddo, "
-"contenenti, in peso, => 0,25% di  carbonio (escl. quelle di acciai "
-"automatici)"
+"contenenti, in peso, => 0,25% di carbonio (escl. quelle di acciai automatici)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_72149190
@@ -53555,9 +53582,7 @@ msgstr ""
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.620920
 msgid "Other information technology and computer services n.e.c."
-msgstr ""
-"Altri servizi connessi alle tecnologie dell'informazione n.c.a. e "
-"all'informatica"
+msgstr "Altri servizi connessi alle tecnologie dell'informazione n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.504019
@@ -54565,7 +54590,8 @@ msgid ""
 "other sweetening matter or spirit (excl. prepared or preserved with vinegar)"
 msgstr ""
 "Cuori di palma, altrimenti preparati o conservati, anche con aggiunta di "
-"zuccheri, di altri dolcificanti o di alcole, n.n.a."
+"zuccheri, di altri dolcificanti o di alcole (escl. preparati o conservati "
+"nell'aceto)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_15132930
@@ -54597,7 +54623,7 @@ msgid ""
 "refined, but not chemically modified, in immediate packings of > 1 kg or put "
 "up otherwise (excl. for technical or industrial uses and crude)"
 msgstr ""
-"Oli di palmisti o di babassù e loro frazioni liquide, anche  raffinati (ma  "
+"Oli di palmisti o di babassù e loro frazioni liquide, anche raffinati (ma "
 "non modificati chimicamente) presentati in imballaggi immediati di contenuto "
 "netto > 1 kg (escl. quelli destinati ad usi tecnici o industriali, nonchè "
 "gli oli greggi)"
@@ -54623,7 +54649,7 @@ msgid ""
 "chemically modified, for industrial uses (excl. for production of foodstuffs "
 "and crude)"
 msgstr ""
-"Olio di palma, non greggio, e sue frazioni non solide,  per usi tecnici o "
+"Olio di palma, non greggio, e sue frazioni non solide, per usi tecnici o "
 "industriali diversi dalla fabbricazione di prodotti alimentari destinati al "
 "consumo umano"
 
@@ -54671,7 +54697,7 @@ msgid ""
 "per single yarn >= 67 decitex (excl. graduated compression hosiery)"
 msgstr ""
 "Calzemaglie, a maglia, di fibre sintetiche con titolo, in filati semplici, "
-"=>  67 decitex"
+"=> 67 decitex"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_61152900
@@ -54694,7 +54720,7 @@ msgstr ""
 "Carta e cartone a base di carta riciclata, non patinati né spalmati, in "
 "rotoli di larghezza > 36 cm o in fogli di forma quadrata o rettangolare con "
 "almeno un lato > 36 cm e con l'altro lato > 15 cm a foglio spiegato, di peso "
-"=> 225 g/m², n.n.a"
+"=> 225 g/m², n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_48022000
@@ -54763,9 +54789,9 @@ msgstr ""
 "altri scopi grafici, senza fibre ottenute con procedimento meccanico o "
 "chimico-meccanico o in cui non più del 10% in peso della massa fibrosa "
 "totale è costituito da tali fibre, patinati al caolino o altre sostanze "
-"inorganiche su una o entrambe le facce, in fogli quadrati  o rettangolari "
-"con un lato > 435 mm o con l'altro lato > 297 mm a foglio spiegatoo > 297 mm "
-"a foglio spiegato"
+"inorganiche su una o entrambe le facce, in fogli quadrati o rettangolari con "
+"un lato > 435 mm o con l'altro lato > 297 mm a foglio spiegatoo > 297 mm a "
+"foglio spiegato"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_48102930
@@ -54779,8 +54805,8 @@ msgstr ""
 "Carta e cartone dei tipi utilizzati per la scrittura, per la stampa o per "
 "altri scopi grafici, in cui > 10%, in peso, della massa fibrosa totale è "
 "costituito da fibre ottenute con procedimento meccanico o chimico-meccanico, "
-"patinati al  caolino o con altre sostanze inorganiche su una o entrambe le "
-"facce, in rotoli di  qualsiasi  formato (escl. carta patinata leggera, detta "
+"patinati al caolino o con altre sostanze inorganiche su una o entrambe le "
+"facce, in rotoli di qualsiasi formato (escl. carta patinata leggera, detta "
 "\"L.W.C.\" nonchè carta o cartone per macchine da ufficio e simili)"
 
 #. module: l10n_it_intrastat
@@ -54798,8 +54824,8 @@ msgstr ""
 "costituito da fibre ottenute con procedimento meccanico o chimico-meccanico, "
 "patinati al caolino o con altre sostanze inorganiche su una o entrambe le "
 "facce, in fogli di forma quadrata o rettangolare di qualsiasi formato (escl. "
-"carta  patinata leggera, detta \"L.W.C.\" nonchè carta o cartone per "
-"macchine da ufficio e simili)"
+"carta patinata leggera, detta \"L.W.C.\" nonchè carta o cartone per macchine "
+"da ufficio e simili)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.381152
@@ -54902,7 +54928,7 @@ msgid ""
 msgstr ""
 "Carta e cartone non patinati nè spalmati, in rotoli di larghezza > 36 cm o "
 "in fogli di forma quadrata o rettangolare con almeno un lato > 36 cm e con "
-"l'altro lato > 15 cm a foglio spiegato, di peso => 225 g/m², n.n.a"
+"l'altro lato > 15 cm a foglio spiegato, di peso => 225 g/m², n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_48219090
@@ -54975,9 +55001,9 @@ msgid ""
 "rolls or in square or rectangular sheets, of any size (excl. goods of "
 "heading 4803, 4809, 4810 and 4818, and of subheading 4811.10 to 4811.60)"
 msgstr ""
-"Carta, cartone, ovatta di cellulosa e strati di fibre  di  cellulosa,  "
-"patinati,  spalmati, impregnati, ricoperti, colorati in superficie, decorati "
-"o stampati, in rotoli o in fogli di forma quadrata o  rettangolare, di "
+"Carta, cartone, ovatta di cellulosa e strati di fibre di cellulosa, "
+"patinati, spalmati, impregnati, ricoperti, colorati in superficie, decorati "
+"o stampati, in rotoli o in fogli di forma quadrata o rettangolare, di "
 "qualsiasi formato (escl. prodotti delle voci 4803, 4809, 4810 o 4818 e delle "
 "sottovoci da 4811 10 a 4811 60)"
 
@@ -55042,9 +55068,8 @@ msgid ""
 "Parings and other waste of leather or of composition leather, not suitable "
 "for the manufacture of leather articles; leather dust, powder and flour"
 msgstr ""
-"Ritagli e altri avanzi di cuoio o di pelli, pelli pergamenate o gregge, o di "
-"cuoio ricostituito (non utilizzabili) nella fabbricazione di prodotti di "
-"cuoio; segatura, polvere e farina di cuoio"
+"Ritagli ed altri cascami di cuoio o di cuoio ricostituito, non adatti alla "
+"fabbricazione di articoli in cuoio; polvere di cuoio, polvere e farina"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.522124
@@ -55175,7 +55200,7 @@ msgid ""
 "cinematographic laboratories, negatoscopes and projection screens, n.e.s."
 msgstr ""
 "Parti ed accessori per apparecchi e materiale per laboratori fotografici o "
-"cinematografici; negatoscopi"
+"cinematografici; negatoscopi e schermi di proiezione, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84869060
@@ -55210,7 +55235,8 @@ msgstr "Parti e accessori di velocipedi, n.n.a."
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_87142000
 msgid "Parts and accessories for carriages for disabled persons, n.e.s."
-msgstr "Parti ed accessori di carrozzelle o veicoli simili per invalidi"
+msgstr ""
+"Parti ed accessori di carrozzelle o veicoli simili per invalidi, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_90079100
@@ -55229,7 +55255,11 @@ msgid ""
 "organs, harmoniums and similar keyboard instruments with free metal reeds, "
 "accordions and similar instruments, mouth organs and other brass-wind "
 "instruments of heading 9205, n.e.s."
-msgstr "Parti e accessori di strumenti musicali della voce 9205"
+msgstr ""
+"Parti ed accessori di clarinetti, trombe, cornamuse, organi a canne a "
+"tastiera, armonium e simili strumenti a tastiera ad ance metalliche libere, "
+"fisarmoniche e strumenti simili, armoniche a bocca ed altri strumenti a "
+"fiato di ottone della voce 9205, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_90149000
@@ -55271,7 +55301,7 @@ msgstr ""
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_90289010
 msgid "Parts and accessories for electricity meters, n.e.s."
-msgstr "Parti ed accessori di contatori elettrici"
+msgstr "Parti ed accessori di contatori elettrici, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_90129090
@@ -55368,7 +55398,7 @@ msgid ""
 msgstr ""
 "Parti ed accessori di strumenti ed apparecchi di geodesia, topografia, "
 "agrimensura, livellazione, fotogrammetria, idrografia, oceanografia, "
-"idrologia, meteorologia o geofisica e di telemetri"
+"idrologia, meteorologia o geofisica e di telemetri, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_90319085
@@ -55377,7 +55407,7 @@ msgid ""
 "and checking, n.e.s."
 msgstr ""
 "Parti ed accessori di strumenti, apparecchi e macchine di misura e "
-"controllo, non nominati altrove"
+"controllo, non nominati altrove, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_90139090
@@ -55440,7 +55470,7 @@ msgid ""
 "rubber, hard plastics or similar hard materials, n.e.s. (excl. of cast iron "
 "or cast steel)"
 msgstr ""
-"Parti ed accessori di macchine utensili  per la lavorazione del legno, del "
+"Parti ed accessori di macchine utensili per la lavorazione del legno, del "
 "sughero, dell'osso, della gomma indurita, delle materie plastiche dure o di "
 "materie dure simili, n.n.a. (escluse quelle di getti di ghisa, di ferro o di "
 "acciaio)"
@@ -55453,7 +55483,7 @@ msgid ""
 "n.e.s."
 msgstr ""
 "Parti ed accessori, diverse da quelle delle precedenti voci 8466, per "
-"macchine della voce 8465, di getti di ghisa, di ferro o di acciaio"
+"macchine della voce 8465, di getti di ghisa, di ferro o di acciaio, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84869070
@@ -55495,7 +55525,8 @@ msgid ""
 "Parts and accessories for machines and appliances for testing the mechanical "
 "properties of materials, n.e.s."
 msgstr ""
-"Parti ed accessori di macchine ed apparecchi delle precedenti voci 9024"
+"Parti ed accessori di macchine ed apparecchi delle precedenti voci 9024, n.n."
+"a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_90330000
@@ -55504,7 +55535,8 @@ msgid ""
 "apparatus in chapter 90, specified neither in this chapter nor elsewhere"
 msgstr ""
 "Parti ed accessori, n.n.a. nel capitolo 90, di macchine, apparecchi, "
-"strumenti od oggetti del capitolo 90, n.n.a."
+"strumenti od oggetti del capitolo 90, specificato né in questo capitolo né "
+"altrove"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_92099970
@@ -55520,7 +55552,7 @@ msgstr ""
 "Parti ed accessori (carte, dischi e rulli per apparecchi meccanici) per "
 "fisarmoniche e strumenti simili, armoniche a bocca, strumenti musicali a "
 "percussione, scatole musicali, orchestrion, organi di barberia e altri "
-"strumenti musicale , n.n.a.  (escl. metronomi, diapason, meccanismi per "
+"strumenti musicale , n.n.a. (escl. metronomi, diapason, meccanismi per "
 "scatole musicali, corde e parti ed accessori per pianoforti, strumenti "
 "musicali a corde senza tastiera, organi a canne o a tastiera, armonium e "
 "strumenti simili a tastiera e ad ance metalliche libere, strumenti musicali "
@@ -55533,8 +55565,8 @@ msgid ""
 "Parts and accessories for musical instruments, the sound of which is "
 "produced, or must be amplified, electrically, n.e.s."
 msgstr ""
-"Parti e accessori di strumenti musicali il cui suono è prodotto o deve "
-"essere amplificato elettricamente, della voce 9207"
+"Parti ed accessori di strumenti musicali il cui suono è prodotto, o deve "
+"essere amplificato, elettricamente, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_90319020
@@ -55553,7 +55585,7 @@ msgstr ""
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_90069100
 msgid "Parts and accessories for photographic cameras, n.e.s."
-msgstr "Parti ed accessori di apparecchi fotografici n.c.a"
+msgstr "Parti ed accessori di apparecchi fotografici n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_90069900
@@ -55562,12 +55594,12 @@ msgid ""
 "n.e.s."
 msgstr ""
 "Parti ed accessori di apparecchi e dispositivi per la produzione di lampi di "
-"luce in fotografia"
+"luce in fotografia, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_92099100
 msgid "Parts and accessories for pianos, n.e.s."
-msgstr "Parti e accessori di pianoforti"
+msgstr "Parti e accessori di pianoforti, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_90329000
@@ -55667,10 +55699,10 @@ msgid ""
 "for the transport of persons, motor vehicles for the transport of goods and "
 "special purpose motor vehicles, n.e.s. (excl. of closed-die forged steel)"
 msgstr ""
-"Parti e accessori per trattori, veicoli a motore per il trasporto di dieci o "
-"più persone, macchine e altri veicoli a motore specificamente progettati per "
-"il trasporto di persone, veicoli speciali per il trasporto di beni (escl. "
-"quelli di acciaio stampato),  n.n.a."
+"Parti ed accessori per trattori, autoveicoli per il trasporto di dieci o più "
+"persone, autoveicoli ed altri autoveicoli progettati principalmente per il "
+"trasporto di persone, autoveicoli per il trasporto di merci e autoveicoli "
+"per usi speciali, n.n.a. (escl. acciaio forgiato a stampo chiuso)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84669330
@@ -55706,7 +55738,7 @@ msgstr ""
 "Parti e accessori di acciaio stampato, per trattori, veicoli a motore per il "
 "trasporto di dieci o più persone, macchine e altri veicoli a motore "
 "specificamente progettati per il trasporto di persone,veicoli speciali per "
-"il trasporto di beni,  n.n.a."
+"il trasporto di beni, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_90129010
@@ -55756,7 +55788,7 @@ msgid ""
 "Parts and accessories of machines for extruding, drawing, texturing or "
 "cutting man-made textile materials or of their auxiliary machinery, n.e.s."
 msgstr ""
-"Parti ed accessori di macchine per la filatura (estrusione),  per lo "
+"Parti ed accessori di macchine per la filatura (estrusione), per lo "
 "stiramento, la testurizzazione o il taglio delle materie tessili sintetiche "
 "o artificiali o delle loro macchine ed apparecchi ausiliari, n.n.a."
 
@@ -55852,9 +55884,9 @@ msgid ""
 "of cast iron or cast steel)"
 msgstr ""
 "Parti ed accessori di macchine e apparecchi per stampare con lastre, "
-"cilindri o altri organi per la stampa della voce 8442, in  gittata di ferro "
-"e  acciaio, n.n.a. (escl. macchine per la stampa utilizzati nella produzione "
-"di semiconduttori e quelle in gittata di ferro e  acciaio)"
+"cilindri o altri organi per la stampa della voce 8442, in gittata di ferro e "
+"acciaio, n.n.a. (escl. macchine per la stampa utilizzati nella produzione di "
+"semiconduttori e quelle in gittata di ferro e acciaio)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84439191
@@ -55865,15 +55897,14 @@ msgid ""
 "production of semiconductors)"
 msgstr ""
 "Parti ed accessori di macchine e apparecchi per stampare con lastre, "
-"cilindri o altri organi per la stampa della voce 8442, in gittata di ferro "
-"e  acciaio, n.n.a. (escl .macchine per la stampa utilizzati nella produzione "
-"di semiconduttori)"
+"cilindri o altri organi per la stampa della voce 8442, in gittata di ferro e "
+"acciaio, n.n.a. (escl .macchine per la stampa utilizzati nella produzione di "
+"semiconduttori)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_93052000
 msgid "Parts and accessories of shotguns or rifles of heading 9303, n.e.s."
-msgstr ""
-"Parti e accessori di fucili o carabine della voce 9303, non nominati altrove"
+msgstr "Parti e accessori di fucili o carabine della voce 9303, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_90119010
@@ -55934,7 +55965,8 @@ msgid ""
 "Parts for boring or sinking machinery of subheading 8430.41 or 8430.49, n.e."
 "s."
 msgstr ""
-"Parti di macchine di sondaggio o di perforazione delle voci 8430 41 o 8430 49"
+"Parti di macchine di sondaggio o di perforazione delle voci 8430 41 o 8430 "
+"49, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84209900
@@ -55987,12 +56019,13 @@ msgid ""
 "industrial assembly of certain motor vehicles of subheading 8708.50.20, for "
 "non-driving axles and of closed-die forged steel)"
 msgstr ""
-"Parti di ponti con differenziale, anche dotati di altri organi di "
-"trasmissione, per trattori, veicoli a motore per il trasporto di dieci o più "
-"persone, macchine e altri veicoli a motore specificamente progettati per il "
-"trasporto di persone, veicoli speciali per il trasporto di beni (escl. "
-"quelle per il montaggio dei veicoli della voce 8708 50 20 e quelle di "
-"acciaio stampato), n.n.a."
+"Parti di assi motori con differenziale, anche provvisti di altri organi di "
+"trasmissione, di trattori, autoveicoli per il trasporto di dieci o più "
+"persone, autoveicoli e altri autoveicoli progettati principalmente per il "
+"trasporto di persone, autoveicoli per il trasporto di merci e di autoveicoli "
+"per uso speciale, n.n.a. (escl. quelli destinati all'assemblaggio "
+"industriale di alcuni autoveicoli della sottovoce 8708.50.20, per assi non "
+"motori e di acciaio fucinato a stampo chiuso)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_87084099
@@ -56004,10 +56037,12 @@ msgid ""
 "assembly of certain motor vehicles of subheading 8708.40.20 and of closed-"
 "die forged steel)"
 msgstr ""
-"Parti di cambi di velocità per veicoli a motore per il trasporto di dieci o "
-"più persone, macchine e altri veicoli a motore specificamente progettati per "
-"il trasporto di persone, veicoli speciali per il trasporto di beni (escl. "
-"quelli per assemblaggio dei veicoli a motore della voce 8708 40 20)  , n.n.a."
+"Parti di cambi di trattori, autoveicoli per il trasporto di dieci o più "
+"persone, autoveicoli ed altri autoveicoli progettati principalmente per il "
+"trasporto di persone, autoveicoli per il trasporto di merci e autoveicoli "
+"per usi speciali, n.n.a (escl. quelli destinati all'assemblaggio industriale "
+"di alcuni autoveicoli della sottovoce 8708.40.20 e di acciaio fucinato a "
+"stampo chiuso)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_87084091
@@ -56035,11 +56070,12 @@ msgid ""
 "industrial assembly of certain motor vehicles of subheading 8708.50.20 and "
 "of closed-die forged steel)"
 msgstr ""
-"Parti di assi portanti per trattori, veicoli a motore per il trasporto di "
-"dieci o più persone, macchine e altri veicoli a motore specificamente "
-"progettati per il trasporto di persone, veicoli speciali per il trasporto di "
-"beni (escl. quelle per il montaggio dei veicoli della voce 8708 50 20 e "
-"quelle di acciaio stampato),  n.n.a."
+"Parti di assi portanti, di trattori, di autoveicoli per il trasporto di "
+"dieci o più persone, di autoveicoli e di altri autoveicoli progettati "
+"principalmente per il trasporto di persone, autoveicoli per il trasporto di "
+"merci e autoveicoli per usi speciali, n.n.a. (escl. quelli destinati "
+"all'assemblaggio industriale di alcuni autoveicoli della sottovoce "
+"8708.50.20 e di acciaio fucinato a stampo chiuso)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_87089199
@@ -56055,7 +56091,7 @@ msgstr ""
 "o più persone, macchine e altri veicoli a motore specificamente progettati "
 "per il trasporto di persone, veicoli speciali per il trasporto di beni, "
 "macchine e altri veicoli a motore destinati principalmente al trasporto di "
-"persone, autoveicoli speciali , n.n.a.  (escl. quelli per l'assemblaggio "
+"persone, autoveicoli speciali , n.n.a. (escl. quelli per l'assemblaggio "
 "industriale dei veicoli a motore della sottovoce 8708 91 20 e quelli in "
 "acciaio stampato)"
 
@@ -56073,9 +56109,9 @@ msgstr ""
 "il trasporto di dieci o più persone, macchine e altri veicoli a motore "
 "specificamente progettati per il trasporto di persone, veicoli speciali per "
 "il trasporto di beni, macchine e altri veicoli a motore destinati "
-"principalmente al trasporto di persone, autoveicoli speciali , n.n.a.  "
-"(escl. quelli per l'assemblaggio industriale dei veicoli a motore della "
-"sottovoce 8708 91 20)"
+"principalmente al trasporto di persone, autoveicoli speciali , n.n.a. (escl. "
+"quelli per l'assemblaggio industriale dei veicoli a motore della sottovoce "
+"8708 91 20)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_87089299
@@ -56087,11 +56123,12 @@ msgid ""
 "s. (excl. those for the industrial assembly of certain motor vehicles of "
 "subheading 8708.92.20 and of closed-die forged steel)"
 msgstr ""
-"Parti di silenziatori e tubi di scappamento per trattori, veicoli a motore "
-"per il trasporto di dieci o più persone, macchine e altri veicoli a motore "
-"specificamente progettati per il trasporto di persone, veicoli speciali per "
-"il trasporto di beni (escl. quelli per il montaggio dei veicoli della voce "
-"8708 92 20 e quelli di acciaio stampato), n.n.a."
+"Parti di silenziatori \"marmitte\" e tubi di scarico, per trattori, "
+"autoveicoli per il trasporto di dieci o più persone, autoveicoli e altri "
+"autoveicoli progettati principalmente per il trasporto di persone, "
+"autoveicoli per il trasporto di merci e autoveicoli per usi speciali , n.n."
+"s. (escl. quelli destinati all'assemblaggio industriale di alcuni "
+"autoveicoli della sottovoce 8708.92.20 e di acciaio fucinato a stampo chiuso)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_87089291
@@ -56103,11 +56140,13 @@ msgid ""
 "purpose motor vehicles, n.e.s. (excl. those for the industrial assembly of "
 "certain motor vehicles of subheading 8708.92.20)"
 msgstr ""
-"Parti di silenziatori e tubi di scappamento di acciaio stampato per "
-"trattori, veicoli a motore per il trasporto di dieci o più persone, macchine "
-"e altri veicoli a motore specificamente progettati per il trasporto di "
-"persone, veicoli speciali per il trasporto di beni (escl. quelli per il "
-"montaggio dei veicoli della voce 8708 92 20), n.n.a."
+"Parti di silenziatori \"marmitte\" e tubi di scappamento, di acciaio "
+"fucinato a stampo chiuso, per trattori, autoveicoli per il trasporto di "
+"dieci o più persone, autoveicoli ed altri autoveicoli progettati "
+"principalmente per il trasporto di persone, autoveicoli per il trasporto di "
+"merci e di autoveicoli per uso speciale, n.n.a. (escl. quelli destinati "
+"all'assemblaggio industriale di alcuni autoveicoli della sottovoce "
+"8708.92.20)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_87089499
@@ -56119,11 +56158,12 @@ msgid ""
 "vehicles, n.e.s. (excl. those for the industrial assembly of certain motor "
 "vehicles of subheading 8708.94.20 and of closed-die forged steel)"
 msgstr ""
-"Parti di volanti, colonne di guida (piantoni) e scatole dello sterzo per "
-"trattori, veicoli a motore per il trasporto di dieci o più persone, macchine "
-"e altri veicoli a motore specificamente progettati per il trasporto di "
-"persone, veicoli speciali per il trasporto di beni (escl. quelli per il "
-"montaggio dei veicoli della voce 8708 94 20), n.n.a."
+"Parti di volanti, piantoni e scatole dello sterzo di trattori, autoveicoli "
+"per il trasporto di dieci o più persone, autoveicoli e altri autoveicoli "
+"progettati principalmente per il trasporto di persone, autoveicoli per il "
+"trasporto di merci e motori per usi speciali veicoli, n.n.a. (escl. quelli "
+"destinati all'assemblaggio industriale di alcuni autoveicoli della sottovoce "
+"8708.94.20 e di acciaio fucinato a stampo chiuso)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_87089491
@@ -56135,11 +56175,13 @@ msgid ""
 "special purpose motor vehicles, n.e.s. (excl. those for the industrial "
 "assembly of certain motor vehicles of subheading 8708.94.20)"
 msgstr ""
-"Parti di volanti, colonne di guida (piantoni) e scatole dello sterzo, di "
-"acciaio stampato, per trattori, veicoli a motore per il trasporto di dieci o "
-"più persone, macchine e altri veicoli a motore specificamente progettati per "
-"il trasporto di persone, veicoli speciali per il trasporto di beni (escl. "
-"quelli per il montaggio dei veicoli della voce 8708 94 20), n.n.a."
+"Parti di volanti, piantoni e scatole dello sterzo, in acciaio fucinato a "
+"stampo chiuso, per trattori, autoveicoli per il trasporto di dieci o più "
+"persone, autoveicoli e altri autoveicoli progettati principalmente per il "
+"trasporto di persone, autoveicoli per il trasporto trasporto di merci e di "
+"autoveicoli per uso speciale, n.n.a. (escl. quelli destinati "
+"all'assemblaggio industriale di alcuni autoveicoli della sottovoce "
+"8708.94.20)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_85389019
@@ -56189,8 +56231,9 @@ msgid ""
 "Parts of air conditioning machines, comprising a motor-driven fan and "
 "elements for changing the temperature and humidity, n.e.s."
 msgstr ""
-"Parti di macchine ed apparecchi per il condizionamento dell'aria delle "
-"sottovoci 8415 81 00, 8415 82 00, 8415 83 00"
+"Parti di macchine per il condizionamento dell'aria, comprendenti un "
+"motoventilatore ed elementi per la variazione della temperatura e "
+"dell'umidità, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_88039090
@@ -56208,8 +56251,8 @@ msgid ""
 "Parts of apparatus for physical deposition by sputtering on liquid crystal "
 "devices \"LCD\" substrates, n.e.s."
 msgstr ""
-"Parti di apparecchi per la deposizione fisica mediante polverizzazione "
-"catodica su substrati LCD"
+"Parti di apparecchi per la deposizione fisica mediante sputtering su "
+"dispositivi a cristalli liquidi, substrati di \"LCD\", n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_73151900
@@ -56221,7 +56264,7 @@ msgstr "Parti di catene a maglie articolate, di ghisa, ferro o acciaio"
 msgid ""
 "Parts of automatic goods-vending machines, incl. money changing machines, n."
 "e.s."
-msgstr "Parti di macchine delle precedenti voci 8476"
+msgstr "Parti di distributori automatici di merci, incl. cambiavalute, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84049000
@@ -56243,7 +56286,8 @@ msgstr ""
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84829900
 msgid ""
 "Parts of ball or roller bearings (excl. balls, needles and rollers), n.e.s."
-msgstr "Parti di cuscinetti a rotolamento, n.n.a. (escl. loro parti centrali)"
+msgstr ""
+"Parti di cuscinetti a sfere o a rulli (escl. sfere, aghi e rulli), n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_96089900
@@ -56259,9 +56303,7 @@ msgstr ""
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84839020
 msgid "Parts of bearing housings, n.e.s."
-msgstr ""
-"Parti di supporti per cuscinetti a rotolamento, anche con cuscinetto a "
-"rotolamento incorporato"
+msgstr "Parti di alloggiamenti di cuscinetti, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_86071990
@@ -56282,7 +56324,9 @@ msgstr "Parti di macchine ed apparecchi per legare o rilegare, n.n.a."
 msgid ""
 "Parts of brakes, incl. coaster braking hubs and hub-brakes, for cycles, n.e."
 "s. (excl. for motorcycles)"
-msgstr "Parti di freni, incl. i mozzi-freno, di velocipedi, n.n.a."
+msgstr ""
+"Parti di freni, incl. mozzi con freni a contropedale e freni a mozzo, per "
+"cicli, n.n.a. (escl. per motocicli)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_93062900
@@ -56320,7 +56364,7 @@ msgstr "Parti di caldaie per il riscaldamento centrale, n.n.a."
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84219100
 msgid "Parts of centrifuges, incl. centrifugal dryers, n.e.s."
-msgstr "Parti di centrifughe, compresi gli idroestrattori centrifughi"
+msgstr "Parti di centrifughe, incl. essiccatori centrifughi, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84679100
@@ -56337,15 +56381,17 @@ msgid ""
 "Parts of clock and watch cases, n.e.s. (excl. for wrist-watches, pocket-"
 "watches and other watches of heading 9101 or 9102)"
 msgstr ""
-"Parti di casse e gabbie per apparecchi di orologeria, diversi dagli orologi "
-"da polso, da tasca e simili delle voci 9101 o 9102, n.n.a."
+"Parti di orologi e casse di orologi, n.n.a. (escl. orologi da polso, da "
+"tasca e altri orologi delle voci 9101 o 9102)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84549000
 msgid ""
 "Parts of converters, ladles, ingot moulds and casting machines of a kind "
 "used in metallurgy or in metal foundries, n.e.s."
-msgstr "Parti di macchine delle voci 8454"
+msgstr ""
+"Parti di convertitori, siviere, lingottiere e macchine di colata dei tipi "
+"utilizzati nella metallurgia o nelle fonderie di metalli, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84419010
@@ -56401,10 +56447,9 @@ msgid ""
 "Parts of electric filament or discharge lamps, sealed beam lamp units, "
 "ultraviolet or infra-red lamps and arc lamps, n.e.s. (excl. lamp bases)"
 msgstr ""
-"Parti di lampade e tubi elettrici ad incandescenza o a scarica, compresi gli "
-"oggetti detti «fari e proiettori sigillati» e le lampade e tubi a raggi "
-"ultravioletti o infrarossi; lampade ad arco; sorgenti luminose a diodi "
-"emettitori di luce (LED), n.n.a."
+"Parti di lampade elettriche ad incandescenza o a scarica, oggetti luminosi "
+"sigillati, lampade a raggi ultravioletti o infrarossi e lampade ad arco, n.n."
+"a. (escl. basi per lampade)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_85149000
@@ -56415,11 +56460,11 @@ msgid ""
 "dielectric loss, n.e.s. (other than for the manufacture of semiconductor "
 "devices on semiconductor wafers)"
 msgstr ""
-"Parti di forni elettrici industriali o di laboratorio, compresi quelli "
-"funzionanti ad induzione o per perdite dielettriche; altri apparecchi "
-"industriali o di laboratorio per il trattamento termico delle materie per "
-"induzione o per perdite dielettriche, diversi da quelli per la manifattura "
-"di dispositivi o wafer semiconduttori , n.n.a."
+"Parti di forni elettrici industriali o da laboratorio, incl. di quelli "
+"funzionanti a induzione o perdite dielettriche, e di apparecchi industriali "
+"o di laboratorio per il trattamento termico delle materie mediante induzione "
+"o perdite dielettriche, n.n.a. (eccetto per la fabbricazione di dispositivi "
+"a semiconduttore su wafer semiconduttori)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_85109000
@@ -56500,15 +56545,13 @@ msgstr ""
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_85339000
 msgid ""
 "Parts of electrical resistors, incl. rheostats and potentiometers, n.e.s."
-msgstr "Parti di resistenze elettriche non scaldanti"
+msgstr "Parti di resistenze elettriche, incl. reostati e potenziometri, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_85309000
 msgid ""
 "Parts of electrical signalling, safety or traffic control equipment, n.e.s."
-msgstr ""
-"Parti di apparecchi elettrici di segnalazione di sicurezza e di controllo "
-"stradale"
+msgstr "Parti di resistenze elettriche, incl. reostati e potenziometri, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_85099000
@@ -56517,7 +56560,7 @@ msgid ""
 "motor, n.e.s. (excl. of vacuum cleaners, dry and wet vacuum cleaners)"
 msgstr ""
 "Parti di apparecchi domestici elettromeccanici, con motore elettrico "
-"incorporato (escl. aspirapolvere, idropulitori e pulitori a secco), n.n.a."
+"autonomo, n.n.a. (escl. aspirapolveri, aspiraliquidi e aspiraliquidi)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_85429000
@@ -56531,7 +56574,7 @@ msgid ""
 "sand blasting machines and similar jet projecting machines and machinery and "
 "apparatus for projecting, dispersing or spraying liquids or powders, n.e.s."
 msgstr ""
-"Parti di estintori, pistole a spruzzo e apparecchi simili,  o macchine e "
+"Parti di estintori, pistole a spruzzo e apparecchi simili, o macchine e "
 "apparecchi a getto di sabbia, a getto di vapore e simili apparecchi a getto "
 "per spruzzare, cospargere o polverizzare liquidi o polvere, n.n.a."
 
@@ -56634,10 +56677,8 @@ msgid ""
 "Parts of harvesting machinery, threshing machinery, mowers and machines for "
 "cleaning, sorting or grading agricultural produce, n.e.s."
 msgstr ""
-"Parti di macchine, apparecchi e congegni per la raccolta o la trebbiatura "
-"dei prodotti agricoli, comprese le presse da paglia o da foraggio; tosatrici "
-"da prato e falciatrici; macchine per pulire o selezionare uova, frutta ed "
-"altri prodotti agricoli, diversi dalle macchine e apparecchi della voce 8437"
+"Parti di macchine da raccolta, trebbiatrici, falciatrici e macchine per "
+"pulire, selezionare o calibrare i prodotti agricoli, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84509000
@@ -56750,24 +56791,24 @@ msgstr ""
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84399900
 msgid "Parts of machinery for making or finishing paper or paperboard, n.e.s."
 msgstr ""
-"Parti di macchinari per la fabbricazione o la finitura della carta o "
-"cartone, non nominate altrove"
+"Parti di macchine per la produzione o la finitura della carta o del cartone, "
+"n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84399100
 msgid ""
 "Parts of machinery for making pulp of fibrous cellulosic material, n.e.s."
 msgstr ""
-"Parti di macchinari per la fabbricazione della pasta di materie fibrose "
-"cellulosiche, non nominate altrove"
+"Parti di macchine per la produzione di pasta di materiale fibroso "
+"cellulosico, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84419090
 msgid ""
 "Parts of machinery for making up paper pulp, paper or paperboard, n.e.s."
 msgstr ""
-"Parti di macchine ed apparecchi per la lavorazione della pasta per carta, "
-"della carta o del cartone, escluse quelle delle tagliatrici"
+"Parti di macchine e apparecchi per la lavorazione della pasta per carta, "
+"della carta o del cartone, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84789000
@@ -56830,8 +56871,8 @@ msgid ""
 "Parts of machinery of chapter 84, not intended for a specific purpose, of "
 "cast iron, n.e.s."
 msgstr ""
-"Parti di macchine del capitolo 84, non destinati ad uno scopo specifico, di "
-"ghisa, non nominate altrove"
+"Parti di macchine del capitolo 84, non destinate ad un uso determinato, di "
+"ghisa, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84879051
@@ -56858,8 +56899,9 @@ msgid ""
 "Parts of machinery of chapter 84, not intended for a specific purpose, of "
 "open-die forged or closed-die forged iron or steel, n.e.s."
 msgstr ""
-"Parti di macchine del capitolo 84, non destinati ad uno scopo specifico, di "
-"ferro o di acciaio fucinati o stampati, non nominate altrove"
+"Parti di macchine del capitolo 84, non destinate ad un uso determinato, di "
+"ferro o di acciaio fucinato a stampo aperto o fucinato a stampo chiuso, n.n."
+"a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84314920
@@ -56873,9 +56915,7 @@ msgstr ""
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84314980
 msgid "Parts of machinery of heading 8426, 8429 and 8430, n.e.s."
-msgstr ""
-"Parti di macchine, apparecchi e strumenti delle voci 8426, 8429 o 8430, n.n."
-"a. (escl. quelle di getti di ghisa, di ferro o di acciaio)"
+msgstr "Parti di macchine delle voci 8426, 8429 e 8430, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84313900
@@ -57080,7 +57120,7 @@ msgstr ""
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84679200
 msgid "Parts of pneumatic tools for working in the hand, n.e.s."
-msgstr "Parti di utensili pneumatici per l'impiego a mano"
+msgstr "Parti di utensili pneumatici per lavori manuali, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_85139000
@@ -57105,13 +57145,13 @@ msgid ""
 "Parts of presses, crushers and similar machinery used in the manufacture of "
 "wine, cider, fruit juices or similar beverages, n.e.s."
 msgstr ""
-"Parti di presse, torchi, pigiatrici, macchine, apparecchi e strumenti simili "
-"per la fabbricazione di vino, sidro, succhi di frutta o bevande simili"
+"Parti di torchi, frantoi e apparecchi simili utilizzati per la fabbricazione "
+"del vino, del sidro, dei succhi di frutta o di bevande simili, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_85069000
 msgid "Parts of primary cells and primary batteries, n.e.s."
-msgstr "Parti di pile e di batterie, di pile elettriche"
+msgstr "Parti di pile primarie e batterie primarie, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84059000
@@ -57132,7 +57172,7 @@ msgstr "Parti di paranchi, verricelli, argani, binde e martinetti, n.n.a."
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84139100
 msgid "Parts of pumps for liquids, n.e.s."
-msgstr "Parti di pompe per liquidi"
+msgstr "Parti di pompe per liquidi, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_86079190
@@ -57142,7 +57182,7 @@ msgstr "Parti di locomotive ferrotranviarie, n.n.a."
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84129020
 msgid "Parts of reaction engines, n.e.s. (excl. of turbojets)"
-msgstr "Parti di propulsori a reazione diversi dai turboreattori, n.n.a."
+msgstr "Parti di motori a reazione, n.n.a. (escl. di turbogetti)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84189990
@@ -57165,16 +57205,12 @@ msgstr "Parti di sedili dei tipi utilizzati per veicoli aerei, n.n.a."
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_94019080
 msgid "Parts of seats, not of wood, n.e.s."
-msgstr ""
-"Parti di mobili per sedersi, diversi da quelli utilizzati per veicoli aerei, "
-"non di legno"
+msgstr "Parti di sedili, non in legno, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_94019030
 msgid "Parts of seats, of wood, n.e.s."
-msgstr ""
-"Parti di mobili per sedersi, diversi da quelli utilizzati per veicoli aerei, "
-"di legno"
+msgstr "Parti di sedili, di legno, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_87099000
@@ -57219,8 +57255,8 @@ msgid ""
 "Parts of spinners for coating photographic emulsions on liquid crystal "
 "devices \"LCD\" substrates, n.e.s."
 msgstr ""
-"Parti di di idroestrattori per il rivestimento di substrati LCD con "
-"emulsioni fotografiche, n.n.a."
+"Parti di idroestrattori per il rivestimento di substrati LCD con emulsioni "
+"fotografiche, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_85049099
@@ -57276,7 +57312,8 @@ msgid ""
 "Parts of trailers, semi-trailers and other vehicles not mechanically "
 "propelled, n.e.s. (excl. chassis, bodies and axles)"
 msgstr ""
-"Parti di rimorchi e semirimorchi e di altri veicoli (non automobili), n.n.a."
+"Parti di rimorchi, semirimorchi ed altri veicoli non a propulsione "
+"meccanica, n.n.a. (escl. telaio, carrozzerie e assi)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_85049018
@@ -57295,7 +57332,7 @@ msgstr ""
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84119100
 msgid "Parts of turbojets or turbopropellers, n.e.s."
-msgstr "Parti di turboreattori o di turbopropulsori"
+msgstr "Parti di turboreattori o turbopropulsori, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_85087000
@@ -57418,10 +57455,12 @@ msgid ""
 "parts for digital cameras, aerials and aerial reflectors, and electronic "
 "assemblies)"
 msgstr ""
-"Parti di telecamere adatte unicamente o principalmente ad utilizzo con "
-"apparati di trasmissione che non incorporano apparati di ricezione "
-"radiofonica o televisiva, videoregistratori, radar, apparecchi di ausilio "
-"per la radionavigazione e apparecchi a controllo remoto, n.n.a."
+"Parti riconoscibili come destinate esclusivamente o principalmente ad "
+"apparecchi di trasmissione che non incorporano un apparecchio ricevente per "
+"la radiodiffusione o la televisione, videocamere, apparecchi radar, "
+"apparecchi di radionavigazione ed apparecchi di comando a distanza, n.n.a. "
+"(escl. gruppi e sottogruppi, parti di fotocamere digitali, antenne e "
+"riflettori per antenne e gruppi elettronici)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_66039090
@@ -57737,7 +57776,7 @@ msgid ""
 msgstr ""
 "Succo di pera, non fermentato, senza aggiunta di alcole, di un valore Brix "
 "<= 67, di valore > 18 Euro per 100 kg, aventi tenore, in peso, di zuccheri "
-"addizionati <=  30%"
+"addizionati <= 30%"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_20098961
@@ -57788,7 +57827,7 @@ msgstr "Cereali di orzo, perlati"
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_11042930
 msgid "Pearled cereal grains (excl. barley, oats, maize or rice)"
-msgstr "Cerali perlati (escl. di avena,  di orzo, di mais e di riso)"
+msgstr "Cerali perlati (escl. di avena, di orzo, di mais e di riso)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_11042250
@@ -58088,15 +58127,14 @@ msgid ""
 "milk proteins with a protein content > 85 % by weight, calculated on the dry "
 "matter"
 msgstr ""
-"Peptoni e loro derivati; albuminati ed altri derivati delle albumine n.n.a.; "
-"polvere di pelle, anche trattata al cromo (escl. concentrati di proteine del "
-"latte aventi tenore di proteine, calcolato inpeso sulla sostanza secca, > 85 "
-"%)."
+"Peptoni e loro derivati; altre sostanze albuminose e loro derivati, n.n.a.; "
+"polvere di pelle, anche cromata (escl. proteine concentrate del latte con un "
+"tenore proteico, in peso, calcolato sulla sostanza secca, > 85 %)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_28299010
 msgid "Perchlorates (excl. inorganic or organic compounds of mercury)"
-msgstr "Perclorati (escl. composti organici o inorganici  di mercurio)"
+msgstr "Perclorati (escl. composti organici o inorganici di mercurio)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84198120
@@ -58165,8 +58203,8 @@ msgid ""
 "Perhalogenated derivatives of acyclic hydrocarbons containing two or more "
 "different halogens, n.e.s."
 msgstr ""
-"Derivati peralogenati degli idrocarburi aciclici contenenti almeno due "
-"alogeni diversi, non nominati altrove"
+"Derivati peralogenati di idrocarburi aciclici contenenti due o più alogeni "
+"diversi, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_85051990
@@ -58457,7 +58495,7 @@ msgstr ""
 "Pellicole fotografiche (incl. pellicole di stampa istantanea), in rotoli, "
 "sensibilizzate, non impressionate, non perforate, di larghezza <= 105 mm, "
 "per la fotografia a colori (policromia) (escl. di carta, cartone o tessili e "
-"pellicole negative di larghezza => 75 mm ma <= 105 mm e di lunghezza =>  100 "
+"pellicole negative di larghezza => 75 mm ma <= 105 mm e di lunghezza => 100 "
 "m per la produzione di pellicole per apparecchi fotografici a sviluppo "
 "istantaneo)"
 
@@ -58505,7 +58543,7 @@ msgid ""
 "of paper, paperboard or textiles)"
 msgstr ""
 "Pellicole fotografiche comprese le pellicole a stampa istantanee, in rotoli, "
-"sensibilizzate, non impressionate, non perforate, di larghezza  > 610 mm, di "
+"sensibilizzate, non impressionate, non perforate, di larghezza > 610 mm, di "
 "lunghezza <= 200 m (escl. quelle di carta, cartone o tessili)"
 
 #. module: l10n_it_intrastat
@@ -58540,8 +58578,8 @@ msgid ""
 "paper, paperboard or textiles)"
 msgstr ""
 "Pellicole fotografiche comprese le pellicole a stampa istantanee, in rotoli, "
-"sensibilizzate, non impressionate, non perforate, di larghezza  > 105 mm "
-"fino a 610 mm (escl. quelle di carta, cartone o tessili)"
+"sensibilizzate, non impressionate, non perforate, di larghezza > 105 mm fino "
+"a 610 mm (escl. quelle di carta, cartone o tessili)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_37021000
@@ -58559,7 +58597,7 @@ msgid ""
 msgstr ""
 "Pellicole fotografiche sensibilizzate, in rotoli, non impressionate, "
 "perforate, per la fotografia a colori (policromia), di larghezza <= 16 mm e "
-"di lunghezza > 14  m (escl. di carta, cartone o tessili)"
+"di lunghezza > 14 m (escl. di carta, cartone o tessili)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_37025400
@@ -58570,7 +58608,7 @@ msgid ""
 msgstr ""
 "Pellicole fotografiche, in rotoli, sensibilizzate, non impressionate, non "
 "perforate, per la fotografia a colori [policromia], di larghezza >16 mm fino "
-"a 35 mm, di lunghezza <= 30 m  con emulsioni agli alogenuri d'argento per la "
+"a 35 mm, di lunghezza <= 30 m con emulsioni agli alogenuri d'argento per la "
 "fotografia monocromatica (escl. quelle di carta, cartone o tessili, "
 "microfilm e pellicole per arti grafiche)"
 
@@ -58604,7 +58642,7 @@ msgid ""
 "colour photography \"polychrome\", width > 35 mm (excl. that of paper, "
 "paperboard or textiles)"
 msgstr ""
-"Pellicole,  fotografiche,  sensibilizzate, in rotoli (non impressionate) "
+"Pellicole, fotografiche, sensibilizzate, in rotoli (non impressionate) "
 "perforate, per la fotografia a colori (policromia), di larghezza > 35 mm "
 "(escl. quelle di carta, di cartoni o di tessili)"
 
@@ -59182,7 +59220,7 @@ msgstr ""
 msgid ""
 "Pineapples, prepared or preserved, not containing added spirit or added sugar"
 msgstr ""
-"Ananassi, altrimenti  preparati  o conservati (senza aggiunta di alcole) "
+"Ananassi, altrimenti preparati o conservati (senza aggiunta di alcole) "
 "(senza aggiunta di zucchero)"
 
 #. module: l10n_it_intrastat
@@ -59634,8 +59672,8 @@ msgid ""
 "weight, mixed principally or solely with man-made fibres and weighing <= 200 "
 "g/m², unbleached"
 msgstr ""
-"Tessuti  di cotone greggi, ad armatura a tela,  contenenti, in peso, < 85% "
-"di cotone, misti principalmente o unicamente con fibre sintetiche o "
+"Tessuti di cotone greggi, ad armatura a tela, contenenti, in peso, < 85% di "
+"cotone, misti principalmente o unicamente con fibre sintetiche o "
 "artificiali, di peso <= 200 g/m²"
 
 #. module: l10n_it_intrastat
@@ -59701,7 +59739,7 @@ msgid ""
 msgstr ""
 "Materiale da intreccio, trecce e manufatti simili, di bambù, tessuti o "
 "parallelizzati, piatti, anche finiti, di materiali vegetali diversi dai non "
-"filati  (escl. stuoie, impagliature e graticci; rivestimenti murali della "
+"filati (escl. stuoie, impagliature e graticci; rivestimenti murali della "
 "voce 4814; parti di calzature o copricapo)"
 
 #. module: l10n_it_intrastat
@@ -59714,7 +59752,7 @@ msgid ""
 msgstr ""
 "Materiale da intreccio, treccie e manufatti simili di bambù, in tessuti o "
 "parallelizzati, piatti, anche finiti, confezionati con materiali vegetali "
-"non filati  (escl. stuoie, impagliature e graticci;rivestimenti murali della "
+"non filati (escl. stuoie, impagliature e graticci;rivestimenti murali della "
 "voce 4814; parti di calzature o copricapo)"
 
 #. module: l10n_it_intrastat
@@ -59751,7 +59789,7 @@ msgid ""
 msgstr ""
 "Materiale da intreccio, treccie e manufatti simili di canne d'India, in "
 "tessuti o parallelizzati, piatti, anche finiti, confezionati con materiali "
-"vegetali  non filati (escl. stuoie, impagliature e graticci; rivestimenti "
+"vegetali non filati (escl. stuoie, impagliature e graticci; rivestimenti "
 "murali della voce 4814; parti di calzature o copricapo)"
 
 #. module: l10n_it_intrastat
@@ -60134,7 +60172,7 @@ msgid ""
 msgstr ""
 "Lamiere, fogli e nastri di leghe a base di rame-nichel (cupronichel) o leghe "
 "a base di rame-nichel-zinco (argentone), di spessore> 0,15 mm, non "
-"arrotolati  (escl. fogli e nastri di espanso e nastri isolati elettricamente)"
+"arrotolati (escl. fogli e nastri di espanso e nastri isolati elettricamente)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_74093100
@@ -60398,7 +60436,7 @@ msgstr ""
 "rettangolare (escl. autoadesivi, rivestimenti per pavimenti, pareti o "
 "soffitti della voce 3918, fogli di polifluoruro di vinile, membrane "
 "scambiatrici di ioni, di materie plastiche fluorurate destinate ad essere "
-"utilizzate in celle elettrolitiche cloro-alcali nonchè  fogli di alcole "
+"utilizzate in celle elettrolitiche cloro-alcali nonchè fogli di alcole "
 "polivinilico orientati biassalmente, non ricoperti, di spessore <= 1 mm, "
 "contenenti, in peso, => 97% di alcole polivinilico)"
 
@@ -60430,9 +60468,9 @@ msgstr ""
 "Lastre, piastre, fogli, pellicole, nastri e strisce di derivati della "
 "cellulosa (non alveolari, non rinforzati nè stratificati, nè parimenti "
 "associati ad altre materie), senza supporto, (non lavorati) o lavorati solo "
-"in superficie o tagliati in forma  quadrata o rettangolare (escl. prodotti "
-"di acetato di cellulosa, di fibra vulcanizzata, autoadesivi, e rivestimenti "
-"per pavimenti, pareti e soffitti della  sottovoce 3918)"
+"in superficie o tagliati in forma quadrata o rettangolare (escl. prodotti di "
+"acetato di cellulosa, di fibra vulcanizzata, autoadesivi, e rivestimenti per "
+"pavimenti, pareti e soffitti della sottovoce 3918)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_39209928
@@ -60483,7 +60521,7 @@ msgstr ""
 "n.a. (non alveolari, non rinforzati nè stratificati, nè parimenti associati "
 "ad altre materie), senza supporto, (non lavorati) o lavorati solo in "
 "superficie o tagliati in forma quadrata o rettangolare (escl. prodotti "
-"autoadesivi, rivestimenti per  pavimenti, pareti e soffitti della  sottovoce "
+"autoadesivi, rivestimenti per pavimenti, pareti e soffitti della sottovoce "
 "3918 e barriere antiaderenziali sterili per la chirurgia o l'odontoiatria, "
 "della sottovoce 3006 10 30)"
 
@@ -60665,11 +60703,11 @@ msgid ""
 "other than rectangular \"incl. square\" of a thickness of <= 0,10 mm, not "
 "biaxially oriented"
 msgstr ""
-"Lastre, fogli, strisce, pellicole, nastri di polimeri (non alveolari) di "
-"propilene (non rinforzati nè stratificati nè parimenti associati ad altre "
-"materie), senza supporto (non lavorati), oppure solamente lavorati in "
-"superficie o tagliati in forma quadrata o rettangolare, di spessore <= 0,10 "
-"mm, diversi da quelli biassialmente orientati, n.n.a."
+"Lastre, fogli, pellicole, strisce e nastri di polimeri non cellulari di "
+"propilene, non rinforzati, stratificati, supportati o similmente combinati "
+"con altre materie, non ulteriormente lavorati o lavorati soltanto in "
+"superficie e non tagliati in forme diverse da quella rettangolare \"incl. "
+"quadrato\" di spessore <= 0,10 mm, non orientato biassialmente"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_39202080
@@ -60714,7 +60752,7 @@ msgid ""
 "and ceiling coverings of heading 3918)"
 msgstr ""
 "Lastre, fogli, pellicole, strisce e lamelle di poli\"vinilcloruro\", "
-"contenenti, in peso, <  6% di plastificanti, di spessore > 1 mm, non "
+"contenenti, in peso, < 6% di plastificanti, di spessore > 1 mm, non "
 "rinforzati, nè stratificati, nè parimenti associati ad altre materie, nè "
 "muniti di supporto, non lavorati o semplicemente lavorati in superficie o "
 "solamente tagliati in forma quadrata o rettangolare (escl. autoadesivi "
@@ -60781,11 +60819,12 @@ msgid ""
 "into squares or rectangles (excl. self-adhesive products, and floor, wall "
 "and ceiling coverings of heading 3918)"
 msgstr ""
-"Lastre, piastre, fogli, pellicole, nastri e strisce di cellulosa rigenerata, "
-"non alveolare, non stampati, non rinforzati, stratificati, nè parimenti "
-"associati ad altre materie, senza supporto, non lavorati o lavorati più "
-"volte in superficie o tagliati in forma quadrata o rettangolare, di spessore "
-"> 0,10 mm, n.n.a."
+"Lastre, fogli, pellicole, strisce e nastri di cellulosa rigenerata non "
+"alveolare, non rinforzati, stratificati, supportati o similmente combinati "
+"con altre materie, senza supporto, grezzi o semplicemente lavorati in "
+"superficie o semplicemente tagliati in quadrati o rettangoli (escl. -"
+"prodotti adesivi e rivestimenti per pavimenti, pareti e soffitti della voce "
+"3918)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_39206300
@@ -60845,7 +60884,7 @@ msgid ""
 "heading 3918)"
 msgstr ""
 "Lastre, piastre, fogli, pellicole, nastri e strisce di poliestere, "
-"rinforzati, stratificati,  parimenti associati ad altre materie, senza "
+"rinforzati, stratificati, parimenti associati ad altre materie, senza "
 "supporto, non lavorati o lavorati più volte in superficie o tagliati in "
 "forma quadrata o rettangolare (escl. di plastica cellulare, prodotti, "
 "autoadesivi, rivestimenti per la pavimentazione, per le pareti e per "
@@ -61151,7 +61190,7 @@ msgstr ""
 "tropicale (escl. con strato esterno di Okoumé, Dark Red Meranti, Light Red "
 "Meranti, White Lauan, Sipo, Limba, Obeche, Acajou d'Afrique, Sapelli, "
 "Virola, Mahogany (Swietenia spp.), Palissandro di Rio, Palissandro di Para o "
-"Palissandro di Rosa,  escl. fogli di legno pressato, pannelli cellulari, "
+"Palissandro di Rosa, escl. fogli di legno pressato, pannelli cellulari, "
 "legno intarsiato o incrostato nonché pannelli riconoscibili come parti di "
 "mobili)"
 
@@ -61182,14 +61221,14 @@ msgid ""
 "compressed wood, cellular wood panels, inlaid wood and sheets identifiable "
 "as furniture components)"
 msgstr ""
-"Legno compensato costituito esclusivamente da fogli di legno, di cui ciascun "
-"foglio abbia uno spessore <= 6 mm, avente almeno uno strato esterno di legno "
-"diverso dalle conifere o di legno tropicale definito nella nota di sottovoci "
-"1 di questo capitolo (escl. legno di di ontano, frassino, faggio, betulla, "
-"ciliegio, castagno, olmo, hickory, carpino, ippocastano, tiglio, acero, "
-"quercia, platano, pioppo, robinia, noce o tulipier, yellow poplar, bambù, "
-"fogli di legno pressati, pannelli cellulari, legno intarsiato o incrostato "
-"nonché pannelli riconoscibili come parti di mobili)"
+"Compensato costituito esclusivamente da fogli di legno di spessore <= 6 mm, "
+"con almeno uno strato esterno di legno diverso da quello di conifere o di "
+"altro legno tropicale indicato nella nota di sottovoci 1 di questo capitolo "
+"(escl. di ontano, frassino, faggio, betulla, ciliegio , castagno, olmo, noce "
+"americano, carpino, ippocastano, tiglio, acero, quercia, platano, pioppo, "
+"robinia, noce, pioppo giallo, bambù e fogli di legno compresso, pannelli "
+"cellulari, legno intarsiato e fogli identificabili come componenti di "
+"mobili )"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_44123110
@@ -61203,7 +61242,7 @@ msgid ""
 msgstr ""
 "Legno compensato costituito esclusivamente da fogli di legno (diverso dal "
 "bambù), di cui ciascun foglio abbia uno spessore <= 6 mm avente almeno uno "
-"strato esterno di legno tropicale come seguente:  di Acajou d'Afrique, Dark "
+"strato esterno di legno tropicale come seguente: di Acajou d'Afrique, Dark "
 "Red Meranti, Light Red Meranti, Limba, Mahogany (Swietenia spp.), Obéché, "
 "Okoumé, Sapelli, Sipo, Palissandro di Para, Palissandro di Rio, Palissandro "
 "di rosa, Virola e White Lauan (escl. fogli di legno pressato, pannelli "
@@ -61218,7 +61257,7 @@ msgid ""
 "(excl. sheets of compressed wood, cellular wood panels, parquet panels or "
 "sheets, inlaid wood and sheets identifiable as furniture components)"
 msgstr ""
-"Legno impiallacciato e legno simile stratificato, di bambù,  non ad anima "
+"Legno impiallacciato e legno simile stratificato, di bambù, non ad anima "
 "cellulare né ad anima a pannello, né ad anima listellata o lamellata (escl. "
 "legno compensato, fogli di legno pressati, pannelli cellulari, panelli o "
 "fogli di parquet, legno intarsiato o incrostato nonchè pannelli "
@@ -61250,7 +61289,7 @@ msgstr "Motori pneumatici, diversi da quelli a movimento rettilineo"
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84123100
 msgid "Pneumatic power engines and motors, linear-acting, \"cylinders\""
-msgstr "Motori pneumatici a movimento rettilineo  cilindrici"
+msgstr "Motori pneumatici a movimento rettilineo cilindrici"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84671900
@@ -61836,7 +61875,7 @@ msgstr ""
 "polipropilene, poliisobutilene e copolimeri di propilene nonchè copolimero a "
 "blocchi a-b-a di polistirene, copolimero etilene-butilene e polistirene, "
 "contenente, in peso, <= 35% di stirene e polibuteno-1, copolimero di "
-"butene-1 e di etilene contenenti, in peso, <= 10%  di etilene, o miscugli di "
+"butene-1 e di etilene contenenti, in peso, <= 10% di etilene, o miscugli di "
 "polibutene-1, polietilene e/o polipropilene contenenti, in peso, <= 10 % di "
 "polipropilene e/o <= 25 % di polipropilene, in blocchi irregolari, pezzi, "
 "grumi, polveri, granuli, fiocchi e masse non coerenti simili)"
@@ -61888,7 +61927,7 @@ msgstr ""
 "irregolari, pezzi, grumi, polveri, granuli, fiocchi e masse non coerenti "
 "simili, di peso molecolare => 10 000 e <= 40 000 e contenente, in peso => "
 "9,5% e <= 13% dei gruppi acetile, espressi come acetato di vinile, e => 5% e "
-"<= 6,5% dei gruppi idrossi,  espressi come alcole vinilico)"
+"<= 6,5% dei gruppi idrossi, espressi come alcole vinilico)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_29371900
@@ -62788,7 +62827,7 @@ msgstr ""
 "Preparazioni dei tipi utilizzati per l'alimentazione degli animali, non "
 "contenenti amido, glucosio, sciroppo di glucosio, maltodestrina, sciroppo di "
 "maltodestrina né prodotti lattiero-caseari (escl. alimenti per cani o gatti "
-"condizionati per la vendita al minuto,  prodotti solubili di pesci o di "
+"condizionati per la vendita al minuto, prodotti solubili di pesci o di "
 "mammiferi marini, residui della fabbricazione degli amidi dal granturco di "
 "cui alla nota complementare 5 del capitolo 23, polpe di barbabietole con "
 "aggiunta d5 del capitolo 23, polpe di barbabietole con aggiunta di melassa, "
@@ -63404,7 +63443,7 @@ msgid ""
 msgstr ""
 "Preparazioni e miscugli di carne e di frattaglie della specie suina "
 "domestica, contenenti, in peso, meno di 40 % di carne o di frattaglie, di "
-"ogni specie, compresi i grassi,  di qualsiasi natura o origine"
+"ogni specie, compresi i grassi, di qualsiasi natura o origine"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_16024990
@@ -63426,8 +63465,8 @@ msgid ""
 "net weight of <= 250 g, preparations of liver and meat extracts)"
 msgstr ""
 "Preparazioni e miscugli di carne e di frattaglie della specie suina "
-"domestica, contenenti, in peso, tra 40 %  e 80 % di carne o di frattaglie, "
-"di ogni specie, compresi i grassi,  di qualsiasi natura od origine"
+"domestica, contenenti, in peso, tra 40 % e 80 % di carne o di frattaglie, di "
+"ogni specie, compresi i grassi, di qualsiasi natura od origine"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_16024915
@@ -64324,7 +64363,7 @@ msgstr "Proiettori di profili"
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_74072190
 msgid "Profiles of copper-zinc base alloys \"brass\", n.e.s."
-msgstr "Profilati di ottone"
+msgstr "Profili di leghe a base rame-zinco \"ottone\", n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_70033000
@@ -64338,7 +64377,7 @@ msgstr ""
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_76041090
 msgid "Profiles of non-alloy aluminium, n.e.s."
-msgstr "Profilati di alluminio non legato"
+msgstr "Profili di alluminio non legato, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_85371091
@@ -64657,7 +64696,7 @@ msgid ""
 "piston engine, concrete pumps, general reciprocating or rotary positive "
 "displacement pumps and centrifugal pumps of all kinds)"
 msgstr ""
-"Altre pompe per liquidi  (escl. quelle delle sottovoci 8413 11 00 e 8413 19 "
+"Altre pompe per liquidi (escl. quelle delle sottovoci 8413 11 00 e 8413 19 "
 "00, pompe di carburante, ad olio o liquido di raffreddamento per motori ad "
 "accensione a scintilla o per compressione, pompeper calcestruzzo, pompe "
 "volumetriche alternative o rotative e pompe centrifughe di tutti generi)"
@@ -64670,7 +64709,7 @@ msgid ""
 "for internal combustion piston engine and submersible pumps)"
 msgstr ""
 "Pompe radiali con bocca di mandata di diametro <= 15 mm, multicellulari "
-"(escl. quelle delle sottovoci  8413 11 00 e 8413 19 00 e pompe sommergibili)"
+"(escl. quelle delle sottovoci 8413 11 00 e 8413 19 00 e pompe sommergibili)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84624910
@@ -64775,7 +64814,7 @@ msgstr "Caprini, vivi, riproduttori di razza pura"
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_01022110
 msgid "Pure-bred breeding heifers \"female bovines that have never calved\""
 msgstr ""
-"Giovenche  riproduttrici di razza pura (bovini femmine che non hanno ancora "
+"Giovenche riproduttrici di razza pura (bovini femmine che non hanno ancora "
 "figliato)"
 
 #. module: l10n_it_intrastat
@@ -64828,7 +64867,9 @@ msgstr "Piridina e suoi sali"
 msgid ""
 "Pyridine, quinoline, acridine, aniline bases and other basic products of the "
 "first distillation of high temperature coal tars, n.e.s."
-msgstr "Prodotti basici"
+msgstr ""
+"Basi di piridina, chinolina, acridina, anilina ed altri prodotti di base "
+"della prima distillazione di catrami di carbone ad alta temperatura, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_38249025
@@ -64891,7 +64932,7 @@ msgstr ""
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_29239000
 msgid "Quaternary ammonium salts and hydroxides (excl. choline and its salts)"
 msgstr ""
-"Sali e idrossidi di ammonio quaternari (escl. colina e suoi sali,  lecitine "
+"Sali e idrossidi di ammonio quaternari (escl. colina e suoi sali, lecitine "
 "ed altri fosfoamminolipidi, perfluorottano solfonato di tereaetilammonio, "
 "perfluorottano solfonato di didecildimetilammonio)"
 
@@ -64939,8 +64980,8 @@ msgid ""
 "multi-stage (excl. pumps of subheading 8413.11 and 8413.19 and submersible "
 "pumps)"
 msgstr ""
-"Pompe radiali  con bocca di mandata di diametro > 15 mm, multicellulari "
-"(escl. quelle delle sottovoci  8413 11 00 e 8413 19 00 e pompe sommerse)"
+"Pompe radiali con bocca di mandata di diametro > 15 mm, multicellulari "
+"(escl. quelle delle sottovoci 8413 11 00 e 8413 19 00 e pompe sommerse)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84137065
@@ -64950,7 +64991,7 @@ msgid ""
 "8413.11 and 8413.19 and submersible pumps)"
 msgstr ""
 "Pompe radiali con bocca di mandata di diametro > 15 mm, monocellulari, a "
-"flussi multipli (escl. quelle delle sottovoci  8413 11 00 e 8413 19 00, e "
+"flussi multipli (escl. quelle delle sottovoci 8413 11 00 e 8413 19 00, e "
 "pompe sommergibili)"
 
 #. module: l10n_it_intrastat
@@ -64960,9 +65001,9 @@ msgid ""
 "single-stage, with single entry impeller (other than monobloc and excl. "
 "pumps of subheading 8413.11 and 8413.19)"
 msgstr ""
-"Pompe radiali diverse da quelle delle sottovoci  8413 11 00 e 8413 19 00, "
-"con bocca di mandata di diametro > 15 mm, monocellulari, a flusso semplice "
-"(non monoblocco)"
+"Pompe radiali diverse da quelle delle sottovoci 8413 11 00 e 8413 19 00, con "
+"bocca di mandata di diametro > 15 mm, monocellulari, a flusso semplice (non "
+"monoblocco)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84137051
@@ -64974,7 +65015,7 @@ msgid ""
 "impeller pumps for heating systems and warm water supply)"
 msgstr ""
 "Pompe radiali, con bocca di mandata di diametro > 15 mm, monocellulari, a "
-"flusso semplice, monoblocco (escl. quelle delle sottovoci  8413 11 00 e 8413 "
+"flusso semplice, monoblocco (escl. quelle delle sottovoci 8413 11 00 e 8413 "
 "19 00, le pompe di carburante, ad olio o liquidodi raffreddamento per motori "
 "ad accensione a scintilla o per compressione, pompe per calcestruzzo, pompe "
 "sommerse e pompe di circolazione per impianti di riscaldamento centrale ed "
@@ -65033,7 +65074,7 @@ msgstr ""
 "persone, macchine e altri veicoli a motore specificamente progettati per il "
 "trasporto di persone, veicoli speciali per il trasporto di beni, macchine e "
 "altri veicoli a motore destinati principalmente al trasporto di persone, "
-"autoveicoli speciali , n.n.a.  (escl. quelli per l'assemblaggio industriale "
+"autoveicoli speciali , n.n.a. (escl. quelli per l'assemblaggio industriale "
 "dei veicoli a motore della sottovoce 8708.91 20)"
 
 #. module: l10n_it_intrastat
@@ -65131,11 +65172,9 @@ msgid ""
 "power, combined with sound-reproducing apparatus with laser reading system "
 "(excl. pocket-size radiocassette players)"
 msgstr ""
-"Radioricevitori che possono funzionare senza sorgente di energia esterna, "
-"incl. gli apparecchi che possono anche ricevere la radiotelefonia e la "
-"radiotelegrafia, combinati con un apparecchio per la la riproduzione del "
-"suono con sistema di lettura mediante fascio laser (escl. radiocassette "
-"tascabili)"
+"Apparecchi riceventi per la radiodiffusione in grado di funzionare senza "
+"fonte di energia esterna, combinati con apparecchi per la riproduzione del "
+"suono con sistema di lettura laser (escl. radiolettori tascabili)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_85271900
@@ -65237,7 +65276,7 @@ msgid ""
 msgstr ""
 "Apparecchi radio riceventi che possono funzionare senza sorgente di energia "
 "esterna, non combinati con riproduttori o apparati di riproduzione del suono "
-"e non  combinati con un orologio (escl. quelli del tipo presente nelle "
+"e non combinati con un orologio (escl. quelli del tipo presente nelle "
 "autovetture )"
 
 #. module: l10n_it_intrastat
@@ -65326,8 +65365,8 @@ msgid ""
 "Rails of iron or steel, for railway or tramway track, used (excl. current-"
 "conducting rails with parts of non-ferrous metal)"
 msgstr ""
-"Rotaie di ghisa, ferro o acciaio, per strade ferrate, escluse quelle della "
-"voce 7302 10 10, usate, pesanti, per metro, meno di 20 kg"
+"Rotaie di ferro o di acciaio, per ferrovie o tranvie, usate (escl. rotaie "
+"conduttrici di corrente con parti di metalli non ferrosi)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_86069900
@@ -65852,8 +65891,8 @@ msgid ""
 "Reception apparatus for radio-telephony or radio-telegraphy (excl. portable "
 "receivers for calling, alerting or paging)"
 msgstr ""
-"Apparecchi riceventi per la radiotelefonia o la telegrafia  (escl. "
-"ricevitori portatili per chiamata, d'allarme o di ricerca di persone)"
+"Apparecchi riceventi per la radiotelefonia o la telegrafia (escl. ricevitori "
+"portatili per chiamata, d'allarme o di ricerca di persone)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_85287300
@@ -65874,7 +65913,7 @@ msgid ""
 "or plasma display, or incorporating video recording or reproducing "
 "apparatus, and monitors and television projection equipment)"
 msgstr ""
-"Apparecchi riceventi per la televisione, a colori  (escl. quelli con tubo "
+"Apparecchi riceventi per la televisione, a colori (escl. quelli con tubo "
 "incorporato o a cristalli liquidi o al plasma o che incorporano un "
 "apparecchio per la registrazione o per la riproduzione videofonica, e "
 "monitor e teleproiettori)"
@@ -65996,7 +66035,7 @@ msgid ""
 "for internal combustion piston engine, concrete pumps, hydraulic units, "
 "dosing pumps and general piston pumps)"
 msgstr ""
-"Pompe volumetriche alternative a motore (diverse da quelle delle sottovoci  "
+"Pompe volumetriche alternative a motore (diverse da quelle delle sottovoci "
 "8413 11 00 e 8413 19 00, dalle pompe di carburante, olio o liquido di "
 "raffreddamento per motori ad accensione a scintilla oper compressione, dalle "
 "pompe per calcestruzzo, dagli aggregati idraulici, dalle pompe dosatrici "
@@ -66351,7 +66390,7 @@ msgid ""
 "8481)"
 msgstr ""
 "Strumenti ed apparecchi di regolazione e controllo automatici (escl. quelli "
-"idraulici o pneumatici,  articoli di rubinetteria alle voci 8481 e manostati)"
+"idraulici o pneumatici, articoli di rubinetteria alle voci 8481 e manostati)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_02109931
@@ -66417,7 +66456,7 @@ msgid ""
 "alloys)"
 msgstr ""
 "Cascami lingottati, di ferro o di acciaio (escl. prodotti la cui "
-"composizione chimica corrisponde a quella della  ghisa  greggia, della ghisa "
+"composizione chimica corrisponde a quella della ghisa greggia, della ghisa "
 "specolare o delle ferro-leghe)"
 
 #. module: l10n_it_intrastat
@@ -67860,7 +67899,7 @@ msgid ""
 "6902, articles containing carbon, alumina or silica of subheading 6903.10.00 "
 "and 6903.90.10)"
 msgstr ""
-"Storte, crogiuoli,  muffole,  tubetti, tappi, supporti, coppelle,  tubi,  "
+"Storte, crogiuoli, muffole, tubetti, tappi, supporti, coppelle, tubi, "
 "condotti, guaine, bacchette ed altri prodotti ceramici refrattari (escl. "
 "prodotti di farine silicee fossili o di terre silicee simili"
 
@@ -67970,7 +68009,7 @@ msgid ""
 msgstr ""
 "Rivoltelle e pistole (escl. pistole e rivoltelle per il tiro a salve, "
 "pistole a chiodo per mattatoi, pistole a molla, ad aria compressa o a gas, "
-"sfollagente,  pistole mitragliatrici da guerra)"
+"sfollagente, pistole mitragliatrici da guerra)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_71103900
@@ -68097,7 +68136,7 @@ msgid ""
 "Rigid tubes, pipes and hoses, of polymers of vinyl chloride (excl. seamless "
 "and cut to length only)"
 msgstr ""
-"Tubi, rigidi, di polimeri di cloruro di vinile,  (escl. quelli senza "
+"Tubi, rigidi, di polimeri di cloruro di vinile, (escl. quelli senza "
 "saldatura e di lunghezza superiore alla dimensione massima della sezione "
 "trasversale, anche lavorati in superficie, ma non altrimenti lavorati) "
 "utilizzati per incanalare, condurre o distribuire gas o liquidi"
@@ -68224,12 +68263,13 @@ msgid ""
 "diesel engine\" <= 2500 cm³ or with spark-ignition internal piston engine <= "
 "2800 cm³, and special purpose motor vehicles of heading 8705, n.e.s."
 msgstr ""
-"Ruote, loro parti ed accessori, destinati all'industria del montaggio: dei "
-"motocoltivatori della sottovoce 8701 10, degli autoveicoli della voce 8703, "
-"degli autoveicoli per il trasporto di merci, azionati da motore a pistone "
-"con accensione per compressione (diesel o semi-diesel), di cilindrata <= 2 "
-"500 cm³ o con accensione a scintilla, di cilindrata <= 2 800 cm³, degli "
-"autoveicoli per usi speciali della voce 8705"
+"Ruote stradali e loro parti ed accessori, per l'assemblaggio industriale di: "
+"trattori con conducente a terra, autoveicoli e veicoli progettati "
+"principalmente per il trasporto di persone, veicoli per il trasporto di "
+"merci con motore a combustione interna con accensione per compressione "
+"\"diesel o semi- motore diesel\" <= 2500 cm³ o con motore a pistoni interni "
+"con accensione a scintilla <= 2800 cm³, e gli autoveicoli per usi speciali "
+"della voce 8705, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_87087099
@@ -68618,7 +68658,7 @@ msgid ""
 "24 mm, uncoated or only zinc-plated or zinc-coated (other than electrically "
 "insulated, twisted fencing and barbed wire)"
 msgstr ""
-"Cavi e corde  incl. cavi chiusi, di ferro o di acciai diversi da quelli "
+"Cavi e corde incl. cavi chiusi, di ferro o di acciai diversi da quelli "
 "inossidabili, di sezione trasversale massima > 12 mm e <= 24 mm, non "
 "rivestiti o solamente zincati (escl. prodotti isolati per l'elettrotecnica, "
 "reti di recinzione e fili spinati ritorti)"
@@ -68631,7 +68671,7 @@ msgid ""
 "48 mm, uncoated or only zinc-plated or zinc-coated (other than electrically "
 "insulated, twisted fencing and barbed wire)"
 msgstr ""
-"Cavi e corde  incl. cavi chiusi , di ferro o di acciai diversi da quelli "
+"Cavi e corde incl. cavi chiusi , di ferro o di acciai diversi da quelli "
 "inossidabili, di sezione trasversale massima > 24 mm e <= 48 mm, non "
 "rivestiti o solamente zincati (escl. prodotti isolati perl'elettrotecnica, "
 "reti di recinzione e fili spinati ritorti)"
@@ -68644,7 +68684,7 @@ msgid ""
 "12 mm, uncoated or only zinc-plated or zinc-coated (other than electrically "
 "insulated, fencing and barbed wire)"
 msgstr ""
-"Cavi e corde  incl. cavi chiusi , di ferro o di acciai diversi da quelli "
+"Cavi e corde incl. cavi chiusi , di ferro o di acciai diversi da quelli "
 "inossidabili, di sezione trasversale massima > 3 mm e <= a 12 mm, non "
 "rivestiti o solamente zincati (escl. prodotti isolati per l'elettrotecnica, "
 "reti di recinzione e fili spinati ritorti)"
@@ -68657,7 +68697,7 @@ msgid ""
 "uncoated or only zinc-plated or zinc-coated (other than electrically "
 "insulated, twisted fencing and barbed wire)"
 msgstr ""
-"Cavi e corde  incl. cavi chiusi, di ferro o di acciai diversi da quelli "
+"Cavi e corde incl. cavi chiusi, di ferro o di acciai diversi da quelli "
 "inossidabili, di sezione trasversale massima > 48 mm, non rivestiti o "
 "solamente zincati (escl. prodotti isolati per l'elettrotecnica, reti di "
 "recinzione e fili spinati ritorti)"
@@ -68719,7 +68759,7 @@ msgid ""
 "Rotary piston vacuum pumps, sliding vane rotary pumps, molecular drag pumps "
 "and Roots pumps"
 msgstr ""
-"Pompe per vuoto, ad eccentrico,  pompe a palette, molecolari e pompe Roots "
+"Pompe per vuoto, ad eccentrico, pompe a palette, molecolari e pompe Roots "
 "(escl. i tipi usati esclusivamente o principalmente per la fabbricazione di "
 "semiconduttori o di dispositivi di visualizzazione a schermo piatto)"
 
@@ -69148,13 +69188,13 @@ msgid ""
 "internal piston engine <= 2800 cm³, special purpose motor vehicles of "
 "heading 8705, n.e.s"
 msgstr ""
-"Sacche gonfiabili di sicurezza con sistema di gonfiamento (airbags) e loro "
-"parti, destinati all'industria del montaggio: dei motocoltivatori della "
-"sottovoce 8701 10, degli autoveicoli della voce 8703, degli autoveicoli "
-"della voce 8704 azionati da motore a pistone con accensione per compressione "
-"(diesel o semi-diesel), di cilindrata <= 2 500 cm3 o con pistone ad "
-"accensione a scintilla di cilindrata <= 2 800 cm3 e dei veicoli speciali a "
-"motore della voce 8705 , n.n.a."
+"Airbag di sicurezza con sistema di gonfiaggio e loro parti, per "
+"l'assemblaggio industriale di: trattori con conducente a bordo, autoveicoli "
+"e veicoli progettati principalmente per il trasporto di persone, veicoli per "
+"il trasporto di merci con motore a combustione interna a pistone con "
+"accensione per compressione \"diesel o semirimorchio\" -motore diesel\" <= "
+"2500 cm³ o con motore a pistoni interni con accensione a scintilla <= 2800 "
+"cm³, autoveicoli per usi speciali della voce 8705, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_87089599
@@ -69166,11 +69206,12 @@ msgid ""
 "s. (excl. those for the industrial assembly of certain motor vehicles of "
 "subheading 8708.95.10 and of closed-die forged steel)"
 msgstr ""
-"Sacche gonfiabili di sicurezza con sistema di gonfiamento («airbags»),  per "
-"trattori, veicoli a motore per il trasporto di dieci o più persone, macchine "
-"e altri veicoli a motore specificamente progettati per il trasporto di "
-"persone, veicoli speciali per il trasporto di beni (escl. quelli per il "
-"montaggio dei veicoli della voce 8708 95 10),  n.n.a."
+"Airbag di sicurezza con sistema di gonfiaggio e loro parti per trattori, "
+"autoveicoli per il trasporto di dieci o più persone, autoveicoli e altri "
+"autoveicoli progettati principalmente per il trasporto di persone, "
+"autoveicoli per il trasporto di merci e autoveicoli per usi speciali, n.n.a. "
+"(escl. quelli destinati all'assemblaggio industriale di alcuni autoveicoli "
+"della sottovoce 8708.95.10 e di acciaio fucinato a stampo chiuso)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_87089591
@@ -69219,8 +69260,7 @@ msgstr "Valvole di troppo pieno o di sicurezza, di ghisa o di acciaio"
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_73194000
 msgid "Safety pins and other pins of iron or steel, n.e.s."
-msgstr ""
-"Spilli di sicurezza ed altri spilli di ferro o acciaio, non nominati altrove"
+msgstr "Spilli di sicurezza ed altri spilli di ferro o di acciaio, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_82122000
@@ -69459,8 +69499,8 @@ msgstr ""
 "Sali degli acidi o perossoacidi inorganici (escl. gli ossometallici o "
 "perossometallici,silicati doppi o complessi [incl. gli alluminosilicati di "
 "costituzione chimica definita o no], sali semplici,doppi,complessi degli "
-"acidi del selenio o del tellurio,azoturi e composti organici o inorganici  "
-"di mercurio)"
+"acidi del selenio o del tellurio,azoturi e composti organici o inorganici di "
+"mercurio)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_28419085
@@ -69729,7 +69769,7 @@ msgstr ""
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_20059960
 msgid "Sauerkraut, non-frozen"
 msgstr ""
-"Crauti, preparati o conservati né nell'aceto e nell'acido acetico  (escl. "
+"Crauti, preparati o conservati né nell'aceto e nell'acido acetico (escl. "
 "congelati)"
 
 #. module: l10n_it_intrastat
@@ -69960,7 +70000,7 @@ msgid ""
 "Scotch whisky, in containers holding <= 2 l (other than single malt, blended "
 "malt, single grain and blended grain whisky)"
 msgstr ""
-"Whisky detto \"blended\", presentato in recipienti di capacità <= 2 litri  "
+"Whisky detto \"blended\", presentato in recipienti di capacità <= 2 litri "
 "(escl. \"single malt\", \"blended malt\", \"single grain\" e \"blended grain"
 "\")"
 
@@ -69970,7 +70010,7 @@ msgid ""
 "Scotch whisky, in containers holding > 2 l (other than single malt, blended "
 "malt, single grain and blended grain whisky)"
 msgstr ""
-"Whisky detto \"blended\", presentato in recipienti di capacità > 2 litri  "
+"Whisky detto \"blended\", presentato in recipienti di capacità > 2 litri "
 "(escl. \"single malt\", \"blended malt\", \"single grain\" e \"blended grain"
 "\")"
 
@@ -70030,7 +70070,7 @@ msgid ""
 "fuel, lubricating or cooling medium pumps for internal combustion piston "
 "engine, concrete pumps and hydraulic units)"
 msgstr ""
-"Pompe a viti elicoidali (escl. pompe delle sottovoci  8413 11 00 e 8413 19 "
+"Pompe a viti elicoidali (escl. pompe delle sottovoci 8413 11 00 e 8413 19 "
 "00, pompe di carburante, olio o liquido di raffreddamento per motori ad "
 "accensione a scintilla o per compressione, pompe percalcestruzzo e aggregati "
 "idraulici)"
@@ -70102,10 +70142,10 @@ msgid ""
 "800 MPa (excl. screws and bolts for fixing railway track construction "
 "material)"
 msgstr ""
-"Viti, bulloni, dadi, tirafondi, ganci a vite, ribadini, copiglie, pernotti, "
-"chiavette, rondelle (comprese le rondelle destinate a funzionare da molla) "
-"ed articoli simili, di ghisa, ferro o acciaio: altre viti e bulloni, anche "
-"con i relativi dadi o rondelle: uguale o superiore a 800 MPa."
+"Viti e bulloni, di ferro o di acciai diversi da quelli inossidabili, anche "
+"con i relativi dadi e rondelle, senza testa, con resistenza alla trazione >= "
+"800 MPa (escl. viti e bulloni per il fissaggio del materiale da costruzione "
+"delle strade ferrate)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_73181549
@@ -70164,8 +70204,12 @@ msgid ""
 "pruners and shears, hedge shears, two-handed pruning shears and similar two-"
 "handed shears)"
 msgstr ""
-"Utensili agricoli, orticoli o forestali, a mano, con parte operante di "
-"metalli comuni, n.n.a."
+"Falci, falci, coltelli da fieno, cunei per legname ed altri utensili a mano "
+"dei tipi utilizzati nell'agricoltura, nell'orticoltura o nella silvicoltura, "
+"con parti operanti di metalli comuni (escl. vanghe, pale, zappe, picconi, "
+"zappe, rastrelli, asce, roncole e simili utensili da taglio, cesoie per "
+"pollame, cesoie e cesoie simili a una mano e cesoie, cesoie per siepi, "
+"cesoie per potatura a due mani e cesoie simili a due mani)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.501011
@@ -70592,8 +70636,8 @@ msgid ""
 msgstr ""
 "Carta o cartone autoadesiva, colorata in superficie, decorata o stampata in "
 "rotoli o in fogli di forma quadrata o rettangolare, di qualsiasi formato "
-"(escl. quelli di larghezza  <= 10 cm patinati, spalmati con gomma sintetica "
-"o naturale non vulcanizzata; prodotti della voce 4810)"
+"(escl. quelli di larghezza <= 10 cm patinati, spalmati con gomma sintetica o "
+"naturale non vulcanizzata; prodotti della voce 4810)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_48114120
@@ -70639,7 +70683,7 @@ msgid ""
 "ceiling coverings of heading 3918)"
 msgstr ""
 "Lastre, fogli, strisce, nastri, pellicole ed altre forme piatte, "
-"autoadesivi, di materie plastiche, anche in rotoli di larghezza  > 20 cm "
+"autoadesivi, di materie plastiche, anche in rotoli di larghezza > 20 cm "
 "(escl. i prodotti per rivestimenti per pavimenti, per pareti e per soffitti "
 "della voce 3918)"
 
@@ -70651,7 +70695,7 @@ msgid ""
 "shapes other than rectangles or squares, whether or not in boxes (excl. "
 "carbon or similar copying papers)"
 msgstr ""
-"Carta detta \"autocopiante\", in rotoli di larghezza  <= 36 cm o in fogli di "
+"Carta detta \"autocopiante\", in rotoli di larghezza <= 36 cm o in fogli di "
 "forma quadrata o rettangolare, con nessun lato > 36 cm a foglio spiegato o "
 "anche tagliata in altre forme che non siano quadrate o rettangolari, anche "
 "condizionata in scatole (escl. carta carbone e altra carta per riproduzione "
@@ -70955,9 +70999,8 @@ msgid ""
 "Semi-finished products of alloy steel other than stainless steel, of square "
 "or rectangular cross-section, forged (excl. of tool steel)"
 msgstr ""
-"Semiprodotti  di  acciai  legati,  diversi dall'acciaio inossidabile, di "
-"sezione trasversale quadrata o  rettangolare,  fucinati (escl. di acciai per "
-"utensili)"
+"Semiprodotti di acciai legati, diversi dall'acciaio inossidabile, di sezione "
+"trasversale quadrata o rettangolare, fucinati (escl. di acciai per utensili)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_72249007
@@ -70967,11 +71010,10 @@ msgid ""
 "the width measuring < twice the thickness (excl. of tool steel, high-speed "
 "steel and articles of subheading 7224.90.05)"
 msgstr ""
-"Semiprodotti  di  acciai  legati  diversi dall'acciaio inossidabile, di "
-"sezione trasversale quadrata o rettangolare, laminati a caldo o ottenuti con "
-"colata continua, di larghezza < al doppio dello spessore (escl. quelli di "
-"acciai per utensili, di acciai rapidi nonchè articoli della sottovoce 7224 "
-"90 05)"
+"Semiprodotti di acciai legati diversi dall'acciaio inossidabile, di sezione "
+"trasversale quadrata o rettangolare, laminati a caldo o ottenuti con colata "
+"continua, di larghezza < al doppio dello spessore (escl. quelli di acciai "
+"per utensili, di acciai rapidi nonchè articoli della sottovoce 7224 90 05)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_72249014
@@ -70980,10 +71022,10 @@ msgid ""
 "or rectangular cross-section, hot-rolled or obtained by continuous casting, "
 "the width measuring >= twice the thickness (excl. of tool steel)"
 msgstr ""
-"Semiprodotti  di  acciai  legati,  diversi dall'acciaio inossidabile, di "
-"sezione trasversale quadrata o rettangolare, laminati a caldo o ottenuti con "
-"colata continua, di larghezza => al doppio dellospessore (escl.  di acciai "
-"per utensili)"
+"Semiprodotti di acciai legati, diversi dall'acciaio inossidabile, di sezione "
+"trasversale quadrata o rettangolare, laminati a caldo o ottenuti con colata "
+"continua, di larghezza => al doppio dellospessore (escl. di acciai per "
+"utensili)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_72249038
@@ -70994,11 +71036,11 @@ msgid ""
 "0,9% to 1,15% of carbon, 0,5% to 2% of chromium and, if present, <= 0,5% of "
 "molybdenum)"
 msgstr ""
-"Semiprodotti  di  acciai  legati,  diversi dall'acciaio inossidabile, di "
-"sezione trasversale (nè quadrata nè rettangolare), laminati a caldo o "
-"ottenuti con colata continua (escl. quelli di acciai perutensili nonchè "
-"articoli contenenti, in peso, da 0,9% a 1,15% inclusi di carbonio e da 0,5% "
-"a 2% inclusi di cromo, anche contenenti, in peso, <= 0,5% di molibdeno)"
+"Semiprodotti di acciai legati, diversi dall'acciaio inossidabile, di sezione "
+"trasversale (nè quadrata nè rettangolare), laminati a caldo o ottenuti con "
+"colata continua (escl. quelli di acciai perutensili nonchè articoli "
+"contenenti, in peso, da 0,9% a 1,15% inclusi di carbonio e da 0,5% a 2% "
+"inclusi di cromo, anche contenenti, in peso, <= 0,5% di molibdeno)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_72249090
@@ -71007,9 +71049,9 @@ msgid ""
 "(excl. of tool steel and products of square or rectangular, circular or "
 "polygamol cross-section)"
 msgstr ""
-"Semiprodotti  di  acciai  legati,  diversi dall'acciaio inossidabile, "
-"sborrati (escl. quelli di acciai per utensili nonchè articoli di sezione "
-"trasversale quadrata, rettangolare, circolare o poligonale)"
+"Semiprodotti di acciai legati, diversi dall'acciaio inossidabile, sborrati "
+"(escl. quelli di acciai per utensili nonchè articoli di sezione trasversale "
+"quadrata, rettangolare, circolare o poligonale)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_72249003
@@ -71018,7 +71060,7 @@ msgid ""
 "section, hot-rolled or obtained by continuous casting the width measuring < "
 "twice the thickness"
 msgstr ""
-"Semiprodotti di  acciai  rapidi,  di sezione trasversale quadrata o "
+"Semiprodotti di acciai rapidi, di sezione trasversale quadrata o "
 "rettangolare, laminati a caldo o ottenuti con colata continua, la cui "
 "larghezza è < del doppio dello spessore"
 
@@ -71043,7 +71085,7 @@ msgid ""
 "polygonal cross-section)"
 msgstr ""
 "Semiprodotti di ferro o di acciai non legati, contenenti, in peso, < 0,25% "
-"di carbonio (escl. quelli  di  sezione  trasversale  quadrata, rettangolare, "
+"di carbonio (escl. quelli di sezione trasversale quadrata, rettangolare, "
 "circolare o poligonale)"
 
 #. module: l10n_it_intrastat
@@ -71111,7 +71153,7 @@ msgid ""
 "cross-section)"
 msgstr ""
 "Semiprodotti di ferro o di acciai non legati contenenti, in peso, => 0,25% "
-"di carbonio (escl. quelli  di  sezione  trasversale  quadrata, rettangolare, "
+"di carbonio (escl. quelli di sezione trasversale quadrata, rettangolare, "
 "circolare o poligonale)"
 
 #. module: l10n_it_intrastat
@@ -71122,8 +71164,8 @@ msgid ""
 "continuous casting"
 msgstr ""
 "Semiprodotti di ferro o di acciai non legati contenenti, in peso, => 0,25% "
-"di carbonio, di sezione trasversale  circolare  o poligonale, laminati a "
-"caldo od ottenuti con colata continua"
+"di carbonio, di sezione trasversale circolare o poligonale, laminati a caldo "
+"od ottenuti con colata continua"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_72072039
@@ -71262,8 +71304,8 @@ msgid ""
 "continuous casting"
 msgstr ""
 "Semiprodotti di ferro o di acciai non legati contenenti, in peso, < 0,25% di "
-"carbonio, di sezione trasversale  circolare  o poligonale, laminati a caldo "
-"o ottenuti con colata continua"
+"carbonio, di sezione trasversale circolare o poligonale, laminati a caldo o "
+"ottenuti con colata continua"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_72071114
@@ -71431,7 +71473,7 @@ msgid ""
 msgstr ""
 "Mezzi semiconduttori non registrati per la registrazione del suono o di "
 "altri fenomeni (escl.dispositivi di memorizzazione non volatile dei dati a "
-"base di semiconduttori  e smart cards)"
+"base di semiconduttori e smart cards)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_37071000
@@ -71659,7 +71701,7 @@ msgid ""
 "Sesame oil and its fractions, whether or not refined, but not chemically "
 "modified, for technical or industrial uses (excl. crude)"
 msgstr ""
-"Olio non greggio di sesamo e sue frazioni,  per usi tecnici o industriali "
+"Olio non greggio di sesamo e sue frazioni, per usi tecnici o industriali "
 "diversi dalla fabbricazione di prodotti alimentari destinati al consumo umano"
 
 #. module: l10n_it_intrastat
@@ -72197,9 +72239,9 @@ msgid ""
 "light red meranti and meranti bakau (excl. end-jointed)"
 msgstr ""
 "Fogli da impiallacciatura e fogli per compensati, anche giuntati, e altro "
-"legno segato per il lungo, tranciato o sfogliato, piallato, di spessore <= "
-"6  mm, di Dark Red Meranti, Light Red Meranti e Meranti Bakau (escl. "
-"incollato con giunture a spina)"
+"legno segato per il lungo, tranciato o sfogliato, piallato, di spessore <= 6 "
+"mm, di Dark Red Meranti, Light Red Meranti e Meranti Bakau (escl. incollato "
+"con giunture a spina)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_44083921
@@ -72267,9 +72309,9 @@ msgid ""
 "light red meranti and meranti bakau (excl. end-jointed)"
 msgstr ""
 "Fogli da impiallacciatura e fogli per compensati, anche giuntati, e altro "
-"legno segato per il lungo, tranciato o sfogliato, levigato, di spessore  <= "
-"6 mm, di Dark Red Meranti, Light Red Meranti e Meranti Bakau (escl. "
-"incollato con giunture a spina)"
+"legno segato per il lungo, tranciato o sfogliato, levigato, di spessore <= 6 "
+"mm, di Dark Red Meranti, Light Red Meranti e Meranti Bakau (escl. incollato "
+"con giunture a spina)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_44083915
@@ -72578,7 +72620,7 @@ msgid ""
 "mounting on road vehicles)"
 msgstr ""
 "Bighe, gru, comprese le gru a funi (escl. ponti scorrevoli e travi "
-"scorrevoli, gru a portale, gru a ponte , carrelli-elevatori detti  "
+"scorrevoli, gru a portale, gru a ponte , carrelli-elevatori detti "
 "cavaliers , gru a torre, gru a portale, macchine ed apparecchi semoventi o "
 "costruiti per essere montati su un veicolo stradale)"
 
@@ -72758,13 +72800,13 @@ msgid ""
 "internal piston engine <= 2800 cm³, special purpose motor vehicles of "
 "heading 8705, n.e.s"
 msgstr ""
-"Silenziatori, tubi di scappamento e loro parti destinati all'industria del "
-"montaggio: dei motocoltivatori della sottovoce 8701 10, degli autoveicoli "
-"della voce 8703, degli autoveicoli della voce 8704 azionati da motore a "
-"pistone con accensione per compressione (diesel o semi-diesel), di "
-"cilindrata <= 2 500 cm3 o con pistone ad accensione a scintilla di "
-"cilindrata <= 2 800 cm3 e dei veicoli speciali a motore della voce 8705 , n."
-"n.a."
+"Silenziatori \"marmitte\" e tubi di scappamento, e loro parti, per "
+"l'assemblaggio industriale di: trattori con conducente a terra, autoveicoli "
+"e veicoli progettati principalmente per il trasporto di persone, veicoli per "
+"il trasporto di merci con motore a combustione interna con accensione per "
+"compressione\" motore diesel o semidiesel\" <= 2500 cm³ o con motore a "
+"pistoni interni con accensione a scintilla <= 2800 cm³, autoveicoli per usi "
+"speciali della voce 8705, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_87141040
@@ -72948,9 +72990,9 @@ msgid ""
 "Single cassette-deck assemblies with a total thickness <= 53 mm, of a kind "
 "used in the manufacture of sound recording and reproducing apparatus"
 msgstr ""
-"Accoppiamenti di piastre magnetofoniche singole, di spessore globale <= 53 "
-"mm, del tipo utilizzato per la fabbricazione di apparecchi per la "
-"registrazione e la riproduzione del suono, n.n.a."
+"Assemblaggi di registratori a cassette singoli con spessore totale <= 53 mm, "
+"del tipo utilizzato nella fabbricazione di apparecchi per la registrazione e "
+"la riproduzione del suono"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_20093199
@@ -72972,7 +73014,7 @@ msgid ""
 "mixtures, lemon, orange and grapefruit juice)"
 msgstr ""
 "Succhi di altri agrumi non fermentati, senza aggiunta di alcole, di un "
-"valore Brix <= 20, di valore <= 30 Euro per 100 kg di peso netto e  "
+"valore Brix <= 20, di valore <= 30 Euro per 100 kg di peso netto e "
 "contenenti zuccheri addizionati (escl. miscugli, succhi di limone, di "
 "arancia e succhi di pompelmo o di pomelo)"
 
@@ -73126,7 +73168,7 @@ msgid ""
 "combed fibres and with a linear density of < 125 decitex \"> MN 80\" (excl. "
 "sewing thread and yarn put up for retail sale)"
 msgstr ""
-"Filati di cotone, semplici, di fibre pettinate, contenenti, in peso, <  85% "
+"Filati di cotone, semplici, di fibre pettinate, contenenti, in peso, < 85% "
 "di cotone e aventi un titolo < 125 decitex (> 80 Nm) (escl. filati per "
 "cucire nonchè filati condizionati per la vendita al minuto)"
 
@@ -73183,8 +73225,8 @@ msgid ""
 "uncombed fibres and with a linear density of < 125 decitex \"> MN "
 "80\" (excl. sewing thread and yarn put up for retail sale)"
 msgstr ""
-"Filati di cotone, semplici, di fibre non pettinate, contenenti, in peso, <  "
-"85% di cotone e aventi un titolo < 125 decitex (> 80 Nm)  (escl. filati per "
+"Filati di cotone, semplici, di fibre non pettinate, contenenti, in peso, < "
+"85% di cotone e aventi un titolo < 125 decitex (> 80 Nm) (escl. filati per "
 "cucire nonchè filati condizionati per la vendita al minuto)"
 
 #. module: l10n_it_intrastat
@@ -73207,7 +73249,7 @@ msgid ""
 msgstr ""
 "Filati di cotone, semplici, di fibre pettinate, contenenti, in peso, => 85% "
 "di cotone e aventi un titolo => 106,38 decitex, ma < 125 decitex (> 80 Nm, "
-"ma <=  94 Nm) (escl. filati per cucire nonchè filati condizionati per la "
+"ma <= 94 Nm) (escl. filati per cucire nonchè filati condizionati per la "
 "vendita al minuto)"
 
 #. module: l10n_it_intrastat
@@ -73252,7 +73294,7 @@ msgid ""
 msgstr ""
 "Filati di cotone, semplici, di fibre pettinate, contenenti, in peso, => 85% "
 "di cotone e aventi un titolo => 83,33 decitex, ma < 106,38 decitex (> 94 Nm, "
-"ma <=  120 Nm) (escl. filati per cucire nonchèfilaticondizionati per la "
+"ma <= 120 Nm) (escl. filati per cucire nonchèfilaticondizionati per la "
 "vendita al minuto)"
 
 #. module: l10n_it_intrastat
@@ -73476,9 +73518,9 @@ msgid ""
 "warm water supply; channel impeller, side channel and general radial flow "
 "pumps)"
 msgstr ""
-"Pompe centrifughe  con bocca di mandata di diametro > 15 mm, monocellulari "
-"(escl. le sottovoci  8413 11 00 e 8413 19 00 e pompe di carburante, ad olio "
-"o liquido di raffreddamento per motori ad accensione a scintilla o per "
+"Pompe centrifughe con bocca di mandata di diametro > 15 mm, monocellulari "
+"(escl. le sottovoci 8413 11 00 e 8413 19 00 e pompe di carburante, ad olio o "
+"liquido di raffreddamento per motori ad accensione a scintilla o per "
 "compressione, pompe per calcestruzzo, pompe sommerse e pompe di circolazione "
 "per impianti di riscaldamento centrale ed acqua calda)"
 
@@ -73511,7 +73553,7 @@ msgstr "Acquai e lavabi di acciaio inossidabile"
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_73269096
 msgid "Sintered articles of iron or steel, n.e.s."
-msgstr "Lavori di ferro o acciaio, sinterizzati, non nominati altrove"
+msgstr "Lavori sinterizzati di ferro o acciaio, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.390021
@@ -73539,8 +73581,7 @@ msgstr "Attacchi per sci"
 msgid ""
 "Ski equipment for winter sports (other than skis and ski-fastenings [ski-"
 "bindings])"
-msgstr ""
-"Attrezzi per sciare sulla neve, esclusi gli sci  e gli attacchi per sci"
+msgstr "Attrezzi per sciare sulla neve, esclusi gli sci e gli attacchi per sci"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_62112000
@@ -73647,7 +73688,7 @@ msgstr ""
 "cubi, tessere ed altre vetrerie, anche su supporto, per mosaici o "
 "decorazioni simili; vetri riuniti in vetrate; vetro detto «multicellulare» o "
 "vetro «ad alveoli» in blocchi, pannelli, lastre, conchiglie o forme simili "
-"(escl. vetri temperati,  vetriisolanti a pareti multiple e vetri riuniti in "
+"(escl. vetri temperati, vetriisolanti a pareti multiple e vetri riuniti in "
 "vetrate, blocchi e mattoni per l'edilizia o la costruzione)"
 
 #. module: l10n_it_intrastat
@@ -73720,12 +73761,12 @@ msgid ""
 "chromium or their mixtures)"
 msgstr ""
 "Ceneri e residui contenenti metalli o composti di metalli (escl. quelli "
-"della fabbricazione del ferro o dell'acciaio, quelli  contenenti "
-"principalmente zinco, piombo, rame, alluminio, nichel, niobio, tantalio,  "
+"della fabbricazione del ferro o dell'acciaio, quelli contenenti "
+"principalmente zinco, piombo, rame, alluminio, nichel, niobio, tantalio, "
 "stagno o titanio, quelli contenenti arsenico, mercurio, tallio o loro "
-"miscugli, dei  tipi utilizzati  per l'estrazione dell'arsenico o dei "
-"suddetti metalli oppure per la fabbricazione dei loro composti chimici e "
-"quelli contenenti antimonio, berillio, cadmio, cromo o loro miscugli)"
+"miscugli, dei tipi utilizzati per l'estrazione dell'arsenico o dei suddetti "
+"metalli oppure per la fabbricazione dei loro composti chimici e quelli "
+"contenenti antimonio, berillio, cadmio, cromo o loro miscugli)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_26209100
@@ -73798,11 +73839,11 @@ msgid ""
 "plates and sole plates)"
 msgstr ""
 "Traverse, controrotaie, rotaie a cremagliera, cuscinetti, cunei, piastre di "
-"fissaggio, piastre e  barre  di  scartamento  ed  altri  pezzi "
-"appositamente  costruiti per la posa, la congiunzione o il fissaggio delle "
-"rotaie, di ghisa, di ferro o di acciaio (escl. rotaie, traverse, aghi, "
-"cuori, tiranti per aghi ed altri elementi per incroci o scambi nonchè "
-"stecche (ganasce) e piastre di appoggio)"
+"fissaggio, piastre e barre di scartamento ed altri pezzi appositamente "
+"costruiti per la posa, la congiunzione o il fissaggio delle rotaie, di "
+"ghisa, di ferro o di acciaio (escl. rotaie, traverse, aghi, cuori, tiranti "
+"per aghi ed altri elementi per incroci o scambi nonchè stecche (ganasce) e "
+"piastre di appoggio)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_94043000
@@ -73832,7 +73873,7 @@ msgid ""
 "Sliced, kibbled or otherwise worked barley grains (excl. rolled, flaked, "
 "hulled, pearled, and pellets and flour)"
 msgstr ""
-"Fiocchi d'orzo tagliati, spezzati o altrimenti lavorati  (escl. schiacciati, "
+"Fiocchi d'orzo tagliati, spezzati o altrimenti lavorati (escl. schiacciati, "
 "in fiocchi, mondati, perlati, pellet e farina)"
 
 #. module: l10n_it_intrastat
@@ -74057,7 +74098,7 @@ msgstr ""
 "Oncorhynchus tschawytscha, Oncorhynchus kisutch, Oncorhynchus masou e "
 "Oncorhynchus rhodurus), salmoni dell'Atlantico (Salmo salar), salmoni del "
 "Danubio (Hucho hucho), aringhe (Clupea harengus, Clupea pallasii), "
-"ippoglossi neri (Reinhardtius  ippoglossoides), ippoglossi dell'Atlantico "
+"ippoglossi neri (Reinhardtius ippoglossoides), ippoglossi dell'Atlantico "
 "(Hippoglossus hippoglossus), sgombri (Scomber scombrus, Scomber "
 "australasicus, Scomber japonicus), trote (Salmo trutta, Oncorhynchus mykiss, "
 "Oncorhynchus clarki, Oncorhynchus aguabonita, Oncorhynchus gilae, "
@@ -74380,11 +74421,11 @@ msgid ""
 "rape, colza and mustard, linseed, maize, castor, tung, sesame, jojoba, "
 "oiticica, myrtle, Japan wax and tobacco-seed oil)"
 msgstr ""
-"Grassi e oli vegetali fissi grezzi, in imballaggi primari di contenuto "
-"netto  <= 1 kg (escl. per usi tecnici o industriali e semi di soia, "
-"arachide, oliva, palma, girasole, cartamo, cotone, cocco, palmisti, babassu, "
-"colza, colza e senape, semi di lino, mais, ricino, tung, sesamo, jojoba, "
-"oiticica, mirto, cera giapponese, olio di semi di tabacco e oli microbici)"
+"Grassi e oli vegetali fissi grezzi, in imballaggi primari di contenuto netto "
+"<= 1 kg (escl. per usi tecnici o industriali e semi di soia, arachide, "
+"oliva, palma, girasole, cartamo, cotone, cocco, palmisti, babassu, colza, "
+"colza e senape, semi di lino, mais, ricino, tung, sesamo, jojoba, oiticica, "
+"mirto, cera giapponese, olio di semi di tabacco e oli microbici)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_15159091
@@ -74484,13 +74525,13 @@ msgid ""
 "data-processing machine, and goods of chapter 37)"
 msgstr ""
 "Dispositivi di memorizzazione non volatile dei dati a base di semiconduttori "
-"per la riproduzione di dati da fonte esterna  del tipo \"flash memory card\" "
+"per la riproduzione di dati da fonte esterna del tipo \"flash memory card\" "
 "o \"flash electronic storage card\", registrati, per la riproduzione di "
-"fenomeni  (escl. quelli per la riproduzione del suono o dell'immagine, per "
-"la riproduzione di rappresentazioni di istruzioni, dati, suono e immagini "
+"fenomeni (escl. quelli per la riproduzione del suono o dell'immagine, per la "
+"riproduzione di rappresentazioni di istruzioni, dati, suono e immagini "
 "registrati in forma binaria leggibile da una macchina, manipolabili "
 "dall'utente o interattivi, per mezzo di una macchina automatica per "
-"l'elaborazione dell'informazione  e i beni del cap. 37)"
+"l'elaborazione dell'informazione e i beni del cap. 37)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_85235193
@@ -74503,7 +74544,7 @@ msgid ""
 "data-processing machine"
 msgstr ""
 "Dispositivi di memorizzazione non volatile dei dati a base di semiconduttori "
-"per la riproduzione di dati da fonte esterna  del tipo \"flash memory card\" "
+"per la riproduzione di dati da fonte esterna del tipo \"flash memory card\" "
 "o \"flash electronic storage card\", registrati per la riproduzione di "
 "rappresentazioni di istruzioni, dati, suono e immagini registrati in forma "
 "binaria leggibile da una macchina, manipolabili dall'utente o interattivi, "
@@ -74521,9 +74562,9 @@ msgid ""
 "and goods of chapter 37)"
 msgstr ""
 "Dispositivi di memorizzazione non volatile dei dati a base di semiconduttori "
-"per la riproduzione di dati da fonte esterna  del tipo \"flash memory card\" "
+"per la riproduzione di dati da fonte esterna del tipo \"flash memory card\" "
 "o \"flash electronic storage card\", registrati, per la riproduzione di "
-"suoni e immagini  (escl. quelli per la riproduzione di rappresentazioni di "
+"suoni e immagini (escl. quelli per la riproduzione di rappresentazioni di "
 "istruzioni, dati, suono e immagini registrati in forma binaria leggibile da "
 "una macchina, manipolabili dall'utente o interattivi, per mezzo di una "
 "macchina automatica per l'elaborazione dell'informazione e i beni del cap.37)"
@@ -74699,7 +74740,7 @@ msgid ""
 "machines, dictating machines and magnetic tape recorders)"
 msgstr ""
 "Apparecchi per la registrazione o la riproduzione del suono a semiconduttori "
-"magnetici o ottici  escl. quelli della voce 8519 20, giradischi, dittafoni, "
+"magnetici o ottici escl. quelli della voce 8519 20, giradischi, dittafoni, "
 "segreterie telefoniche, registratori magnetici a cassette)"
 
 #. module: l10n_it_intrastat
@@ -75320,7 +75361,7 @@ msgid ""
 "lenses of plastics (excl. spectacles for testing eyesight, sunglasses, "
 "contact lenses, spectacle lenses and frames and mountings for spectacles)"
 msgstr ""
-"Occhiali, esclusi quelli da sole, ed oggetti simili  con lenti di materie "
+"Occhiali, esclusi quelli da sole, ed oggetti simili con lenti di materie "
 "plastiche"
 
 #. module: l10n_it_intrastat
@@ -75973,7 +76014,7 @@ msgid ""
 "automatic data-processing machines and units thereof, battery chargers, "
 "polycrystalline semiconductor and other rectifiers, and a.c. converters)"
 msgstr ""
-"Convertitori statici (escl.  del tipo utilizzato con le apparecchiature per "
+"Convertitori statici (escl. del tipo utilizzato con le apparecchiature per "
 "le telecomunicazioni, le macchine automatiche per l'elaborazione "
 "dell'informazione e le loro unità nonchè caricatori di accumulatori, "
 "raddrizzatori con semiconduttore cristallino e altri raddrizzatori e "
@@ -76014,7 +76055,8 @@ msgstr "Statuette ed altri oggetti d'ornamento, di terracotta comune, n.n.a."
 msgid ""
 "Statuettes and other ornamental articles of earthenware or fine pottery, n.e."
 "s."
-msgstr "Statuette ed altri oggetti d'ornamento, di terraglia"
+msgstr ""
+"Statuette ed altri oggetti ornamentali di maiolica o di ceramica fine, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_69131000
@@ -76172,7 +76214,7 @@ msgid ""
 "continuous casting)"
 msgstr ""
 "Acciai legati, diversi dagli acciai inossidabili, in lingotti o in altre "
-"forme primarie (escl. di acciai per  utensili, cascami lingottati e prodotti "
+"forme primarie (escl. di acciai per utensili, cascami lingottati e prodotti "
 "ottenuti per colata continua)"
 
 #. module: l10n_it_intrastat
@@ -76193,7 +76235,7 @@ msgid ""
 "transport of goods and special purpose motor vehicles (excl. those for the "
 "industrial assembly of certain motor vehicles of subheading 8708.94.20)"
 msgstr ""
-"Volanti, colonne di guida (piantoni) e scatole dello sterzo per  trattori, "
+"Volanti, colonne di guida (piantoni) e scatole dello sterzo per trattori, "
 "veicoli a motore per il trasporto di dieci o più persone, macchine e altri "
 "veicoli a motore specificamente progettati per iltrasporto di persone, "
 "veicoli speciali per il trasporto di beni (escl. quelli per il montaggio dei "
@@ -76209,12 +76251,12 @@ msgid ""
 "diesel engine\" <= 2500 cm³ or with spark-ignition internal piston engine <= "
 "2800 cm³, special purpose motor vehicles of heading 8705, n.e.s"
 msgstr ""
-"Volanti, colonne di guida (piantoni), scatole dello sterzo e loro parti "
-"destinati all'industria del montaggio: degli autoveicoli della voce 8703, "
-"degli autoveicoli della voce 8704 azionati da motore a pistone con "
-"accensione per compressione (diesel o semi-diesel), di cilindrata <= 2 500 "
-"cm3 o con pistone ad accensione a scintilla di cilindrata <= 2 800 cm3 e dei "
-"veicoli speciali a motore della voce 8705 , n.n.a."
+"Volanti, piantoni e scatole dello sterzo, e loro parti, per l'assemblaggio "
+"industriale di: autoveicoli e veicoli progettati principalmente per il "
+"trasporto di persone, veicoli per il trasporto di merci con motore a "
+"combustione interna con accensione per compressione \"diesel o semi- motore "
+"diesel\" <= 2500 cm³ o con motore a pistoni interni con accensione a "
+"scintilla <= 2800 cm³, autoveicoli per usi speciali della voce 8705, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_90111090
@@ -76351,8 +76393,8 @@ msgstr ""
 "Stufe, fornelli, griglie, fuochi, caldaie di lavaggio, bracieri e apparecchi "
 "simili, ferro o acciaio, a combustibili liquidi (escl. apparecchi di "
 "cottura, con o senza forno, forni separati, scaldapiatti, caldaie per "
-"riscaldamento centrale, scaldabagni, cilindri ad acqua calda  e apparecchi "
-"di cottura di grandi dimensioni)"
+"riscaldamento centrale, scaldabagni, cilindri ad acqua calda e apparecchi di "
+"cottura di grandi dimensioni)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_73218900
@@ -76459,8 +76501,8 @@ msgid ""
 "twisted fencing and barbed wire)"
 msgstr ""
 "Trefoli, cavi e corde, di ferro o acciai diversi da quelli inossidabili, di "
-"sezione trasversale massima <= 3 mm, rivestiti di leghe a base di rame-"
-"zinco  ottone  (escl. prodotti isolati per l elettrotecnica, nonchè cavo per "
+"sezione trasversale massima <= 3 mm, rivestiti di leghe a base di rame-zinco "
+"ottone (escl. prodotti isolati per l elettrotecnica, nonchè cavo per "
 "recinzione e fili spinati ritorti)"
 
 #. module: l10n_it_intrastat
@@ -76597,8 +76639,8 @@ msgid ""
 "2007.10)"
 msgstr ""
 "Confetture, gelatine, marmellate, puree e paste di fragole, ottenute "
-"mediante cottura, aventi tenore, in peso, > 30% di zuccheri (escl. "
-"preparazioni omogenizzate della sottovoce 2007 10 10)"
+"mediante cottura, aventi tenore di zucchero > 30% (escl. preparazioni "
+"omogeneizzate della sottovoce 2007.10)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.631122
@@ -78608,8 +78650,8 @@ msgid ""
 "glycosides, vegetable alkaloids and their salts, ethers, esters and other "
 "derivatives)"
 msgstr ""
-"Zuccheri chimicamente  puri (escl. saccarosio, lattosio,  maltosio,  "
-"glucosio  e  fruttosio (levulosio))"
+"Zuccheri chimicamente puri (escl. saccarosio, lattosio, maltosio, glucosio e "
+"fruttosio (levulosio))"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_28332200
@@ -78687,8 +78729,8 @@ msgid ""
 "of mercury)"
 msgstr ""
 "Solfuri; polisolfuri, di costituzione chimica definita o no (escl. solfuri "
-"di sodio, di calcio, di antimonio o di ferro, composti organici o "
-"inorganici  di mercurio)"
+"di sodio, di calcio, di antimonio o di ferro, composti organici o inorganici "
+"di mercurio)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_48053000
@@ -78828,7 +78870,7 @@ msgid ""
 "crude)"
 msgstr ""
 "Oli di girasole o di cartamo e loro frazioni, anche raffinati (ma non "
-"modificati chimicamente) (escl. quelli  destinati  ad  usi tecnici o "
+"modificati chimicamente) (escl. quelli destinati ad usi tecnici o "
 "industriali, nonchè gli oli greggi)"
 
 #. module: l10n_it_intrastat
@@ -78950,8 +78992,8 @@ msgid ""
 "Supported catalysts with precious metal or a precious-metal compound as the "
 "active substance, n.e.s."
 msgstr ""
-"Catalizzatori su supporti, aventi come sostanza attiva un metallo prezioso o "
-"un loro composto"
+"Catalizzatori supportati aventi come sostanza attiva un metallo prezioso o "
+"un composto di metalli preziosi, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_38151990
@@ -78969,7 +79011,7 @@ msgstr ""
 "attiva il nichel o un composto del nichel nonchè catalizzatori sotto forma "
 "di granuli di cui => 90%, in peso, ha un diametro <= 10 micrometri, "
 "costituiti da una miscela di ossidi fissati su un supporto di silicato di "
-"magnesio, e contenente, in peso => 20% e  <= 35% di rame, e => 2% e <= 3% di "
+"magnesio, e contenente, in peso => 20% e <= 35% di rame, e => 2% e <= 3% di "
 "bismuto, di densità apparente => 0,2% e <= 1,0)"
 
 #. module: l10n_it_intrastat
@@ -79059,12 +79101,13 @@ msgid ""
 "internal piston engine of a cylinder capacity <= 2.800 cm³ and special "
 "purpose motor vehicles of heading 8705, n.e.s"
 msgstr ""
-"Sistemi di sospensione e loro parti (compresi gli ammortizzatori di "
-"sospensione) destinati all'industria del montaggio: degli autoveicoli della "
-"voce 8703, degli autoveicoli della voce 8704 azionati da motore a pistone "
-"con accensione per compressione (diesel o semi-diesel), di cilindrata <= 2 "
-"500 cm³ o con accensione a scintilla di cilindrata <= 2 800 cm³, degli "
-"autoveicoli della voce 8705, n.n.a."
+"Sistemi di sospensione e loro parti, incl. ammortizzatori, destinati "
+"all'assemblaggio industriale di: autoveicoli ed altri autoveicoli progettati "
+"principalmente per il trasporto di persone, veicoli per il trasporto di "
+"merci con motore a combustione interna con accensione per compressione "
+"\"motore diesel o semidiesel\" di cilindrata <= 2.500 cm³ o con motore a "
+"pistoni interni con accensione a scintilla di cilindrata <= 2.800 cm³ e "
+"autoveicoli per usi speciali della voce 8705, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_87088091
@@ -79827,9 +79870,9 @@ msgid ""
 "and electric car racing sets having the character of competitive games)"
 msgstr ""
 "Tavoli per giochi di casinò, giochi di birilli automatici (per esempio: "
-"bowling)  e altri giochi da tavolo o giochi di società, compresi i giochi "
+"bowling) e altri giochi da tavolo o giochi di società, compresi i giochi "
 "meccanici (escl. funzionanti con qualsiasi mezzo di pagamento, biliardi, "
-"console e apparecchi per videogiochi, carte da gioco e  vetture da corsa "
+"console e apparecchi per videogiochi, carte da gioco e vetture da corsa "
 "elettriche con i loro circuiti che presentano le caratteristiche di giochi "
 "da competizione)"
 
@@ -81489,7 +81532,7 @@ msgid ""
 "synchronous motor (excl. clocks of heading 9101 to 9105, time registers and "
 "time recorders)"
 msgstr ""
-"Apparecchi di controllo del tempo e contatori di tempo, a  movimento di "
+"Apparecchi di controllo del tempo e contatori di tempo, a movimento di "
 "orologeria o a motore sincrono (escl. orologi delle voci da 9101 a 9105, "
 "registratori di presenza e contatori di ore)"
 
@@ -81691,14 +81734,14 @@ msgid ""
 "chemically modified, for technical or industrial uses (excl. for manufacture "
 "of foodstuffs and crude)"
 msgstr ""
-"Olio non greggio di semi di tabacco e sue frazioni,  per usi tecnici o "
+"Olio non greggio di semi di tabacco e sue frazioni, per usi tecnici o "
 "industriali diversi dalla fabbricazione di prodotti alimentari destinati al "
 "consumo umano"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_17049075
 msgid "Toffees, caramels and similar sweets"
-msgstr "Caramelle  morbide (toffee) e dolciumi simili"
+msgstr "Caramelle morbide (toffee) e dolciumi simili"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_63029100
@@ -83054,9 +83097,9 @@ msgid ""
 "section, of iron or steel other than stainless steel, with a wall thickness "
 "of <= 2 mm"
 msgstr ""
-"Tubi e profilati  cavi, saldati, di sezione quadrata o  rettangolare,  "
-"aventi parete, di spessore <= 2 mm, di ferro o di acciai diversi dagli "
-"acciai inossidabili"
+"Tubi e profilati cavi, saldati, di sezione quadrata o rettangolare, aventi "
+"parete, di spessore <= 2 mm, di ferro o di acciai diversi dagli acciai "
+"inossidabili"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_73066199
@@ -83065,8 +83108,8 @@ msgid ""
 "section, of iron or steel other than stainless steel, with a wall thickness "
 "of > 2 mm"
 msgstr ""
-"Tubi e profilati  cavi, saldati, di sezione quadrata o  rettangolare,  "
-"aventi parete, di spessore > 2 mm, di ferro o di acciai diversi dagli acciai "
+"Tubi e profilati cavi, saldati, di sezione quadrata o rettangolare, aventi "
+"parete, di spessore > 2 mm, di ferro o di acciai diversi dagli acciai "
 "inossidabili"
 
 #. module: l10n_it_intrastat
@@ -83075,7 +83118,7 @@ msgid ""
 "Tubes and pipes and hollow profiles, welded, of square or rectangular cross-"
 "section, of stainless steel"
 msgstr ""
-"Tubi e profilati  cavi, saldati, di sezione quadrata o  rettangolare, di "
+"Tubi e profilati cavi, saldati, di sezione quadrata o rettangolare, di "
 "acciai inossidabili"
 
 #. module: l10n_it_intrastat
@@ -83133,7 +83176,7 @@ msgid ""
 "Tubes and pipes of aluminium alloys, not further worked than extruded (excl. "
 "hollow profiles)"
 msgstr ""
-"Tubi di leghe di alluminio  semplicemente estrusi a caldo (escl. profilati "
+"Tubi di leghe di alluminio semplicemente estrusi a caldo (escl. profilati "
 "cavi)"
 
 #. module: l10n_it_intrastat
@@ -83252,7 +83295,7 @@ msgid ""
 "by weight <= 0,5% molybdenum (excl. tubes, pipes and hollow profiles of "
 "subheadings 7304 19 to 7304 29 and 7304 59 10)"
 msgstr ""
-"Tubi e  profilati  cavi (senza saldatura) di sezione circolare, di acciai "
+"Tubi e profilati cavi (senza saldatura) di sezione circolare, di acciai "
 "legati diversi dagli acciai inossidabili (non trafilati o laminati a "
 "freddo), diritti e a pareti di spessore uniforme, contenenti, in peso, da "
 "0,9% a 1,15% incl. di carbonio e da 0,5% a 2% incl. di cromo ed "
@@ -83278,7 +83321,7 @@ msgid ""
 "molybdenum, of a length of > 0,5 m (excl. tubes, pipes and hollow profiles "
 "of subheadings 7304 19 to 7304 29 and 7304 59 10)"
 msgstr ""
-"Tubi e  profilati  cavi (senza saldatura) di sezione circolare, di acciai "
+"Tubi e profilati cavi (senza saldatura) di sezione circolare, di acciai "
 "legati diversi dagli acciai inossidabili (non trafilati o laminati a freddo) "
 "diritti e a pareti di spessore uniforme, contenenti, in peso, da 0,9% a "
 "1,15% incl. di carbonio e da 0,5% a 2% incl. di cromo ed eventualmente <= "
@@ -83295,8 +83338,8 @@ msgid ""
 "weight <= 0,5% molybdenum, of a length of <= 0,5 m (excl. tubes, pipes and "
 "hollow profiles of subheadings 7304 19 to 7304 29)"
 msgstr ""
-"Tubi e  profilati  cavi (senza saldatura) di sezione circolare, di acciai "
-"legati diversi dagli acciai inossidabili, trafilati  o laminati a freddo, "
+"Tubi e profilati cavi (senza saldatura) di sezione circolare, di acciai "
+"legati diversi dagli acciai inossidabili, trafilati o laminati a freddo, "
 "diritti e a pareti di spessore uniforme, contenenti, in peso, da 0,9% a "
 "1,15% incl. di carbonio e da 0,5% a 2% incl. di cromo ed eventualmente <= "
 "0,5% di molibdeno, di lunghezza <= 0,5 m (escl. tubi dei tipi utilizzati per "
@@ -83312,8 +83355,8 @@ msgid ""
 "weight <= 0,5% molybdenum, of a length of > 0,5 m (excl. tubes, pipes and "
 "hollow profiles of subheadings 7304 19 to 7304 29)"
 msgstr ""
-"Tubi e  profilati  cavi (senza saldatura) di sezione circolare, di acciai "
-"legati diversi dagli acciai inossidabili, trafilati  o laminati a freddo, "
+"Tubi e profilati cavi (senza saldatura) di sezione circolare, di acciai "
+"legati diversi dagli acciai inossidabili, trafilati o laminati a freddo, "
 "diritti e a pareti di spessore uniforme, contenenti, in peso, da 0,9% a "
 "1,15% incl. di carbonio e da 0,5% a 2% incl. di cromo ed eventualmente <= "
 "0,5% di molibdeno, di lunghezza > 0,5 m (escl. tubi dei tipi utilizzati per "
@@ -83413,7 +83456,7 @@ msgid ""
 "tubes)"
 msgstr ""
 "Tubi e profilati cavi (senza saldatura) di sezione circolare, di ferro o di "
-"acciai non legati, trafilati o laminati a freddo,  (escl. i tubi dei tipi "
+"acciai non legati, trafilati o laminati a freddo, (escl. i tubi dei tipi "
 "utilizzati per oleodotti e gasdotti, i tubi di rivestimento e di produzione "
 "e aste di perforazione, dei tipi utilizzati per l'estrazione del petrolio o "
 "del gas e tubi di precisione)"
@@ -83460,7 +83503,7 @@ msgid ""
 msgstr ""
 "Tubi gas e profilati cavi, non saldati, di sezione circolare, di ferro o di "
 "acciaio non legato, né trafilati e n laminati a freddo, di diametro esterno "
-"<= 168,3 mm  (escl. tubi  di ghisa utilizzati per oleodotti e gasdotti per "
+"<= 168,3 mm (escl. tubi di ghisa utilizzati per oleodotti e gasdotti per "
 "l'estrazione del gas o del petrolio, tubi e profilati cavi dalle sottovoci "
 "7304 39 30 a 7304 39 58)"
 
@@ -83488,7 +83531,7 @@ msgid ""
 "for drilling for oil or gas)"
 msgstr ""
 "Tubi e profilati cavi (senza saldatura) di sezione circolare, di acciai "
-"inossidabili, trafilati o laminati a freddo (escl. tubi  di ghisa utilizzati "
+"inossidabili, trafilati o laminati a freddo (escl. tubi di ghisa utilizzati "
 "per oleodotti e gasdotti per l'estrazione del gas o del petrolio)"
 
 #. module: l10n_it_intrastat
@@ -83515,7 +83558,7 @@ msgid ""
 "for oil or gas and tubes, pipes and hollow profiles of heading 7304.49.10)"
 msgstr ""
 "Tubi e profilati cavi, senza saldatura, di sezione circolare, di acciai "
-"inossidabili (non trafilati o laminati a freddo), con diametro esterno  > "
+"inossidabili (non trafilati o laminati a freddo), con diametro esterno > "
 "168,3 mm ma <= 406,4 mm (escl. tubi utilizzati per oleodotti e gasdotti per "
 "l'estrazione del gas o del petrolio; tubi e profilati cavi della sottovoce "
 "7304 49 10)"
@@ -83612,8 +83655,8 @@ msgid ""
 msgstr ""
 "Tubi e profilati cavi, saldati, di sezione circolare, di acciai "
 "inossidabili, trafilati o laminati a freddo (escl. tubi non saldati a "
-"sezione interna ed esterna circolari, con diametro esterno > 406,4 mm  e "
-"tubi dei tipi utilizzati per l'estrazione del petrolio o del gas)"
+"sezione interna ed esterna circolari, con diametro esterno > 406,4 mm e tubi "
+"dei tipi utilizzati per l'estrazione del petrolio o del gas)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_73066990
@@ -83626,10 +83669,10 @@ msgid ""
 "hollow profiles of square or rectangular cross-section)"
 msgstr ""
 "Tubi e profilati cavi, saldati (non di sezione circolare), di ferro o di "
-"acciai diversi dagli acciai inossidabili (escl. tubi  a sezione interna ed "
-"esterna circolari, con diametro esterno > 406,4  mm,  tubi  dei  tipi  "
-"utilizzati per l'estrazione del petrolio o del gas, per oleodotti e "
-"gasdotti, e tubi eprofilati a sezione quadrata o rettangolare)"
+"acciai diversi dagli acciai inossidabili (escl. tubi a sezione interna ed "
+"esterna circolari, con diametro esterno > 406,4 mm, tubi dei tipi utilizzati "
+"per l'estrazione del petrolio o del gas, per oleodotti e gasdotti, e tubi "
+"eprofilati a sezione quadrata o rettangolare)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_73066910
@@ -83642,8 +83685,8 @@ msgid ""
 "or rectangular cross-section)"
 msgstr ""
 "Tubi e profilati cavi, saldati (non di sezione circolare), di acciai "
-"inossidabili (escl. tubi di ghisa a sezione interna  ed  esterna  circolari, "
-"con diametro esterno > 406,4  mm, tubi dei tipi utilizzati per l'estrazione "
+"inossidabili (escl. tubi di ghisa a sezione interna ed esterna circolari, "
+"con diametro esterno > 406,4 mm, tubi dei tipi utilizzati per l'estrazione "
 "del petrolio o del gas, per oleodotti e gasdotti, e tubi e profilati cavi a "
 "sezione quadrata o rettangolare)"
 
@@ -83654,7 +83697,7 @@ msgid ""
 "reinforced or otherwise combined with other materials, with fittings"
 msgstr ""
 "Tubi di gomma vulcanizzata non indurita, muniti dei loro accessori (p.es. "
-"giunti, gomiti, raccordi), non rinforzati con altre materie, né  altrimenti "
+"giunti, gomiti, raccordi), non rinforzati con altre materie, né altrimenti "
 "associati ad altre materie"
 
 #. module: l10n_it_intrastat
@@ -83674,7 +83717,7 @@ msgid ""
 "or otherwise combined only with metal, with fittings"
 msgstr ""
 "Tubi di gomma vulcanizzata non indurita, rinforzati solamente con metallo o "
-"altrimenti associati solamente a metallo, muniti dei loro accessori  (p.es. "
+"altrimenti associati solamente a metallo, muniti dei loro accessori (p.es. "
 "giunti, gomiti, raccordi)"
 
 #. module: l10n_it_intrastat
@@ -83715,9 +83758,9 @@ msgid ""
 "with fittings"
 msgstr ""
 "Tubi di gomma vulcanizzata non indurita, rinforzati con materie diverse dal "
-"metallo o dalle  materie tessili o altrimenti associati a materie diverse "
-"dal metallo o dalle materie tessili, muniti dei loro accessori (p.es. "
-"giunti, gomiti, raccordi)"
+"metallo o dalle materie tessili o altrimenti associati a materie diverse dal "
+"metallo o dalle materie tessili, muniti dei loro accessori (p.es. giunti, "
+"gomiti, raccordi)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_40094100
@@ -83960,7 +84003,8 @@ msgid ""
 "Turtles' eggs, birds' nests and other edible products of animal origin, n.e."
 "s."
 msgstr ""
-"Prodotti commestibili di origine animale, non nominati né compresi altrove"
+"Uova di tartaruga, nidi di uccelli ed altri prodotti commestibili di origine "
+"animale, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_56075011
@@ -84055,7 +84099,7 @@ msgid ""
 msgstr ""
 "Spago, corde e funi, di sisal o di altre fibre tessili del genere «Agave», "
 "anche intrecciati, impregnati, spalmati, ricoperti o rivestiti di gomma o di "
-"materia plastica (escl.  spago per legare)"
+"materia plastica (escl. spago per legare)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_56075090
@@ -84350,7 +84394,7 @@ msgstr ""
 "Carta e cartone Kraft non patinati nè spalmati, in rotoli di larghezza > 36 "
 "cm o in fogli di forma quadrata o rettangolare con almeno un lato > 36 cm e "
 "con l'altro lato > 15 cm a foglio spiegato, di peso <= 150 g/m², greggi, in "
-"cui => 80%, in peso,  della massa fibrosa totale è costituito da fibre di "
+"cui => 80%, in peso, della massa fibrosa totale è costituito da fibre di "
 "conifere ottenute con procedimento chimico al solfato o alla soda (escl. "
 "come isolanti per utilizzazioni elettrotecniche)"
 
@@ -84405,7 +84449,7 @@ msgstr ""
 "Carta e cartone per copertine, detti \"Kraftliner\" (non patinati nè "
 "spalmati) in rotoli o in fogli in conformità alla nota 7a o 7b del capitolo "
 "48, di peso < 150 g/m², greggi, con tenore in pasta di legno di conifere al "
-"solfato o alla soda =>  80% della massa fibrosa totale (escl. quelli delle "
+"solfato o alla soda => 80% della massa fibrosa totale (escl. quelli delle "
 "voci 4802 o 4803)"
 
 #. module: l10n_it_intrastat
@@ -84419,7 +84463,7 @@ msgstr ""
 "Carta e cartone per copertine, detti \"Kraftliner\" (non patinati nè "
 "spalmati) in rotoli o in fogli in conformità alla nota 7a o 7b del capitolo "
 "48, di peso => 150 g/m², ma < 175 g/m², greggi, con tenore in pasta di legno "
-"di conifere al solfato o alla soda =>  80% della massa fibrosa totale (escl. "
+"di conifere al solfato o alla soda => 80% della massa fibrosa totale (escl. "
 "quelli delle voci 4802 o 4803)"
 
 #. module: l10n_it_intrastat
@@ -84654,8 +84698,8 @@ msgid ""
 msgstr ""
 "Carta e cartone, non patinati né spalmati, dei tipi utilizzati per la "
 "scrittura, la stampa o altri scopi grafici, e carta e cartone per schede o "
-"nastri da perforare, non perforati,  in fogli di formarettangolare, di cui "
-"un lato misura 297 mm e l'altro misura 210 mm (formato A4), senza fibre "
+"nastri da perforare, non perforati, in fogli di formarettangolare, di cui un "
+"lato misura 297 mm e l'altro misura 210 mm (formato A4), senza fibre "
 "ottenute con procedimento meccanico o chimico-meccanico oppure in cui al "
 "massimo 10 % in peso della massa fibrosa totale è costituito da tali fibre "
 "di peso compreso tra 40 g inclusi e 150 g inclusi per m2, n.n.a."
@@ -84706,8 +84750,8 @@ msgstr ""
 "Carta e cartone, non patinati nè spalmati, dei tipi utilizzati per la "
 "scrittura, la stampa o altri scopi grafici, e carta e cartone per schede o "
 "nastri da perforare, non perforati, in rotoli di qualsiasi formato, senza "
-"fibre ottenute con procedimento  meccanico  o  chimico-meccanico, oppure in "
-"cui <= 10% in peso della massa fibrosa totale è costituito da tali fibre, di "
+"fibre ottenute con procedimento meccanico o chimico-meccanico, oppure in cui "
+"<= 10% in peso della massa fibrosa totale è costituito da tali fibre, di "
 "peso => 75 g/m², ma < 80 g/m², n.n.a."
 
 #. module: l10n_it_intrastat
@@ -84722,8 +84766,8 @@ msgstr ""
 "Carta e cartone, non patinati nè spalmati, dei tipi utilizzati per la "
 "scrittura, la stampa o altri scopi grafici, e carta e cartone per schede o "
 "nastri da perforare, non perforati, in rotoli di qualsiasi formato, senza "
-"fibre ottenute con procedimento  meccanico  o  chimico-meccanico, oppure in "
-"cui <= 10% in peso della massa fibrosa totale è costituito da tali fibre, di "
+"fibre ottenute con procedimento meccanico o chimico-meccanico, oppure in cui "
+"<= 10% in peso della massa fibrosa totale è costituito da tali fibre, di "
 "peso => 80 g/m², ma <= 150 g/m², n.n.a."
 
 #. module: l10n_it_intrastat
@@ -84735,12 +84779,12 @@ msgid ""
 "mechanical process or of which <= 10% by weight of the total fibre content "
 "consists of such fibres, weighing > 150 g/m², n.e.s."
 msgstr ""
-"Carta e cartone, non patinati nè spalmati, dei tipi utilizzati per la "
-"scrittura, la stampa o altri scopi grafici, e carta e cartone per schede o "
-"nastri da perforare, non perforati, in rotoli di qualunque formato, senza "
-"fibre ottenute con procedimento meccanico o chimico-meccanico, oppure in cui "
-"<= 10% in peso della massa fibrosa totale è costituito da tali fibre, di "
-"peso > 150 g/m2, n.n.a"
+"Carta e cartone non patinati, dei tipi utilizzati per la scrittura, la "
+"stampa o altri scopi grafici, e carta per schede e nastri perforati non "
+"perforati, in rotoli di qualsiasi dimensione, non contenenti fibre ottenute "
+"con un procedimento meccanico o chimico-meccanico o di cui <= 10% in peso "
+"del contenuto totale di fibre è costituito da tali fibre, di peso > 150 g/"
+"m², n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_48026180
@@ -84802,12 +84846,12 @@ msgid ""
 "a mechanical or chemi-mechanical process or of which <= 10% by weight of the "
 "total fibre content consists of such fibres, weighing > 150 g/m², n.e.s."
 msgstr ""
-"Carta e cartone, non patinati nè spalmati, dei tipi utilizzati per la "
-"scrittura, la stampa o altri scopi grafici, e carta e cartone per schede o "
-"nastri da perforare, non perforati, in fogli di forma quadrata o "
-"rettangolare, di qualunque formato, senza fibre ottenute con procedimento "
-"meccanico o chimico-meccanico, oppure in cui <= 10% in peso della massa "
-"fibrosa totale è costituito da tali fibre, di peso > 150 g/m2, n.n.a"
+"Carta e cartone non patinati, dei tipi utilizzati per la scrittura, la "
+"stampa o altri scopi grafici, e carta per schede e nastri perforati non "
+"perforati, in fogli quadrati o rettangolari di qualsiasi dimensione, non "
+"contenenti fibre ottenute con procedimento meccanico o chimico-meccanico o "
+"di cui <= 10% in peso del contenuto totale di fibre è costituito da tali "
+"fibre, di peso > 150 g/m², n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_48025680
@@ -84828,7 +84872,7 @@ msgstr ""
 "forma aperta, senza fibre ottenute con procedimento meccanico o chimico-"
 "meccanico oppure in cui al massimo 10 % in peso della massa fibrosa totale è "
 "costituito da tali fibre di peso compreso tra 40 g inclusi e 150 g inclusi "
-"per m2, n.n.a.  (escl. quelli con misura 297 mm da un lato e 210 mm "
+"per m2, n.n.a. (escl. quelli con misura 297 mm da un lato e 210 mm "
 "dall'altro in formato A4 aperto)"
 
 #. module: l10n_it_intrastat
@@ -84846,7 +84890,7 @@ msgstr ""
 "nastri da perforare, non perforati, in forma quadrata o rettangolare, in "
 "fogli di cui un lato non supera 435 mm e l'altro lato non supera 297 mm a "
 "foglio spiegato, di cui più del 10% in peso della massa fibrosa è costituito "
-"da fibre ottenute con procedimento meccanico o chimico-meccanico, nna"
+"da fibre ottenute con procedimento meccanico o chimico-meccanico, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_48025700
@@ -84861,7 +84905,7 @@ msgid ""
 msgstr ""
 "Carta e cartone, non patinati né spalmati, dei tipi utilizzati per la "
 "scrittura, la stampa o altri scopi grafici, e carta e cartone per schede o "
-"nastri da perforare, non perforati,  in fogli di formaquadrata o "
+"nastri da perforare, non perforati, in fogli di formaquadrata o "
 "rettangolare, di cui un lato misura > 435 o con lato <= 435 mm e l'altra "
 "misura > 297 mm in forma aperta, senza fibre ottenute con procedimento "
 "meccanico o chimico-meccanico oppure in cui al massimo 10 % in peso della "
@@ -84880,7 +84924,7 @@ msgid ""
 msgstr ""
 "Carta e cartone, non patinati né spalmati, dei tipi utilizzati per la "
 "scrittura, la stampa o altri scopi grafici, e carta e cartone per schede o "
-"nastri da perforare, non perforati,  in fogli di formaquadrata o "
+"nastri da perforare, non perforati, in fogli di formaquadrata o "
 "rettangolare, di cui un lato misura > 435 o con lato <= 435 mm e l'altro "
 "misura > 297 mm in forma aperta, di cui al massimo 10 % in peso della massa "
 "fibrosa totale è costituito da tali fibre ottenute da processi meccanici o "
@@ -85040,7 +85084,7 @@ msgstr ""
 "anche su supporto (escl. prodotti di farine silicee fossili o di terre "
 "silicee simili, prodotti ceramici refrattari, articoli di gres, piastrelle "
 "appositamente adattate come tovagliette, oggetti di ornamento, piastrelle "
-"speciali per stufe,  piastrelle e cubi e simili la cui superficie più grande "
+"speciali per stufe, piastrelle e cubi e simili la cui superficie più grande "
 "può essere inscritta in un quadrato di lato < 7 cm)"
 
 #. module: l10n_it_intrastat
@@ -85050,7 +85094,7 @@ msgid ""
 "square or rectangular, the largest surface area of which is capable of being "
 "enclosed in a square of side of < 7 cm, whether or not on a backing"
 msgstr ""
-"Piastrelle, cubi,  tessere da mosaico ed articoli simili, di ceramica, non "
+"Piastrelle, cubi, tessere da mosaico ed articoli simili, di ceramica, non "
 "verniciati né smaltati, anche di forma diversa dalla quadrata o "
 "rettangolare, con superficie che può essere inscritta in un quadrato di lato "
 "< 7 cm, anche su supporto"
@@ -85068,7 +85112,7 @@ msgstr ""
 "Piastrelle e lastre non smaltate da pavimentazione o da rivestimento di "
 "gres, cubi ed articoli simili per mosaici non smaltati, di gres, anche su "
 "supporto (escl. piastrelle appositamente adattate come tovagliette, oggetti "
-"di ornamento, piastrelle speciali per stufe,  piastrelle e cubi e simili la "
+"di ornamento, piastrelle speciali per stufe, piastrelle e cubi e simili la "
 "cui superficie più grande può essere inscritta in un quadrato di lato < 7 cm)"
 
 #. module: l10n_it_intrastat
@@ -85636,7 +85680,7 @@ msgid ""
 "Vacuum cleaners, incl. dry cleaners and wet vacuum cleaners (excl. with self-"
 "contained electric motor)"
 msgstr ""
-"Aspirapolvere, inclusi idropulitori e pulitori a secco  senza motore "
+"Aspirapolvere, inclusi idropulitori e pulitori a secco senza motore "
 "elettrico incorporato"
 
 #. module: l10n_it_intrastat
@@ -85680,7 +85724,7 @@ msgstr ""
 "Pompe per vuoto (escl. pompe usate esclusivamente o principalmente per la "
 "fabbricazione di semiconduttori o di dispositivi di visualizzazione a "
 "schermo piatto, pompe ad eccentrico, pompe a palette, pompe molecolari e "
-"pompe Roots,  pompe a diffusione, criostatiche e pompe ad assorbimento)"
+"pompe Roots, pompe a diffusione, criostatiche e pompe ad assorbimento)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84141020
@@ -85809,8 +85853,8 @@ msgid ""
 "(other than sparkling wine and semi-sparkling wine)"
 msgstr ""
 "Vini bianchi varietali, prodotti nell'Unione europea, né a indicazione "
-"geografica protetta (IGP) e né a denominazione d'origine protetta (DOP),  in "
-"recipienti di capacità > 10 litri,  e con titolo alcolometrico effettivo <= "
+"geografica protetta (IGP) e né a denominazione d'origine protetta (DOP), in "
+"recipienti di capacità > 10 litri, e con titolo alcolometrico effettivo <= "
 "15% vol. (escl. vini spumanti e vini frizzanti)"
 
 #. module: l10n_it_intrastat
@@ -85857,8 +85901,8 @@ msgid ""
 "sparkling wine, semi-sparkling wine and white wine)"
 msgstr ""
 "Vini varietali, prodotti nell'Unione europea, né a indicazione geografica "
-"protetta (IGP) e né a denominazione d'origine protetta (DOP),  in recipienti "
-"di capacità > 10 litri,  e con titolo alcolometrico effettivo <= 15% vol. "
+"protetta (IGP) e né a denominazione d'origine protetta (DOP), in recipienti "
+"di capacità > 10 litri, e con titolo alcolometrico effettivo <= 15% vol. "
 "(escl. vini spumanti, vini frizzanti e vini bianchi)"
 
 #. module: l10n_it_intrastat
@@ -86022,7 +86066,7 @@ msgid ""
 msgstr ""
 "Ortaggi e legumi, frutta, noci e altre parti commestibili di piante, "
 "preparati o conservati nell'aceto o nell'acido acetico (escl. cetrioli, "
-"cetriolini, \"Chutney\" di manghi, frutta del genere Capsicum diverse  dai "
+"cetriolini, \"Chutney\" di manghi, frutta del genere Capsicum diverse dai "
 "peperoni, granturco dolce (Zea mays var. saccharata), ignami, patate dolci e "
 "parti commestibili simili di piante aventi tenore, in peso, di amido o di "
 "fecola => 5 %; funghi, cuori di palma, olive, peperoni, guaiave, manghi, "
@@ -86139,7 +86183,7 @@ msgstr ""
 "particelle; non ad anima cellulare né ad anima a pannello, listellata o "
 "lamellata (escl. quelli aventi almeno uno strato esterno di legno diverso "
 "dalle conifere, di bambù, legno compensato costituito esclusivamente da "
-"fogli di legno con spessore <= 6 mm,  fogli di legno pressati, pannelli "
+"fogli di legno con spessore <= 6 mm, fogli di legno pressati, pannelli "
 "cellulari, legno intarsiato o incrostato nonché pannelli riconoscibili come "
 "parti di mobili)"
 
@@ -86229,7 +86273,7 @@ msgid ""
 msgstr ""
 "Vermut ed altri vini di uve fresche preparati con piante o sostanze "
 "aromatiche, in recipienti di capacità fino a 2 litri, con titolo "
-"alcolometrico fino a 18% vol."
+"alcolometrico fino a 18% vol"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_22051090
@@ -86238,9 +86282,9 @@ msgid ""
 "substances, in containers holding <= 2 l, of actual alcoholic strength of > "
 "18% vol"
 msgstr ""
-"Vermut ed altri vini di uve fresche preparati con piante o sostanze "
-"aromatiche, in recipienti di capacità fino a 2 litri, con titolo "
-"alcolometrico > 18% vol."
+"Vermouth e altri vini di uve fresche, aromatizzati con piante o sostanze "
+"aromatiche, in recipienti di capacità <= 2 l, con titolo alcolometrico "
+"effettivo > 18% vol"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_22059010
@@ -86249,9 +86293,9 @@ msgid ""
 "substances, in containers holding > 2 l, of actual alcoholic strength of <= "
 "18% vol"
 msgstr ""
-"Vermut ed altri vini di uve fresche preparati con piante o sostanze "
-"aromatiche, in recipienti di capacità > 2 litri, con titolo alcolometrico "
-"fino a 18% vol."
+"Vermouth e altri vini di uve fresche, aromatizzati con piante o sostanze "
+"aromatiche, in recipienti di capacità > 2 l, con titolo alcolometrico "
+"effettivo <= 18% vol"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_22059090
@@ -86262,7 +86306,7 @@ msgid ""
 msgstr ""
 "Vermut ed altri vini di uve fresche preparati con piante o sostanze "
 "aromatiche, in recipienti di capacità > 2 litri, con titolo alcolometrico > "
-"18% vol."
+"18% vol"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.522216
@@ -86417,7 +86461,7 @@ msgid ""
 msgstr ""
 "Apparecchi per videoregistrazione o videoriproduzione a nastri magnetici di "
 "larghezza <= 1,3 cm che permettono la registrazione e la riproduzione ad una "
-"velocità <= 50 mm/sec  (escl. videocamere)"
+"velocità <= 50 mm/sec (escl. videocamere)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_85287119
@@ -87374,8 +87418,8 @@ msgid ""
 "Waste from the manufacture of iron or steel suitable for the recovery of "
 "iron or manganese"
 msgstr ""
-"Cascami  della  fabbricazione  del  ferro  o dell'acciaio atti al recupero "
-"del ferro o del manganese"
+"Cascami della fabbricazione del ferro o dell'acciaio atti al recupero del "
+"ferro o del manganese"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_55051050
@@ -87525,7 +87569,7 @@ msgid ""
 "styrene, vinyl chloride and propylene)"
 msgstr ""
 "Cascami, ritagli e avanzi di materie plastiche (escl. quelli di polimeri di "
-"etilene, di stirene, di cloruro di vinile e di di propilene)"
+"etilene, di stirene, di cloruro di vinile e di propilene)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_39151000
@@ -87631,8 +87675,8 @@ msgid ""
 "Watch straps, watch bands and watch bracelets, and parts thereof, of base "
 "metal, whether or not gold- or silver-plated, n.e.s."
 msgstr ""
-"Cinturini e braccialetti per orologi, di metalli comuni, anche dorati o "
-"argentati, e loro parti"
+"Cinturini per orologi, cinturini e braccialetti per orologi, e loro parti, "
+"di metalli comuni, anche dorati o argentati, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_91131090
@@ -87640,8 +87684,8 @@ msgid ""
 "Watch straps, watch bands and watch bracelets, and parts thereof, of metal "
 "clad with precious metal, n.e.s."
 msgstr ""
-"Cinturini e braccialetti per orologi, di metalli placcati o ricoperti di "
-"metalli preziosi, e loro parti"
+"Cinturini per orologi, cinturini e braccialetti per orologi, e loro parti, "
+"di metallo placcato con metalli preziosi, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_91131010
@@ -87649,7 +87693,8 @@ msgid ""
 "Watch straps, watch bands and watch bracelets, and parts thereof, of "
 "precious metal, n.e.s."
 msgstr ""
-"Cinturini e braccialetti per orologi, di metalli preziosi, e loro parti"
+"Cinturini per orologi, cinturini e braccialetti per orologi, e loro parti, "
+"in metalli preziosi, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84243001
@@ -87706,10 +87751,10 @@ msgid ""
 "skating boots with ice or roller skates attached and sports and toy footwear)"
 msgstr ""
 "Calzature impermeabili con suola esterna e tomaia di gomma o materia "
-"plastica, la cui tomaia non è stata nè unita  alla suola esterna mediante "
+"plastica, la cui tomaia non è stata nè unita alla suola esterna mediante "
 "cucitura o con ribadini, chiodi, viti, naselli e simili,nè formata da "
 "differenti pezzi uniti con gli stessi procedimenti, che non ricoprono nè il "
-"ginocchio nè la caviglia (escl. le calzature con puntale protettivo di  "
+"ginocchio nè la caviglia (escl. le calzature con puntale protettivo di "
 "metallo, le calzature ortopediche, quelle a cui sono fissati pattini e "
 "quelle aventi carattere di giocattolo)"
 
@@ -87726,7 +87771,7 @@ msgstr ""
 "tomaie di gomma o di materia plastica, la cui tomaia non è stata né unita "
 "alla suola esterna mediante cucitura o con ribadini, chiodi, viti, naselli o "
 "dispositivi simili, né formata da differenti pezzi uniti con questi stessi "
-"procedimenti  (escl. calzature apliccate a tavole da sci e a pattini a "
+"procedimenti (escl. calzature apliccate a tavole da sci e a pattini a "
 "rotelle, accessori per calzature e oggetti simili per la protezione negli "
 "sports)"
 
@@ -87851,7 +87896,7 @@ msgstr ""
 msgid ""
 "Weighing machine weights of all kinds; parts of weighing machinery, n.e.s."
 msgstr ""
-"Pesi per qualsiasi bilancia, parti di apparecchi o strumenti per pesare"
+"Pesi per pesatrici di ogni genere; parti di apparecchi per pesare, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84238290
@@ -88298,7 +88343,7 @@ msgid ""
 "Whey butter of a fat content, by weight, of >= 80% but <= 85% (excl. "
 "dehydrated butter and ghee)"
 msgstr ""
-"Burro di siero di latte, avente tenore, in peso, di materie grasse <= 85%  "
+"Burro di siero di latte, avente tenore, in peso, di materie grasse <= 85% "
 "(escl. burro disidratato e ghee)"
 
 #. module: l10n_it_intrastat
@@ -88416,8 +88461,8 @@ msgid ""
 "than sparkling wine and semi-sparkling wine)"
 msgstr ""
 "Vini bianchi di uve fresche, prodotti nell'Unione europea, in recipienti di "
-"capacità > 10 litri,  e con titolo alcolometrico effettivo <= 15% vol., a "
-"indicazione geografica protetta (IGP)  (escl. vini spumanti e vini frizzanti)"
+"capacità > 10 litri, e con titolo alcolometrico effettivo <= 15% vol., a "
+"indicazione geografica protetta (IGP) (escl. vini spumanti e vini frizzanti)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_22042179
@@ -89881,7 +89926,7 @@ msgstr "Timo serpillo, non tritato né polverizzato"
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84253100
 msgid "Winches and capstans powered by electric motor"
-msgstr "Verricelli e argani,  a motore elettrico"
+msgstr "Verricelli e argani, a motore elettrico"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_84253900
@@ -90008,9 +90053,9 @@ msgid ""
 "Wine of fresh grapes, incl. fortified wine, produced in the Community, in "
 "containers holding <= 2 l and of an actual alcoholic strength of > 22% vol"
 msgstr ""
-"Vini di uve fresche, compresi i vini arricchiti d'alcole, prodotti nella "
-"Comunità, in recipienti di capacità <= 2 litri e con titolo alcolometrico "
-"effettivo > 22% vol."
+"Vino di uve fresche, incl. vino liquoroso, prodotto nella Comunità, in "
+"recipienti di capacità <= 2 l e con un titolo alcolometrico effettivo > 22% "
+"vol"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_22042992
@@ -90018,9 +90063,9 @@ msgid ""
 "Wine of fresh grapes, incl. fortified wine, produced in the Community, in "
 "containers holding > 2 l and of an actual alcoholic strength of > 22% vol"
 msgstr ""
-"Vini di uve fresche, compresi i vini arricchiti d'alcole, prodotti nella "
-"Comunità, in recipienti di capacità > 2 litri, con titolo alcolometrico "
-"effettivo > 22% vol."
+"Vino di uve fresche, incl. vino liquoroso, prodotto nella Comunità, in "
+"recipienti di capacità > 2 l e con un titolo alcolometrico effettivo > 22% "
+"vol"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_22042910
@@ -90068,7 +90113,7 @@ msgstr ""
 "legacci; vini altrimenti presentati aventi, alla temperatura di 20 °C, una "
 "sovrappressione dovuta all'anidride carbonica in soluzione, => 1 bar e <= 3 "
 "bar, in recipienti di capacità <= 2 litri, a denominazione d'origine "
-"protetta (DOP)  (escl. vini spumanti)"
+"protetta (DOP) (escl. vini spumanti)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_22042107
@@ -90094,7 +90139,7 @@ msgid ""
 "wine, semi-sparkling wine and white wine)"
 msgstr ""
 "Vini prodotti nell'Unione europea, in recipienti di capacità <= 2 litri e "
-"con titolo alcolometrico effettivo <= 15% vol.,  a indicazione geografica "
+"con titolo alcolometrico effettivo <= 15% vol., a indicazione geografica "
 "protetta (IGP) (escl. vini spumanti, vini frizzanti e vini bianchi)"
 
 #. module: l10n_it_intrastat
@@ -90154,7 +90199,7 @@ msgid ""
 msgstr ""
 "Vini di uve fresche, prodotti nell'Unione europea, in recipienti di capacità "
 "> 10 litri, e con titolo alcolometrico effettivo <= 15% vol., a indicazione "
-"geografica protetta (IGP)  (escl. vini spumanti, vini frizzanti e vini "
+"geografica protetta (IGP) (escl. vini spumanti, vini frizzanti e vini "
 "bianchi)"
 
 #. module: l10n_it_intrastat
@@ -90476,9 +90521,8 @@ msgid ""
 "Wines without PDO and PGI, produced in the Community, in containers holding "
 "<= 2 l and of an actual alcoholic strength of > 15% vol to 22% vol"
 msgstr ""
-"Vini prodotti nell'Unione europea, né a denominazione d'origine protetta "
-"(DOP) né a indicazione geografica protetta (IGP), in recipienti di capacità "
-"<= 2 litri e con titolo alcolometrico effettivo > 15% vol."
+"Vini senza DOP e IGP, prodotti nella Comunità, in recipienti di capacità <= "
+"2 l e con un titolo alcolometrico effettivo compreso tra > 15% vol e 22% vol"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_22042991
@@ -90486,9 +90530,8 @@ msgid ""
 "Wines without PDO and PGI, produced in the Community, in containers holding "
 "> 2 l and of an actual alcoholic strength of > 15% vol to 22% vol"
 msgstr ""
-"Vini, né a denominazione d'origine protetta (DOP) né a indicazione "
-"geografica protetta (IGP), in recipienti di capacità > 10 litri  e con "
-"titolo alcolometrico effettivo >15% vol."
+"Vini senza DOP e IGP, prodotti nella Comunità, in recipienti di capacità > 2 "
+"l e con un titolo alcolometrico effettivo compreso tra > 15% vol e 22% vol"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_72299090
@@ -90540,8 +90583,8 @@ msgid ""
 "Wire of iron or non-alloy steel, in coils, containing by weight < 0,25% "
 "carbon, copper-coated (excl. bars and rods)"
 msgstr ""
-"Fili di  ferro  o  di  acciai non legati, arrotolati, contenenti, in  peso, "
-"< 0,25% di carbonio, ramati (escl. vergella o bordione)"
+"Fili di ferro o di acciai non legati, arrotolati, contenenti, in peso, < "
+"0,25% di carbonio, ramati (escl. vergella o bordione)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_72171010
@@ -90574,8 +90617,8 @@ msgid ""
 "carbon, plated or coated (excl. products plated or coated with base metals "
 "and bars and rods)"
 msgstr ""
-"Fili  di  ferro  o  di  acciai non legati contenenti, in  peso, <  0,25%  di "
-"carbonio, rivestiti (escl. quelli  rivestiti di metalli comuni"
+"Fili di ferro o di acciai non legati contenenti, in peso, < 0,25% di "
+"carbonio, rivestiti (escl. quelli rivestiti di metalli comuni"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_72173049
@@ -90584,9 +90627,8 @@ msgid ""
 "carbon, plated or coated with base metals (excl. products plated or coated "
 "with zinc or copper and bars and rods)"
 msgstr ""
-"Fili di  ferro  o  di  acciai non legati, arrotolati, contenenti, in  peso, "
-"< 0,25% di carbonio, rivestiti  di metalli comuni (escl. quelli zincati o "
-"ramati"
+"Fili di ferro o di acciai non legati, arrotolati, contenenti, in peso, < "
+"0,25% di carbonio, rivestiti di metalli comuni (escl. quelli zincati o ramati"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_72172010
@@ -91432,7 +91474,7 @@ msgid ""
 "synthetic fibres, ski ensembles and swimwear) Of wool or fine animal hair"
 msgstr ""
 "Insiemi, a maglia, di materie tessili di lana o di peli fini, per donna o "
-"ragazza (escl. di  cotone o di fibre sintetiche, nonchè insiemi da sci e "
+"ragazza (escl. di cotone o di fibre sintetiche, nonchè insiemi da sci e "
 "costumi da bagno)"
 
 #. module: l10n_it_intrastat
@@ -91441,7 +91483,7 @@ msgid ""
 "Women's or girls' ensembles of textile materials (excl. of cotton or "
 "synthetic fibres, ski ensembles and swimwear) Other"
 msgstr ""
-"Insiemi, a maglia, di materie tessili, per donna o ragazza (escl. di  cotone "
+"Insiemi, a maglia, di materie tessili, per donna o ragazza (escl. di cotone "
 "o di fibre sintetiche, di lana o di peli fini, nonchè insiemi da sci e "
 "costumi da bagno)"
 
@@ -92298,7 +92340,7 @@ msgid ""
 "cotton or synthetic fibres, panties and swimwear)"
 msgstr ""
 "Pantaloni, tute con bretelle -salopette-, pantaloni che scendono sino al "
-"ginocchio incluso e -shorts-, a maglia, di di materie tessili, per donna o "
+"ginocchio incluso e -shorts-, a maglia, di materie tessili, per donna o "
 "ragazza (escl. di lana o di peli fini, cotone, fibre sintetiche, nonchè "
 "mutande e calzoncini da bagno)"
 
@@ -92321,7 +92363,7 @@ msgid ""
 msgstr ""
 "Calze da donne, a maglia, di fibre sintetiche (escl. calzemaglie (collants), "
 "calze, calzettoni e calzini a compressione graduata, calze da donna, con "
-"titolo, in filati semplici, < 67 decitex,  e calzettoni da donna)"
+"titolo, in filati semplici, < 67 decitex, e calzettoni da donna)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.162991
@@ -92517,7 +92559,7 @@ msgid ""
 "jelutong, kempas, virola, mahogany [Swietenia spp.], imbuia, balsa, "
 "palissandre de Rio, palissandre du Brésil and palissandre de Rose\")"
 msgstr ""
-"Cornici per quadri, fotografie,specchi  o articoli simili, di legno diverso "
+"Cornici per quadri, fotografie,specchi o articoli simili, di legno diverso "
 "da quello della voce precedente"
 
 #. module: l10n_it_intrastat
@@ -92531,8 +92573,8 @@ msgid ""
 "jelutong, kempas, virola, mahogany \"Swietenia spp.\", imbuia, balsa, "
 "palissandre de Rio, palissandre du Brésil and palissandre de Rose\""
 msgstr ""
-"Cornici per quadri, fotografie,specchi  o articoli simili, di legno "
-"tropicale definito nella nota 2 di questo capitolo"
+"Cornici per quadri, fotografie,specchi o articoli simili, di legno tropicale "
+"definito nella nota 2 di questo capitolo"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_94036090
@@ -92686,7 +92728,7 @@ msgid ""
 "glasses, mica in the form of Christmas tree decorations, and plates, sheets "
 "and strips of agglomerated or reconstituted mica, whether or not on supports)"
 msgstr ""
-"Mica lavorata e lavori di mica (escl. isolatori elettrici, parti  di  "
+"Mica lavorata e lavori di mica (escl. isolatori elettrici, parti di "
 "isolanti, resistenze e condensatori"
 
 #. module: l10n_it_intrastat
@@ -93264,7 +93306,7 @@ msgid ""
 "fabrics containing > 10% silk, silk waste by weight)"
 msgstr ""
 "Tessuti di lana cardata o di peli fini cardati contenenti complessivamente < "
-"85%  in peso, di lana o di peli fini, di peso > 300 g/m2 (escl. misti "
+"85% in peso, di lana o di peli fini, di peso > 300 g/m2 (escl. misti "
 "principalmente o unicamente con filamenti sintetici o artificiali o di fibre "
 "in fiocco e tessuti contenenti > 10% in peso di seta e di cascami di seta)"
 
@@ -93339,8 +93381,8 @@ msgid ""
 "of heading 5911)"
 msgstr ""
 "Tessuti di lana pettinata o di peli fini pettinati contenenti "
-"complessivamente < 85%  in peso di lana o di peli fini di peso > 200 g/m² "
-"(escl. quelli contenenti > 10%  in peso di seta, cascami di seta)"
+"complessivamente < 85% in peso di lana o di peli fini di peso > 200 g/m² "
+"(escl. quelli contenenti > 10% in peso di seta, cascami di seta)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_51122000
@@ -93705,7 +93747,7 @@ msgid ""
 msgstr ""
 "Tessuti, prevalentemente di fibre in fiocco sintetici ma contenenti, in "
 "peso, < 85% di tali fibre, misti principalmente o unicamente con cotone, di "
-"peso <= 170 g/m2,  di filati di diversi colori (escl.  ad armatura a tela di "
+"peso <= 170 g/m2, di filati di diversi colori (escl. ad armatura a tela di "
 "fibre di poliestere in fiocco)"
 
 #. module: l10n_it_intrastat
@@ -93717,8 +93759,8 @@ msgid ""
 msgstr ""
 "Tessuti, prevalentemente di fibre in fiocco sintetici ma contenenti, in "
 "peso, < 85% di tali fibre, misti principalmente o unicamente con cotone, di "
-"peso <= 170 g/m2,  stampati (escl.  ad armatura a tela di fibre di "
-"poliestere in fiocco)"
+"peso <= 170 g/m2, stampati (escl. ad armatura a tela di fibre di poliestere "
+"in fiocco)"
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_55131900
@@ -94585,8 +94627,9 @@ msgid ""
 "heading 5605, of a kind used in apparel, as furnishing fabrics or for "
 "similar purposes, n.e.s."
 msgstr ""
-"Tessuti di fili di metallo e tessuti di filati metallici o di filati tessili "
-"metallizzati della voce 5605, non nominati nè compresi altrove"
+"Tessuti di fili metallici e tessuti di filati metallizzati della voce 5605, "
+"dei tipi utilizzati per l'abbigliamento, come tessuti per arredamento o per "
+"usi simili, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_50071000
@@ -95305,10 +95348,10 @@ msgid ""
 "panels and desks, screens, examination or treatment tables, chairs and the "
 "like, and general parts and accessories for apparatus of heading 9022, n.e.s."
 msgstr ""
-"Generatori di raggi X diversi da tubi a raggi X, generatori di alta "
-"tensione, quadri di comando, schermi, tavoli, poltrone e supporti simili di "
-"esame o di trattamento, parti generali ed accessori per apparecchi delle "
-"voci 9022, non nominati altrove"
+"Generatori di raggi X diversi dai tubi a raggi X, generatori di alta "
+"tensione, pannelli di controllo e scrivanie, schermi, lettini per esami o "
+"cure, sedie e simili, e parti generali ed accessori di apparecchi della voce "
+"9022, n.n.a."
 
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.intrastat_category_2014_90223000
diff --git a/l10n_it_intrastat/i18n/l10n_it_intrastat.pot b/l10n_it_intrastat/i18n/l10n_it_intrastat.pot
index 6d1e4f763660..a6c7fe77943b 100644
--- a/l10n_it_intrastat/i18n/l10n_it_intrastat.pot
+++ b/l10n_it_intrastat/i18n/l10n_it_intrastat.pot
@@ -10145,6 +10145,11 @@ msgstr ""
 msgid "Companies"
 msgstr ""
 
+#. module: l10n_it_intrastat
+#: model:ir.model.fields,field_description:l10n_it_intrastat.field_account_invoice_intrastat__company_id
+msgid "Company"
+msgstr ""
+
 #. module: l10n_it_intrastat
 #: model:report.intrastat.code,description:l10n_it_intrastat.692022
 msgid "Compilation services of financial statements"
diff --git a/l10n_it_intrastat/models/account.py b/l10n_it_intrastat/models/account.py
index e78d5389649b..a57f08b9a6a1 100644
--- a/l10n_it_intrastat/models/account.py
+++ b/l10n_it_intrastat/models/account.py
@@ -529,6 +529,13 @@ def _get_partner_data(self, partner):
         ondelete="cascade",
         required=True,
     )
+    company_id = fields.Many2one(
+        related="invoice_id.company_id",
+        store=True,
+        readonly=True,
+        precompute=True,
+        index=True,
+    )
     partner_id = fields.Many2one(
         string="Partner", readonly=True, related="invoice_id.partner_id", store=True
     )
diff --git a/l10n_it_intrastat/models/intrastat.py b/l10n_it_intrastat/models/intrastat.py
index c823f7f8c454..56066a515533 100644
--- a/l10n_it_intrastat/models/intrastat.py
+++ b/l10n_it_intrastat/models/intrastat.py
@@ -37,7 +37,7 @@ class ReportIntrastatCode(models.Model):
     def name_get(self):
         res = []
         for code in self:
-            name = "{} - {}".format(code.name, code.description)
+            name = f"{code.name} - {code.description}"
             if len(name) > 50:
                 name = name[:50] + "..."
             res.append((code.id, name))
diff --git a/l10n_it_intrastat/pyproject.toml b/l10n_it_intrastat/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_intrastat/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_intrastat/readme/CONFIGURE.md b/l10n_it_intrastat/readme/CONFIGURE.md
new file mode 100644
index 000000000000..9f93890b0fef
--- /dev/null
+++ b/l10n_it_intrastat/readme/CONFIGURE.md
@@ -0,0 +1,98 @@
+**Italiano**
+
+In _Impostazioni → Utenti e aziende → Aziende → Nome azienda_ impostare i parametri
+delle seguenti sezioni presenti nella scheda "Informazioni generali".
+
+1.  Intrastat
+    1.  _ID utente (codice UA)_: inserire il codice identificativo Intrastat
+        dell’azienda (codice alfanumerico di 4 caratteri, utilizzato come identificativo
+        per l’accesso alle applicazioni delle Dogane).
+    2.  _Unità di misura per kg_: parametro che indica l’unità di misura che viene
+        verificata sulla riga fattura soggetta a Intrastat. Se sulla riga il peso è
+        espresso nell’unità di misura indicata nel parametro (o in un suo multiplo), il
+        peso che viene riportato nella corrispondente riga Intrastat è quello preso
+        dalla riga fattura.
+    3.  _Unità supplementare da_:
+        1.  _peso_: da peso dei prodotti sulla riga Intrastat
+        2.  _quantità_: da quantità dei prodotti sulla riga Intrastat
+        3.  _nulla_
+    4.  _Escludere righe omaggio_: esclude dalle righe Intrastat le righe a valore 0.
+    5.  _Delegato_: il nominativo della persona delegata alla presentazione della
+        dichiarazione Intrastat.
+    6.  _Partita IVA delegato_: la partita IVA della persona delegata alla presentazione
+        della dichiarazione Intrastat.
+    7.  _Nome file da esportare_: nome del file che può essere impostato per forzare
+        quello predefinito (SCAMBI.CEE).
+    8.  _Sezione doganale_: sezione doganale predefinita da proporre in una nuova
+        dichiarazione.
+    9.  _Ammontare minimo_: in caso di fatture di importo inferiore usa questo valore
+        nella dichiarazione.
+2.  Valori predefiniti per cessioni (parametri Intrastat per le fatture di vendita)
+    1.  _Forzare valore statistico in euro_: casella di selezione attualmente non
+        gestita.
+    2.  _Natura transazione_: indica il valore predefinito che verrà impostato nelle
+        righe Intrastat di una fattura per il campo di riferimento.
+    3.  _Condizioni di consegna_: indica il valore predefinito che verrà impostato nelle
+        righe Intrastat di una fattura per il campo di riferimento.
+    4.  _Modalità di trasporto_: indica il valore predefinito che verrà impostato nelle
+        righe Intrastat di una fattura per il campo di riferimento (Modo di trasporto).
+    5.  _Provincia di origine_: indica il valore predefinito che verrà impostato nelle
+        righe Intrastat di una fattura per il campo di riferimento (provincia di origine
+        della spedizione dei beni venduti).
+3.  Valori predefiniti per acquisti (parametri Intrastat per le fatture di acquisto)
+    1.  _Forzare valore statistico in euro_: casella di selezione attualmente non
+        gestita.
+    2.  _Natura transazione_: indica il valore predefinito che verrà impostato nelle
+        righe Intrastat di una fattura per il campo di riferimento.
+    3.  _Condizioni di consegna_: indica il valore predefinito che verrà impostato nelle
+        righe Intrastat di una fattura per il campo di riferimento.
+    4.  _Modalità di trasporto_: indica il valore predefinito che verrà impostato nelle
+        righe Intrastat di una fattura per il campo di riferimento (Modo di trasporto).
+    5.  _Provincia di destinazione_: indica il valore predefinito che verrà impostato
+        nelle righe Intrastat di una fattura per il campo di riferimento (provincia di
+        destinazione della spedizione dei beni acquistati).
+
+**Tabelle di sistema**
+
+In _Fatturazione/Contabilità → Configurazione → Intrastat_ sono presenti le funzionalità
+per la gestione delle tabelle di sistema.
+
+- Sezioni doganali
+- Nomenclature combinate
+- Modalità di trasporto
+- Natura transazione
+
+Tali tabelle sono pre-popolate in fase di installazione del modulo, in base ai valori
+ammessi per le dichiarazioni Intrastat.
+
+N.B.: Il sottomenù "Intrastat" è visibile solo se vengono abilitate le funzionalità
+contabili complete.
+
+**Posizione fiscale**
+
+L'assoggettamento ad Intrastat può essere gestito anche a livello generale di singolo
+partner, associandogli una posizione fiscale che abbia l'apposita casella "Soggetta a
+Intrastat" selezionata.
+
+Tutte le fatture create per il partner che ha una posizione fiscale marcata come
+soggetta ad Intrastat avranno l’apposito campo "Soggetta a Intrastat" selezionato
+automaticamente.
+
+**Prodotti e categorie**
+
+La classificazione Intrastat dei beni o dei servizi può essere fatta sia a livello di
+categoria che a livello di prodotto.
+
+La priorità è data al prodotto: se su un prodotto non è configurato un codice Intrastat,
+il sistema tenta di ricavarlo dalla categoria a cui quel prodotto è associato.
+
+Per il prodotto la sezione Intrastat si trova nella scheda «Fatturazione/Contabilità»,
+ove è necessario inserire:
+
+- la tipologia (Bene, Servizio, Varie, Escludere);
+- il codice Intrastat, tra quelli censiti tramite l’apposita tabella di sistema
+  "Nomenclature combinate" (il campo viene abilitato solo per le tipologie "Bene" e
+  "Servizio").
+
+Per le categorie di prodotti, le informazioni sono presenti in un’apposita area
+Intrastat della maschera di dettaglio.
diff --git a/l10n_it_intrastat/readme/CONFIGURE.rst b/l10n_it_intrastat/readme/CONFIGURE.rst
deleted file mode 100644
index 8ea9175a9443..000000000000
--- a/l10n_it_intrastat/readme/CONFIGURE.rst
+++ /dev/null
@@ -1,73 +0,0 @@
-**Italiano**
-
-In *Impostazioni → Utenti e aziende → Aziende → Nome azienda*
-impostare i parametri delle seguenti sezioni presenti nella scheda "Informazioni generali".
-
-1. Intrastat
-
-   a) *ID utente (codice UA)*: inserire il codice identificativo Intrastat dell’azienda (codice alfanumerico di 4 caratteri, utilizzato come identificativo per l’accesso alle applicazioni delle Dogane).
-   b) *Unità di misura per kg*: parametro che indica l’unità di misura che viene verificata sulla riga fattura soggetta a Intrastat. Se sulla riga il peso è espresso nell’unità di misura indicata nel parametro (o in un suo multiplo), il peso che viene riportato nella corrispondente riga Intrastat è quello preso dalla riga fattura.
-   c) *Unità supplementare da*:
-
-      i. *peso*: da peso dei prodotti sulla riga Intrastat
-      ii. *quantità*: da quantità dei prodotti sulla riga Intrastat
-      iii. *nulla*
-
-   d) *Escludere righe omaggio*: esclude dalle righe Intrastat le righe a valore 0.
-   e) *Delegato*: il nominativo della persona delegata alla presentazione della dichiarazione Intrastat.
-   f) *Partita IVA delegato*: la partita IVA della persona delegata alla presentazione della dichiarazione Intrastat.
-   g) *Nome file da esportare*: nome del file che può essere impostato per forzare quello predefinito (SCAMBI.CEE).
-   h) *Sezione doganale*: sezione doganale predefinita da proporre in una nuova dichiarazione.
-   i) *Ammontare minimo*: in caso di fatture di importo inferiore usa questo valore nella dichiarazione.
-
-2. Valori predefiniti per cessioni (parametri Intrastat per le fatture di vendita)
-
-   a) *Forzare valore statistico in euro*: casella di selezione attualmente non gestita.
-   b) *Natura transazione*: indica il valore predefinito che verrà impostato nelle righe Intrastat di una fattura per il campo di riferimento.
-   c) *Condizioni di consegna*: indica il valore predefinito che verrà impostato nelle righe Intrastat di una fattura per il campo di riferimento.
-   d) *Modalità di trasporto*: indica il valore predefinito che verrà impostato nelle righe Intrastat di una fattura per il campo di riferimento (Modo di trasporto).
-   e) *Provincia di origine*: indica il valore predefinito che verrà impostato nelle righe Intrastat di una fattura per il campo di riferimento (provincia di origine della spedizione dei beni venduti).
-
-3. Valori predefiniti per acquisti (parametri Intrastat per le fatture di acquisto)
-
-   a) *Forzare valore statistico in euro*: casella di selezione attualmente non gestita.
-   b) *Natura transazione*: indica il valore predefinito che verrà impostato nelle righe Intrastat di una fattura per il campo di riferimento.
-   c) *Condizioni di consegna*: indica il valore predefinito che verrà impostato nelle righe Intrastat di una fattura per il campo di riferimento.
-   d) *Modalità di trasporto*: indica il valore predefinito che verrà impostato nelle righe Intrastat di una fattura per il campo di riferimento (Modo di trasporto).
-   e) *Provincia di destinazione*: indica il valore predefinito che verrà impostato nelle righe Intrastat di una fattura per il campo di riferimento (provincia di destinazione della spedizione dei beni acquistati).
-
-
-**Tabelle di sistema**
-
-In *Fatturazione/Contabilità → Configurazione → Intrastat*
-sono presenti le funzionalità per la gestione delle tabelle di sistema.
-
-- Sezioni doganali
-- Nomenclature combinate
-- Modalità di trasporto
-- Natura transazione
-
-Tali tabelle sono pre-popolate in fase di installazione del modulo, in base ai valori ammessi per le dichiarazioni Intrastat.
-
-N.B.: Il sottomenù "Intrastat" è visibile solo se vengono abilitate le funzionalità contabili complete.
-
-
-**Posizione fiscale**
-
-L'assoggettamento ad Intrastat può essere gestito anche a livello generale di singolo partner, associandogli una posizione fiscale che abbia l'apposita casella "Soggetta a Intrastat" selezionata.
-
-Tutte le fatture create per il partner che ha una posizione fiscale marcata come soggetta ad Intrastat avranno l’apposito campo "Soggetta a Intrastat" selezionato automaticamente.
-
-
-**Prodotti e categorie**
-
-La classificazione Intrastat dei beni o dei servizi può essere fatta sia a livello di categoria che a livello di prodotto.
-
-La priorità è data al prodotto: se su un prodotto non è configurato un codice Intrastat, il sistema tenta di ricavarlo dalla categoria a cui quel prodotto è associato.
-
-Per il prodotto la sezione Intrastat si trova nella scheda «Fatturazione/Contabilità», ove è necessario inserire:
-
-- la tipologia (Bene, Servizio, Varie, Escludere);
-- il codice Intrastat, tra quelli censiti tramite l’apposita tabella di sistema "Nomenclature combinate" (il campo viene abilitato solo per le tipologie "Bene" e "Servizio").
-
-Per le categorie di prodotti, le informazioni sono presenti in un’apposita area Intrastat della maschera di dettaglio.
diff --git a/l10n_it_intrastat/readme/CONTRIBUTORS.md b/l10n_it_intrastat/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..39f2913982d6
--- /dev/null
+++ b/l10n_it_intrastat/readme/CONTRIBUTORS.md
@@ -0,0 +1,19 @@
+- Alessandro Camilli
+
+- Lorenzo Battistini
+
+- Lara Baggio \<<lbaggio@linkgroup.it>\>
+
+- Glauco Prina \<<gprina@linkgroup.it>\>
+
+- Sergio Zanchetta \<<https://github.com/primes2h>\>
+
+- [Ooops](https://www.ooops404.com):
+
+  > - Giovanni Serra \<<giovanni@gslab.it>\>
+
+- Antonio Maria Vigliotti \<<antoniomaria.vigliotti@gmail.com>\>
+
+- Fabio Giovannelli \<<fabio.giovannelli@didotech.com>\>
+
+- Alex Comba \<<alex.comba@agilebg.com>\>
diff --git a/l10n_it_intrastat/readme/CONTRIBUTORS.rst b/l10n_it_intrastat/readme/CONTRIBUTORS.rst
deleted file mode 100644
index ca2776c6ef1e..000000000000
--- a/l10n_it_intrastat/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,12 +0,0 @@
-* Alessandro Camilli
-* Lorenzo Battistini
-* Lara Baggio <lbaggio@linkgroup.it>
-* Glauco Prina <gprina@linkgroup.it>
-* Sergio Zanchetta <https://github.com/primes2h>
-
-* `Ooops <https://www.ooops404.com>`_:
-
-   * Giovanni Serra <giovanni@gslab.it>
-* Antonio Maria Vigliotti <antoniomaria.vigliotti@gmail.com>
-* Fabio Giovannelli <fabio.giovannelli@didotech.com>
-* Alex Comba <alex.comba@agilebg.com>
diff --git a/l10n_it_intrastat/readme/DESCRIPTION.rst b/l10n_it_intrastat/readme/DESCRIPTION.md
similarity index 75%
rename from l10n_it_intrastat/readme/DESCRIPTION.rst
rename to l10n_it_intrastat/readme/DESCRIPTION.md
index e330aa190bc7..7a0255053b7f 100644
--- a/l10n_it_intrastat/readme/DESCRIPTION.rst
+++ b/l10n_it_intrastat/readme/DESCRIPTION.md
@@ -1,10 +1,12 @@
 **Italiano**
 
-Questo modulo si occupa della riclassificazione delle merci e dei servizi che sono oggetto di
-transazioni comunitarie.
+Questo modulo si occupa della riclassificazione delle merci e dei servizi che sono
+oggetto di transazioni comunitarie.
 
 Il modulo precarica anche le tabelle necessarie alla compilazione della dichiarazione:
-nomenclature combinate, sezioni doganali, natura delle transazioni, modalità di trasporto.
+nomenclature combinate, sezioni doganali, natura delle transazioni, modalità di
+trasporto.
 
 Per la creazione delle dichiarazioni, degli elenchi riepilogativi e le estrazioni da
-presentare all'Agenzia delle Dogane è necessario installare il modulo `l10n_it_intrastat_statement`.
+presentare all'Agenzia delle Dogane è necessario installare il modulo
+l10n_it_intrastat_statement.
diff --git a/l10n_it_intrastat/readme/USAGE.md b/l10n_it_intrastat/readme/USAGE.md
new file mode 100644
index 000000000000..8e27fa5f5367
--- /dev/null
+++ b/l10n_it_intrastat/readme/USAGE.md
@@ -0,0 +1,58 @@
+**Italiano**
+
+**Fatture e note di credito Intrastat**
+
+È possibile indicare l’assoggettamento di una fattura ad Intrastat attraverso l'apposito
+campo presente sulla maschera di modifica della fattura stessa.
+
+Sulla scheda Intrastat è presente un pulsante «Ricalcola righe Intrastat». Il pulsante
+permette al sistema:
+
+- di verificare se le righe prodotto presenti in fattura (scheda "Righe fattura") si
+  riferiscono a prodotti che hanno un codice Intrastat assegnato, o appartengono ad una
+  categoria che ha un codice Intrastat aggregato;
+- di generare per questi prodotti le corrispondenti righe Intrastat: le righe accorpano
+  prodotti omogenei per codice Intrastat, indicando nel campo "Massa netta (kg)" il peso
+  totale dei prodotti presenti nelle corrispondenti righe. La riga Intrastat,
+  ovviamente, raggruppa il valore economico dei prodotti;
+- N.B.: se una riga presente in fattura si riferisce ad un prodotto che ha come
+  tipologia Intrastat “Varie”, l’importo della riga verrà automaticamente suddiviso in
+  maniera uguale sulle altre righe Intrastat che si riferiscono a beni o servizi. Tale
+  automatismo permette di gestire, in maniera conforme a quanto previsto dalla
+  normativa, il ribaltamento proporzionale dei costi sostenuti per spese accessorie (es:
+  spese di trasporto) sui costi sostenuti per l’acquisto vero e proprio di beni o
+  servizi.
+
+Nella scheda Intrastat, un clic su una riga Intrastat permette di accedere alla maschera
+di dettaglio.
+
+Nella maschera:
+
+- il campo "Stato acquirente/fornitore" viene popolato in automatico dal campo "Nazione"
+  dell’indirizzo associato al partner;
+- i campi configurati in _Impostazioni → Utenti e aziende → Aziende → Nome azienda_
+  (vedi "Informazioni generali" su azienda) vengono popolati in automatico con i valori
+  predefiniti impostati, in ragione della tipologia di fattura (vendita o acquisto);
+- se fattura di vendita:
+  1.  i campi _Origine → Paese di provenienza_ e _Origine → Paese di origine_ vengono
+      popolati in automatico con la nazione presente nell’indirizzo associato
+      all'azienda;
+  2.  il campo _Destinazione → Paese di destinazione_ viene popolato in automatico con
+      la nazione presente nell'indirizzo associato al partner;
+- se fattura di acquisto:
+  1.  i campi _Origine → Paese di provenienza_ e _Origine → Paese di origine_ vengono
+      popolati in automatico con la nazione presente nell’indirizzo associato al partner
+      (fornitore);
+  2.  il campo _Destinazione → Paese di destinazione_ viene preso dai dati dell'azienda.
+
+N.B.: tutti i campi possono ovviamente essere modificati, ma l’utilizzo del pulsante
+«Ricalcola righe Intrastat» ripristinerà i valori predefiniti, sui campi prelevati dalla
+configurazione dell'azienda o dalla riga fattura.
+
+**Note di credito**
+
+Importante: Se si seleziona un periodo che è lo stesso della dichiarazione, la nota di
+credito, per il suo importo, non confluirà nella sezione di rettifica, ma andrà a
+stornare direttamente il valore della fattura sulla quale è stata emessa. La verifica
+sulla fattura da stornare viene fatta confrontando la coppia di valori
+_Partner/Nomenclatura combinata_.
diff --git a/l10n_it_intrastat/readme/USAGE.rst b/l10n_it_intrastat/readme/USAGE.rst
deleted file mode 100644
index edce61473e4f..000000000000
--- a/l10n_it_intrastat/readme/USAGE.rst
+++ /dev/null
@@ -1,36 +0,0 @@
-**Italiano**
-
-
-**Fatture e note di credito Intrastat**
-
-È possibile indicare l’assoggettamento di una fattura ad Intrastat attraverso l'apposito campo presente sulla maschera di modifica della fattura stessa.
-
-Sulla scheda Intrastat è presente un pulsante «Ricalcola righe Intrastat». Il pulsante permette al sistema:
-
-- di verificare se le righe prodotto presenti in fattura (scheda "Righe fattura") si riferiscono a prodotti che hanno un codice Intrastat assegnato, o appartengono ad una categoria che ha un codice Intrastat aggregato;
-- di generare per questi prodotti le corrispondenti righe Intrastat: le righe accorpano prodotti omogenei per codice Intrastat, indicando nel campo "Massa netta (kg)" il peso totale dei prodotti presenti nelle corrispondenti righe. La riga Intrastat, ovviamente, raggruppa il valore economico dei prodotti;
-- N.B.: se una riga presente in fattura si riferisce ad un prodotto che ha come tipologia Intrastat “Varie”, l’importo della riga verrà automaticamente suddiviso in maniera uguale sulle altre righe Intrastat che si riferiscono a beni o servizi. Tale automatismo permette di gestire, in maniera conforme a quanto previsto dalla normativa, il ribaltamento proporzionale dei costi sostenuti per spese accessorie (es: spese di trasporto) sui costi sostenuti per l’acquisto vero e proprio di beni o servizi.
-
-Nella scheda Intrastat, un clic su una riga Intrastat permette di accedere alla maschera di dettaglio.
-
-Nella maschera:
-
-- il campo "Stato acquirente/fornitore" viene popolato in automatico dal campo "Nazione" dell’indirizzo associato al partner;
-- i campi configurati in *Impostazioni → Utenti e aziende → Aziende → Nome azienda* (vedi "Informazioni generali" su azienda) vengono popolati in automatico con i valori predefiniti impostati, in ragione della tipologia di fattura (vendita o acquisto);
-- se fattura di vendita:
-
-  1. i campi *Origine → Paese di provenienza* e *Origine → Paese di origine* vengono popolati in automatico con la nazione presente nell’indirizzo associato all'azienda;
-  2. il campo *Destinazione → Paese di destinazione* viene popolato in automatico con la nazione presente nell'indirizzo associato al partner;
-
-- se fattura di acquisto:
-
-  1. i campi *Origine → Paese di provenienza* e *Origine → Paese di origine* vengono popolati in automatico con la nazione presente nell’indirizzo associato al partner (fornitore);
-  2. il campo *Destinazione → Paese di destinazione* viene preso dai dati dell'azienda.
-
-N.B.: tutti i campi possono ovviamente essere modificati, ma l’utilizzo del pulsante «Ricalcola righe Intrastat» ripristinerà i valori predefiniti, sui campi prelevati dalla configurazione dell'azienda o dalla riga fattura.
-
-
-**Note di credito**
-
-Importante:
-   Se si seleziona un periodo che è lo stesso della dichiarazione, la nota di credito, per il suo importo, non confluirà nella sezione di rettifica, ma andrà a stornare direttamente il valore della fattura sulla quale è stata emessa. La verifica sulla fattura da stornare viene fatta confrontando la coppia di valori *Partner/Nomenclatura combinata*.
diff --git a/l10n_it_intrastat/security/rules.xml b/l10n_it_intrastat/security/rules.xml
new file mode 100644
index 000000000000..2826b56d1080
--- /dev/null
+++ b/l10n_it_intrastat/security/rules.xml
@@ -0,0 +1,10 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+    <record id="account_invoice_intrastat_comp_rule" model="ir.rule">
+        <field name="name">Intrastat Lines</field>
+        <field name="model_id" ref="model_account_invoice_intrastat" />
+        <field
+            name="domain_force"
+        >['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>
+    </record>
+</odoo>
diff --git a/l10n_it_intrastat/static/description/index.html b/l10n_it_intrastat/static/description/index.html
index 27c2282ab17c..6572a32da7c4 100644
--- a/l10n_it_intrastat/static/description/index.html
+++ b/l10n_it_intrastat/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,16 +366,18 @@ <h1 class="title">ITA - Intrastat</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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+!! source digest: sha256:811552d9b0e309b66828bc56d154d2662687c8f755d8a8f10fdabf357d547638
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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_intrastat"><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_intrastat"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
-<p>Questo modulo si occupa della riclassificazione delle merci e dei servizi che sono oggetto di
-transazioni comunitarie.</p>
-<p>Il modulo precarica anche le tabelle necessarie alla compilazione della dichiarazione:
-nomenclature combinate, sezioni doganali, natura delle transazioni, modalità di trasporto.</p>
-<p>Per la creazione delle dichiarazioni, degli elenchi riepilogativi e le estrazioni da
-presentare all’Agenzia delle Dogane è necessario installare il modulo <cite>l10n_it_intrastat_statement</cite>.</p>
+<p>Questo modulo si occupa della riclassificazione delle merci e dei
+servizi che sono oggetto di transazioni comunitarie.</p>
+<p>Il modulo precarica anche le tabelle necessarie alla compilazione della
+dichiarazione: nomenclature combinate, sezioni doganali, natura delle
+transazioni, modalità di trasporto.</p>
+<p>Per la creazione delle dichiarazioni, degli elenchi riepilogativi e le
+estrazioni da presentare all’Agenzia delle Dogane è necessario
+installare il modulo l10n_it_intrastat_statement.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
@@ -394,100 +395,187 @@ <h1 class="title">ITA - Intrastat</h1>
 <div class="section" id="configuration">
 <h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
 <p><strong>Italiano</strong></p>
-<p>In <em>Impostazioni → Utenti e aziende → Aziende → Nome azienda</em>
-impostare i parametri delle seguenti sezioni presenti nella scheda “Informazioni generali”.</p>
+<p>In <em>Impostazioni → Utenti e aziende → Aziende → Nome azienda</em> impostare
+i parametri delle seguenti sezioni presenti nella scheda “Informazioni
+generali”.</p>
 <ol class="arabic simple">
-<li>Intrastat<ol class="loweralpha">
-<li><em>ID utente (codice UA)</em>: inserire il codice identificativo Intrastat dell’azienda (codice alfanumerico di 4 caratteri, utilizzato come identificativo per l’accesso alle applicazioni delle Dogane).</li>
-<li><em>Unità di misura per kg</em>: parametro che indica l’unità di misura che viene verificata sulla riga fattura soggetta a Intrastat. Se sulla riga il peso è espresso nell’unità di misura indicata nel parametro (o in un suo multiplo), il peso che viene riportato nella corrispondente riga Intrastat è quello preso dalla riga fattura.</li>
-<li><em>Unità supplementare da</em>:<ol class="lowerroman">
+<li>Intrastat<ol class="arabic">
+<li><em>ID utente (codice UA)</em>: inserire il codice identificativo
+Intrastat dell’azienda (codice alfanumerico di 4 caratteri,
+utilizzato come identificativo per l’accesso alle applicazioni
+delle Dogane).</li>
+<li><em>Unità di misura per kg</em>: parametro che indica l’unità di misura
+che viene verificata sulla riga fattura soggetta a Intrastat. Se
+sulla riga il peso è espresso nell’unità di misura indicata nel
+parametro (o in un suo multiplo), il peso che viene riportato
+nella corrispondente riga Intrastat è quello preso dalla riga
+fattura.</li>
+<li><em>Unità supplementare da</em>:<ol class="arabic">
 <li><em>peso</em>: da peso dei prodotti sulla riga Intrastat</li>
 <li><em>quantità</em>: da quantità dei prodotti sulla riga Intrastat</li>
 <li><em>nulla</em></li>
 </ol>
 </li>
-<li><em>Escludere righe omaggio</em>: esclude dalle righe Intrastat le righe a valore 0.</li>
-<li><em>Delegato</em>: il nominativo della persona delegata alla presentazione della dichiarazione Intrastat.</li>
-<li><em>Partita IVA delegato</em>: la partita IVA della persona delegata alla presentazione della dichiarazione Intrastat.</li>
-<li><em>Nome file da esportare</em>: nome del file che può essere impostato per forzare quello predefinito (SCAMBI.CEE).</li>
-<li><em>Sezione doganale</em>: sezione doganale predefinita da proporre in una nuova dichiarazione.</li>
-<li><em>Ammontare minimo</em>: in caso di fatture di importo inferiore usa questo valore nella dichiarazione.</li>
+<li><em>Escludere righe omaggio</em>: esclude dalle righe Intrastat le righe
+a valore 0.</li>
+<li><em>Delegato</em>: il nominativo della persona delegata alla
+presentazione della dichiarazione Intrastat.</li>
+<li><em>Partita IVA delegato</em>: la partita IVA della persona delegata alla
+presentazione della dichiarazione Intrastat.</li>
+<li><em>Nome file da esportare</em>: nome del file che può essere impostato
+per forzare quello predefinito (SCAMBI.CEE).</li>
+<li><em>Sezione doganale</em>: sezione doganale predefinita da proporre in
+una nuova dichiarazione.</li>
+<li><em>Ammontare minimo</em>: in caso di fatture di importo inferiore usa
+questo valore nella dichiarazione.</li>
 </ol>
 </li>
-<li>Valori predefiniti per cessioni (parametri Intrastat per le fatture di vendita)<ol class="loweralpha">
-<li><em>Forzare valore statistico in euro</em>: casella di selezione attualmente non gestita.</li>
-<li><em>Natura transazione</em>: indica il valore predefinito che verrà impostato nelle righe Intrastat di una fattura per il campo di riferimento.</li>
-<li><em>Condizioni di consegna</em>: indica il valore predefinito che verrà impostato nelle righe Intrastat di una fattura per il campo di riferimento.</li>
-<li><em>Modalità di trasporto</em>: indica il valore predefinito che verrà impostato nelle righe Intrastat di una fattura per il campo di riferimento (Modo di trasporto).</li>
-<li><em>Provincia di origine</em>: indica il valore predefinito che verrà impostato nelle righe Intrastat di una fattura per il campo di riferimento (provincia di origine della spedizione dei beni venduti).</li>
+<li>Valori predefiniti per cessioni (parametri Intrastat per le fatture
+di vendita)<ol class="arabic">
+<li><em>Forzare valore statistico in euro</em>: casella di selezione
+attualmente non gestita.</li>
+<li><em>Natura transazione</em>: indica il valore predefinito che verrà
+impostato nelle righe Intrastat di una fattura per il campo di
+riferimento.</li>
+<li><em>Condizioni di consegna</em>: indica il valore predefinito che verrà
+impostato nelle righe Intrastat di una fattura per il campo di
+riferimento.</li>
+<li><em>Modalità di trasporto</em>: indica il valore predefinito che verrà
+impostato nelle righe Intrastat di una fattura per il campo di
+riferimento (Modo di trasporto).</li>
+<li><em>Provincia di origine</em>: indica il valore predefinito che verrà
+impostato nelle righe Intrastat di una fattura per il campo di
+riferimento (provincia di origine della spedizione dei beni
+venduti).</li>
 </ol>
 </li>
-<li>Valori predefiniti per acquisti (parametri Intrastat per le fatture di acquisto)<ol class="loweralpha">
-<li><em>Forzare valore statistico in euro</em>: casella di selezione attualmente non gestita.</li>
-<li><em>Natura transazione</em>: indica il valore predefinito che verrà impostato nelle righe Intrastat di una fattura per il campo di riferimento.</li>
-<li><em>Condizioni di consegna</em>: indica il valore predefinito che verrà impostato nelle righe Intrastat di una fattura per il campo di riferimento.</li>
-<li><em>Modalità di trasporto</em>: indica il valore predefinito che verrà impostato nelle righe Intrastat di una fattura per il campo di riferimento (Modo di trasporto).</li>
-<li><em>Provincia di destinazione</em>: indica il valore predefinito che verrà impostato nelle righe Intrastat di una fattura per il campo di riferimento (provincia di destinazione della spedizione dei beni acquistati).</li>
+<li>Valori predefiniti per acquisti (parametri Intrastat per le fatture
+di acquisto)<ol class="arabic">
+<li><em>Forzare valore statistico in euro</em>: casella di selezione
+attualmente non gestita.</li>
+<li><em>Natura transazione</em>: indica il valore predefinito che verrà
+impostato nelle righe Intrastat di una fattura per il campo di
+riferimento.</li>
+<li><em>Condizioni di consegna</em>: indica il valore predefinito che verrà
+impostato nelle righe Intrastat di una fattura per il campo di
+riferimento.</li>
+<li><em>Modalità di trasporto</em>: indica il valore predefinito che verrà
+impostato nelle righe Intrastat di una fattura per il campo di
+riferimento (Modo di trasporto).</li>
+<li><em>Provincia di destinazione</em>: indica il valore predefinito che
+verrà impostato nelle righe Intrastat di una fattura per il campo
+di riferimento (provincia di destinazione della spedizione dei
+beni acquistati).</li>
 </ol>
 </li>
 </ol>
 <p><strong>Tabelle di sistema</strong></p>
-<p>In <em>Fatturazione/Contabilità → Configurazione → Intrastat</em>
-sono presenti le funzionalità per la gestione delle tabelle di sistema.</p>
+<p>In <em>Fatturazione/Contabilità → Configurazione → Intrastat</em> sono presenti
+le funzionalità per la gestione delle tabelle di sistema.</p>
 <ul class="simple">
 <li>Sezioni doganali</li>
 <li>Nomenclature combinate</li>
 <li>Modalità di trasporto</li>
 <li>Natura transazione</li>
 </ul>
-<p>Tali tabelle sono pre-popolate in fase di installazione del modulo, in base ai valori ammessi per le dichiarazioni Intrastat.</p>
-<p>N.B.: Il sottomenù “Intrastat” è visibile solo se vengono abilitate le funzionalità contabili complete.</p>
+<p>Tali tabelle sono pre-popolate in fase di installazione del modulo, in
+base ai valori ammessi per le dichiarazioni Intrastat.</p>
+<p>N.B.: Il sottomenù “Intrastat” è visibile solo se vengono abilitate le
+funzionalità contabili complete.</p>
 <p><strong>Posizione fiscale</strong></p>
-<p>L’assoggettamento ad Intrastat può essere gestito anche a livello generale di singolo partner, associandogli una posizione fiscale che abbia l’apposita casella “Soggetta a Intrastat” selezionata.</p>
-<p>Tutte le fatture create per il partner che ha una posizione fiscale marcata come soggetta ad Intrastat avranno l’apposito campo “Soggetta a Intrastat” selezionato automaticamente.</p>
+<p>L’assoggettamento ad Intrastat può essere gestito anche a livello
+generale di singolo partner, associandogli una posizione fiscale che
+abbia l’apposita casella “Soggetta a Intrastat” selezionata.</p>
+<p>Tutte le fatture create per il partner che ha una posizione fiscale
+marcata come soggetta ad Intrastat avranno l’apposito campo “Soggetta a
+Intrastat” selezionato automaticamente.</p>
 <p><strong>Prodotti e categorie</strong></p>
-<p>La classificazione Intrastat dei beni o dei servizi può essere fatta sia a livello di categoria che a livello di prodotto.</p>
-<p>La priorità è data al prodotto: se su un prodotto non è configurato un codice Intrastat, il sistema tenta di ricavarlo dalla categoria a cui quel prodotto è associato.</p>
-<p>Per il prodotto la sezione Intrastat si trova nella scheda «Fatturazione/Contabilità», ove è necessario inserire:</p>
+<p>La classificazione Intrastat dei beni o dei servizi può essere fatta sia
+a livello di categoria che a livello di prodotto.</p>
+<p>La priorità è data al prodotto: se su un prodotto non è configurato un
+codice Intrastat, il sistema tenta di ricavarlo dalla categoria a cui
+quel prodotto è associato.</p>
+<p>Per il prodotto la sezione Intrastat si trova nella scheda
+«Fatturazione/Contabilità», ove è necessario inserire:</p>
 <ul class="simple">
 <li>la tipologia (Bene, Servizio, Varie, Escludere);</li>
-<li>il codice Intrastat, tra quelli censiti tramite l’apposita tabella di sistema “Nomenclature combinate” (il campo viene abilitato solo per le tipologie “Bene” e “Servizio”).</li>
+<li>il codice Intrastat, tra quelli censiti tramite l’apposita tabella di
+sistema “Nomenclature combinate” (il campo viene abilitato solo per
+le tipologie “Bene” e “Servizio”).</li>
 </ul>
-<p>Per le categorie di prodotti, le informazioni sono presenti in un’apposita area Intrastat della maschera di dettaglio.</p>
+<p>Per le categorie di prodotti, le informazioni sono presenti in
+un’apposita area Intrastat della maschera di dettaglio.</p>
 </div>
 <div class="section" id="usage">
 <h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
 <p><strong>Italiano</strong></p>
 <p><strong>Fatture e note di credito Intrastat</strong></p>
-<p>È possibile indicare l’assoggettamento di una fattura ad Intrastat attraverso l’apposito campo presente sulla maschera di modifica della fattura stessa.</p>
-<p>Sulla scheda Intrastat è presente un pulsante «Ricalcola righe Intrastat». Il pulsante permette al sistema:</p>
+<p>È possibile indicare l’assoggettamento di una fattura ad Intrastat
+attraverso l’apposito campo presente sulla maschera di modifica della
+fattura stessa.</p>
+<p>Sulla scheda Intrastat è presente un pulsante «Ricalcola righe
+Intrastat». Il pulsante permette al sistema:</p>
 <ul class="simple">
-<li>di verificare se le righe prodotto presenti in fattura (scheda “Righe fattura”) si riferiscono a prodotti che hanno un codice Intrastat assegnato, o appartengono ad una categoria che ha un codice Intrastat aggregato;</li>
-<li>di generare per questi prodotti le corrispondenti righe Intrastat: le righe accorpano prodotti omogenei per codice Intrastat, indicando nel campo “Massa netta (kg)” il peso totale dei prodotti presenti nelle corrispondenti righe. La riga Intrastat, ovviamente, raggruppa il valore economico dei prodotti;</li>
-<li>N.B.: se una riga presente in fattura si riferisce ad un prodotto che ha come tipologia Intrastat “Varie”, l’importo della riga verrà automaticamente suddiviso in maniera uguale sulle altre righe Intrastat che si riferiscono a beni o servizi. Tale automatismo permette di gestire, in maniera conforme a quanto previsto dalla normativa, il ribaltamento proporzionale dei costi sostenuti per spese accessorie (es: spese di trasporto) sui costi sostenuti per l’acquisto vero e proprio di beni o servizi.</li>
+<li>di verificare se le righe prodotto presenti in fattura (scheda “Righe
+fattura”) si riferiscono a prodotti che hanno un codice Intrastat
+assegnato, o appartengono ad una categoria che ha un codice Intrastat
+aggregato;</li>
+<li>di generare per questi prodotti le corrispondenti righe Intrastat: le
+righe accorpano prodotti omogenei per codice Intrastat, indicando nel
+campo “Massa netta (kg)” il peso totale dei prodotti presenti nelle
+corrispondenti righe. La riga Intrastat, ovviamente, raggruppa il
+valore economico dei prodotti;</li>
+<li>N.B.: se una riga presente in fattura si riferisce ad un prodotto che
+ha come tipologia Intrastat “Varie”, l’importo della riga verrà
+automaticamente suddiviso in maniera uguale sulle altre righe
+Intrastat che si riferiscono a beni o servizi. Tale automatismo
+permette di gestire, in maniera conforme a quanto previsto dalla
+normativa, il ribaltamento proporzionale dei costi sostenuti per
+spese accessorie (es: spese di trasporto) sui costi sostenuti per
+l’acquisto vero e proprio di beni o servizi.</li>
 </ul>
-<p>Nella scheda Intrastat, un clic su una riga Intrastat permette di accedere alla maschera di dettaglio.</p>
+<p>Nella scheda Intrastat, un clic su una riga Intrastat permette di
+accedere alla maschera di dettaglio.</p>
 <p>Nella maschera:</p>
 <ul class="simple">
-<li>il campo “Stato acquirente/fornitore” viene popolato in automatico dal campo “Nazione” dell’indirizzo associato al partner;</li>
-<li>i campi configurati in <em>Impostazioni → Utenti e aziende → Aziende → Nome azienda</em> (vedi “Informazioni generali” su azienda) vengono popolati in automatico con i valori predefiniti impostati, in ragione della tipologia di fattura (vendita o acquisto);</li>
+<li>il campo “Stato acquirente/fornitore” viene popolato in automatico
+dal campo “Nazione” dell’indirizzo associato al partner;</li>
+<li>i campi configurati in <em>Impostazioni → Utenti e aziende → Aziende →
+Nome azienda</em> (vedi “Informazioni generali” su azienda) vengono
+popolati in automatico con i valori predefiniti impostati, in ragione
+della tipologia di fattura (vendita o acquisto);</li>
 <li>se fattura di vendita:<ol class="arabic">
-<li>i campi <em>Origine → Paese di provenienza</em> e <em>Origine → Paese di origine</em> vengono popolati in automatico con la nazione presente nell’indirizzo associato all’azienda;</li>
-<li>il campo <em>Destinazione → Paese di destinazione</em> viene popolato in automatico con la nazione presente nell’indirizzo associato al partner;</li>
+<li>i campi <em>Origine → Paese di provenienza</em> e <em>Origine → Paese di
+origine</em> vengono popolati in automatico con la nazione presente
+nell’indirizzo associato all’azienda;</li>
+<li>il campo <em>Destinazione → Paese di destinazione</em> viene popolato in
+automatico con la nazione presente nell’indirizzo associato al
+partner;</li>
 </ol>
 </li>
 <li>se fattura di acquisto:<ol class="arabic">
-<li>i campi <em>Origine → Paese di provenienza</em> e <em>Origine → Paese di origine</em> vengono popolati in automatico con la nazione presente nell’indirizzo associato al partner (fornitore);</li>
-<li>il campo <em>Destinazione → Paese di destinazione</em> viene preso dai dati dell’azienda.</li>
+<li>i campi <em>Origine → Paese di provenienza</em> e <em>Origine → Paese di
+origine</em> vengono popolati in automatico con la nazione presente
+nell’indirizzo associato al partner (fornitore);</li>
+<li>il campo <em>Destinazione → Paese di destinazione</em> viene preso dai
+dati dell’azienda.</li>
 </ol>
 </li>
 </ul>
-<p>N.B.: tutti i campi possono ovviamente essere modificati, ma l’utilizzo del pulsante «Ricalcola righe Intrastat» ripristinerà i valori predefiniti, sui campi prelevati dalla configurazione dell’azienda o dalla riga fattura.</p>
+<p>N.B.: tutti i campi possono ovviamente essere modificati, ma l’utilizzo
+del pulsante «Ricalcola righe Intrastat» ripristinerà i valori
+predefiniti, sui campi prelevati dalla configurazione dell’azienda o
+dalla riga fattura.</p>
 <p><strong>Note di credito</strong></p>
-<dl class="docutils">
-<dt>Importante:</dt>
-<dd>Se si seleziona un periodo che è lo stesso della dichiarazione, la nota di credito, per il suo importo, non confluirà nella sezione di rettifica, ma andrà a stornare direttamente il valore della fattura sulla quale è stata emessa. La verifica sulla fattura da stornare viene fatta confrontando la coppia di valori <em>Partner/Nomenclatura combinata</em>.</dd>
-</dl>
+<div class="line-block">
+<div class="line">Importante:</div>
+<div class="line">Se si seleziona un periodo che è lo stesso della dichiarazione, la
+nota di credito, per il suo importo, non confluirà nella sezione di
+rettifica, ma andrà a stornare direttamente il valore della fattura
+sulla quale è stata emessa. La verifica sulla fattura da stornare
+viene fatta confrontando la coppia di valori <em>Partner/Nomenclatura
+combinata</em>.</div>
+</div>
 </div>
 <div class="section" id="bug-tracker">
 <h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
diff --git a/l10n_it_intrastat_statement/README.rst b/l10n_it_intrastat_statement/README.rst
index 8421f4dc29fd..1d9ce5460cba 100644
--- a/l10n_it_intrastat_statement/README.rst
+++ b/l10n_it_intrastat_statement/README.rst
@@ -7,7 +7,7 @@ ITA - Dichiarazione Intrastat
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:881a19f742a0eefbe4de4c3a2b8cc82043a9e208703312a779fb70cf22f79acb
+   !! source digest: sha256:e7f2d82f21267e740d661da85dddebe5b7b4aa24b8962f1d50c263214b90670c
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -30,9 +30,11 @@ ITA - Dichiarazione Intrastat
 
 **Italiano**
 
-Questo modulo si occupa di generare la dichiarazione Intrastat e le relative stampe.
+Questo modulo si occupa di generare la dichiarazione Intrastat e le
+relative stampe.
 
-Le specifiche per tali stampe e i file da inviare sono in https://www.adm.gov.it/portale/-/determinazione-n-c2-b0-493869-del-23-dicembre-2021-nuovi-modelli-degli-elenchi-riepilogativi-delle-cessioni-e-degli-acquisti-intracomunitari-di-beni-e-delle-prestazioni-di-servizio-rese-e-ricevute-in-ambito-comunitario-periodi-di-riferimento-decorrenti-da.
+Le specifiche per tali stampe e i file da inviare sono in
+https://www.adm.gov.it/portale/-/determinazione-n-c2-b0-493869-del-23-dicembre-2021-nuovi-modelli-degli-elenchi-riepilogativi-delle-cessioni-e-degli-acquisti-intracomunitari-di-beni-e-delle-prestazioni-di-servizio-rese-e-ricevute-in-ambito-comunitario-periodi-di-riferimento-decorrenti-da.
 
 **Table of contents**
 
@@ -44,58 +46,88 @@ Usage
 
 **Italiano**
 
-
 **Dichiarazione Intrastat**
 
-Accedere a *Fatturazione/Contabilità → Contabilità → Intrastat → Dichiarazioni Intrastat* ed utilizzare il pulsante «Crea» per creare una nuova dichiarazione.
+Accedere a *Fatturazione/Contabilità → Contabilità → Intrastat →
+Dichiarazioni Intrastat* ed utilizzare il pulsante «Crea» per creare una
+nuova dichiarazione.
 
-N.B.: il menù "Contabilità" è visibile solo se vengono abilitate le funzionalità contabili complete.
+N.B.: il menù "Contabilità" è visibile solo se vengono abilitate le
+funzionalità contabili complete.
 
 Nella parte superiore della maschera, inserire i dati:
 
-- *Azienda*: popolato in automatico con il nome dell'azienda;
-- *Partita IVA contribuente*: la partita IVA, popolata in automatico con il nome dell'azienda;
-- *Data di presentazione*: popolata in automatico con la data corrente;
-- *Anno*: l'anno di presentazione, scelto dal menù a tendina che visualizza gli anni fiscali configurati a sistema;
-- *Tipo periodo*: l’orizzonte temporale a cui fa riferimento la dichiarazione, scelto da menù a tendina con le voci “Mese” o “Trimestre”;
-- *Periodo*: il periodo temporale a cui fa riferimento la dichiarazione. Inserire il numero del mese (es. 9 per settembre, se nel campo "Tipo periodo" è stato selezionato “Mese”, oppure in numero del trimestre (es: 1 per il trimestre gennaio-marzo), se nel campo "Tipo periodo" è stato selezionato “Trimestre”;
-- *Caselle di selezione “Cessioni” e “Acquisti”*: da selezionare in base alla tipologia di operazioni che si vogliono inserire nella dichiarazione;
-- *Numero*: progressivo della dichiarazione proposto in automatico dal sistema;
-- *Tipo di contenuto*: selezionare la voce di competenza dal menù a tendina;
-- *Casi speciali*: selezionare la voce di competenza dal menù a tendina;
-- *Sezione doganale*: selezionare la voce di riferimento dal menù a tendina.
-
-Inseriti e salvati i dati, utilizzare il pulsante «Ricalcola» per popolare la dichiarazione. Per ciascuna scheda (”Cessioni” e “Acquisti”) verranno inserite nelle sezioni di riferimento:
-
-- Cessioni:
-
-  - Cessione beni - Sezione 1 → fatture di vendita di merci
-  - Rettifica beni - Sezione 2 → note di credito su vendita merci
-  - Cessione servizi - Sezione 3 → fatture di vendita di servizi
-  - Rettifica servizi - Sezione 4 → note di credito su vendita servizi
-
-- Acquisti:
-
-  - Acquisto beni - Sezione 1 → fatture di acquisto di merci
-  - Rettifica beni - Sezione 2 → note di credito su acquisto merci
-  - Acquisto servizi - Sezione 3 → fatture di acquisto di servizi
-  - Rettifica servizi - Sezione 4 → note di credito su acquisto servizi
-
-I dati presi dalle fatture e dalle note di credito indicate come soggette ad Intrastat, relative al periodo di riferimento.
-
-N.B.: i record presenti nelle schede "Rettifica beni - Sezione 2" e "Rettifica servizi - Sezione 4", sia per gli acquisti che per le vendite, vanno modificati per inserire i dati obbligatori mancanti.
-
-Inseriti i dati e salvata la dichiarazione, è possibile procedere all’elaborazione dei file da inviare all’Agenzia delle Dogane tramite l’apposito pulsante «Esporta file».
-
-Il pulsante fa partire una procedura guidata, che permette di scegliere quale tipo di file estrarre:
-
-- file di invio (complessivo)
-- file acquisti.cee
-- file cessioni.cee
-
-Il file potrà essere scaricato tramite l’apposito link visualizzato nella maschera della procedura guidata. Di seguito un esempio per lo scaricamento del file cessioni.cee (il nome del file da scaricare è SCAMBI.CEE).
-
-Dalla voce *Stampa* è possibile generare gli elenchi riepilogativi delle cessioni o degli acquisti intracomunitari: modello INTRA-1, INTRA-1 Bis, INTRA-1 Ter, INTRA-2, INTRA-2 Bis.
+-  *Azienda*: popolato in automatico con il nome dell'azienda;
+-  *Partita IVA contribuente*: la partita IVA, popolata in automatico
+   con il nome dell'azienda;
+-  *Data di presentazione*: popolata in automatico con la data corrente;
+-  *Anno*: l'anno di presentazione, scelto dal menù a tendina che
+   visualizza gli anni fiscali configurati a sistema;
+-  *Tipo periodo*: l’orizzonte temporale a cui fa riferimento la
+   dichiarazione, scelto da menù a tendina con le voci “Mese” o
+   “Trimestre”;
+-  *Periodo*: il periodo temporale a cui fa riferimento la
+   dichiarazione. Inserire il numero del mese (es. 9 per settembre, se
+   nel campo "Tipo periodo" è stato selezionato “Mese”, oppure in numero
+   del trimestre (es: 1 per il trimestre gennaio-marzo), se nel campo
+   "Tipo periodo" è stato selezionato “Trimestre”;
+-  *Caselle di selezione “Cessioni” e “Acquisti”*: da selezionare in
+   base alla tipologia di operazioni che si vogliono inserire nella
+   dichiarazione;
+-  *Numero*: progressivo della dichiarazione proposto in automatico dal
+   sistema;
+-  *Tipo di contenuto*: selezionare la voce di competenza dal menù a
+   tendina;
+-  *Casi speciali*: selezionare la voce di competenza dal menù a
+   tendina;
+-  *Sezione doganale*: selezionare la voce di riferimento dal menù a
+   tendina.
+
+Inseriti e salvati i dati, utilizzare il pulsante «Ricalcola» per
+popolare la dichiarazione. Per ciascuna scheda (”Cessioni” e “Acquisti”)
+verranno inserite nelle sezioni di riferimento:
+
+-  Cessioni:
+
+   -  Cessione beni - Sezione 1 → fatture di vendita di merci
+   -  Rettifica beni - Sezione 2 → note di credito su vendita merci
+   -  Cessione servizi - Sezione 3 → fatture di vendita di servizi
+   -  Rettifica servizi - Sezione 4 → note di credito su vendita servizi
+
+-  Acquisti:
+
+   -  Acquisto beni - Sezione 1 → fatture di acquisto di merci
+   -  Rettifica beni - Sezione 2 → note di credito su acquisto merci
+   -  Acquisto servizi - Sezione 3 → fatture di acquisto di servizi
+   -  Rettifica servizi - Sezione 4 → note di credito su acquisto
+      servizi
+
+I dati presi dalle fatture e dalle note di credito indicate come
+soggette ad Intrastat, relative al periodo di riferimento.
+
+N.B.: i record presenti nelle schede "Rettifica beni - Sezione 2" e
+"Rettifica servizi - Sezione 4", sia per gli acquisti che per le
+vendite, vanno modificati per inserire i dati obbligatori mancanti.
+
+Inseriti i dati e salvata la dichiarazione, è possibile procedere
+all’elaborazione dei file da inviare all’Agenzia delle Dogane tramite
+l’apposito pulsante «Esporta file».
+
+Il pulsante fa partire una procedura guidata, che permette di scegliere
+quale tipo di file estrarre:
+
+-  file di invio (complessivo)
+-  file acquisti.cee
+-  file cessioni.cee
+
+Il file potrà essere scaricato tramite l’apposito link visualizzato
+nella maschera della procedura guidata. Di seguito un esempio per lo
+scaricamento del file cessioni.cee (il nome del file da scaricare è
+SCAMBI.CEE).
+
+Dalla voce *Stampa* è possibile generare gli elenchi riepilogativi delle
+cessioni o degli acquisti intracomunitari: modello INTRA-1, INTRA-1 Bis,
+INTRA-1 Ter, INTRA-2, INTRA-2 Bis.
 
 Bug Tracker
 ===========
@@ -111,25 +143,25 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Openforce
 * Link IT srl
 * Agile Business Group
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Alessandro Camilli
-* Lorenzo Battistini
-* Lara Baggio <lbaggio@linkgroup.it>
-* Glauco Prina <gprina@linkgroup.it>
-* Sergio Zanchetta <https://github.com/primes2h>
-* Antonio Maria Vigliotti <antoniomaria.vigliotti@gmail.com>
-* Alex Comba <alex.comba@agilebg.com>
+-  Alessandro Camilli
+-  Lorenzo Battistini
+-  Lara Baggio <lbaggio@linkgroup.it>
+-  Glauco Prina <gprina@linkgroup.it>
+-  Sergio Zanchetta <https://github.com/primes2h>
+-  Antonio Maria Vigliotti <antoniomaria.vigliotti@gmail.com>
+-  Alex Comba <alex.comba@agilebg.com>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_intrastat_statement/models/intrastat_statement.py b/l10n_it_intrastat_statement/models/intrastat_statement.py
index 2736febd1ebb..4186ee6762ce 100644
--- a/l10n_it_intrastat_statement/models/intrastat_statement.py
+++ b/l10n_it_intrastat_statement/models/intrastat_statement.py
@@ -526,10 +526,10 @@ def _get_file_name(self):
         else:
             return "{}{}{}.{}{}".format(
                 self.company_id.intrastat_ua_code or "",
-                "{:2s}".format(str(self.date.month).zfill(2)),
-                "{:2s}".format(str(self.date.day).zfill(2)),
+                f"{str(self.date.month).zfill(2):2s}",
+                f"{str(self.date.day).zfill(2):2s}",
                 "I",  # doc intrastat
-                "{:2s}".format(str(prg).zfill(2)),
+                f"{str(prg).zfill(2):2s}",
             )
 
     def _prepare_export_head(self):
@@ -670,16 +670,10 @@ def _prepare_export_frontispiece(self, kind, ref_number):
         # Partita IVA del soggetto delegato
         rcd += format_9(self.intrastat_vat_delegate, 11)
         for section_number in range(1, 5):
-            section_op_number_field = "{}_section{}_operation_number".format(
-                kind,
-                section_number,
-            )
+            section_op_number_field = f"{kind}_section{section_number}_operation_number"
             rcd += format_9(self[section_op_number_field], 5)
 
-            section_op_amount_field = "{}_section{}_operation_amount".format(
-                kind,
-                section_number,
-            )
+            section_op_amount_field = f"{kind}_section{section_number}_operation_amount"
             amount = self[section_op_amount_field]
             if section_number == 2:
                 amount = self._format_negative_number_frontispiece(amount)
@@ -788,7 +782,7 @@ def compute_statement(self):
             for section_type in ["purchase", "sale"]:
                 for section_number in range(1, 5):
                     section_details = (section_type, section_number)
-                    statement_section = "%s_s%s" % section_details
+                    statement_section = "{}_s{}".format(*section_details)
                     if inv_intra_line.statement_section != statement_section:
                         continue
                     statement_section_model_name = self.get_section_model(
@@ -830,14 +824,11 @@ def compute_statement(self):
 
     @staticmethod
     def get_section_model(section_type, section_number):
-        return "account.intrastat.statement.{}.section{}".format(
-            section_type,
-            section_number,
-        )
+        return f"account.intrastat.statement.{section_type}.section{section_number}"
 
     @staticmethod
     def get_section_field_name(section_type, section_number):
-        return "{}_section{}_ids".format(section_type, section_number)
+        return f"{section_type}_section{section_number}_ids"
 
     def refund_line(self, line, to_ref_obj):
         """Refund line into sale if period ref is the same of the statement"""
diff --git a/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section.py b/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section.py
index 46abf8136b2b..80bf99b70236 100644
--- a/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section.py
+++ b/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section.py
@@ -13,9 +13,7 @@ class IntrastatStatementPurchaseSection(models.AbstractModel):
 
     @api.model
     def _prepare_statement_line(self, inv_intra_line, statement_id=None):
-        res = super(IntrastatStatementPurchaseSection, self)._prepare_statement_line(
-            inv_intra_line, statement_id
-        )
+        res = super()._prepare_statement_line(inv_intra_line, statement_id)
         company_id = self.env.context.get("company_id", self.env.company)
         invoice_id = inv_intra_line.invoice_id
 
diff --git a/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section1.py b/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section1.py
index 907dd5d37b1e..3e8956534439 100644
--- a/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section1.py
+++ b/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section1.py
@@ -60,9 +60,7 @@ def change_weight_kg(self):
             self.additional_units = self.weight_kg
 
     def apply_partner_data(self, partner_data):
-        res = super(IntrastatStatementPurchaseSection1, self).apply_partner_data(
-            partner_data
-        )
+        res = super().apply_partner_data(partner_data)
         if "country_origin_id" in partner_data:
             self.country_origin_id = partner_data["country_origin_id"]
         if "country_good_origin_id" in partner_data:
@@ -71,9 +69,7 @@ def apply_partner_data(self, partner_data):
 
     @api.model
     def _prepare_statement_line(self, inv_intra_line, statement_id=None):
-        res = super(IntrastatStatementPurchaseSection1, self)._prepare_statement_line(
-            inv_intra_line, statement_id
-        )
+        res = super()._prepare_statement_line(inv_intra_line, statement_id)
         company_id = self.env.context.get("company_id", self.env.company)
 
         # Company defaults
diff --git a/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section2.py b/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section2.py
index 0276f7259c99..ee1a88718cb9 100644
--- a/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section2.py
+++ b/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section2.py
@@ -31,9 +31,7 @@ def get_section_number(self):
 
     @api.model
     def _prepare_statement_line(self, inv_intra_line, statement_id=None):
-        res = super(IntrastatStatementPurchaseSection2, self)._prepare_statement_line(
-            inv_intra_line, statement_id
-        )
+        res = super()._prepare_statement_line(inv_intra_line, statement_id)
         company_id = self._context.get("company_id", self.env.company)
 
         # Company defaults
@@ -75,9 +73,7 @@ def _prepare_statement_line(self, inv_intra_line, statement_id=None):
         return res
 
     def _export_line_checks(self, section_label, section_number):
-        res = super(IntrastatStatementPurchaseSection2, self)._export_line_checks(
-            section_label, section_number
-        )
+        res = super()._export_line_checks(section_label, section_number)
         if not self.year_id:
             raise ValidationError(
                 _("Missing reference year on 'Purchases - Section 2'")
diff --git a/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section3.py b/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section3.py
index ac68583f3ac2..f95e8a867f82 100644
--- a/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section3.py
+++ b/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section3.py
@@ -27,9 +27,7 @@ def get_section_number(self):
 
     @api.model
     def _prepare_statement_line(self, inv_intra_line, statement_id=None):
-        res = super(IntrastatStatementPurchaseSection3, self)._prepare_statement_line(
-            inv_intra_line, statement_id
-        )
+        res = super()._prepare_statement_line(inv_intra_line, statement_id)
         res.update(
             {
                 "invoice_number": inv_intra_line.invoice_number,
diff --git a/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section4.py b/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section4.py
index 96719e20b069..e00a12782f86 100644
--- a/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section4.py
+++ b/l10n_it_intrastat_statement/models/intrastat_statement_purchase_section4.py
@@ -42,9 +42,7 @@ def get_section_number(self):
 
     @api.model
     def _prepare_statement_line(self, inv_intra_line, statement_id=None):
-        res = super(IntrastatStatementPurchaseSection4, self)._prepare_statement_line(
-            inv_intra_line, statement_id
-        )
+        res = super()._prepare_statement_line(inv_intra_line, statement_id)
         # Period Ref
         ref_period = statement_id._get_period_ref()
 
@@ -64,9 +62,7 @@ def _prepare_statement_line(self, inv_intra_line, statement_id=None):
         return res
 
     def _export_line_checks(self, section_label, section_number):
-        res = super(IntrastatStatementPurchaseSection4, self)._export_line_checks(
-            section_label, section_number
-        )
+        res = super()._export_line_checks(section_label, section_number)
         if not self.year_id:
             raise ValidationError(
                 _("Missing reference year on 'Purchases - Section 4'")
diff --git a/l10n_it_intrastat_statement/models/intrastat_statement_sale_section1.py b/l10n_it_intrastat_statement/models/intrastat_statement_sale_section1.py
index f5cfb205a18f..9a764d09cb59 100644
--- a/l10n_it_intrastat_statement/models/intrastat_statement_sale_section1.py
+++ b/l10n_it_intrastat_statement/models/intrastat_statement_sale_section1.py
@@ -57,9 +57,7 @@ def get_section_number(self):
         return 1
 
     def apply_partner_data(self, partner_data):
-        res = super(IntrastatStatementSaleSection1, self).apply_partner_data(
-            partner_data
-        )
+        res = super().apply_partner_data(partner_data)
         if "country_destination_id" in partner_data:
             self.country_destination_id = partner_data["country_destination_id"]
         return res
@@ -77,9 +75,7 @@ def _onchange_transaction_nature_id(self):
 
     @api.model
     def _prepare_statement_line(self, inv_intra_line, statement_id=None):
-        res = super(IntrastatStatementSaleSection1, self)._prepare_statement_line(
-            inv_intra_line, statement_id
-        )
+        res = super()._prepare_statement_line(inv_intra_line, statement_id)
         company_id = self.env.company
 
         # Company defaults
diff --git a/l10n_it_intrastat_statement/models/intrastat_statement_sale_section2.py b/l10n_it_intrastat_statement/models/intrastat_statement_sale_section2.py
index 0c9dcb866e30..8dd953247f17 100644
--- a/l10n_it_intrastat_statement/models/intrastat_statement_sale_section2.py
+++ b/l10n_it_intrastat_statement/models/intrastat_statement_sale_section2.py
@@ -31,9 +31,7 @@ def get_section_number(self):
 
     @api.model
     def _prepare_statement_line(self, inv_intra_line, statement_id=None):
-        res = super(IntrastatStatementSaleSection2, self)._prepare_statement_line(
-            inv_intra_line, statement_id
-        )
+        res = super()._prepare_statement_line(inv_intra_line, statement_id)
         company_id = self._context.get("company_id", self.env.company)
 
         # Company defaults
@@ -71,9 +69,7 @@ def _prepare_statement_line(self, inv_intra_line, statement_id=None):
         return res
 
     def _export_line_checks(self, section_label, section_number):
-        res = super(IntrastatStatementSaleSection2, self)._export_line_checks(
-            section_label, section_number
-        )
+        res = super()._export_line_checks(section_label, section_number)
         if not self.year_id:
             raise ValidationError(_("Missing reference year on 'Sales - Section 2'"))
         if not self.sign_variation:
diff --git a/l10n_it_intrastat_statement/models/intrastat_statement_sale_section3.py b/l10n_it_intrastat_statement/models/intrastat_statement_sale_section3.py
index af97b11b1b59..d3bc5072ad12 100644
--- a/l10n_it_intrastat_statement/models/intrastat_statement_sale_section3.py
+++ b/l10n_it_intrastat_statement/models/intrastat_statement_sale_section3.py
@@ -29,9 +29,7 @@ def get_section_number(self):
 
     @api.model
     def _prepare_statement_line(self, inv_intra_line, statement_id=None):
-        res = super(IntrastatStatementSaleSection3, self)._prepare_statement_line(
-            inv_intra_line, statement_id
-        )
+        res = super()._prepare_statement_line(inv_intra_line, statement_id)
         res.update(
             {
                 "invoice_number": inv_intra_line.invoice_number,
diff --git a/l10n_it_intrastat_statement/models/intrastat_statement_sale_section4.py b/l10n_it_intrastat_statement/models/intrastat_statement_sale_section4.py
index faf09872deb2..cfd56e0062b7 100644
--- a/l10n_it_intrastat_statement/models/intrastat_statement_sale_section4.py
+++ b/l10n_it_intrastat_statement/models/intrastat_statement_sale_section4.py
@@ -41,9 +41,7 @@ def get_section_number(self):
 
     @api.model
     def _prepare_statement_line(self, inv_intra_line, statement_id=None):
-        res = super(IntrastatStatementSaleSection4, self)._prepare_statement_line(
-            inv_intra_line, statement_id
-        )
+        res = super()._prepare_statement_line(inv_intra_line, statement_id)
 
         # Period Ref
         ref_period = statement_id._get_period_ref()
@@ -64,9 +62,7 @@ def _prepare_statement_line(self, inv_intra_line, statement_id=None):
         return res
 
     def _export_line_checks(self, section_label, section_number):
-        res = super(IntrastatStatementSaleSection4, self)._export_line_checks(
-            section_label, section_number
-        )
+        res = super()._export_line_checks(section_label, section_number)
         if not self.year_id:
             raise ValidationError(_("Missing reference year on 'Sales - Section 4'"))
         if not self.intrastat_custom_id:
diff --git a/l10n_it_intrastat_statement/pyproject.toml b/l10n_it_intrastat_statement/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_intrastat_statement/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_intrastat_statement/readme/CONTRIBUTORS.md b/l10n_it_intrastat_statement/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..3d0de0e4d10e
--- /dev/null
+++ b/l10n_it_intrastat_statement/readme/CONTRIBUTORS.md
@@ -0,0 +1,7 @@
+- Alessandro Camilli
+- Lorenzo Battistini
+- Lara Baggio \<<lbaggio@linkgroup.it>\>
+- Glauco Prina \<<gprina@linkgroup.it>\>
+- Sergio Zanchetta \<<https://github.com/primes2h>\>
+- Antonio Maria Vigliotti \<<antoniomaria.vigliotti@gmail.com>\>
+- Alex Comba \<<alex.comba@agilebg.com>\>
diff --git a/l10n_it_intrastat_statement/readme/CONTRIBUTORS.rst b/l10n_it_intrastat_statement/readme/CONTRIBUTORS.rst
deleted file mode 100644
index 50b99a6e475f..000000000000
--- a/l10n_it_intrastat_statement/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,7 +0,0 @@
-* Alessandro Camilli
-* Lorenzo Battistini
-* Lara Baggio <lbaggio@linkgroup.it>
-* Glauco Prina <gprina@linkgroup.it>
-* Sergio Zanchetta <https://github.com/primes2h>
-* Antonio Maria Vigliotti <antoniomaria.vigliotti@gmail.com>
-* Alex Comba <alex.comba@agilebg.com>
diff --git a/l10n_it_intrastat_statement/readme/DESCRIPTION.md b/l10n_it_intrastat_statement/readme/DESCRIPTION.md
new file mode 100644
index 000000000000..84263d1e1e22
--- /dev/null
+++ b/l10n_it_intrastat_statement/readme/DESCRIPTION.md
@@ -0,0 +1,6 @@
+**Italiano**
+
+Questo modulo si occupa di generare la dichiarazione Intrastat e le relative stampe.
+
+Le specifiche per tali stampe e i file da inviare sono in
+<https://www.adm.gov.it/portale/-/determinazione-n-c2-b0-493869-del-23-dicembre-2021-nuovi-modelli-degli-elenchi-riepilogativi-delle-cessioni-e-degli-acquisti-intracomunitari-di-beni-e-delle-prestazioni-di-servizio-rese-e-ricevute-in-ambito-comunitario-periodi-di-riferimento-decorrenti-da>.
diff --git a/l10n_it_intrastat_statement/readme/DESCRIPTION.rst b/l10n_it_intrastat_statement/readme/DESCRIPTION.rst
deleted file mode 100644
index 78424ba9db4f..000000000000
--- a/l10n_it_intrastat_statement/readme/DESCRIPTION.rst
+++ /dev/null
@@ -1,5 +0,0 @@
-**Italiano**
-
-Questo modulo si occupa di generare la dichiarazione Intrastat e le relative stampe.
-
-Le specifiche per tali stampe e i file da inviare sono in https://www.adm.gov.it/portale/-/determinazione-n-c2-b0-493869-del-23-dicembre-2021-nuovi-modelli-degli-elenchi-riepilogativi-delle-cessioni-e-degli-acquisti-intracomunitari-di-beni-e-delle-prestazioni-di-servizio-rese-e-ricevute-in-ambito-comunitario-periodi-di-riferimento-decorrenti-da.
diff --git a/l10n_it_intrastat_statement/readme/USAGE.md b/l10n_it_intrastat_statement/readme/USAGE.md
new file mode 100644
index 000000000000..9d7b435dd5d2
--- /dev/null
+++ b/l10n_it_intrastat_statement/readme/USAGE.md
@@ -0,0 +1,70 @@
+**Italiano**
+
+**Dichiarazione Intrastat**
+
+Accedere a _Fatturazione/Contabilità → Contabilità → Intrastat → Dichiarazioni
+Intrastat_ ed utilizzare il pulsante «Crea» per creare una nuova dichiarazione.
+
+N.B.: il menù "Contabilità" è visibile solo se vengono abilitate le funzionalità
+contabili complete.
+
+Nella parte superiore della maschera, inserire i dati:
+
+- _Azienda_: popolato in automatico con il nome dell'azienda;
+- _Partita IVA contribuente_: la partita IVA, popolata in automatico con il nome
+  dell'azienda;
+- _Data di presentazione_: popolata in automatico con la data corrente;
+- _Anno_: l'anno di presentazione, scelto dal menù a tendina che visualizza gli anni
+  fiscali configurati a sistema;
+- _Tipo periodo_: l’orizzonte temporale a cui fa riferimento la dichiarazione, scelto da
+  menù a tendina con le voci “Mese” o “Trimestre”;
+- _Periodo_: il periodo temporale a cui fa riferimento la dichiarazione. Inserire il
+  numero del mese (es. 9 per settembre, se nel campo "Tipo periodo" è stato selezionato
+  “Mese”, oppure in numero del trimestre (es: 1 per il trimestre gennaio-marzo), se nel
+  campo "Tipo periodo" è stato selezionato “Trimestre”;
+- _Caselle di selezione “Cessioni” e “Acquisti”_: da selezionare in base alla tipologia
+  di operazioni che si vogliono inserire nella dichiarazione;
+- _Numero_: progressivo della dichiarazione proposto in automatico dal sistema;
+- _Tipo di contenuto_: selezionare la voce di competenza dal menù a tendina;
+- _Casi speciali_: selezionare la voce di competenza dal menù a tendina;
+- _Sezione doganale_: selezionare la voce di riferimento dal menù a tendina.
+
+Inseriti e salvati i dati, utilizzare il pulsante «Ricalcola» per popolare la
+dichiarazione. Per ciascuna scheda (”Cessioni” e “Acquisti”) verranno inserite nelle
+sezioni di riferimento:
+
+- Cessioni:
+  - Cessione beni - Sezione 1 → fatture di vendita di merci
+  - Rettifica beni - Sezione 2 → note di credito su vendita merci
+  - Cessione servizi - Sezione 3 → fatture di vendita di servizi
+  - Rettifica servizi - Sezione 4 → note di credito su vendita servizi
+- Acquisti:
+  - Acquisto beni - Sezione 1 → fatture di acquisto di merci
+  - Rettifica beni - Sezione 2 → note di credito su acquisto merci
+  - Acquisto servizi - Sezione 3 → fatture di acquisto di servizi
+  - Rettifica servizi - Sezione 4 → note di credito su acquisto servizi
+
+I dati presi dalle fatture e dalle note di credito indicate come soggette ad Intrastat,
+relative al periodo di riferimento.
+
+N.B.: i record presenti nelle schede "Rettifica beni - Sezione 2" e "Rettifica servizi -
+Sezione 4", sia per gli acquisti che per le vendite, vanno modificati per inserire i
+dati obbligatori mancanti.
+
+Inseriti i dati e salvata la dichiarazione, è possibile procedere all’elaborazione dei
+file da inviare all’Agenzia delle Dogane tramite l’apposito pulsante «Esporta file».
+
+Il pulsante fa partire una procedura guidata, che permette di scegliere quale tipo di
+file estrarre:
+
+- file di invio (complessivo)
+- file acquisti.cee
+- file cessioni.cee
+
+Il file potrà essere scaricato tramite l’apposito link visualizzato nella maschera della
+procedura guidata. Di seguito un esempio per lo scaricamento del file cessioni.cee (il
+nome del file da scaricare è SCAMBI.CEE).
+
+Dalla voce _Stampa_ è possibile generare gli elenchi riepilogativi delle cessioni o
+degli acquisti intracomunitari: modello INTRA-1, INTRA-1 Bis, INTRA-1 Ter, INTRA-2,
+INTRA-2 Bis.
diff --git a/l10n_it_intrastat_statement/readme/USAGE.rst b/l10n_it_intrastat_statement/readme/USAGE.rst
deleted file mode 100644
index 0a7f0383d508..000000000000
--- a/l10n_it_intrastat_statement/readme/USAGE.rst
+++ /dev/null
@@ -1,54 +0,0 @@
-**Italiano**
-
-
-**Dichiarazione Intrastat**
-
-Accedere a *Fatturazione/Contabilità → Contabilità → Intrastat → Dichiarazioni Intrastat* ed utilizzare il pulsante «Crea» per creare una nuova dichiarazione.
-
-N.B.: il menù "Contabilità" è visibile solo se vengono abilitate le funzionalità contabili complete.
-
-Nella parte superiore della maschera, inserire i dati:
-
-- *Azienda*: popolato in automatico con il nome dell'azienda;
-- *Partita IVA contribuente*: la partita IVA, popolata in automatico con il nome dell'azienda;
-- *Data di presentazione*: popolata in automatico con la data corrente;
-- *Anno*: l'anno di presentazione, scelto dal menù a tendina che visualizza gli anni fiscali configurati a sistema;
-- *Tipo periodo*: l’orizzonte temporale a cui fa riferimento la dichiarazione, scelto da menù a tendina con le voci “Mese” o “Trimestre”;
-- *Periodo*: il periodo temporale a cui fa riferimento la dichiarazione. Inserire il numero del mese (es. 9 per settembre, se nel campo "Tipo periodo" è stato selezionato “Mese”, oppure in numero del trimestre (es: 1 per il trimestre gennaio-marzo), se nel campo "Tipo periodo" è stato selezionato “Trimestre”;
-- *Caselle di selezione “Cessioni” e “Acquisti”*: da selezionare in base alla tipologia di operazioni che si vogliono inserire nella dichiarazione;
-- *Numero*: progressivo della dichiarazione proposto in automatico dal sistema;
-- *Tipo di contenuto*: selezionare la voce di competenza dal menù a tendina;
-- *Casi speciali*: selezionare la voce di competenza dal menù a tendina;
-- *Sezione doganale*: selezionare la voce di riferimento dal menù a tendina.
-
-Inseriti e salvati i dati, utilizzare il pulsante «Ricalcola» per popolare la dichiarazione. Per ciascuna scheda (”Cessioni” e “Acquisti”) verranno inserite nelle sezioni di riferimento:
-
-- Cessioni:
-
-  - Cessione beni - Sezione 1 → fatture di vendita di merci
-  - Rettifica beni - Sezione 2 → note di credito su vendita merci
-  - Cessione servizi - Sezione 3 → fatture di vendita di servizi
-  - Rettifica servizi - Sezione 4 → note di credito su vendita servizi
-
-- Acquisti:
-
-  - Acquisto beni - Sezione 1 → fatture di acquisto di merci
-  - Rettifica beni - Sezione 2 → note di credito su acquisto merci
-  - Acquisto servizi - Sezione 3 → fatture di acquisto di servizi
-  - Rettifica servizi - Sezione 4 → note di credito su acquisto servizi
-
-I dati presi dalle fatture e dalle note di credito indicate come soggette ad Intrastat, relative al periodo di riferimento.
-
-N.B.: i record presenti nelle schede "Rettifica beni - Sezione 2" e "Rettifica servizi - Sezione 4", sia per gli acquisti che per le vendite, vanno modificati per inserire i dati obbligatori mancanti.
-
-Inseriti i dati e salvata la dichiarazione, è possibile procedere all’elaborazione dei file da inviare all’Agenzia delle Dogane tramite l’apposito pulsante «Esporta file».
-
-Il pulsante fa partire una procedura guidata, che permette di scegliere quale tipo di file estrarre:
-
-- file di invio (complessivo)
-- file acquisti.cee
-- file cessioni.cee
-
-Il file potrà essere scaricato tramite l’apposito link visualizzato nella maschera della procedura guidata. Di seguito un esempio per lo scaricamento del file cessioni.cee (il nome del file da scaricare è SCAMBI.CEE).
-
-Dalla voce *Stampa* è possibile generare gli elenchi riepilogativi delle cessioni o degli acquisti intracomunitari: modello INTRA-1, INTRA-1 Bis, INTRA-1 Ter, INTRA-2, INTRA-2 Bis.
diff --git a/l10n_it_intrastat_statement/static/description/index.html b/l10n_it_intrastat_statement/static/description/index.html
index 2e4209d80888..eefb888c866b 100644
--- a/l10n_it_intrastat_statement/static/description/index.html
+++ b/l10n_it_intrastat_statement/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,12 +366,14 @@ <h1 class="title">ITA - Dichiarazione Intrastat</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:881a19f742a0eefbe4de4c3a2b8cc82043a9e208703312a779fb70cf22f79acb
+!! source digest: sha256:e7f2d82f21267e740d661da85dddebe5b7b4aa24b8962f1d50c263214b90670c
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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_intrastat_statement"><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_intrastat_statement"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
-<p>Questo modulo si occupa di generare la dichiarazione Intrastat e le relative stampe.</p>
-<p>Le specifiche per tali stampe e i file da inviare sono in <a class="reference external" href="https://www.adm.gov.it/portale/-/determinazione-n-c2-b0-493869-del-23-dicembre-2021-nuovi-modelli-degli-elenchi-riepilogativi-delle-cessioni-e-degli-acquisti-intracomunitari-di-beni-e-delle-prestazioni-di-servizio-rese-e-ricevute-in-ambito-comunitario-periodi-di-riferimento-decorrenti-da">https://www.adm.gov.it/portale/-/determinazione-n-c2-b0-493869-del-23-dicembre-2021-nuovi-modelli-degli-elenchi-riepilogativi-delle-cessioni-e-degli-acquisti-intracomunitari-di-beni-e-delle-prestazioni-di-servizio-rese-e-ricevute-in-ambito-comunitario-periodi-di-riferimento-decorrenti-da</a>.</p>
+<p>Questo modulo si occupa di generare la dichiarazione Intrastat e le
+relative stampe.</p>
+<p>Le specifiche per tali stampe e i file da inviare sono in
+<a class="reference external" href="https://www.adm.gov.it/portale/-/determinazione-n-c2-b0-493869-del-23-dicembre-2021-nuovi-modelli-degli-elenchi-riepilogativi-delle-cessioni-e-degli-acquisti-intracomunitari-di-beni-e-delle-prestazioni-di-servizio-rese-e-ricevute-in-ambito-comunitario-periodi-di-riferimento-decorrenti-da">https://www.adm.gov.it/portale/-/determinazione-n-c2-b0-493869-del-23-dicembre-2021-nuovi-modelli-degli-elenchi-riepilogativi-delle-cessioni-e-degli-acquisti-intracomunitari-di-beni-e-delle-prestazioni-di-servizio-rese-e-ricevute-in-ambito-comunitario-periodi-di-riferimento-decorrenti-da</a>.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
@@ -390,23 +391,42 @@ <h1 class="title">ITA - Dichiarazione Intrastat</h1>
 <h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
 <p><strong>Italiano</strong></p>
 <p><strong>Dichiarazione Intrastat</strong></p>
-<p>Accedere a <em>Fatturazione/Contabilità → Contabilità → Intrastat → Dichiarazioni Intrastat</em> ed utilizzare il pulsante «Crea» per creare una nuova dichiarazione.</p>
-<p>N.B.: il menù “Contabilità” è visibile solo se vengono abilitate le funzionalità contabili complete.</p>
+<p>Accedere a <em>Fatturazione/Contabilità → Contabilità → Intrastat →
+Dichiarazioni Intrastat</em> ed utilizzare il pulsante «Crea» per creare una
+nuova dichiarazione.</p>
+<p>N.B.: il menù “Contabilità” è visibile solo se vengono abilitate le
+funzionalità contabili complete.</p>
 <p>Nella parte superiore della maschera, inserire i dati:</p>
 <ul class="simple">
 <li><em>Azienda</em>: popolato in automatico con il nome dell’azienda;</li>
-<li><em>Partita IVA contribuente</em>: la partita IVA, popolata in automatico con il nome dell’azienda;</li>
+<li><em>Partita IVA contribuente</em>: la partita IVA, popolata in automatico
+con il nome dell’azienda;</li>
 <li><em>Data di presentazione</em>: popolata in automatico con la data corrente;</li>
-<li><em>Anno</em>: l’anno di presentazione, scelto dal menù a tendina che visualizza gli anni fiscali configurati a sistema;</li>
-<li><em>Tipo periodo</em>: l’orizzonte temporale a cui fa riferimento la dichiarazione, scelto da menù a tendina con le voci “Mese” o “Trimestre”;</li>
-<li><em>Periodo</em>: il periodo temporale a cui fa riferimento la dichiarazione. Inserire il numero del mese (es. 9 per settembre, se nel campo “Tipo periodo” è stato selezionato “Mese”, oppure in numero del trimestre (es: 1 per il trimestre gennaio-marzo), se nel campo “Tipo periodo” è stato selezionato “Trimestre”;</li>
-<li><em>Caselle di selezione “Cessioni” e “Acquisti”</em>: da selezionare in base alla tipologia di operazioni che si vogliono inserire nella dichiarazione;</li>
-<li><em>Numero</em>: progressivo della dichiarazione proposto in automatico dal sistema;</li>
-<li><em>Tipo di contenuto</em>: selezionare la voce di competenza dal menù a tendina;</li>
-<li><em>Casi speciali</em>: selezionare la voce di competenza dal menù a tendina;</li>
-<li><em>Sezione doganale</em>: selezionare la voce di riferimento dal menù a tendina.</li>
+<li><em>Anno</em>: l’anno di presentazione, scelto dal menù a tendina che
+visualizza gli anni fiscali configurati a sistema;</li>
+<li><em>Tipo periodo</em>: l’orizzonte temporale a cui fa riferimento la
+dichiarazione, scelto da menù a tendina con le voci “Mese” o
+“Trimestre”;</li>
+<li><em>Periodo</em>: il periodo temporale a cui fa riferimento la
+dichiarazione. Inserire il numero del mese (es. 9 per settembre, se
+nel campo “Tipo periodo” è stato selezionato “Mese”, oppure in numero
+del trimestre (es: 1 per il trimestre gennaio-marzo), se nel campo
+“Tipo periodo” è stato selezionato “Trimestre”;</li>
+<li><em>Caselle di selezione “Cessioni” e “Acquisti”</em>: da selezionare in
+base alla tipologia di operazioni che si vogliono inserire nella
+dichiarazione;</li>
+<li><em>Numero</em>: progressivo della dichiarazione proposto in automatico dal
+sistema;</li>
+<li><em>Tipo di contenuto</em>: selezionare la voce di competenza dal menù a
+tendina;</li>
+<li><em>Casi speciali</em>: selezionare la voce di competenza dal menù a
+tendina;</li>
+<li><em>Sezione doganale</em>: selezionare la voce di riferimento dal menù a
+tendina.</li>
 </ul>
-<p>Inseriti e salvati i dati, utilizzare il pulsante «Ricalcola» per popolare la dichiarazione. Per ciascuna scheda (”Cessioni” e “Acquisti”) verranno inserite nelle sezioni di riferimento:</p>
+<p>Inseriti e salvati i dati, utilizzare il pulsante «Ricalcola» per
+popolare la dichiarazione. Per ciascuna scheda (”Cessioni” e “Acquisti”)
+verranno inserite nelle sezioni di riferimento:</p>
 <ul class="simple">
 <li>Cessioni:<ul>
 <li>Cessione beni - Sezione 1 → fatture di vendita di merci</li>
@@ -419,21 +439,33 @@ <h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
 <li>Acquisto beni - Sezione 1 → fatture di acquisto di merci</li>
 <li>Rettifica beni - Sezione 2 → note di credito su acquisto merci</li>
 <li>Acquisto servizi - Sezione 3 → fatture di acquisto di servizi</li>
-<li>Rettifica servizi - Sezione 4 → note di credito su acquisto servizi</li>
+<li>Rettifica servizi - Sezione 4 → note di credito su acquisto
+servizi</li>
 </ul>
 </li>
 </ul>
-<p>I dati presi dalle fatture e dalle note di credito indicate come soggette ad Intrastat, relative al periodo di riferimento.</p>
-<p>N.B.: i record presenti nelle schede “Rettifica beni - Sezione 2” e “Rettifica servizi - Sezione 4”, sia per gli acquisti che per le vendite, vanno modificati per inserire i dati obbligatori mancanti.</p>
-<p>Inseriti i dati e salvata la dichiarazione, è possibile procedere all’elaborazione dei file da inviare all’Agenzia delle Dogane tramite l’apposito pulsante «Esporta file».</p>
-<p>Il pulsante fa partire una procedura guidata, che permette di scegliere quale tipo di file estrarre:</p>
+<p>I dati presi dalle fatture e dalle note di credito indicate come
+soggette ad Intrastat, relative al periodo di riferimento.</p>
+<p>N.B.: i record presenti nelle schede “Rettifica beni - Sezione 2” e
+“Rettifica servizi - Sezione 4”, sia per gli acquisti che per le
+vendite, vanno modificati per inserire i dati obbligatori mancanti.</p>
+<p>Inseriti i dati e salvata la dichiarazione, è possibile procedere
+all’elaborazione dei file da inviare all’Agenzia delle Dogane tramite
+l’apposito pulsante «Esporta file».</p>
+<p>Il pulsante fa partire una procedura guidata, che permette di scegliere
+quale tipo di file estrarre:</p>
 <ul class="simple">
 <li>file di invio (complessivo)</li>
 <li>file acquisti.cee</li>
 <li>file cessioni.cee</li>
 </ul>
-<p>Il file potrà essere scaricato tramite l’apposito link visualizzato nella maschera della procedura guidata. Di seguito un esempio per lo scaricamento del file cessioni.cee (il nome del file da scaricare è SCAMBI.CEE).</p>
-<p>Dalla voce <em>Stampa</em> è possibile generare gli elenchi riepilogativi delle cessioni o degli acquisti intracomunitari: modello INTRA-1, INTRA-1 Bis, INTRA-1 Ter, INTRA-2, INTRA-2 Bis.</p>
+<p>Il file potrà essere scaricato tramite l’apposito link visualizzato
+nella maschera della procedura guidata. Di seguito un esempio per lo
+scaricamento del file cessioni.cee (il nome del file da scaricare è
+SCAMBI.CEE).</p>
+<p>Dalla voce <em>Stampa</em> è possibile generare gli elenchi riepilogativi delle
+cessioni o degli acquisti intracomunitari: modello INTRA-1, INTRA-1 Bis,
+INTRA-1 Ter, INTRA-2, INTRA-2 Bis.</p>
 </div>
 <div class="section" id="bug-tracker">
 <h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
diff --git a/l10n_it_intrastat_statement/tests/test_intrastat_statement.py b/l10n_it_intrastat_statement/tests/test_intrastat_statement.py
index c195a5cf6825..da405a307284 100644
--- a/l10n_it_intrastat_statement/tests/test_intrastat_statement.py
+++ b/l10n_it_intrastat_statement/tests/test_intrastat_statement.py
@@ -190,7 +190,9 @@ def test_statement_purchase_currency(self):
         )
 
         statement.compute_statement()
-        line = statement.purchase_section1_ids.filtered(lambda l: l.invoice_id == bill)
+        line = statement.purchase_section1_ids.filtered(
+            lambda line: line.invoice_id == bill
+        )
         self.assertEqual(bill.intrastat_line_ids.amount_currency, line.amount_currency)
 
     def test_statement_purchase_refund(self):
@@ -408,7 +410,7 @@ def test_statement_sale_round_up_amounts(self):
         )
         statement.compute_statement()
         statement_invoice_line = statement.sale_section1_ids.filtered(
-            lambda l: l.invoice_id == invoice
+            lambda line: line.invoice_id == invoice
         )
         self.assertEqual(statement_invoice_line.amount_euro, 101)
         self.assertEqual(statement_invoice_line.statistic_amount_euro, 101)
@@ -427,7 +429,7 @@ def test_statement_sale_round_down_amounts(self):
         )
         statement.compute_statement()
         statement_invoice_line = statement.sale_section1_ids.filtered(
-            lambda l: l.invoice_id == invoice
+            lambda line: line.invoice_id == invoice
         )
         self.assertEqual(statement_invoice_line.amount_euro, 100)
         self.assertEqual(statement_invoice_line.statistic_amount_euro, 100)
@@ -450,7 +452,7 @@ def test_statement_purchase_round_up_amounts(self):
         )
         statement.compute_statement()
         statement_invoice_line = statement.purchase_section1_ids.filtered(
-            lambda l: l.invoice_id == bill
+            lambda line: line.invoice_id == bill
         )
 
         bill_amount_euro = bill.intrastat_line_ids.amount_euro
@@ -482,7 +484,7 @@ def test_statement_purchase_round_down_amounts(self):
         )
         statement.compute_statement()
         statement_invoice_line = statement.purchase_section1_ids.filtered(
-            lambda l: l.invoice_id == bill
+            lambda line: line.invoice_id == bill
         )
 
         bill_amount_euro = bill.intrastat_line_ids.amount_euro
diff --git a/l10n_it_ipa/README.rst b/l10n_it_ipa/README.rst
index 3113c40f0712..55f24d2d1c82 100644
--- a/l10n_it_ipa/README.rst
+++ b/l10n_it_ipa/README.rst
@@ -7,7 +7,7 @@ ITA - Codice IPA
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:7fddd44fcb03497efa2e7ca78a1bb5d38dbe1baaf093e61a93627bed6e258473
+   !! source digest: sha256:d85262b704db24c4c3142a23fc476e7a466ad6443f4a85bb7ef5f9f58ffb59be
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -59,25 +59,26 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * KTec S.r.l
 * Odoo Italia Network
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Luigi Di Naro <luigi.dinaro@ktec.it>
-* Alex Comba <alex.comba@agilebg.com>
-* Lorenzo Battistini <lb@takobi.online>
-* Giuseppe Borruso - Dinamiche Aziendali srl <gborruso@dinamicheaziendali.it>
-* Marco Colombo - <marco.colombo@phi.technology>
-* `TAKOBI <https://takobi.online>`_:
+-  Luigi Di Naro <luigi.dinaro@ktec.it>
+-  Alex Comba <alex.comba@agilebg.com>
+-  Lorenzo Battistini <lb@takobi.online>
+-  Giuseppe Borruso - Dinamiche Aziendali srl
+   <gborruso@dinamicheaziendali.it>
+-  Marco Colombo - <marco.colombo@phi.technology>
+-  `TAKOBI <https://takobi.online>`__:
 
-  * Simone Rubino <sir@takobi.online>
+   -  Simone Rubino <sir@takobi.online>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_ipa/pyproject.toml b/l10n_it_ipa/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_ipa/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_ipa/readme/CONTRIBUTORS.md b/l10n_it_ipa/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..da4691b108bb
--- /dev/null
+++ b/l10n_it_ipa/readme/CONTRIBUTORS.md
@@ -0,0 +1,7 @@
+- Luigi Di Naro \<<luigi.dinaro@ktec.it>\>
+- Alex Comba \<<alex.comba@agilebg.com>\>
+- Lorenzo Battistini \<<lb@takobi.online>\>
+- Giuseppe Borruso - Dinamiche Aziendali srl \<<gborruso@dinamicheaziendali.it>\>
+- Marco Colombo - \<<marco.colombo@phi.technology>\>
+- [TAKOBI](https://takobi.online):
+  - Simone Rubino \<<sir@takobi.online>\>
diff --git a/l10n_it_ipa/readme/CONTRIBUTORS.rst b/l10n_it_ipa/readme/CONTRIBUTORS.rst
deleted file mode 100644
index abc1f9003386..000000000000
--- a/l10n_it_ipa/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,8 +0,0 @@
-* Luigi Di Naro <luigi.dinaro@ktec.it>
-* Alex Comba <alex.comba@agilebg.com>
-* Lorenzo Battistini <lb@takobi.online>
-* Giuseppe Borruso - Dinamiche Aziendali srl <gborruso@dinamicheaziendali.it>
-* Marco Colombo - <marco.colombo@phi.technology>
-* `TAKOBI <https://takobi.online>`_:
-
-  * Simone Rubino <sir@takobi.online>
diff --git a/l10n_it_ipa/readme/DESCRIPTION.rst b/l10n_it_ipa/readme/DESCRIPTION.md
similarity index 68%
rename from l10n_it_ipa/readme/DESCRIPTION.rst
rename to l10n_it_ipa/readme/DESCRIPTION.md
index 142395bc453f..1459d01fc5f5 100644
--- a/l10n_it_ipa/readme/DESCRIPTION.rst
+++ b/l10n_it_ipa/readme/DESCRIPTION.md
@@ -2,10 +2,10 @@
 
 Questo modulo aggiunge il codice IPA sul partner.
 
-http://www.indicepa.gov.it/
+<http://www.indicepa.gov.it/>
 
 **English**
 
 This module adds the IPA code field to the partner.
 
-http://www.indicepa.gov.it/
+<http://www.indicepa.gov.it/>
diff --git a/l10n_it_ipa/static/description/index.html b/l10n_it_ipa/static/description/index.html
index ce36d94e5bae..bacbb596c106 100644
--- a/l10n_it_ipa/static/description/index.html
+++ b/l10n_it_ipa/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,7 +366,7 @@ <h1 class="title">ITA - Codice IPA</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:7fddd44fcb03497efa2e7ca78a1bb5d38dbe1baaf093e61a93627bed6e258473
+!! source digest: sha256:d85262b704db24c4c3142a23fc476e7a466ad6443f4a85bb7ef5f9f58ffb59be
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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_ipa"><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_ipa"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
@@ -411,7 +410,8 @@ <h2><a class="toc-backref" href="#toc-entry-4">Contributors</a></h2>
 <li>Luigi Di Naro &lt;<a class="reference external" href="mailto:luigi.dinaro&#64;ktec.it">luigi.dinaro&#64;ktec.it</a>&gt;</li>
 <li>Alex Comba &lt;<a class="reference external" href="mailto:alex.comba&#64;agilebg.com">alex.comba&#64;agilebg.com</a>&gt;</li>
 <li>Lorenzo Battistini &lt;<a class="reference external" href="mailto:lb&#64;takobi.online">lb&#64;takobi.online</a>&gt;</li>
-<li>Giuseppe Borruso - Dinamiche Aziendali srl &lt;<a class="reference external" href="mailto:gborruso&#64;dinamicheaziendali.it">gborruso&#64;dinamicheaziendali.it</a>&gt;</li>
+<li>Giuseppe Borruso - Dinamiche Aziendali srl
+&lt;<a class="reference external" href="mailto:gborruso&#64;dinamicheaziendali.it">gborruso&#64;dinamicheaziendali.it</a>&gt;</li>
 <li>Marco Colombo - &lt;<a class="reference external" href="mailto:marco.colombo&#64;phi.technology">marco.colombo&#64;phi.technology</a>&gt;</li>
 <li><a class="reference external" href="https://takobi.online">TAKOBI</a>:<ul>
 <li>Simone Rubino &lt;<a class="reference external" href="mailto:sir&#64;takobi.online">sir&#64;takobi.online</a>&gt;</li>
diff --git a/l10n_it_payment_reason/README.rst b/l10n_it_payment_reason/README.rst
index c74c6652bdce..60a20886876b 100644
--- a/l10n_it_payment_reason/README.rst
+++ b/l10n_it_payment_reason/README.rst
@@ -7,7 +7,7 @@ ITA - Causali di pagamento
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:a08ffcc3db9025ceb04fa641f5e7d6315f23269735d9090a04ae7c8897231d13
+   !! source digest: sha256:c9d727b0cd7a5b1faf56b29b7857f1357f316fddb067669c6c0b32cc38d9b852
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
@@ -28,7 +28,8 @@ ITA - Causali di pagamento
 
 |badge1| |badge2| |badge3| |badge4| |badge5|
 
-Tabelle delle causali di pagamento da usare, ad esempio, nelle ritenute d'acconto.
+Tabelle delle causali di pagamento da usare, ad esempio, nelle ritenute
+d'acconto.
 
 **Table of contents**
 
@@ -38,15 +39,16 @@ Tabelle delle causali di pagamento da usare, ad esempio, nelle ritenute d'accont
 Configuration
 =============
 
-La tabella viene aggiunta nell'area contabilità, ed è raggiungibile nella
-sezione configurazione. Occorre avere i privilegi di account manager.
+La tabella viene aggiunta nell'area contabilità, ed è raggiungibile
+nella sezione configurazione. Occorre avere i privilegi di account
+manager.
 
 Usage
 =====
 
-Installando il modulo vengono precaricati i codici disponibili.
-È possibile aggiungere nuovi codici o modificare quelli esistenti.
-Non è possibile avere più di un elemento con lo stesso codice.
+Installando il modulo vengono precaricati i codici disponibili. È
+possibile aggiungere nuovi codici o modificare quelli esistenti. Non è
+possibile avere più di un elemento con lo stesso codice.
 
 Bug Tracker
 ===========
@@ -62,19 +64,19 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Agile Business Group
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
-* Alex Comba <alex.comba@agilebg.com>
-* Marco Colombo <https://github.com/TheMule71>
+-  Lorenzo Battistini <lorenzo.battistini@agilebg.com>
+-  Alex Comba <alex.comba@agilebg.com>
+-  Marco Colombo <https://github.com/TheMule71>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_payment_reason/models/payment_reason.py b/l10n_it_payment_reason/models/payment_reason.py
index 80b07e27a217..3f6bf17aec9d 100644
--- a/l10n_it_payment_reason/models/payment_reason.py
+++ b/l10n_it_payment_reason/models/payment_reason.py
@@ -19,7 +19,7 @@ def _check_code(self):
     def name_get(self):
         res = []
         for cau in self:
-            name = "{} - {}".format(cau.code, cau.name)
+            name = f"{cau.code} - {cau.name}"
             if len(name) > 50:
                 name = name[:50] + "..."
             res.append((cau.id, name))
diff --git a/l10n_it_payment_reason/pyproject.toml b/l10n_it_payment_reason/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_payment_reason/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_payment_reason/readme/CONFIGURE.md b/l10n_it_payment_reason/readme/CONFIGURE.md
new file mode 100644
index 000000000000..cd62e3630791
--- /dev/null
+++ b/l10n_it_payment_reason/readme/CONFIGURE.md
@@ -0,0 +1,2 @@
+La tabella viene aggiunta nell'area contabilità, ed è raggiungibile nella sezione
+configurazione. Occorre avere i privilegi di account manager.
diff --git a/l10n_it_payment_reason/readme/CONFIGURE.rst b/l10n_it_payment_reason/readme/CONFIGURE.rst
deleted file mode 100644
index 323dadee62e7..000000000000
--- a/l10n_it_payment_reason/readme/CONFIGURE.rst
+++ /dev/null
@@ -1,2 +0,0 @@
-La tabella viene aggiunta nell'area contabilità, ed è raggiungibile nella
-sezione configurazione. Occorre avere i privilegi di account manager.
diff --git a/l10n_it_payment_reason/readme/CONTRIBUTORS.md b/l10n_it_payment_reason/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..c4dc93dc1301
--- /dev/null
+++ b/l10n_it_payment_reason/readme/CONTRIBUTORS.md
@@ -0,0 +1,3 @@
+- Lorenzo Battistini \<<lorenzo.battistini@agilebg.com>\>
+- Alex Comba \<<alex.comba@agilebg.com>\>
+- Marco Colombo \<<https://github.com/TheMule71>\>
diff --git a/l10n_it_payment_reason/readme/CONTRIBUTORS.rst b/l10n_it_payment_reason/readme/CONTRIBUTORS.rst
deleted file mode 100644
index 14201216ac6b..000000000000
--- a/l10n_it_payment_reason/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,3 +0,0 @@
-* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
-* Alex Comba <alex.comba@agilebg.com>
-* Marco Colombo <https://github.com/TheMule71>
diff --git a/l10n_it_payment_reason/readme/DESCRIPTION.rst b/l10n_it_payment_reason/readme/DESCRIPTION.md
similarity index 100%
rename from l10n_it_payment_reason/readme/DESCRIPTION.rst
rename to l10n_it_payment_reason/readme/DESCRIPTION.md
diff --git a/l10n_it_payment_reason/readme/USAGE.md b/l10n_it_payment_reason/readme/USAGE.md
new file mode 100644
index 000000000000..9d0993e1e4db
--- /dev/null
+++ b/l10n_it_payment_reason/readme/USAGE.md
@@ -0,0 +1,3 @@
+Installando il modulo vengono precaricati i codici disponibili. È possibile aggiungere
+nuovi codici o modificare quelli esistenti. Non è possibile avere più di un elemento con
+lo stesso codice.
diff --git a/l10n_it_payment_reason/readme/USAGE.rst b/l10n_it_payment_reason/readme/USAGE.rst
deleted file mode 100644
index d65efcc63183..000000000000
--- a/l10n_it_payment_reason/readme/USAGE.rst
+++ /dev/null
@@ -1,3 +0,0 @@
-Installando il modulo vengono precaricati i codici disponibili.
-È possibile aggiungere nuovi codici o modificare quelli esistenti.
-Non è possibile avere più di un elemento con lo stesso codice.
diff --git a/l10n_it_payment_reason/static/description/index.html b/l10n_it_payment_reason/static/description/index.html
index a0cc2d8718b9..d64489aca896 100644
--- a/l10n_it_payment_reason/static/description/index.html
+++ b/l10n_it_payment_reason/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,10 +366,11 @@ <h1 class="title">ITA - Causali di pagamento</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:a08ffcc3db9025ceb04fa641f5e7d6315f23269735d9090a04ae7c8897231d13
+!! source digest: sha256:c9d727b0cd7a5b1faf56b29b7857f1357f316fddb067669c6c0b32cc38d9b852
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.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_payment_reason"><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_payment_reason"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
-<p>Tabelle delle causali di pagamento da usare, ad esempio, nelle ritenute d’acconto.</p>
+<p>Tabelle delle causali di pagamento da usare, ad esempio, nelle ritenute
+d’acconto.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
@@ -387,14 +387,15 @@ <h1 class="title">ITA - Causali di pagamento</h1>
 </div>
 <div class="section" id="configuration">
 <h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
-<p>La tabella viene aggiunta nell’area contabilità, ed è raggiungibile nella
-sezione configurazione. Occorre avere i privilegi di account manager.</p>
+<p>La tabella viene aggiunta nell’area contabilità, ed è raggiungibile
+nella sezione configurazione. Occorre avere i privilegi di account
+manager.</p>
 </div>
 <div class="section" id="usage">
 <h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
-<p>Installando il modulo vengono precaricati i codici disponibili.
-È possibile aggiungere nuovi codici o modificare quelli esistenti.
-Non è possibile avere più di un elemento con lo stesso codice.</p>
+<p>Installando il modulo vengono precaricati i codici disponibili. È
+possibile aggiungere nuovi codici o modificare quelli esistenti. Non è
+possibile avere più di un elemento con lo stesso codice.</p>
 </div>
 <div class="section" id="bug-tracker">
 <h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
diff --git a/l10n_it_payment_reason/tests/test_reason.py b/l10n_it_payment_reason/tests/test_reason.py
index 0c1421711e23..bc1a2e296511 100644
--- a/l10n_it_payment_reason/tests/test_reason.py
+++ b/l10n_it_payment_reason/tests/test_reason.py
@@ -6,7 +6,7 @@
 
 class TestReasons(TransactionCase):
     def setUp(self):
-        super(TestReasons, self).setUp()
+        super().setUp()
         self.reason_model = self.env["payment.reason"]
         self.reason_b = self.env.ref("l10n_it_payment_reason.b")
 
diff --git a/l10n_it_pec/README.rst b/l10n_it_pec/README.rst
index 2c2a3dbc1255..2889837e860c 100644
--- a/l10n_it_pec/README.rst
+++ b/l10n_it_pec/README.rst
@@ -7,7 +7,7 @@ ITA - Email PEC
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:7a6d8b92913e07ee4713d3ca3f293cc5b8a9ea0e9149c44b5ac92f72a2974f40
+   !! source digest: sha256:bd0bf6c3c2513101bb913a80022b43002fbbec0f738d176a4dfccd31bb5310fc
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -55,20 +55,20 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Odoo Italia Network
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Franco Tampieri <franco.tampieri@abstract.it>
-* Francesco Apruzzese <f.apruzzese@apuliasoftware.it>
-* Stefano Consolaro <https://github.com/mymage>
-* Alex Comba <alex.comba@agilebg.com>
+-  Franco Tampieri <franco.tampieri@abstract.it>
+-  Francesco Apruzzese <f.apruzzese@apuliasoftware.it>
+-  Stefano Consolaro <https://github.com/mymage>
+-  Alex Comba <alex.comba@agilebg.com>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_pec/pyproject.toml b/l10n_it_pec/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_pec/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_pec/readme/CONTRIBUTORS.md b/l10n_it_pec/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..1e1298daba5d
--- /dev/null
+++ b/l10n_it_pec/readme/CONTRIBUTORS.md
@@ -0,0 +1,4 @@
+- Franco Tampieri \<<franco.tampieri@abstract.it>\>
+- Francesco Apruzzese \<<f.apruzzese@apuliasoftware.it>\>
+- Stefano Consolaro \<<https://github.com/mymage>\>
+- Alex Comba \<<alex.comba@agilebg.com>\>
diff --git a/l10n_it_pec/readme/CONTRIBUTORS.rst b/l10n_it_pec/readme/CONTRIBUTORS.rst
deleted file mode 100644
index 8c2d507377e4..000000000000
--- a/l10n_it_pec/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,4 +0,0 @@
-* Franco Tampieri <franco.tampieri@abstract.it>
-* Francesco Apruzzese <f.apruzzese@apuliasoftware.it>
-* Stefano Consolaro <https://github.com/mymage>
-* Alex Comba <alex.comba@agilebg.com>
diff --git a/l10n_it_pec/readme/DESCRIPTION.rst b/l10n_it_pec/readme/DESCRIPTION.md
similarity index 100%
rename from l10n_it_pec/readme/DESCRIPTION.rst
rename to l10n_it_pec/readme/DESCRIPTION.md
diff --git a/l10n_it_pec/static/description/index.html b/l10n_it_pec/static/description/index.html
index ca38e322e2ae..917b9f06e3bb 100644
--- a/l10n_it_pec/static/description/index.html
+++ b/l10n_it_pec/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,7 +366,7 @@ <h1 class="title">ITA - Email PEC</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:7a6d8b92913e07ee4713d3ca3f293cc5b8a9ea0e9149c44b5ac92f72a2974f40
+!! source digest: sha256:bd0bf6c3c2513101bb913a80022b43002fbbec0f738d176a4dfccd31bb5310fc
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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_pec"><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_pec"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
diff --git a/l10n_it_pos_fiscalcode/README.rst b/l10n_it_pos_fiscalcode/README.rst
index 158f013a3786..7708ca168c0f 100644
--- a/l10n_it_pos_fiscalcode/README.rst
+++ b/l10n_it_pos_fiscalcode/README.rst
@@ -7,7 +7,7 @@ ITA - POS - Codice fiscale
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:65f039d1a03c64727b89c423b95cebd079781b43ddb6702524e3652de2bb4bf8
+   !! source digest: sha256:973fd17a70e0726fc9c4bc7168d59f1553a9b06da22ad14fb29ff45e134e54f2
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -30,13 +30,14 @@ ITA - POS - Codice fiscale
 
 **Italiano**
 
-Il modulo aggiunge il campo codice fiscale nella schermata del cliente nell'interfaccia del punto vendita,
-permettendo di visualizzarlo e modificarlo.
+Il modulo aggiunge il campo codice fiscale nella schermata del cliente
+nell'interfaccia del punto vendita, permettendo di visualizzarlo e
+modificarlo.
 
 **English**
 
-The module adds fiscal code field to partner form within point of sale interface,
-allowing to view and edit it.
+The module adds fiscal code field to partner form within point of sale
+interface, allowing to view and edit it.
 
 **Table of contents**
 
@@ -57,12 +58,12 @@ Credits
 =======
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Lorenzo Battistini <https://github.com/eLBati>
+-  Lorenzo Battistini <https://github.com/eLBati>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_pos_fiscalcode/pyproject.toml b/l10n_it_pos_fiscalcode/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_pos_fiscalcode/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_pos_fiscalcode/readme/CONTRIBUTORS.md b/l10n_it_pos_fiscalcode/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..21dc898b86c4
--- /dev/null
+++ b/l10n_it_pos_fiscalcode/readme/CONTRIBUTORS.md
@@ -0,0 +1 @@
+- Lorenzo Battistini \<<https://github.com/eLBati>\>
diff --git a/l10n_it_pos_fiscalcode/readme/CONTRIBUTORS.rst b/l10n_it_pos_fiscalcode/readme/CONTRIBUTORS.rst
deleted file mode 100644
index f7ee132f114d..000000000000
--- a/l10n_it_pos_fiscalcode/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1 +0,0 @@
-* Lorenzo Battistini <https://github.com/eLBati>
diff --git a/l10n_it_pos_fiscalcode/readme/DESCRIPTION.rst b/l10n_it_pos_fiscalcode/readme/DESCRIPTION.md
similarity index 70%
rename from l10n_it_pos_fiscalcode/readme/DESCRIPTION.rst
rename to l10n_it_pos_fiscalcode/readme/DESCRIPTION.md
index 5d89029e4343..3c6885c5b42b 100644
--- a/l10n_it_pos_fiscalcode/readme/DESCRIPTION.rst
+++ b/l10n_it_pos_fiscalcode/readme/DESCRIPTION.md
@@ -1,7 +1,7 @@
 **Italiano**
 
-Il modulo aggiunge il campo codice fiscale nella schermata del cliente nell'interfaccia del punto vendita,
-permettendo di visualizzarlo e modificarlo.
+Il modulo aggiunge il campo codice fiscale nella schermata del cliente nell'interfaccia
+del punto vendita, permettendo di visualizzarlo e modificarlo.
 
 **English**
 
diff --git a/l10n_it_pos_fiscalcode/static/description/index.html b/l10n_it_pos_fiscalcode/static/description/index.html
index a7e9050d23c8..fb738ae91e68 100644
--- a/l10n_it_pos_fiscalcode/static/description/index.html
+++ b/l10n_it_pos_fiscalcode/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,15 +366,16 @@ <h1 class="title">ITA - POS - Codice fiscale</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:65f039d1a03c64727b89c423b95cebd079781b43ddb6702524e3652de2bb4bf8
+!! source digest: sha256:973fd17a70e0726fc9c4bc7168d59f1553a9b06da22ad14fb29ff45e134e54f2
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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_pos_fiscalcode"><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_pos_fiscalcode"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
-<p>Il modulo aggiunge il campo codice fiscale nella schermata del cliente nell’interfaccia del punto vendita,
-permettendo di visualizzarlo e modificarlo.</p>
+<p>Il modulo aggiunge il campo codice fiscale nella schermata del cliente
+nell’interfaccia del punto vendita, permettendo di visualizzarlo e
+modificarlo.</p>
 <p><strong>English</strong></p>
-<p>The module adds fiscal code field to partner form within point of sale interface,
-allowing to view and edit it.</p>
+<p>The module adds fiscal code field to partner form within point of sale
+interface, allowing to view and edit it.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
diff --git a/l10n_it_rea/README.rst b/l10n_it_rea/README.rst
index 91116a341cc3..b4d4eb9d15f4 100644
--- a/l10n_it_rea/README.rst
+++ b/l10n_it_rea/README.rst
@@ -7,7 +7,7 @@ ITA - Registro REA
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:8ede1c7163cbc67447cbf64abb48b4b505e6c3de6a66d472fa117709e1df7094
+   !! source digest: sha256:1fe26c1a825cdd9b620ce8288dfa561bba077681f127393dd5e2946cf1fcad65
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
@@ -30,13 +30,17 @@ ITA - Registro REA
 
 **Italiano**
 
-Questo modulo aggiunge al partner i campi relativi ai dati REA (Repertorio Economico Amministrativo).
+Questo modulo aggiunge al partner i campi relativi ai dati REA
+(Repertorio Economico Amministrativo).
 
 http://www.registroimprese.it/codice-fiscale-p.iva-rea
 
-I campi vengono aggiunti nella sezione contabile della scheda del partner, dove è possibile inserire i dati del Registro Imprese.
+I campi vengono aggiunti nella sezione contabile della scheda del
+partner, dove è possibile inserire i dati del Registro Imprese.
 
-I dati REA sono anche disponibili nella scheda dell'azienda. Valorizzandoli, il campo "Registro Imprese" verrà calcolato di conseguenza.
+I dati REA sono anche disponibili nella scheda dell'azienda.
+Valorizzandoli, il campo "Registro Imprese" verrà calcolato di
+conseguenza.
 
 **English**
 
@@ -44,10 +48,11 @@ This module implement fields of REA data in partner.
 
 http://www.registroimprese.it/codice-fiscale-p.iva-rea
 
-Fields are added on accounting page of partner form, where you can
-add data of business register.
+Fields are added on accounting page of partner form, where you can add
+data of business register.
 
-REA fields are also available in company form and, filling them, Company Registry will be computed accordingly.
+REA fields are also available in company form and, filling them, Company
+Registry will be computed accordingly.
 
 **Table of contents**
 
@@ -68,25 +73,26 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Agile Business Group
 * Odoo Italia Network
 
 Contributors
-~~~~~~~~~~~~
-
-* Alessio Gerace
-* Nicola Malcontenti <nicola.malcontenti@agilebg.com>
-* Lorenzo Battistini <https://github.com/eLBati>
-* Andrea Gallina
-* Sergio Zanchetta <https://github.com/primes2h>
-* Gianmarco Conte - Dinamiche Aziendali Srl <gconte@dinamicheaziendali.it>
-* Alex Comba <alex.comba@agilebg.com>
-* Marco Colombo <marco.colombo@phi.technology>
+------------
+
+-  Alessio Gerace
+-  Nicola Malcontenti <nicola.malcontenti@agilebg.com>
+-  Lorenzo Battistini <https://github.com/eLBati>
+-  Andrea Gallina
+-  Sergio Zanchetta <https://github.com/primes2h>
+-  Gianmarco Conte - Dinamiche Aziendali Srl
+   <gconte@dinamicheaziendali.it>
+-  Alex Comba <alex.comba@agilebg.com>
+-  Marco Colombo <marco.colombo@phi.technology>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_rea/models/res_company.py b/l10n_it_rea/models/res_company.py
index 13274b04a5ac..b10c13ec60fa 100644
--- a/l10n_it_rea/models/res_company.py
+++ b/l10n_it_rea/models/res_company.py
@@ -61,7 +61,9 @@ def onchange_rea_data(self):
             # using always €, as this is a registry of Italian companies
             company_registry = _(
                 "%(rea_office.code)s - %(rea_code)s / "
-                "Share Cap. %(rea_capital)s € / %(rea_member_type)s / %(rea_liquidation_state)s"
+                "Share Cap. %(rea_capital)s € / "
+                "%(rea_member_type)s / "
+                "%(rea_liquidation_state)s"
             ) % {
                 "rea_office.code": self.rea_office.code or "",
                 "rea_code": self.rea_code or "",
diff --git a/l10n_it_rea/pyproject.toml b/l10n_it_rea/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_rea/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_rea/readme/CONTRIBUTORS.md b/l10n_it_rea/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..75a3be7deb86
--- /dev/null
+++ b/l10n_it_rea/readme/CONTRIBUTORS.md
@@ -0,0 +1,8 @@
+- Alessio Gerace
+- Nicola Malcontenti \<<nicola.malcontenti@agilebg.com>\>
+- Lorenzo Battistini \<<https://github.com/eLBati>\>
+- Andrea Gallina
+- Sergio Zanchetta \<<https://github.com/primes2h>\>
+- Gianmarco Conte - Dinamiche Aziendali Srl \<<gconte@dinamicheaziendali.it>\>
+- Alex Comba \<<alex.comba@agilebg.com>\>
+- Marco Colombo \<<marco.colombo@phi.technology>\>
diff --git a/l10n_it_rea/readme/CONTRIBUTORS.rst b/l10n_it_rea/readme/CONTRIBUTORS.rst
deleted file mode 100644
index 5d7bfe570dce..000000000000
--- a/l10n_it_rea/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,8 +0,0 @@
-* Alessio Gerace
-* Nicola Malcontenti <nicola.malcontenti@agilebg.com>
-* Lorenzo Battistini <https://github.com/eLBati>
-* Andrea Gallina
-* Sergio Zanchetta <https://github.com/primes2h>
-* Gianmarco Conte - Dinamiche Aziendali Srl <gconte@dinamicheaziendali.it>
-* Alex Comba <alex.comba@agilebg.com>
-* Marco Colombo <marco.colombo@phi.technology>
diff --git a/l10n_it_rea/readme/DESCRIPTION.rst b/l10n_it_rea/readme/DESCRIPTION.md
similarity index 52%
rename from l10n_it_rea/readme/DESCRIPTION.rst
rename to l10n_it_rea/readme/DESCRIPTION.md
index 2625c7ee54e1..f81d20da6d90 100644
--- a/l10n_it_rea/readme/DESCRIPTION.rst
+++ b/l10n_it_rea/readme/DESCRIPTION.md
@@ -1,20 +1,24 @@
 **Italiano**
 
-Questo modulo aggiunge al partner i campi relativi ai dati REA (Repertorio Economico Amministrativo).
+Questo modulo aggiunge al partner i campi relativi ai dati REA (Repertorio Economico
+Amministrativo).
 
-http://www.registroimprese.it/codice-fiscale-p.iva-rea
+<http://www.registroimprese.it/codice-fiscale-p.iva-rea>
 
-I campi vengono aggiunti nella sezione contabile della scheda del partner, dove è possibile inserire i dati del Registro Imprese.
+I campi vengono aggiunti nella sezione contabile della scheda del partner, dove è
+possibile inserire i dati del Registro Imprese.
 
-I dati REA sono anche disponibili nella scheda dell'azienda. Valorizzandoli, il campo "Registro Imprese" verrà calcolato di conseguenza.
+I dati REA sono anche disponibili nella scheda dell'azienda. Valorizzandoli, il campo
+"Registro Imprese" verrà calcolato di conseguenza.
 
 **English**
 
 This module implement fields of REA data in partner.
 
-http://www.registroimprese.it/codice-fiscale-p.iva-rea
+<http://www.registroimprese.it/codice-fiscale-p.iva-rea>
 
-Fields are added on accounting page of partner form, where you can
-add data of business register.
+Fields are added on accounting page of partner form, where you can add data of business
+register.
 
-REA fields are also available in company form and, filling them, Company Registry will be computed accordingly.
+REA fields are also available in company form and, filling them, Company Registry will
+be computed accordingly.
diff --git a/l10n_it_rea/static/description/index.html b/l10n_it_rea/static/description/index.html
index c126cc2106cf..b239b7029805 100644
--- a/l10n_it_rea/static/description/index.html
+++ b/l10n_it_rea/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,20 +366,25 @@ <h1 class="title">ITA - Registro REA</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:8ede1c7163cbc67447cbf64abb48b4b505e6c3de6a66d472fa117709e1df7094
+!! source digest: sha256:1fe26c1a825cdd9b620ce8288dfa561bba077681f127393dd5e2946cf1fcad65
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.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_rea"><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_rea"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
-<p>Questo modulo aggiunge al partner i campi relativi ai dati REA (Repertorio Economico Amministrativo).</p>
+<p>Questo modulo aggiunge al partner i campi relativi ai dati REA
+(Repertorio Economico Amministrativo).</p>
 <p><a class="reference external" href="http://www.registroimprese.it/codice-fiscale-p.iva-rea">http://www.registroimprese.it/codice-fiscale-p.iva-rea</a></p>
-<p>I campi vengono aggiunti nella sezione contabile della scheda del partner, dove è possibile inserire i dati del Registro Imprese.</p>
-<p>I dati REA sono anche disponibili nella scheda dell’azienda. Valorizzandoli, il campo “Registro Imprese” verrà calcolato di conseguenza.</p>
+<p>I campi vengono aggiunti nella sezione contabile della scheda del
+partner, dove è possibile inserire i dati del Registro Imprese.</p>
+<p>I dati REA sono anche disponibili nella scheda dell’azienda.
+Valorizzandoli, il campo “Registro Imprese” verrà calcolato di
+conseguenza.</p>
 <p><strong>English</strong></p>
 <p>This module implement fields of REA data in partner.</p>
 <p><a class="reference external" href="http://www.registroimprese.it/codice-fiscale-p.iva-rea">http://www.registroimprese.it/codice-fiscale-p.iva-rea</a></p>
-<p>Fields are added on accounting page of partner form, where you can
-add data of business register.</p>
-<p>REA fields are also available in company form and, filling them, Company Registry will be computed accordingly.</p>
+<p>Fields are added on accounting page of partner form, where you can add
+data of business register.</p>
+<p>REA fields are also available in company form and, filling them, Company
+Registry will be computed accordingly.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
@@ -418,7 +422,8 @@ <h2><a class="toc-backref" href="#toc-entry-4">Contributors</a></h2>
 <li>Lorenzo Battistini &lt;<a class="reference external" href="https://github.com/eLBati">https://github.com/eLBati</a>&gt;</li>
 <li>Andrea Gallina</li>
 <li>Sergio Zanchetta &lt;<a class="reference external" href="https://github.com/primes2h">https://github.com/primes2h</a>&gt;</li>
-<li>Gianmarco Conte - Dinamiche Aziendali Srl &lt;<a class="reference external" href="mailto:gconte&#64;dinamicheaziendali.it">gconte&#64;dinamicheaziendali.it</a>&gt;</li>
+<li>Gianmarco Conte - Dinamiche Aziendali Srl
+&lt;<a class="reference external" href="mailto:gconte&#64;dinamicheaziendali.it">gconte&#64;dinamicheaziendali.it</a>&gt;</li>
 <li>Alex Comba &lt;<a class="reference external" href="mailto:alex.comba&#64;agilebg.com">alex.comba&#64;agilebg.com</a>&gt;</li>
 <li>Marco Colombo &lt;<a class="reference external" href="mailto:marco.colombo&#64;phi.technology">marco.colombo&#64;phi.technology</a>&gt;</li>
 </ul>
diff --git a/l10n_it_rea/tests/test_rea.py b/l10n_it_rea/tests/test_rea.py
index ec4ad5b457ec..e7bf7e4510af 100644
--- a/l10n_it_rea/tests/test_rea.py
+++ b/l10n_it_rea/tests/test_rea.py
@@ -7,7 +7,7 @@
 
 class TestRea(TransactionCase):
     def setUp(self):
-        super(TestRea, self).setUp()
+        super().setUp()
         self.company = self.env.ref("base.main_company")
         self.rome_province = self.env.ref("base.state_it_rm")
         self.partner_model = self.env["res.partner"]
diff --git a/l10n_it_reverse_charge/README.rst b/l10n_it_reverse_charge/README.rst
index 56bb688c714a..1aa50f4a0239 100644
--- a/l10n_it_reverse_charge/README.rst
+++ b/l10n_it_reverse_charge/README.rst
@@ -7,7 +7,7 @@ ITA - Inversione contabile
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:7592f378a14d0cf9387d8408b14b33024787c19cb7610201322dc52d01c9ffaf
+   !! source digest: sha256:72401b7a9bc7754ca2f8c80a7699206ac953a0d62581cc2ada041d9a5800aef9
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -30,25 +30,35 @@ ITA - Inversione contabile
 
 **Italiano**
 
-Modulo per gestire l'inversione contabile (reverse charge) nelle fatture fornitore.
+Modulo per gestire l'inversione contabile (reverse charge) nelle fatture
+fornitore.
 
-Il modulo permette di automatizzare le registrazioni contabili derivate dalle fatture fornitori intra UE ed extra UE mediante l'inversione contabile IVA.
-Inoltre è automatizzata la procedura di annullamento e riapertura della fattura fornitore.
+Il modulo permette di automatizzare le registrazioni contabili derivate
+dalle fatture fornitori intra UE ed extra UE mediante l'inversione
+contabile IVA. Inoltre è automatizzata la procedura di annullamento e
+riapertura della fattura fornitore.
 
-È inoltre possibile utilizzare la modalità "con autofattura fornitore aggiuntiva".
-Questa modalità è usata tipicamente per i fornitori extra UE per mostrare, nel registro IVA acquisti, una fattura intestata alla propria azienda (autofattura passiva).
-L'autofattura passiva verrà poi totalmente riconciliata con l'autofattura attiva, anch'essa intestata alla propria azienda.
+È inoltre possibile utilizzare la modalità "con autofattura fornitore
+aggiuntiva". Questa modalità è usata tipicamente per i fornitori extra
+UE per mostrare, nel registro IVA acquisti, una fattura intestata alla
+propria azienda (autofattura passiva). L'autofattura passiva verrà poi
+totalmente riconciliata con l'autofattura attiva, anch'essa intestata
+alla propria azienda.
 
 **English**
 
 Module to handle reverse charge IVA in vendor bills.
 
-The module allows you to automate the accounting entries derived from invoices of intra-EU and extra-EU suppliers through the VAT reverse charge.
-Furthermore, the vendor bill cancellation and reopening procedure is automated.
+The module allows you to automate the accounting entries derived from
+invoices of intra-EU and extra-EU suppliers through the VAT reverse
+charge. Furthermore, the vendor bill cancellation and reopening
+procedure is automated.
 
 It is also possible to use the "additional vendor self billing" mode.
-This mode is typically used for non-EU suppliers to show, in the purchases VAT journal, a vendor bill addressed to your own company (self-bill).
-The self-bill will then be completely reconciled with the self-invoice, which is also addressed to your own company.
+This mode is typically used for non-EU suppliers to show, in the
+purchases VAT journal, a vendor bill addressed to your own company
+(self-bill). The self-bill will then be completely reconciled with the
+self-invoice, which is also addressed to your own company.
 
 **Table of contents**
 
@@ -62,141 +72,126 @@ Configuration
 
 Creare l'imposta **22% intra UE** - Vendite:
 
-.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png
-   :alt: 22% intra UE - Vendite
-   :width: 600 px
+|image1|
 
 Creare l'imposta **22% intra UE** - Acquisti:
 
-.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png
-  :alt: 22% intra UE - Acquisti
-  :width: 600 px
+|image2|
 
 Creare l'imposta **22% extra UE** - Vendite:
 
-.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_v_e_ue.png
-   :alt: 22% extra UE - Vendite
-   :width: 600 px
+|image3|
 
 Creare l'imposta **22% extra UE** - Acquisti:
 
-.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_a_e_ue.png
-  :alt: 22% extra UE - Acquisti
-  :width: 600 px
+|image4|
 
 Creare il conto 'Transitorio autofatturazione':
 
-.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/temp_account_auto_inv.png
-  :alt: conto transitorio Autofattura
-  :width: 600 px
+|image5|
 
 Creare il registro 'Riconciliazione RC' di tipo Varie.
 
 Modificare il tipo inversione contabile **Intra-UE (autofattura)**:
 
-.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/rc_selfinvoice.png
-  :alt: inversione contabile con Autofattura
-  :width: 600 px
+|image6|
 
 Il registro autofattura deve essere di tipo 'Vendita'.
 
 Modificare il tipo inversione contabile **Extra-UE (autofattura)**:
 
-.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png
-  :alt: inversione contabile con Autofattura
-  :width: 600 px
+|image7|
 
 Il 'Registro autofattura passiva' deve essere di tipo 'Acquisto'.
 
-
 Nella posizione fiscale, impostare il tipo inversione contabile:
 
-.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/fiscal_pos_intra.png
-  :alt: Impostazione posizioni fiscali Intra CEE
-  :width: 600 px
+|image8|
 
-.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/fiscal_pos_extra.png
-  :alt: Impostazione posizioni fiscali Extra CEE
-  :width: 600 px
+|image9|
 
-La posizione fiscale deve essere salvata sui contatti dei fornitori nel campo 'Posizione fiscale'
+La posizione fiscale deve essere salvata sui contatti dei fornitori nel
+campo 'Posizione fiscale'
 
-.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/partner_fiscal_pos.png
-  :alt: Impostazione posizioni fiscali Extra CEE
-  :width: 600 px
+|image10|
 
 **English**
 
 Create the tax **22% intra EU** - Sale:
 
-.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png
-   :alt: 22% intra UE - Sale
-   :width: 600 px
+|image11|
 
 Create the tax **22% intra EU** - Purchase:
 
-.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png
-  :alt: 22% intra UE - Purchase
-  :width: 600 px
+|image12|
 
 Create the tax **22% extra EU** - Sale:
 
-.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_v_e_ue.png
-   :alt: 22% extra UE - Sale
-   :width: 600 px
+|image13|
 
 Create the tax **22% extra EU** - Purchase:
 
-.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_a_e_ue.png
-  :alt: 22% extra UE - Purchase
-  :width: 600 px
+|image14|
 
 Create the account 'Self Invoice Transitory' as follows:
 
-.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/temp_account_auto_inv.png
-  :alt: Self Invoice Transitory Account
-  :width: 600 px
+|image15|
 
 Create the 'RC Reconciliation' Journal of type Miscellaneous.
 
 Edit the reverse charge type **Intra-EU (self-invoice)**:
 
-.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/rc_selfinvoice.png
-  :alt: reverse charge with Self Invoice
-  :width: 600 px
+|image16|
 
 The Self Invoice journal has to be of type 'Sale'.
 
 Edit the reverse charge type **Extra-EU (self-invoice)** :
 
-.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png
-  :alt: reverse charge with Self Invoice
-  :width: 600 px
+|image17|
 
 The 'Supplier Self Invoice Journal' has to be of type 'Purchase'.
 
 In the fiscal position, set the reverse charge type:
 
-.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/fiscal_pos_intra.png
-  :alt: Impostazione posizioni fiscali Intra CEE
-  :width: 600 px
-
-.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/fiscal_pos_extra.png
-  :alt: Impostazione posizioni fiscali Extra CEE
-  :width: 600 px
-
-Fiscal position has to be saved on suppliers' contact inside 'Fiscal position' field
-
-.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/partner_fiscal_pos.png
-  :alt: Impostazione posizioni fiscali Extra CEE
-  :width: 600 px
+|image18|
+
+|image19|
+
+Fiscal position has to be saved on suppliers' contact inside 'Fiscal
+position' field
+
+|image20|
+
+.. |image1| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png
+.. |image2| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png
+.. |image3| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_v_e_ue.png
+.. |image4| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_a_e_ue.png
+.. |image5| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/temp_account_auto_inv.png
+.. |image6| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/rc_selfinvoice.png
+.. |image7| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png
+.. |image8| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/fiscal_pos_intra.png
+.. |image9| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/fiscal_pos_extra.png
+.. |image10| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/partner_fiscal_pos.png
+.. |image11| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png
+.. |image12| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png
+.. |image13| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_v_e_ue.png
+.. |image14| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_a_e_ue.png
+.. |image15| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/temp_account_auto_inv.png
+.. |image16| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/rc_selfinvoice.png
+.. |image17| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png
+.. |image18| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/fiscal_pos_intra.png
+.. |image19| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/fiscal_pos_extra.png
+.. |image20| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/partner_fiscal_pos.png
 
 Known issues / Roadmap
 ======================
 
-Only the **self-invoice** method is managed, **VAT integration** method is not managed yet.
+Only the **self-invoice** method is managed, **VAT integration** method
+is not managed yet.
 
-In test case test_intra_EU_exempt, the payment line to be reconciled is reconciled without having any reconciliation; it should be reconciled with the invoice.
+In test case test_intra_EU_exempt, the payment line to be reconciled is
+reconciled without having any reconciliation; it should be reconciled
+with the invoice.
 
 Bug Tracker
 ===========
@@ -212,27 +207,29 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Odoo Italia Network
 
 Contributors
-~~~~~~~~~~~~
+------------
+
+-  Davide Corio
+
+-  Alex Comba <alex.comba@agilebg.com>
 
-* Davide Corio
-* Alex Comba <alex.comba@agilebg.com>
-* Lorenzo Battistini <lorenzo.battistini@agilebg.com
+-  Lorenzo Battistini <lorenzo.battistini@agilebg.com
 
-* `Ooops <https://www.ooops404.com>`_:
+-  `Ooops <https://www.ooops404.com>`__:
 
-   * Giovanni Serra <giovanni@gslab.it>
+      -  Giovanni Serra <giovanni@gslab.it>
 
-* `TAKOBI <https://takobi.online>`_:
+-  `TAKOBI <https://takobi.online>`__:
 
-  * Simone Rubino <sir@takobi.online>
+   -  Simone Rubino <sir@takobi.online>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_reverse_charge/__manifest__.py b/l10n_it_reverse_charge/__manifest__.py
index 613c981799db..a1cac378d91c 100644
--- a/l10n_it_reverse_charge/__manifest__.py
+++ b/l10n_it_reverse_charge/__manifest__.py
@@ -3,11 +3,12 @@
 # Copyright 2017 Lorenzo Battistini - Agile Business Group
 # Copyright 2017 Marco Calcagni - Dinamiche Aziendali srl
 # Copyright 2023 Simone Rubino - TAKOBI
+# Copyright 2023 Matteo Mircoli - Openforce srls
 # License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpg).
 
 {
     "name": "ITA - Inversione contabile",
-    "version": "16.0.1.0.0",
+    "version": "16.0.1.0.2",
     "category": "Localization/Italy",
     "summary": "Inversione contabile",
     "author": "Odoo Italia Network, Odoo Community Association (OCA)",
diff --git a/l10n_it_reverse_charge/models/account_move.py b/l10n_it_reverse_charge/models/account_move.py
index b83b4a138f05..3eb7d884f729 100644
--- a/l10n_it_reverse_charge/models/account_move.py
+++ b/l10n_it_reverse_charge/models/account_move.py
@@ -36,6 +36,14 @@ def _compute_rc_flag(self):
             line.rc = is_rc
 
     rc = fields.Boolean("RC", compute="_compute_rc_flag", store=True, readonly=False)
+    rc_source_line_id = fields.Many2one("account.move.line", readonly=True)
+
+    def _compute_currency_rate(self):
+        res = super()._compute_currency_rate()
+        for line in self:
+            if line.currency_id and line.rc_source_line_id:
+                line.currency_rate = line.rc_source_line_id.currency_rate
+        return res
 
 
 class AccountMove(models.Model):
@@ -81,6 +89,7 @@ def rc_inv_line_vals(self, line):
             "price_unit": line.price_unit,
             "quantity": line.quantity,
             "discount": line.discount,
+            "rc_source_line_id": line.id,
         }
 
     def rc_inv_vals(self, partner, rc_type, lines, currency):
@@ -139,7 +148,10 @@ def _rc_get_move_line_to_reconcile(self):
         is_zero = self.currency_id.is_zero
         for move_line in self.line_ids:
             field_value = getattr(move_line, line_field)
-            if not is_zero(field_value):
+            if not is_zero(field_value) and move_line.account_id.account_type in (
+                "asset_receivable",
+                "liability_payable",
+            ):
                 break
         else:
             raise UserError(
@@ -194,6 +206,7 @@ def _rc_line_values(self, account, credit, debit):
             "credit": credit,
             "debit": debit,
             "account_id": account.id,
+            "currency_id": self.currency_id.id,
         }
 
     def _rc_credit_line_amounts(self, amount):
@@ -458,6 +471,7 @@ def generate_supplier_self_invoice(self):
         invoice_line_vals = []
         for inv_line in self.invoice_line_ids:
             line_vals = inv_line.copy_data()[0]
+            line_vals["rc_source_line_id"] = inv_line.id
             line_vals["move_id"] = supplier_invoice.id
             line_tax_ids = inv_line.tax_ids
             mapped_taxes = rc_type.map_tax(
@@ -528,7 +542,7 @@ def button_cancel(self):
             ):
                 inv.rc_self_purchase_invoice_id.remove_rc_payment()
                 inv.rc_self_purchase_invoice_id.button_cancel()
-        return super(AccountMove, self).button_cancel()
+        return super().button_cancel()
 
     def button_draft(self):
         new_self = self.with_context(rc_set_to_draft=True)
diff --git a/l10n_it_reverse_charge/pyproject.toml b/l10n_it_reverse_charge/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_reverse_charge/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_reverse_charge/readme/CONFIGURE.md b/l10n_it_reverse_charge/readme/CONFIGURE.md
new file mode 100644
index 000000000000..d37a114dd3c6
--- /dev/null
+++ b/l10n_it_reverse_charge/readme/CONFIGURE.md
@@ -0,0 +1,92 @@
+**Italiano**
+
+Creare l'imposta **22% intra UE** - Vendite:
+
+![](../static/description/tax_22_v_i_ue.png)
+
+Creare l'imposta **22% intra UE** - Acquisti:
+
+![](../static/description/tax_22_a_i_ue.png)
+
+Creare l'imposta **22% extra UE** - Vendite:
+
+![](../static/description/tax_22_v_e_ue.png)
+
+Creare l'imposta **22% extra UE** - Acquisti:
+
+![](../static/description/tax_22_a_e_ue.png)
+
+Creare il conto 'Transitorio autofatturazione':
+
+![](../static/description/temp_account_auto_inv.png)
+
+Creare il registro 'Riconciliazione RC' di tipo Varie.
+
+Modificare il tipo inversione contabile **Intra-UE (autofattura)**:
+
+![](../static/description/rc_selfinvoice.png)
+
+Il registro autofattura deve essere di tipo 'Vendita'.
+
+Modificare il tipo inversione contabile **Extra-UE (autofattura)**:
+
+![](../static/description/rc_selfinvoice_extra.png)
+
+Il 'Registro autofattura passiva' deve essere di tipo 'Acquisto'.
+
+Nella posizione fiscale, impostare il tipo inversione contabile:
+
+![](../static/description/fiscal_pos_intra.png)
+
+![](../static/description/fiscal_pos_extra.png)
+
+La posizione fiscale deve essere salvata sui contatti dei fornitori nel campo 'Posizione
+fiscale'
+
+![](../static/description/partner_fiscal_pos.png)
+
+**English**
+
+Create the tax **22% intra EU** - Sale:
+
+![](../static/description/tax_22_v_i_ue.png)
+
+Create the tax **22% intra EU** - Purchase:
+
+![](../static/description/tax_22_a_i_ue.png)
+
+Create the tax **22% extra EU** - Sale:
+
+![](../static/description/tax_22_v_e_ue.png)
+
+Create the tax **22% extra EU** - Purchase:
+
+![](../static/description/tax_22_a_e_ue.png)
+
+Create the account 'Self Invoice Transitory' as follows:
+
+![](../static/description/temp_account_auto_inv.png)
+
+Create the 'RC Reconciliation' Journal of type Miscellaneous.
+
+Edit the reverse charge type **Intra-EU (self-invoice)**:
+
+![](../static/description/rc_selfinvoice.png)
+
+The Self Invoice journal has to be of type 'Sale'.
+
+Edit the reverse charge type **Extra-EU (self-invoice)** :
+
+![](../static/description/rc_selfinvoice_extra.png)
+
+The 'Supplier Self Invoice Journal' has to be of type 'Purchase'.
+
+In the fiscal position, set the reverse charge type:
+
+![](../static/description/fiscal_pos_intra.png)
+
+![](../static/description/fiscal_pos_extra.png)
+
+Fiscal position has to be saved on suppliers' contact inside 'Fiscal position' field
+
+![](../static/description/partner_fiscal_pos.png)
diff --git a/l10n_it_reverse_charge/readme/CONFIGURE.rst b/l10n_it_reverse_charge/readme/CONFIGURE.rst
deleted file mode 100644
index 5696945bab9c..000000000000
--- a/l10n_it_reverse_charge/readme/CONFIGURE.rst
+++ /dev/null
@@ -1,132 +0,0 @@
-**Italiano**
-
-Creare l'imposta **22% intra UE** - Vendite:
-
-.. figure:: ../static/description/tax_22_v_i_ue.png
-   :alt: 22% intra UE - Vendite
-   :width: 600 px
-
-Creare l'imposta **22% intra UE** - Acquisti:
-
-.. figure:: ../static/description/tax_22_a_i_ue.png
-  :alt: 22% intra UE - Acquisti
-  :width: 600 px
-
-Creare l'imposta **22% extra UE** - Vendite:
-
-.. figure:: ../static/description/tax_22_v_e_ue.png
-   :alt: 22% extra UE - Vendite
-   :width: 600 px
-
-Creare l'imposta **22% extra UE** - Acquisti:
-
-.. figure:: ../static/description/tax_22_a_e_ue.png
-  :alt: 22% extra UE - Acquisti
-  :width: 600 px
-
-Creare il conto 'Transitorio autofatturazione':
-
-.. figure:: ../static/description/temp_account_auto_inv.png
-  :alt: conto transitorio Autofattura
-  :width: 600 px
-
-Creare il registro 'Riconciliazione RC' di tipo Varie.
-
-Modificare il tipo inversione contabile **Intra-UE (autofattura)**:
-
-.. figure:: ../static/description/rc_selfinvoice.png
-  :alt: inversione contabile con Autofattura
-  :width: 600 px
-
-Il registro autofattura deve essere di tipo 'Vendita'.
-
-Modificare il tipo inversione contabile **Extra-UE (autofattura)**:
-
-.. figure:: ../static/description/rc_selfinvoice_extra.png
-  :alt: inversione contabile con Autofattura
-  :width: 600 px
-
-Il 'Registro autofattura passiva' deve essere di tipo 'Acquisto'.
-
-
-Nella posizione fiscale, impostare il tipo inversione contabile:
-
-.. figure:: ../static/description/fiscal_pos_intra.png
-  :alt: Impostazione posizioni fiscali Intra CEE
-  :width: 600 px
-
-.. figure:: ../static/description/fiscal_pos_extra.png
-  :alt: Impostazione posizioni fiscali Extra CEE
-  :width: 600 px
-
-La posizione fiscale deve essere salvata sui contatti dei fornitori nel campo 'Posizione fiscale'
-
-.. figure:: ../static/description/partner_fiscal_pos.png
-  :alt: Impostazione posizioni fiscali Extra CEE
-  :width: 600 px
-
-**English**
-
-Create the tax **22% intra EU** - Sale:
-
-.. figure:: ../static/description/tax_22_v_i_ue.png
-   :alt: 22% intra UE - Sale
-   :width: 600 px
-
-Create the tax **22% intra EU** - Purchase:
-
-.. figure:: ../static/description/tax_22_a_i_ue.png
-  :alt: 22% intra UE - Purchase
-  :width: 600 px
-
-Create the tax **22% extra EU** - Sale:
-
-.. figure:: ../static/description/tax_22_v_e_ue.png
-   :alt: 22% extra UE - Sale
-   :width: 600 px
-
-Create the tax **22% extra EU** - Purchase:
-
-.. figure:: ../static/description/tax_22_a_e_ue.png
-  :alt: 22% extra UE - Purchase
-  :width: 600 px
-
-Create the account 'Self Invoice Transitory' as follows:
-
-.. figure:: ../static/description/temp_account_auto_inv.png
-  :alt: Self Invoice Transitory Account
-  :width: 600 px
-
-Create the 'RC Reconciliation' Journal of type Miscellaneous.
-
-Edit the reverse charge type **Intra-EU (self-invoice)**:
-
-.. figure:: ../static/description/rc_selfinvoice.png
-  :alt: reverse charge with Self Invoice
-  :width: 600 px
-
-The Self Invoice journal has to be of type 'Sale'.
-
-Edit the reverse charge type **Extra-EU (self-invoice)** :
-
-.. figure:: ../static/description/rc_selfinvoice_extra.png
-  :alt: reverse charge with Self Invoice
-  :width: 600 px
-
-The 'Supplier Self Invoice Journal' has to be of type 'Purchase'.
-
-In the fiscal position, set the reverse charge type:
-
-.. figure:: ../static/description/fiscal_pos_intra.png
-  :alt: Impostazione posizioni fiscali Intra CEE
-  :width: 600 px
-
-.. figure:: ../static/description/fiscal_pos_extra.png
-  :alt: Impostazione posizioni fiscali Extra CEE
-  :width: 600 px
-
-Fiscal position has to be saved on suppliers' contact inside 'Fiscal position' field
-
-.. figure:: ../static/description/partner_fiscal_pos.png
-  :alt: Impostazione posizioni fiscali Extra CEE
-  :width: 600 px
diff --git a/l10n_it_reverse_charge/readme/CONTRIBUTORS.md b/l10n_it_reverse_charge/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..cd6ec8f19395
--- /dev/null
+++ b/l10n_it_reverse_charge/readme/CONTRIBUTORS.md
@@ -0,0 +1,13 @@
+- Davide Corio
+
+- Alex Comba \<<alex.comba@agilebg.com>\>
+
+- Lorenzo Battistini \<<lorenzo.battistini@agilebg.com>
+
+- [Ooops](https://www.ooops404.com):
+
+  > - Giovanni Serra \<<giovanni@gslab.it>\>
+
+- [TAKOBI](https://takobi.online):
+
+  - Simone Rubino \<<sir@takobi.online>\>
diff --git a/l10n_it_reverse_charge/readme/CONTRIBUTORS.rst b/l10n_it_reverse_charge/readme/CONTRIBUTORS.rst
deleted file mode 100644
index 530ce364756b..000000000000
--- a/l10n_it_reverse_charge/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,11 +0,0 @@
-* Davide Corio
-* Alex Comba <alex.comba@agilebg.com>
-* Lorenzo Battistini <lorenzo.battistini@agilebg.com
-
-* `Ooops <https://www.ooops404.com>`_:
-
-   * Giovanni Serra <giovanni@gslab.it>
-
-* `TAKOBI <https://takobi.online>`_:
-
-  * Simone Rubino <sir@takobi.online>
diff --git a/l10n_it_reverse_charge/readme/DESCRIPTION.md b/l10n_it_reverse_charge/readme/DESCRIPTION.md
new file mode 100644
index 000000000000..c83dfa7cd092
--- /dev/null
+++ b/l10n_it_reverse_charge/readme/DESCRIPTION.md
@@ -0,0 +1,26 @@
+**Italiano**
+
+Modulo per gestire l'inversione contabile (reverse charge) nelle fatture fornitore.
+
+Il modulo permette di automatizzare le registrazioni contabili derivate dalle fatture
+fornitori intra UE ed extra UE mediante l'inversione contabile IVA. Inoltre è
+automatizzata la procedura di annullamento e riapertura della fattura fornitore.
+
+È inoltre possibile utilizzare la modalità "con autofattura fornitore aggiuntiva".
+Questa modalità è usata tipicamente per i fornitori extra UE per mostrare, nel registro
+IVA acquisti, una fattura intestata alla propria azienda (autofattura passiva).
+L'autofattura passiva verrà poi totalmente riconciliata con l'autofattura attiva,
+anch'essa intestata alla propria azienda.
+
+**English**
+
+Module to handle reverse charge IVA in vendor bills.
+
+The module allows you to automate the accounting entries derived from invoices of
+intra-EU and extra-EU suppliers through the VAT reverse charge. Furthermore, the vendor
+bill cancellation and reopening procedure is automated.
+
+It is also possible to use the "additional vendor self billing" mode. This mode is
+typically used for non-EU suppliers to show, in the purchases VAT journal, a vendor bill
+addressed to your own company (self-bill). The self-bill will then be completely
+reconciled with the self-invoice, which is also addressed to your own company.
diff --git a/l10n_it_reverse_charge/readme/DESCRIPTION.rst b/l10n_it_reverse_charge/readme/DESCRIPTION.rst
deleted file mode 100644
index 728bf998084d..000000000000
--- a/l10n_it_reverse_charge/readme/DESCRIPTION.rst
+++ /dev/null
@@ -1,21 +0,0 @@
-**Italiano**
-
-Modulo per gestire l'inversione contabile (reverse charge) nelle fatture fornitore.
-
-Il modulo permette di automatizzare le registrazioni contabili derivate dalle fatture fornitori intra UE ed extra UE mediante l'inversione contabile IVA.
-Inoltre è automatizzata la procedura di annullamento e riapertura della fattura fornitore.
-
-È inoltre possibile utilizzare la modalità "con autofattura fornitore aggiuntiva".
-Questa modalità è usata tipicamente per i fornitori extra UE per mostrare, nel registro IVA acquisti, una fattura intestata alla propria azienda (autofattura passiva).
-L'autofattura passiva verrà poi totalmente riconciliata con l'autofattura attiva, anch'essa intestata alla propria azienda.
-
-**English**
-
-Module to handle reverse charge IVA in vendor bills.
-
-The module allows you to automate the accounting entries derived from invoices of intra-EU and extra-EU suppliers through the VAT reverse charge.
-Furthermore, the vendor bill cancellation and reopening procedure is automated.
-
-It is also possible to use the "additional vendor self billing" mode.
-This mode is typically used for non-EU suppliers to show, in the purchases VAT journal, a vendor bill addressed to your own company (self-bill).
-The self-bill will then be completely reconciled with the self-invoice, which is also addressed to your own company.
diff --git a/l10n_it_reverse_charge/readme/ROADMAP.rst b/l10n_it_reverse_charge/readme/ROADMAP.md
similarity index 50%
rename from l10n_it_reverse_charge/readme/ROADMAP.rst
rename to l10n_it_reverse_charge/readme/ROADMAP.md
index c97f2959122e..edb102879138 100644
--- a/l10n_it_reverse_charge/readme/ROADMAP.rst
+++ b/l10n_it_reverse_charge/readme/ROADMAP.md
@@ -1,3 +1,5 @@
-Only the **self-invoice** method is managed, **VAT integration** method is not managed yet.
+Only the **self-invoice** method is managed, **VAT integration** method is not managed
+yet.
 
-In test case test_intra_EU_exempt, the payment line to be reconciled is reconciled without having any reconciliation; it should be reconciled with the invoice.
+In test case test_intra_EU_exempt, the payment line to be reconciled is reconciled
+without having any reconciliation; it should be reconciled with the invoice.
diff --git a/l10n_it_reverse_charge/static/description/index.html b/l10n_it_reverse_charge/static/description/index.html
index f2600e6b00ae..b0695f56e3dd 100644
--- a/l10n_it_reverse_charge/static/description/index.html
+++ b/l10n_it_reverse_charge/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,23 +366,33 @@ <h1 class="title">ITA - Inversione contabile</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:7592f378a14d0cf9387d8408b14b33024787c19cb7610201322dc52d01c9ffaf
+!! source digest: sha256:72401b7a9bc7754ca2f8c80a7699206ac953a0d62581cc2ada041d9a5800aef9
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/licence-LGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_reverse_charge"><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_reverse_charge"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
-<p>Modulo per gestire l’inversione contabile (reverse charge) nelle fatture fornitore.</p>
-<p>Il modulo permette di automatizzare le registrazioni contabili derivate dalle fatture fornitori intra UE ed extra UE mediante l’inversione contabile IVA.
-Inoltre è automatizzata la procedura di annullamento e riapertura della fattura fornitore.</p>
-<p>È inoltre possibile utilizzare la modalità “con autofattura fornitore aggiuntiva”.
-Questa modalità è usata tipicamente per i fornitori extra UE per mostrare, nel registro IVA acquisti, una fattura intestata alla propria azienda (autofattura passiva).
-L’autofattura passiva verrà poi totalmente riconciliata con l’autofattura attiva, anch’essa intestata alla propria azienda.</p>
+<p>Modulo per gestire l’inversione contabile (reverse charge) nelle fatture
+fornitore.</p>
+<p>Il modulo permette di automatizzare le registrazioni contabili derivate
+dalle fatture fornitori intra UE ed extra UE mediante l’inversione
+contabile IVA. Inoltre è automatizzata la procedura di annullamento e
+riapertura della fattura fornitore.</p>
+<p>È inoltre possibile utilizzare la modalità “con autofattura fornitore
+aggiuntiva”. Questa modalità è usata tipicamente per i fornitori extra
+UE per mostrare, nel registro IVA acquisti, una fattura intestata alla
+propria azienda (autofattura passiva). L’autofattura passiva verrà poi
+totalmente riconciliata con l’autofattura attiva, anch’essa intestata
+alla propria azienda.</p>
 <p><strong>English</strong></p>
 <p>Module to handle reverse charge IVA in vendor bills.</p>
-<p>The module allows you to automate the accounting entries derived from invoices of intra-EU and extra-EU suppliers through the VAT reverse charge.
-Furthermore, the vendor bill cancellation and reopening procedure is automated.</p>
+<p>The module allows you to automate the accounting entries derived from
+invoices of intra-EU and extra-EU suppliers through the VAT reverse
+charge. Furthermore, the vendor bill cancellation and reopening
+procedure is automated.</p>
 <p>It is also possible to use the “additional vendor self billing” mode.
-This mode is typically used for non-EU suppliers to show, in the purchases VAT journal, a vendor bill addressed to your own company (self-bill).
-The self-bill will then be completely reconciled with the self-invoice, which is also addressed to your own company.</p>
+This mode is typically used for non-EU suppliers to show, in the
+purchases VAT journal, a vendor bill addressed to your own company
+(self-bill). The self-bill will then be completely reconciled with the
+self-invoice, which is also addressed to your own company.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
@@ -402,95 +411,60 @@ <h1 class="title">ITA - Inversione contabile</h1>
 <h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
 <p><strong>Italiano</strong></p>
 <p>Creare l’imposta <strong>22% intra UE</strong> - Vendite:</p>
-<div class="figure">
-<img alt="22% intra UE - Vendite" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png" style="width: 600px;" />
-</div>
+<p><img alt="image1" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png" /></p>
 <p>Creare l’imposta <strong>22% intra UE</strong> - Acquisti:</p>
-<div class="figure">
-<img alt="22% intra UE - Acquisti" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png" style="width: 600px;" />
-</div>
+<p><img alt="image2" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png" /></p>
 <p>Creare l’imposta <strong>22% extra UE</strong> - Vendite:</p>
-<div class="figure">
-<img alt="22% extra UE - Vendite" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_v_e_ue.png" style="width: 600px;" />
-</div>
+<p><img alt="image3" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_v_e_ue.png" /></p>
 <p>Creare l’imposta <strong>22% extra UE</strong> - Acquisti:</p>
-<div class="figure">
-<img alt="22% extra UE - Acquisti" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_a_e_ue.png" style="width: 600px;" />
-</div>
+<p><img alt="image4" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_a_e_ue.png" /></p>
 <p>Creare il conto ‘Transitorio autofatturazione’:</p>
-<div class="figure">
-<img alt="conto transitorio Autofattura" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/temp_account_auto_inv.png" style="width: 600px;" />
-</div>
+<p><img alt="image5" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/temp_account_auto_inv.png" /></p>
 <p>Creare il registro ‘Riconciliazione RC’ di tipo Varie.</p>
 <p>Modificare il tipo inversione contabile <strong>Intra-UE (autofattura)</strong>:</p>
-<div class="figure">
-<img alt="inversione contabile con Autofattura" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/rc_selfinvoice.png" style="width: 600px;" />
-</div>
+<p><img alt="image6" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/rc_selfinvoice.png" /></p>
 <p>Il registro autofattura deve essere di tipo ‘Vendita’.</p>
 <p>Modificare il tipo inversione contabile <strong>Extra-UE (autofattura)</strong>:</p>
-<div class="figure">
-<img alt="inversione contabile con Autofattura" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png" style="width: 600px;" />
-</div>
+<p><img alt="image7" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png" /></p>
 <p>Il ‘Registro autofattura passiva’ deve essere di tipo ‘Acquisto’.</p>
 <p>Nella posizione fiscale, impostare il tipo inversione contabile:</p>
-<div class="figure">
-<img alt="Impostazione posizioni fiscali Intra CEE" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/fiscal_pos_intra.png" style="width: 600px;" />
-</div>
-<div class="figure">
-<img alt="Impostazione posizioni fiscali Extra CEE" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/fiscal_pos_extra.png" style="width: 600px;" />
-</div>
-<p>La posizione fiscale deve essere salvata sui contatti dei fornitori nel campo ‘Posizione fiscale’</p>
-<div class="figure">
-<img alt="Impostazione posizioni fiscali Extra CEE" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/partner_fiscal_pos.png" style="width: 600px;" />
-</div>
+<p><img alt="image8" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/fiscal_pos_intra.png" /></p>
+<p><img alt="image9" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/fiscal_pos_extra.png" /></p>
+<p>La posizione fiscale deve essere salvata sui contatti dei fornitori nel
+campo ‘Posizione fiscale’</p>
+<p><img alt="image10" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/partner_fiscal_pos.png" /></p>
 <p><strong>English</strong></p>
 <p>Create the tax <strong>22% intra EU</strong> - Sale:</p>
-<div class="figure">
-<img alt="22% intra UE - Sale" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png" style="width: 600px;" />
-</div>
+<p><img alt="image11" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png" /></p>
 <p>Create the tax <strong>22% intra EU</strong> - Purchase:</p>
-<div class="figure">
-<img alt="22% intra UE - Purchase" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png" style="width: 600px;" />
-</div>
+<p><img alt="image12" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png" /></p>
 <p>Create the tax <strong>22% extra EU</strong> - Sale:</p>
-<div class="figure">
-<img alt="22% extra UE - Sale" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_v_e_ue.png" style="width: 600px;" />
-</div>
+<p><img alt="image13" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_v_e_ue.png" /></p>
 <p>Create the tax <strong>22% extra EU</strong> - Purchase:</p>
-<div class="figure">
-<img alt="22% extra UE - Purchase" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_a_e_ue.png" style="width: 600px;" />
-</div>
+<p><img alt="image14" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_a_e_ue.png" /></p>
 <p>Create the account ‘Self Invoice Transitory’ as follows:</p>
-<div class="figure">
-<img alt="Self Invoice Transitory Account" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/temp_account_auto_inv.png" style="width: 600px;" />
-</div>
+<p><img alt="image15" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/temp_account_auto_inv.png" /></p>
 <p>Create the ‘RC Reconciliation’ Journal of type Miscellaneous.</p>
 <p>Edit the reverse charge type <strong>Intra-EU (self-invoice)</strong>:</p>
-<div class="figure">
-<img alt="reverse charge with Self Invoice" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/rc_selfinvoice.png" style="width: 600px;" />
-</div>
+<p><img alt="image16" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/rc_selfinvoice.png" /></p>
 <p>The Self Invoice journal has to be of type ‘Sale’.</p>
 <p>Edit the reverse charge type <strong>Extra-EU (self-invoice)</strong> :</p>
-<div class="figure">
-<img alt="reverse charge with Self Invoice" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png" style="width: 600px;" />
-</div>
+<p><img alt="image17" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png" /></p>
 <p>The ‘Supplier Self Invoice Journal’ has to be of type ‘Purchase’.</p>
 <p>In the fiscal position, set the reverse charge type:</p>
-<div class="figure">
-<img alt="Impostazione posizioni fiscali Intra CEE" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/fiscal_pos_intra.png" style="width: 600px;" />
-</div>
-<div class="figure">
-<img alt="Impostazione posizioni fiscali Extra CEE" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/fiscal_pos_extra.png" style="width: 600px;" />
-</div>
-<p>Fiscal position has to be saved on suppliers’ contact inside ‘Fiscal position’ field</p>
-<div class="figure">
-<img alt="Impostazione posizioni fiscali Extra CEE" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/partner_fiscal_pos.png" style="width: 600px;" />
-</div>
+<p><img alt="image18" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/fiscal_pos_intra.png" /></p>
+<p><img alt="image19" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/fiscal_pos_extra.png" /></p>
+<p>Fiscal position has to be saved on suppliers’ contact inside ‘Fiscal
+position’ field</p>
+<p><img alt="image20" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/partner_fiscal_pos.png" /></p>
 </div>
 <div class="section" id="known-issues-roadmap">
 <h1><a class="toc-backref" href="#toc-entry-2">Known issues / Roadmap</a></h1>
-<p>Only the <strong>self-invoice</strong> method is managed, <strong>VAT integration</strong> method is not managed yet.</p>
-<p>In test case test_intra_EU_exempt, the payment line to be reconciled is reconciled without having any reconciliation; it should be reconciled with the invoice.</p>
+<p>Only the <strong>self-invoice</strong> method is managed, <strong>VAT integration</strong> method
+is not managed yet.</p>
+<p>In test case test_intra_EU_exempt, the payment line to be reconciled is
+reconciled without having any reconciliation; it should be reconciled
+with the invoice.</p>
 </div>
 <div class="section" id="bug-tracker">
 <h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
diff --git a/l10n_it_riba/README.rst b/l10n_it_riba/README.rst
index 3f8e85d0b0c8..711613d3ac78 100644
--- a/l10n_it_riba/README.rst
+++ b/l10n_it_riba/README.rst
@@ -7,7 +7,7 @@ ITA - Ricevute bancarie
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:898cfe83f7ed5aa734ec687f2deb3013086cae1066733ed6e0ae20448b34f6b1
+   !! source digest: sha256:05b7db22665c1179b4f037a0d27eec7dc89b13d8d31ebd3dd8bae9200242637d
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -43,53 +43,56 @@ Configuration
 **Italiano**
 
 Nella configurazione delle RiBa è possibile specificare se si tratti di
-'Salvo buon fine' o 'Al dopo incasso', che hanno un flusso completamente diverso.
-
-- Al dopo incasso: nessuna registrazione verrà effettuata automaticamente e le
-  fatture risulteranno pagate solo al momento dell'effettivo incasso.
-- Salvo buon fine: le registrazioni generate seguiranno la struttura descritta nel
-  documento http://goo.gl/jpRhJp
-
-È possibile specificare diverse configurazioni (dal menù
-*Configurazione → Pagamenti → Configurazione RiBa*). Per ognuna, in caso di
-'Salvo buon fine', è necessario specificare almeno il registro e il conto da
-utilizzare al momento dell'accettazione della distinta da parte della banca.
-Tale conto deve essere di tipo 'Crediti' (ad esempio "RiBa all'incasso",
-eventualmente da creare).
-
-La configurazione relativa alla fase di accredito, verrà usata nel momento in
-cui la banca accredita l'importo della distinta.
-È possibile utilizzare un registro creato appositamente, ad esempio "Accredito RiBa",
-e un conto chiamato ad esempio "Banche c/RiBa all'incasso", che non deve essere di tipo
-'Banca e cassa'.
-
-La configurazione relativa all'insoluto verrà utilizzata in caso di mancato pagamento
-da parte del cliente.
-Il conto può chiamarsi ad esempio "Crediti insoluti".
-
-Nel caso si vogliano gestire anche le spese per ogni scadenza con ricevuta bancaria,
-si deve configurare un prodotto di tipo servizio e collegarlo in
-*Configurazione → Impostazioni → Contabilità → Imposte → Spese di incasso RiBa*.
+'Salvo buon fine' o 'Al dopo incasso', che hanno un flusso completamente
+diverso.
+
+-  Al dopo incasso: nessuna registrazione verrà effettuata
+   automaticamente e le fatture risulteranno pagate solo al momento
+   dell'effettivo incasso.
+-  Salvo buon fine: le registrazioni generate seguiranno la struttura
+   descritta nel documento http://goo.gl/jpRhJp
+
+È possibile specificare diverse configurazioni (dal menù *Configurazione
+→ Pagamenti → Configurazione RiBa*). Per ognuna, in caso di 'Salvo buon
+fine', è necessario specificare almeno il registro e il conto da
+utilizzare al momento dell'accettazione della distinta da parte della
+banca. Tale conto deve essere di tipo 'Crediti' (ad esempio "RiBa
+all'incasso", eventualmente da creare).
+
+La configurazione relativa alla fase di accredito, verrà usata nel
+momento in cui la banca accredita l'importo della distinta. È possibile
+utilizzare un registro creato appositamente, ad esempio "Accredito
+RiBa", e un conto chiamato ad esempio "Banche c/RiBa all'incasso", che
+non deve essere di tipo 'Banca e cassa'.
+
+La configurazione relativa all'insoluto verrà utilizzata in caso di
+mancato pagamento da parte del cliente. Il conto può chiamarsi ad
+esempio "Crediti insoluti".
+
+Nel caso si vogliano gestire anche le spese per ogni scadenza con
+ricevuta bancaria, si deve configurare un prodotto di tipo servizio e
+collegarlo in *Configurazione → Impostazioni → Contabilità → Imposte →
+Spese di incasso RiBa*.
 
 Usage
 =====
 
 **Italiano**
 
-Per utilizzare il meccanismo delle RiBa è necessario configurare un termine
-di pagamento di tipo 'RiBa'.
+Per utilizzare il meccanismo delle RiBa è necessario configurare un
+termine di pagamento di tipo 'RiBa'.
 
 Per emettere una distinta è necessario andare su *RiBa → Emetti RiBa* e
-selezionare i pagamenti per i quali emettere la distinta.
-Se per il cliente è stato abilitato il raggruppamento, i pagamenti dello stesso
-cliente e con la stessa data di scadenza andranno a costituire un solo elemento
-della distinta.
+selezionare i pagamenti per i quali emettere la distinta. Se per il
+cliente è stato abilitato il raggruppamento, i pagamenti dello stesso
+cliente e con la stessa data di scadenza andranno a costituire un solo
+elemento della distinta.
 
-I possibili stati della distinta sono: *Bozza*, *Accettata*, *Accreditata*,
-*Pagata*, *Insoluta* e *Annullata*.
-Ad ogni passaggio di stato sarà possibile generare le relative registrazioni
-contabili, le quali verranno riepilogate nella scheda «Contabilità».
-Questa scheda è presente sia sulla distinta che sulle sue righe.
+I possibili stati della distinta sono: *Bozza*, *Accettata*,
+*Accreditata*, *Pagata*, *Insoluta* e *Annullata*. Ad ogni passaggio di
+stato sarà possibile generare le relative registrazioni contabili, le
+quali verranno riepilogate nella scheda «Contabilità». Questa scheda è
+presente sia sulla distinta che sulle sue righe.
 
 La voce di menù 'Presentazione Riba' permette estrarre le riba fino al
 raggiungimento dell'importo massimo inserito dall'utente.
@@ -99,8 +102,8 @@ Known issues / Roadmap
 
 **Italiano**
 
-Attenzione!
-Il modulo è stato migrato, ma gli script di migrazione non sono stati provati.
+Attenzione! Il modulo è stato migrato, ma gli script di migrazione non
+sono stati provati.
 
 Bug Tracker
 ===========
@@ -116,26 +119,26 @@ Credits
 =======
 
 Contributors
-~~~~~~~~~~~~
-
-* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
-* Andrea Cometa <a.cometa@apuliasoftware.it>
-* Andrea Gallina <a.gallina@apuliasoftware.it>
-* Davide Corio <info@davidecorio.com>
-* Giacomo Grasso <giacomo.grasso@agilebg.com>
-* Gabriele Baldessari <gabriele.baldessari@gmail.com>
-* Alex Comba <alex.comba@agilebg.com>
-* Marco Calcagni <mcalcagni@dinamicheaziendali.it>
-* Sergio Zanchetta <https://github.com/primes2h>
-* Simone Vanin <simone.vanin@agilebg.com>
-* Sergio Corato <https://github.com/sergiocorato>
-* Giovanni Serra <giovanni@gslab.it>
-* `Aion Tech <https://aiontech.company/>`_:
-
-  * Simone Rubino <simone.rubino@aion-tech.it>
+------------
+
+-  Lorenzo Battistini <lorenzo.battistini@agilebg.com>
+-  Andrea Cometa <a.cometa@apuliasoftware.it>
+-  Andrea Gallina <a.gallina@apuliasoftware.it>
+-  Davide Corio <info@davidecorio.com>
+-  Giacomo Grasso <giacomo.grasso@agilebg.com>
+-  Gabriele Baldessari <gabriele.baldessari@gmail.com>
+-  Alex Comba <alex.comba@agilebg.com>
+-  Marco Calcagni <mcalcagni@dinamicheaziendali.it>
+-  Sergio Zanchetta <https://github.com/primes2h>
+-  Simone Vanin <simone.vanin@agilebg.com>
+-  Sergio Corato <https://github.com/sergiocorato>
+-  Giovanni Serra <giovanni@gslab.it>
+-  `Aion Tech <https://aiontech.company/>`__:
+
+   -  Simone Rubino <simone.rubino@aion-tech.it>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_riba/__manifest__.py b/l10n_it_riba/__manifest__.py
index 3ee0786a4fb6..db414562cfe6 100644
--- a/l10n_it_riba/__manifest__.py
+++ b/l10n_it_riba/__manifest__.py
@@ -10,7 +10,7 @@
 
 {
     "name": "ITA - Ricevute bancarie",
-    "version": "16.0.1.1.0",
+    "version": "16.0.1.2.1",
     "development_status": "Beta",
     "author": "Odoo Community Association (OCA)",
     "category": "Localization/Italy",
diff --git a/l10n_it_riba/i18n/it.po b/l10n_it_riba/i18n/it.po
index 825c69153ada..56dc7e372e75 100644
--- a/l10n_it_riba/i18n/it.po
+++ b/l10n_it_riba/i18n/it.po
@@ -7,7 +7,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2023-09-28 10:26+0000\n"
-"PO-Revision-Date: 2023-10-13 10:39+0000\n"
+"PO-Revision-Date: 2024-01-22 10:39+0000\n"
 "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: \n"
 "Language: it\n"
@@ -575,9 +575,7 @@ msgstr "Se selezionata, nuovi messaggi richiedono attenzione."
 
 #. module: l10n_it_riba
 #: model:ir.model.fields,help:l10n_it_riba.field_riba_slip__message_has_error
-#: model:ir.model.fields,help:l10n_it_riba.field_riba_slip__message_has_sms_error
 #: model:ir.model.fields,help:l10n_it_riba.field_riba_slip_line__message_has_error
-#: model:ir.model.fields,help:l10n_it_riba.field_riba_slip_line__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr "Se selezionata, alcuni messaggi hanno un errore di consegna."
 
@@ -609,7 +607,7 @@ msgstr "La fattura è collegata alla distinta RiBa n. %(riba)s"
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip__message_is_follower
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip_line__message_is_follower
 msgid "Is Follower"
-msgstr "Sta seguendo"
+msgstr "Segue"
 
 #. module: l10n_it_riba
 #: model:ir.model.fields,field_description:l10n_it_riba.field_account_bank_statement_line__is_riba_payment
@@ -765,7 +763,7 @@ msgstr "Segna come pagata"
 #. module: l10n_it_riba
 #: model:ir.model,name:l10n_it_riba.model_ir_ui_menu
 msgid "Menu"
-msgstr "Menù"
+msgstr "Menu"
 
 #. module: l10n_it_riba
 #: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip__message_has_error
@@ -1206,12 +1204,6 @@ msgstr "Configurazione RiBa da utilizzare."
 msgid "SIA Code"
 msgstr "Codice SIA"
 
-#. module: l10n_it_riba
-#: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip__message_has_sms_error
-#: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip_line__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr "Errore consegna SMS"
-
 #. module: l10n_it_riba
 #. odoo-python
 #: code:addons/l10n_it_riba/models/account.py:0
@@ -1376,6 +1368,9 @@ msgstr "del"
 msgid "{line_name} for {month}-{year}"
 msgstr "{line_name} per {month}-{year}"
 
+#~ msgid "SMS Delivery error"
+#~ msgstr "Errore consegna SMS"
+
 #~ msgid "Bank Statement Line"
 #~ msgstr "Riga estratto conto bancario"
 
diff --git a/l10n_it_riba/i18n/l10n_it_riba.pot b/l10n_it_riba/i18n/l10n_it_riba.pot
index e4119776968d..b935797e0151 100644
--- a/l10n_it_riba/i18n/l10n_it_riba.pot
+++ b/l10n_it_riba/i18n/l10n_it_riba.pot
@@ -558,9 +558,7 @@ msgstr ""
 
 #. module: l10n_it_riba
 #: model:ir.model.fields,help:l10n_it_riba.field_riba_slip__message_has_error
-#: model:ir.model.fields,help:l10n_it_riba.field_riba_slip__message_has_sms_error
 #: model:ir.model.fields,help:l10n_it_riba.field_riba_slip_line__message_has_error
-#: model:ir.model.fields,help:l10n_it_riba.field_riba_slip_line__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -1190,12 +1188,6 @@ msgstr ""
 msgid "SIA Code"
 msgstr ""
 
-#. module: l10n_it_riba
-#: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip__message_has_sms_error
-#: model:ir.model.fields,field_description:l10n_it_riba.field_riba_slip_line__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_riba
 #. odoo-python
 #: code:addons/l10n_it_riba/models/account.py:0
diff --git a/l10n_it_riba/models/account.py b/l10n_it_riba/models/account.py
index 51a758227ed4..78640973d30e 100644
--- a/l10n_it_riba/models/account.py
+++ b/l10n_it_riba/models/account.py
@@ -149,7 +149,7 @@ def action_post(self):
             if not any(line.due_cost_line for line in move_line):
                 move_line = self.env["account.move.line"]
             # ---- Filtered recordset with date_maturity
-            move_line = move_line.filtered(lambda l: l.date_maturity is not False)
+            move_line = move_line.filtered(lambda line: line.date_maturity is not False)
             # ---- Sorted
             move_line = move_line.sorted(key=lambda r: r.date_maturity)
             # ---- Get date
@@ -259,7 +259,7 @@ def copy(self, default=None):
         return invoice
 
     def get_due_cost_line_ids(self):
-        return self.invoice_line_ids.filtered(lambda l: l.due_cost_line).ids
+        return self.invoice_line_ids.filtered(lambda line: line.due_cost_line).ids
 
 
 # se slip_line_ids == None allora non è stata emessa
diff --git a/l10n_it_riba/models/account_config.py b/l10n_it_riba/models/account_config.py
index bd32b8c1b124..60494d11c6b3 100644
--- a/l10n_it_riba/models/account_config.py
+++ b/l10n_it_riba/models/account_config.py
@@ -11,7 +11,6 @@
 
 
 class ResConfigSettings(models.TransientModel):
-
     _inherit = "res.config.settings"
 
     due_cost_service_id = fields.Many2one(
@@ -31,7 +30,6 @@ def default_get(self, fields_list):
 
 
 class ResCompany(models.Model):
-
     _inherit = "res.company"
 
     due_cost_service_id = fields.Many2one("product.product", "Collection Fees Service")
diff --git a/l10n_it_riba/models/riba.py b/l10n_it_riba/models/riba.py
index f77d2b51a29c..87cc820d9e33 100644
--- a/l10n_it_riba/models/riba.py
+++ b/l10n_it_riba/models/riba.py
@@ -140,7 +140,8 @@ def _unlink_if_not_confirmed(self):
             if riba_list.state not in ("draft", "cancel"):
                 raise UserError(
                     _(
-                        "Slip %(name)s is in state '%(state)s'. You can only delete documents"
+                        "Slip %(name)s is in state '%(state)s'."
+                        " You can only delete documents"
                         " in state 'Draft' or 'Canceled'.",
                         name=riba_list.name,
                         state=riba_list.state,
@@ -416,8 +417,7 @@ def confirm(self):
                 to_be_reconciled |= riba_move_line.move_line_id
             move_line_model.with_context(check_move_validity=False).create(
                 {
-                    "name": "%s RiBa %s-%s Ref. %s - %s"
-                    % (
+                    "name": "{} RiBa {}-{} Ref. {} - {}".format(
                         line.invoice_number,
                         line.slip_id.name,
                         line.sequence,
diff --git a/l10n_it_riba/models/riba_config.py b/l10n_it_riba/models/riba_config.py
index 989148962c5b..06636028f3a0 100644
--- a/l10n_it_riba/models/riba_config.py
+++ b/l10n_it_riba/models/riba_config.py
@@ -11,7 +11,6 @@
 
 
 class RibaConfiguration(models.Model):
-
     _name = "riba.configuration"
     _description = "Configuration parameters for RiBa"
 
diff --git a/l10n_it_riba/pyproject.toml b/l10n_it_riba/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_riba/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_riba/readme/CONFIGURE.md b/l10n_it_riba/readme/CONFIGURE.md
new file mode 100644
index 000000000000..f25494b2aa9b
--- /dev/null
+++ b/l10n_it_riba/readme/CONFIGURE.md
@@ -0,0 +1,27 @@
+**Italiano**
+
+Nella configurazione delle RiBa è possibile specificare se si tratti di 'Salvo buon
+fine' o 'Al dopo incasso', che hanno un flusso completamente diverso.
+
+- Al dopo incasso: nessuna registrazione verrà effettuata automaticamente e le fatture
+  risulteranno pagate solo al momento dell'effettivo incasso.
+- Salvo buon fine: le registrazioni generate seguiranno la struttura descritta nel
+  documento <http://goo.gl/jpRhJp>
+
+È possibile specificare diverse configurazioni (dal menù _Configurazione → Pagamenti →
+Configurazione RiBa_). Per ognuna, in caso di 'Salvo buon fine', è necessario
+specificare almeno il registro e il conto da utilizzare al momento dell'accettazione
+della distinta da parte della banca. Tale conto deve essere di tipo 'Crediti' (ad
+esempio "RiBa all'incasso", eventualmente da creare).
+
+La configurazione relativa alla fase di accredito, verrà usata nel momento in cui la
+banca accredita l'importo della distinta. È possibile utilizzare un registro creato
+appositamente, ad esempio "Accredito RiBa", e un conto chiamato ad esempio "Banche
+c/RiBa all'incasso", che non deve essere di tipo 'Banca e cassa'.
+
+La configurazione relativa all'insoluto verrà utilizzata in caso di mancato pagamento da
+parte del cliente. Il conto può chiamarsi ad esempio "Crediti insoluti".
+
+Nel caso si vogliano gestire anche le spese per ogni scadenza con ricevuta bancaria, si
+deve configurare un prodotto di tipo servizio e collegarlo in _Configurazione →
+Impostazioni → Contabilità → Imposte → Spese di incasso RiBa_.
diff --git a/l10n_it_riba/readme/CONFIGURE.rst b/l10n_it_riba/readme/CONFIGURE.rst
deleted file mode 100644
index 8ca7e477f7af..000000000000
--- a/l10n_it_riba/readme/CONFIGURE.rst
+++ /dev/null
@@ -1,30 +0,0 @@
-**Italiano**
-
-Nella configurazione delle RiBa è possibile specificare se si tratti di
-'Salvo buon fine' o 'Al dopo incasso', che hanno un flusso completamente diverso.
-
-- Al dopo incasso: nessuna registrazione verrà effettuata automaticamente e le
-  fatture risulteranno pagate solo al momento dell'effettivo incasso.
-- Salvo buon fine: le registrazioni generate seguiranno la struttura descritta nel
-  documento http://goo.gl/jpRhJp
-
-È possibile specificare diverse configurazioni (dal menù
-*Configurazione → Pagamenti → Configurazione RiBa*). Per ognuna, in caso di
-'Salvo buon fine', è necessario specificare almeno il registro e il conto da
-utilizzare al momento dell'accettazione della distinta da parte della banca.
-Tale conto deve essere di tipo 'Crediti' (ad esempio "RiBa all'incasso",
-eventualmente da creare).
-
-La configurazione relativa alla fase di accredito, verrà usata nel momento in
-cui la banca accredita l'importo della distinta.
-È possibile utilizzare un registro creato appositamente, ad esempio "Accredito RiBa",
-e un conto chiamato ad esempio "Banche c/RiBa all'incasso", che non deve essere di tipo
-'Banca e cassa'.
-
-La configurazione relativa all'insoluto verrà utilizzata in caso di mancato pagamento
-da parte del cliente.
-Il conto può chiamarsi ad esempio "Crediti insoluti".
-
-Nel caso si vogliano gestire anche le spese per ogni scadenza con ricevuta bancaria,
-si deve configurare un prodotto di tipo servizio e collegarlo in
-*Configurazione → Impostazioni → Contabilità → Imposte → Spese di incasso RiBa*.
diff --git a/l10n_it_riba/readme/CONTRIBUTORS.md b/l10n_it_riba/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..58030179509e
--- /dev/null
+++ b/l10n_it_riba/readme/CONTRIBUTORS.md
@@ -0,0 +1,14 @@
+- Lorenzo Battistini \<<lorenzo.battistini@agilebg.com>\>
+- Andrea Cometa \<<a.cometa@apuliasoftware.it>\>
+- Andrea Gallina \<<a.gallina@apuliasoftware.it>\>
+- Davide Corio \<<info@davidecorio.com>\>
+- Giacomo Grasso \<<giacomo.grasso@agilebg.com>\>
+- Gabriele Baldessari \<<gabriele.baldessari@gmail.com>\>
+- Alex Comba \<<alex.comba@agilebg.com>\>
+- Marco Calcagni \<<mcalcagni@dinamicheaziendali.it>\>
+- Sergio Zanchetta \<<https://github.com/primes2h>\>
+- Simone Vanin \<<simone.vanin@agilebg.com>\>
+- Sergio Corato \<<https://github.com/sergiocorato>\>
+- Giovanni Serra \<<giovanni@gslab.it>\>
+- [Aion Tech](https://aiontech.company/):
+  - Simone Rubino \<<simone.rubino@aion-tech.it>\>
diff --git a/l10n_it_riba/readme/CONTRIBUTORS.rst b/l10n_it_riba/readme/CONTRIBUTORS.rst
deleted file mode 100644
index 9c4683bbfedf..000000000000
--- a/l10n_it_riba/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,15 +0,0 @@
-* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
-* Andrea Cometa <a.cometa@apuliasoftware.it>
-* Andrea Gallina <a.gallina@apuliasoftware.it>
-* Davide Corio <info@davidecorio.com>
-* Giacomo Grasso <giacomo.grasso@agilebg.com>
-* Gabriele Baldessari <gabriele.baldessari@gmail.com>
-* Alex Comba <alex.comba@agilebg.com>
-* Marco Calcagni <mcalcagni@dinamicheaziendali.it>
-* Sergio Zanchetta <https://github.com/primes2h>
-* Simone Vanin <simone.vanin@agilebg.com>
-* Sergio Corato <https://github.com/sergiocorato>
-* Giovanni Serra <giovanni@gslab.it>
-* `Aion Tech <https://aiontech.company/>`_:
-
-  * Simone Rubino <simone.rubino@aion-tech.it>
diff --git a/l10n_it_riba/readme/DESCRIPTION.rst b/l10n_it_riba/readme/DESCRIPTION.md
similarity index 100%
rename from l10n_it_riba/readme/DESCRIPTION.rst
rename to l10n_it_riba/readme/DESCRIPTION.md
diff --git a/l10n_it_riba/readme/ROADMAP.md b/l10n_it_riba/readme/ROADMAP.md
new file mode 100644
index 000000000000..dd802440d1d8
--- /dev/null
+++ b/l10n_it_riba/readme/ROADMAP.md
@@ -0,0 +1,4 @@
+**Italiano**
+
+Attenzione! Il modulo è stato migrato, ma gli script di migrazione non sono stati
+provati.
diff --git a/l10n_it_riba/readme/ROADMAP.rst b/l10n_it_riba/readme/ROADMAP.rst
deleted file mode 100644
index c9ff0feb7dd3..000000000000
--- a/l10n_it_riba/readme/ROADMAP.rst
+++ /dev/null
@@ -1,4 +0,0 @@
-**Italiano**
-
-Attenzione!
-Il modulo è stato migrato, ma gli script di migrazione non sono stati provati.
diff --git a/l10n_it_riba/readme/USAGE.md b/l10n_it_riba/readme/USAGE.md
new file mode 100644
index 000000000000..3d632b5d97e7
--- /dev/null
+++ b/l10n_it_riba/readme/USAGE.md
@@ -0,0 +1,17 @@
+**Italiano**
+
+Per utilizzare il meccanismo delle RiBa è necessario configurare un termine di pagamento
+di tipo 'RiBa'.
+
+Per emettere una distinta è necessario andare su _RiBa → Emetti RiBa_ e selezionare i
+pagamenti per i quali emettere la distinta. Se per il cliente è stato abilitato il
+raggruppamento, i pagamenti dello stesso cliente e con la stessa data di scadenza
+andranno a costituire un solo elemento della distinta.
+
+I possibili stati della distinta sono: _Bozza_, _Accettata_, _Accreditata_, _Pagata_,
+_Insoluta_ e _Annullata_. Ad ogni passaggio di stato sarà possibile generare le relative
+registrazioni contabili, le quali verranno riepilogate nella scheda «Contabilità».
+Questa scheda è presente sia sulla distinta che sulle sue righe.
+
+La voce di menù 'Presentazione Riba' permette estrarre le riba fino al raggiungimento
+dell'importo massimo inserito dall'utente.
diff --git a/l10n_it_riba/readme/USAGE.rst b/l10n_it_riba/readme/USAGE.rst
deleted file mode 100644
index 448fc16c8fc7..000000000000
--- a/l10n_it_riba/readme/USAGE.rst
+++ /dev/null
@@ -1,19 +0,0 @@
-**Italiano**
-
-Per utilizzare il meccanismo delle RiBa è necessario configurare un termine
-di pagamento di tipo 'RiBa'.
-
-Per emettere una distinta è necessario andare su *RiBa → Emetti RiBa* e
-selezionare i pagamenti per i quali emettere la distinta.
-Se per il cliente è stato abilitato il raggruppamento, i pagamenti dello stesso
-cliente e con la stessa data di scadenza andranno a costituire un solo elemento
-della distinta.
-
-I possibili stati della distinta sono: *Bozza*, *Accettata*, *Accreditata*,
-*Pagata*, *Insoluta* e *Annullata*.
-Ad ogni passaggio di stato sarà possibile generare le relative registrazioni
-contabili, le quali verranno riepilogate nella scheda «Contabilità».
-Questa scheda è presente sia sulla distinta che sulle sue righe.
-
-La voce di menù 'Presentazione Riba' permette estrarre le riba fino al
-raggiungimento dell'importo massimo inserito dall'utente.
diff --git a/l10n_it_riba/report/slip_qweb.py b/l10n_it_riba/report/slip_qweb.py
index d85521371d89..241e23e58709 100644
--- a/l10n_it_riba/report/slip_qweb.py
+++ b/l10n_it_riba/report/slip_qweb.py
@@ -6,7 +6,6 @@
 
 
 class SlipReportQweb(models.AbstractModel):
-
     _name = "report.l10n_it_riba.slip_qweb"
     _description = "RiBa Slip Report"
 
diff --git a/l10n_it_riba/static/description/index.html b/l10n_it_riba/static/description/index.html
index cf91589c45a6..f05cae04649b 100644
--- a/l10n_it_riba/static/description/index.html
+++ b/l10n_it_riba/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,7 +366,7 @@ <h1 class="title">ITA - Ricevute bancarie</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:898cfe83f7ed5aa734ec687f2deb3013086cae1066733ed6e0ae20448b34f6b1
+!! source digest: sha256:05b7db22665c1179b4f037a0d27eec7dc89b13d8d31ebd3dd8bae9200242637d
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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_riba"><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_riba"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
@@ -390,54 +389,57 @@ <h1 class="title">ITA - Ricevute bancarie</h1>
 <h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
 <p><strong>Italiano</strong></p>
 <p>Nella configurazione delle RiBa è possibile specificare se si tratti di
-‘Salvo buon fine’ o ‘Al dopo incasso’, che hanno un flusso completamente diverso.</p>
+‘Salvo buon fine’ o ‘Al dopo incasso’, che hanno un flusso completamente
+diverso.</p>
 <ul class="simple">
-<li>Al dopo incasso: nessuna registrazione verrà effettuata automaticamente e le
-fatture risulteranno pagate solo al momento dell’effettivo incasso.</li>
-<li>Salvo buon fine: le registrazioni generate seguiranno la struttura descritta nel
-documento <a class="reference external" href="http://goo.gl/jpRhJp">http://goo.gl/jpRhJp</a></li>
+<li>Al dopo incasso: nessuna registrazione verrà effettuata
+automaticamente e le fatture risulteranno pagate solo al momento
+dell’effettivo incasso.</li>
+<li>Salvo buon fine: le registrazioni generate seguiranno la struttura
+descritta nel documento <a class="reference external" href="http://goo.gl/jpRhJp">http://goo.gl/jpRhJp</a></li>
 </ul>
-<p>È possibile specificare diverse configurazioni (dal menù
-<em>Configurazione → Pagamenti → Configurazione RiBa</em>). Per ognuna, in caso di
-‘Salvo buon fine’, è necessario specificare almeno il registro e il conto da
-utilizzare al momento dell’accettazione della distinta da parte della banca.
-Tale conto deve essere di tipo ‘Crediti’ (ad esempio “RiBa all’incasso”,
-eventualmente da creare).</p>
-<p>La configurazione relativa alla fase di accredito, verrà usata nel momento in
-cui la banca accredita l’importo della distinta.
-È possibile utilizzare un registro creato appositamente, ad esempio “Accredito RiBa”,
-e un conto chiamato ad esempio “Banche c/RiBa all’incasso”, che non deve essere di tipo
-‘Banca e cassa’.</p>
-<p>La configurazione relativa all’insoluto verrà utilizzata in caso di mancato pagamento
-da parte del cliente.
-Il conto può chiamarsi ad esempio “Crediti insoluti”.</p>
-<p>Nel caso si vogliano gestire anche le spese per ogni scadenza con ricevuta bancaria,
-si deve configurare un prodotto di tipo servizio e collegarlo in
-<em>Configurazione → Impostazioni → Contabilità → Imposte → Spese di incasso RiBa</em>.</p>
+<p>È possibile specificare diverse configurazioni (dal menù <em>Configurazione
+→ Pagamenti → Configurazione RiBa</em>). Per ognuna, in caso di ‘Salvo buon
+fine’, è necessario specificare almeno il registro e il conto da
+utilizzare al momento dell’accettazione della distinta da parte della
+banca. Tale conto deve essere di tipo ‘Crediti’ (ad esempio “RiBa
+all’incasso”, eventualmente da creare).</p>
+<p>La configurazione relativa alla fase di accredito, verrà usata nel
+momento in cui la banca accredita l’importo della distinta. È possibile
+utilizzare un registro creato appositamente, ad esempio “Accredito
+RiBa”, e un conto chiamato ad esempio “Banche c/RiBa all’incasso”, che
+non deve essere di tipo ‘Banca e cassa’.</p>
+<p>La configurazione relativa all’insoluto verrà utilizzata in caso di
+mancato pagamento da parte del cliente. Il conto può chiamarsi ad
+esempio “Crediti insoluti”.</p>
+<p>Nel caso si vogliano gestire anche le spese per ogni scadenza con
+ricevuta bancaria, si deve configurare un prodotto di tipo servizio e
+collegarlo in <em>Configurazione → Impostazioni → Contabilità → Imposte →
+Spese di incasso RiBa</em>.</p>
 </div>
 <div class="section" id="usage">
 <h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
 <p><strong>Italiano</strong></p>
-<p>Per utilizzare il meccanismo delle RiBa è necessario configurare un termine
-di pagamento di tipo ‘RiBa’.</p>
+<p>Per utilizzare il meccanismo delle RiBa è necessario configurare un
+termine di pagamento di tipo ‘RiBa’.</p>
 <p>Per emettere una distinta è necessario andare su <em>RiBa → Emetti RiBa</em> e
-selezionare i pagamenti per i quali emettere la distinta.
-Se per il cliente è stato abilitato il raggruppamento, i pagamenti dello stesso
-cliente e con la stessa data di scadenza andranno a costituire un solo elemento
-della distinta.</p>
-<p>I possibili stati della distinta sono: <em>Bozza</em>, <em>Accettata</em>, <em>Accreditata</em>,
-<em>Pagata</em>, <em>Insoluta</em> e <em>Annullata</em>.
-Ad ogni passaggio di stato sarà possibile generare le relative registrazioni
-contabili, le quali verranno riepilogate nella scheda «Contabilità».
-Questa scheda è presente sia sulla distinta che sulle sue righe.</p>
+selezionare i pagamenti per i quali emettere la distinta. Se per il
+cliente è stato abilitato il raggruppamento, i pagamenti dello stesso
+cliente e con la stessa data di scadenza andranno a costituire un solo
+elemento della distinta.</p>
+<p>I possibili stati della distinta sono: <em>Bozza</em>, <em>Accettata</em>,
+<em>Accreditata</em>, <em>Pagata</em>, <em>Insoluta</em> e <em>Annullata</em>. Ad ogni passaggio di
+stato sarà possibile generare le relative registrazioni contabili, le
+quali verranno riepilogate nella scheda «Contabilità». Questa scheda è
+presente sia sulla distinta che sulle sue righe.</p>
 <p>La voce di menù ‘Presentazione Riba’ permette estrarre le riba fino al
 raggiungimento dell’importo massimo inserito dall’utente.</p>
 </div>
 <div class="section" id="known-issues-roadmap">
 <h1><a class="toc-backref" href="#toc-entry-3">Known issues / Roadmap</a></h1>
 <p><strong>Italiano</strong></p>
-<p>Attenzione!
-Il modulo è stato migrato, ma gli script di migrazione non sono stati provati.</p>
+<p>Attenzione! Il modulo è stato migrato, ma gli script di migrazione non
+sono stati provati.</p>
 </div>
 <div class="section" id="bug-tracker">
 <h1><a class="toc-backref" href="#toc-entry-4">Bug Tracker</a></h1>
diff --git a/l10n_it_riba/tests/test_riba.py b/l10n_it_riba/tests/test_riba.py
index 84eb54e6cd67..e919eb76bf41 100644
--- a/l10n_it_riba/tests/test_riba.py
+++ b/l10n_it_riba/tests/test_riba.py
@@ -300,9 +300,29 @@ def test_past_due_riba(self):
                 }
             )
         )
+
         credit_wizard.create_move()
         self.assertEqual(riba_list.state, "credited")
 
+        # credit wizard with skip
+        credit_wizard = (
+            self.env["riba.credit"]
+            .with_context(
+                active_model="riba.slip",
+                active_ids=[riba_list_id],
+                active_id=riba_list_id,
+            )
+            .create(
+                {
+                    "bank_amount": 95,
+                    "expense_amount": 5,
+                }
+            )
+        )
+        credit_wizard.skip()
+        self.assertEqual(riba_list.state, "credited")
+        self.assertEqual(riba_list.line_ids[0].state, "credited")
+
         # past due wizard
         past_due_wizard = (
             self.env["riba.past_due"]
diff --git a/l10n_it_riba/views/account_view.xml b/l10n_it_riba/views/account_view.xml
index e011093b2f63..00e0e055b85d 100644
--- a/l10n_it_riba/views/account_view.xml
+++ b/l10n_it_riba/views/account_view.xml
@@ -89,6 +89,7 @@
                     string="Issued RiBas"
                     domain="[('slip_line_ids', '!=', False)]"
                 />
+            <separator />
             <filter
                     name="reconciled"
                     string="Reconciled"
diff --git a/l10n_it_riba/wizard/wizard_credit.py b/l10n_it_riba/wizard/wizard_credit.py
index 4dd96302a19b..bbc697ac3b61 100644
--- a/l10n_it_riba/wizard/wizard_credit.py
+++ b/l10n_it_riba/wizard/wizard_credit.py
@@ -75,7 +75,9 @@ def skip(self):
         active_id = self.env.context.get("active_id") or False
         if not active_id:
             raise UserError(_("No active ID found."))
-        self.env["riba.slip"].browse(active_id).state = "credited"
+        riba_slip = self.env["riba.slip"].browse(active_id)
+        riba_slip.state = "credited"
+        riba_slip.line_ids.state = "credited"
         return {"type": "ir.actions.act_window_close"}
 
     def create_move(self):
diff --git a/l10n_it_riba/wizard/wizard_riba_file_export.py b/l10n_it_riba/wizard/wizard_riba_file_export.py
index 7c8fd7f6cf67..fb06649dbf02 100644
--- a/l10n_it_riba/wizard/wizard_riba_file_export.py
+++ b/l10n_it_riba/wizard/wizard_riba_file_export.py
@@ -15,7 +15,7 @@
 from odoo.exceptions import UserError
 
 
-class RibaStorage(object):
+class RibaStorage:
     def __init__(self):
         self.sequence = 0
         self.creditor_bank = 0
diff --git a/l10n_it_riba/wizard/wizard_riba_issue.py b/l10n_it_riba/wizard/wizard_riba_issue.py
index 648fc50c62db..35c4808191f2 100644
--- a/l10n_it_riba/wizard/wizard_riba_issue.py
+++ b/l10n_it_riba/wizard/wizard_riba_issue.py
@@ -61,7 +61,7 @@ def create_rdl(
         if (
             len(
                 {
-                    "{}{}".format(x.cig, x.cup)
+                    f"{x.cig}{x.cup}"
                     for x in move_lines.mapped("move_id.related_documents")
                 }
             )
diff --git a/l10n_it_sdi_channel/README.rst b/l10n_it_sdi_channel/README.rst
index 54832d76ef1c..2fef472610a5 100644
--- a/l10n_it_sdi_channel/README.rst
+++ b/l10n_it_sdi_channel/README.rst
@@ -7,7 +7,7 @@ ITA - Fattura elettronica - Canale SdI
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:5767cbc45e46eecaa91d03373cde6afcd20245fcda1d783c3c59a6be58dde2a5
+   !! source digest: sha256:a63618a6ffa9583460c57cbb687512cfbcc3503831279409b602de59fc326582
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -30,7 +30,8 @@ ITA - Fattura elettronica - Canale SdI
 
 **Italiano**
 
-Questo modulo aggiunge alcuni campi, utili come prerequisito per inviare file XML e ZIP delle fatture elettroniche
+Questo modulo aggiunge alcuni campi, utili come prerequisito per inviare
+file XML e ZIP delle fatture elettroniche
 
 http://www.fatturapa.gov.it/export/fatturazione/it/normativa/f-2.htm
 
@@ -40,7 +41,8 @@ http://www.fatturapa.gov.it/export/fatturazione/it/sdi.htm
 
 **English**
 
-This module add some useful fields as a pre-requisite to send XML and ZIP files of electronic invoices
+This module add some useful fields as a pre-requisite to send XML and
+ZIP files of electronic invoices
 
 http://www.fatturapa.gov.it/export/fatturazione/en/normativa/f-2.htm
 
@@ -58,16 +60,16 @@ Configuration
 
 **Italiano**
 
-Andare in Contabilità →  Configurazione →  Contabilità →  Canali SdI
-
-Per la configurazione del canale vedere il modulo `l10n_it_fatturapa_pec`
+Andare in Contabilità → Configurazione → Contabilità → Canali SdI
 
+Per la configurazione del canale vedere il modulo l10n_it_fatturapa_pec
 
 **English**
 
-Go to Accounting →  Configuration →  Accounting →  ES Channels
+Go to Accounting → Configuration → Accounting → ES Channels
 
-For further details on how to configure a channel have a look at `l10n_it_fatturapa_pec`
+For further details on how to configure a channel have a look at
+l10n_it_fatturapa_pec
 
 Bug Tracker
 ===========
@@ -83,24 +85,24 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Efatto.it di Sergio Corato
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Sergio Corato <info@efatto.it>
-* Lorenzo Battistini <https://github.com/eLBati>
-* Sergio Zanchetta <https://github.com/primes2h>
+-  Sergio Corato <info@efatto.it>
+-  Lorenzo Battistini <https://github.com/eLBati>
+-  Sergio Zanchetta <https://github.com/primes2h>
+-  `Ooops <https://www.ooops404.com>`__:
 
-* `Ooops <https://www.ooops404.com>`_:
+   -  Giovanni Serra <giovanni@gslab.it>
 
-  * Giovanni Serra <giovanni@gslab.it>
-* Giuseppe Borruso <gborruso@dinamicheaziendali.it>
+-  Giuseppe Borruso <gborruso@dinamicheaziendali.it>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_sdi_channel/pyproject.toml b/l10n_it_sdi_channel/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_sdi_channel/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_sdi_channel/readme/CONFIGURE.md b/l10n_it_sdi_channel/readme/CONFIGURE.md
new file mode 100644
index 000000000000..ebc19d94510d
--- /dev/null
+++ b/l10n_it_sdi_channel/readme/CONFIGURE.md
@@ -0,0 +1,11 @@
+**Italiano**
+
+Andare in Contabilità → Configurazione → Contabilità → Canali SdI
+
+Per la configurazione del canale vedere il modulo l10n_it_fatturapa_pec
+
+**English**
+
+Go to Accounting → Configuration → Accounting → ES Channels
+
+For further details on how to configure a channel have a look at l10n_it_fatturapa_pec
diff --git a/l10n_it_sdi_channel/readme/CONFIGURE.rst b/l10n_it_sdi_channel/readme/CONFIGURE.rst
deleted file mode 100644
index 79b68d344e8c..000000000000
--- a/l10n_it_sdi_channel/readme/CONFIGURE.rst
+++ /dev/null
@@ -1,12 +0,0 @@
-**Italiano**
-
-Andare in Contabilità →  Configurazione →  Contabilità →  Canali SdI
-
-Per la configurazione del canale vedere il modulo `l10n_it_fatturapa_pec`
-
-
-**English**
-
-Go to Accounting →  Configuration →  Accounting →  ES Channels
-
-For further details on how to configure a channel have a look at `l10n_it_fatturapa_pec`
diff --git a/l10n_it_sdi_channel/readme/CONTRIBUTORS.md b/l10n_it_sdi_channel/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..1682db947881
--- /dev/null
+++ b/l10n_it_sdi_channel/readme/CONTRIBUTORS.md
@@ -0,0 +1,6 @@
+- Sergio Corato \<<info@efatto.it>\>
+- Lorenzo Battistini \<<https://github.com/eLBati>\>
+- Sergio Zanchetta \<<https://github.com/primes2h>\>
+- [Ooops](https://www.ooops404.com):
+  - Giovanni Serra \<<giovanni@gslab.it>\>
+- Giuseppe Borruso \<<gborruso@dinamicheaziendali.it>\>
diff --git a/l10n_it_sdi_channel/readme/CONTRIBUTORS.rst b/l10n_it_sdi_channel/readme/CONTRIBUTORS.rst
deleted file mode 100644
index 10c413b6c996..000000000000
--- a/l10n_it_sdi_channel/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,8 +0,0 @@
-* Sergio Corato <info@efatto.it>
-* Lorenzo Battistini <https://github.com/eLBati>
-* Sergio Zanchetta <https://github.com/primes2h>
-
-* `Ooops <https://www.ooops404.com>`_:
-
-  * Giovanni Serra <giovanni@gslab.it>
-* Giuseppe Borruso <gborruso@dinamicheaziendali.it>
diff --git a/l10n_it_sdi_channel/readme/DESCRIPTION.md b/l10n_it_sdi_channel/readme/DESCRIPTION.md
new file mode 100644
index 000000000000..9d00802a99ab
--- /dev/null
+++ b/l10n_it_sdi_channel/readme/DESCRIPTION.md
@@ -0,0 +1,21 @@
+**Italiano**
+
+Questo modulo aggiunge alcuni campi, utili come prerequisito per inviare file XML e ZIP
+delle fatture elettroniche
+
+<http://www.fatturapa.gov.it/export/fatturazione/it/normativa/f-2.htm>
+
+tramite email PEC, WEB API oppure SFTP al Sistema di Interscambio (SdI).
+
+<http://www.fatturapa.gov.it/export/fatturazione/it/sdi.htm>
+
+**English**
+
+This module add some useful fields as a pre-requisite to send XML and ZIP files of
+electronic invoices
+
+<http://www.fatturapa.gov.it/export/fatturazione/en/normativa/f-2.htm>
+
+through mail PEC, WEB API or SFTP to the Exchange System (ES).
+
+<http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm>
diff --git a/l10n_it_sdi_channel/readme/DESCRIPTION.rst b/l10n_it_sdi_channel/readme/DESCRIPTION.rst
deleted file mode 100644
index 03e48efadc1d..000000000000
--- a/l10n_it_sdi_channel/readme/DESCRIPTION.rst
+++ /dev/null
@@ -1,19 +0,0 @@
-**Italiano**
-
-Questo modulo aggiunge alcuni campi, utili come prerequisito per inviare file XML e ZIP delle fatture elettroniche
-
-http://www.fatturapa.gov.it/export/fatturazione/it/normativa/f-2.htm
-
-tramite email PEC, WEB API oppure SFTP al Sistema di Interscambio (SdI).
-
-http://www.fatturapa.gov.it/export/fatturazione/it/sdi.htm
-
-**English**
-
-This module add some useful fields as a pre-requisite to send XML and ZIP files of electronic invoices
-
-http://www.fatturapa.gov.it/export/fatturazione/en/normativa/f-2.htm
-
-through mail PEC, WEB API or SFTP to the Exchange System (ES).
-
-http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm
diff --git a/l10n_it_sdi_channel/static/description/index.html b/l10n_it_sdi_channel/static/description/index.html
index aa859eb44306..a3a832977155 100644
--- a/l10n_it_sdi_channel/static/description/index.html
+++ b/l10n_it_sdi_channel/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,16 +366,18 @@ <h1 class="title">ITA - Fattura elettronica - Canale SdI</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:5767cbc45e46eecaa91d03373cde6afcd20245fcda1d783c3c59a6be58dde2a5
+!! source digest: sha256:a63618a6ffa9583460c57cbb687512cfbcc3503831279409b602de59fc326582
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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_sdi_channel"><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_sdi_channel"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
-<p>Questo modulo aggiunge alcuni campi, utili come prerequisito per inviare file XML e ZIP delle fatture elettroniche</p>
+<p>Questo modulo aggiunge alcuni campi, utili come prerequisito per inviare
+file XML e ZIP delle fatture elettroniche</p>
 <p><a class="reference external" href="http://www.fatturapa.gov.it/export/fatturazione/it/normativa/f-2.htm">http://www.fatturapa.gov.it/export/fatturazione/it/normativa/f-2.htm</a></p>
 <p>tramite email PEC, WEB API oppure SFTP al Sistema di Interscambio (SdI).</p>
 <p><a class="reference external" href="http://www.fatturapa.gov.it/export/fatturazione/it/sdi.htm">http://www.fatturapa.gov.it/export/fatturazione/it/sdi.htm</a></p>
 <p><strong>English</strong></p>
-<p>This module add some useful fields as a pre-requisite to send XML and ZIP files of electronic invoices</p>
+<p>This module add some useful fields as a pre-requisite to send XML and
+ZIP files of electronic invoices</p>
 <p><a class="reference external" href="http://www.fatturapa.gov.it/export/fatturazione/en/normativa/f-2.htm">http://www.fatturapa.gov.it/export/fatturazione/en/normativa/f-2.htm</a></p>
 <p>through mail PEC, WEB API or SFTP to the Exchange System (ES).</p>
 <p><a class="reference external" href="http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm">http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm</a></p>
@@ -396,11 +397,12 @@ <h1 class="title">ITA - Fattura elettronica - Canale SdI</h1>
 <div class="section" id="configuration">
 <h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
 <p><strong>Italiano</strong></p>
-<p>Andare in Contabilità →  Configurazione →  Contabilità →  Canali SdI</p>
-<p>Per la configurazione del canale vedere il modulo <cite>l10n_it_fatturapa_pec</cite></p>
+<p>Andare in Contabilità → Configurazione → Contabilità → Canali SdI</p>
+<p>Per la configurazione del canale vedere il modulo l10n_it_fatturapa_pec</p>
 <p><strong>English</strong></p>
-<p>Go to Accounting →  Configuration →  Accounting →  ES Channels</p>
-<p>For further details on how to configure a channel have a look at <cite>l10n_it_fatturapa_pec</cite></p>
+<p>Go to Accounting → Configuration → Accounting → ES Channels</p>
+<p>For further details on how to configure a channel have a look at
+l10n_it_fatturapa_pec</p>
 </div>
 <div class="section" id="bug-tracker">
 <h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
diff --git a/l10n_it_split_payment/README.rst b/l10n_it_split_payment/README.rst
index ed1314843bc8..11f7b66a8fd2 100644
--- a/l10n_it_split_payment/README.rst
+++ b/l10n_it_split_payment/README.rst
@@ -7,7 +7,7 @@ ITA - Scissione pagamenti
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:9098df9e7cab6e6fffd1922f6c4d3cb3319c0682abbf8639ef2fc6b9a79c6f8c
+   !! source digest: sha256:929b02e216bd7dfa75fecba386550483260b07b1b42e8e2eba53ca718f07e74d
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -52,62 +52,75 @@ Configuration
 
 Per configurare questo modulo è necessario:
 
-* andare in Contabilità → Configurazione → Impostazioni e configura "Conto storno scissione pagamenti" (es. 'IVA n/debito sospesa SP'). Il conto storno dovrebbe essere diverso dall'IVA a debito standard, in modo da aggiungerlo separatamente nella dichiarazione IVA.
+-  andare in Contabilità → Configurazione → Impostazioni e configura
+   "Conto storno scissione pagamenti" (es. 'IVA n/debito sospesa SP').
+   Il conto storno dovrebbe essere diverso dall'IVA a debito standard,
+   in modo da aggiungerlo separatamente nella dichiarazione IVA.
 
 **English**
 
 To configure this module, you need to:
 
-* go to Accounting → Configuration → Settings and configure 'Split Payment Write-off account' (like 'IVA n/debito sospesa SP'). Write-off account should be different from standard debit VAT, in order to separately add it in VAT statement.
+-  go to Accounting → Configuration → Settings and configure 'Split
+   Payment Write-off account' (like 'IVA n/debito sospesa SP').
+   Write-off account should be different from standard debit VAT, in
+   order to separately add it in VAT statement.
 
-.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_split_payment/static/settings.png
-   :alt: Configuration
-   :width: 600 px
+|image1|
 
--------------------------------------------------------------------------------
+--------------
 
 **Italiano**
 
-* aggiungere una nuova imposta (Contabilità → Configurazione → Contabilità → Imposte). IVA al 22% SPL deve essere configurata nel modo seguente:
+-  aggiungere una nuova imposta (Contabilità → Configurazione →
+   Contabilità → Imposte). IVA al 22% SPL deve essere configurata nel
+   modo seguente:
 
 **English**
 
-* add a new tax (Accounting → Configuration → Accounting → Taxes). IVA al 22% SPL should be configured like the following:
+-  add a new tax (Accounting → Configuration → Accounting → Taxes). IVA
+   al 22% SPL should be configured like the following:
 
+|image2|
 
-.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_split_payment/static/SP.png
-   :alt: 22SPL
-   :width: 600 px
+|image3|
 
-.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_split_payment/static/SP2.png
-   :alt: 22SPL
-   :width: 600 px
-
--------------------------------------------------------------------------------
+--------------
 
 **Italiano**
 
-* configurare la posizione fiscale (Contabilità → Configurazione → Contabilità → Posizioni fiscali) usata per la scissione dei pagamenti, selezionando la casella "Scissione pagamenti". Nella posizione fiscale mappare l'IVA standard con l'IVA SP, come indicato di seguito:
+-  configurare la posizione fiscale (Contabilità → Configurazione →
+   Contabilità → Posizioni fiscali) usata per la scissione dei
+   pagamenti, selezionando la casella "Scissione pagamenti". Nella
+   posizione fiscale mappare l'IVA standard con l'IVA SP, come indicato
+   di seguito:
 
 **English**
 
-* configure the fiscal position (Accounting → Configuration → Accounting → Fiscal Positions) used for split payment, setting 'Split Payment' flag. In fiscal position, map standard VAT with SP VAT, like the following:
+-  configure the fiscal position (Accounting → Configuration →
+   Accounting → Fiscal Positions) used for split payment, setting 'Split
+   Payment' flag. In fiscal position, map standard VAT with SP VAT, like
+   the following:
 
+|image4|
 
-.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_split_payment/static/fiscal_position.png
-   :alt: Fiscal position
-   :width: 600 px
+.. |image1| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_split_payment/static/settings.png
+.. |image2| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_split_payment/static/SP.png
+.. |image3| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_split_payment/static/SP2.png
+.. |image4| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_split_payment/static/fiscal_position.png
 
 Usage
 =====
 
 **Italiano**
 
-Per usare questo modulo, è necessario selezionare la posizione fiscale corretta nelle fatture
+Per usare questo modulo, è necessario selezionare la posizione fiscale
+corretta nelle fatture
 
 **English**
 
-To use this module, you need to select the correct fiscal position in invoices
+To use this module, you need to select the correct fiscal position in
+invoices
 
 Bug Tracker
 ===========
@@ -123,28 +136,28 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Abstract
 * Agile Business Group
 
 Contributors
-~~~~~~~~~~~~
-
-* Davide Corio <davide.corio@abstract.it>
-* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
-* Alessio Gerace <alessio.gerace@agilebg.com>
-* Giacomo Grasso <giacomo.grasso.82@gmail.com>
-* Ruben Tonetto <https://github.com/ruben-tonetto>
-* Giuseppe Borruso - Dinamiche Aziendali srl <gborruso@dinamicheaziendali.it>
-* Alex Comba <alex.comba@agilebg.com>
+------------
 
-* `Ooops <https://www.ooops404.com>`_:
+-  Davide Corio <davide.corio@abstract.it>
+-  Lorenzo Battistini <lorenzo.battistini@agilebg.com>
+-  Alessio Gerace <alessio.gerace@agilebg.com>
+-  Giacomo Grasso <giacomo.grasso.82@gmail.com>
+-  Ruben Tonetto <https://github.com/ruben-tonetto>
+-  Giuseppe Borruso - Dinamiche Aziendali srl
+   <gborruso@dinamicheaziendali.it>
+-  Alex Comba <alex.comba@agilebg.com>
+-  `Ooops <https://www.ooops404.com>`__:
 
-  * Giovanni Serra <giovanni@gslab.it>
+   -  Giovanni Serra <giovanni@gslab.it>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_split_payment/models/account_move_line.py b/l10n_it_split_payment/models/account_move_line.py
index 4b034d7aa331..8c56ac44b07f 100644
--- a/l10n_it_split_payment/models/account_move_line.py
+++ b/l10n_it_split_payment/models/account_move_line.py
@@ -71,7 +71,9 @@ def write(self, vals):
             ):
                 write_off_line_vals = line._build_writeoff_line()
                 line_sp = fields.first(
-                    line.move_id.line_ids.filtered(lambda l: l.is_split_payment)
+                    line.move_id.line_ids.filtered(
+                        lambda move_line: move_line.is_split_payment
+                    )
                 )
                 if line_sp:
                     if (
diff --git a/l10n_it_split_payment/pyproject.toml b/l10n_it_split_payment/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_split_payment/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_split_payment/readme/CONFIGURE.md b/l10n_it_split_payment/readme/CONFIGURE.md
new file mode 100644
index 000000000000..9dc6175e7d77
--- /dev/null
+++ b/l10n_it_split_payment/readme/CONFIGURE.md
@@ -0,0 +1,51 @@
+**Italiano**
+
+Per configurare questo modulo è necessario:
+
+- andare in Contabilità → Configurazione → Impostazioni e configura "Conto storno
+  scissione pagamenti" (es. 'IVA n/debito sospesa SP'). Il conto storno dovrebbe essere
+  diverso dall'IVA a debito standard, in modo da aggiungerlo separatamente nella
+  dichiarazione IVA.
+
+**English**
+
+To configure this module, you need to:
+
+- go to Accounting → Configuration → Settings and configure 'Split Payment Write-off
+  account' (like 'IVA n/debito sospesa SP'). Write-off account should be different from
+  standard debit VAT, in order to separately add it in VAT statement.
+
+![](../static/settings.png)
+
+---
+
+**Italiano**
+
+- aggiungere una nuova imposta (Contabilità → Configurazione → Contabilità → Imposte).
+  IVA al 22% SPL deve essere configurata nel modo seguente:
+
+**English**
+
+- add a new tax (Accounting → Configuration → Accounting → Taxes). IVA al 22% SPL should
+  be configured like the following:
+
+![](../static/SP.png)
+
+![](../static/SP2.png)
+
+---
+
+**Italiano**
+
+- configurare la posizione fiscale (Contabilità → Configurazione → Contabilità →
+  Posizioni fiscali) usata per la scissione dei pagamenti, selezionando la casella
+  "Scissione pagamenti". Nella posizione fiscale mappare l'IVA standard con l'IVA SP,
+  come indicato di seguito:
+
+**English**
+
+- configure the fiscal position (Accounting → Configuration → Accounting → Fiscal
+  Positions) used for split payment, setting 'Split Payment' flag. In fiscal position,
+  map standard VAT with SP VAT, like the following:
+
+![](../static/fiscal_position.png)
diff --git a/l10n_it_split_payment/readme/CONFIGURE.rst b/l10n_it_split_payment/readme/CONFIGURE.rst
deleted file mode 100644
index 00924dea1673..000000000000
--- a/l10n_it_split_payment/readme/CONFIGURE.rst
+++ /dev/null
@@ -1,49 +0,0 @@
-**Italiano**
-
-Per configurare questo modulo è necessario:
-
-* andare in Contabilità → Configurazione → Impostazioni e configura "Conto storno scissione pagamenti" (es. 'IVA n/debito sospesa SP'). Il conto storno dovrebbe essere diverso dall'IVA a debito standard, in modo da aggiungerlo separatamente nella dichiarazione IVA.
-
-**English**
-
-To configure this module, you need to:
-
-* go to Accounting → Configuration → Settings and configure 'Split Payment Write-off account' (like 'IVA n/debito sospesa SP'). Write-off account should be different from standard debit VAT, in order to separately add it in VAT statement.
-
-.. figure:: ../static/settings.png
-   :alt: Configuration
-   :width: 600 px
-
--------------------------------------------------------------------------------
-
-**Italiano**
-
-* aggiungere una nuova imposta (Contabilità → Configurazione → Contabilità → Imposte). IVA al 22% SPL deve essere configurata nel modo seguente:
-
-**English**
-
-* add a new tax (Accounting → Configuration → Accounting → Taxes). IVA al 22% SPL should be configured like the following:
-
-
-.. figure:: ../static/SP.png
-   :alt: 22SPL
-   :width: 600 px
-
-.. figure:: ../static/SP2.png
-   :alt: 22SPL
-   :width: 600 px
-
--------------------------------------------------------------------------------
-
-**Italiano**
-
-* configurare la posizione fiscale (Contabilità → Configurazione → Contabilità → Posizioni fiscali) usata per la scissione dei pagamenti, selezionando la casella "Scissione pagamenti". Nella posizione fiscale mappare l'IVA standard con l'IVA SP, come indicato di seguito:
-
-**English**
-
-* configure the fiscal position (Accounting → Configuration → Accounting → Fiscal Positions) used for split payment, setting 'Split Payment' flag. In fiscal position, map standard VAT with SP VAT, like the following:
-
-
-.. figure:: ../static/fiscal_position.png
-   :alt: Fiscal position
-   :width: 600 px
diff --git a/l10n_it_split_payment/readme/CONTRIBUTORS.md b/l10n_it_split_payment/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..87e6e8abe842
--- /dev/null
+++ b/l10n_it_split_payment/readme/CONTRIBUTORS.md
@@ -0,0 +1,9 @@
+- Davide Corio \<<davide.corio@abstract.it>\>
+- Lorenzo Battistini \<<lorenzo.battistini@agilebg.com>\>
+- Alessio Gerace \<<alessio.gerace@agilebg.com>\>
+- Giacomo Grasso \<<giacomo.grasso.82@gmail.com>\>
+- Ruben Tonetto \<<https://github.com/ruben-tonetto>\>
+- Giuseppe Borruso - Dinamiche Aziendali srl \<<gborruso@dinamicheaziendali.it>\>
+- Alex Comba \<<alex.comba@agilebg.com>\>
+- [Ooops](https://www.ooops404.com):
+  - Giovanni Serra \<<giovanni@gslab.it>\>
diff --git a/l10n_it_split_payment/readme/CONTRIBUTORS.rst b/l10n_it_split_payment/readme/CONTRIBUTORS.rst
deleted file mode 100644
index 953d84420c4f..000000000000
--- a/l10n_it_split_payment/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,11 +0,0 @@
-* Davide Corio <davide.corio@abstract.it>
-* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
-* Alessio Gerace <alessio.gerace@agilebg.com>
-* Giacomo Grasso <giacomo.grasso.82@gmail.com>
-* Ruben Tonetto <https://github.com/ruben-tonetto>
-* Giuseppe Borruso - Dinamiche Aziendali srl <gborruso@dinamicheaziendali.it>
-* Alex Comba <alex.comba@agilebg.com>
-
-* `Ooops <https://www.ooops404.com>`_:
-
-  * Giovanni Serra <giovanni@gslab.it>
diff --git a/l10n_it_split_payment/readme/DESCRIPTION.rst b/l10n_it_split_payment/readme/DESCRIPTION.md
similarity index 62%
rename from l10n_it_split_payment/readme/DESCRIPTION.rst
rename to l10n_it_split_payment/readme/DESCRIPTION.md
index 239ce700efcc..92e1d32dc1a3 100644
--- a/l10n_it_split_payment/readme/DESCRIPTION.rst
+++ b/l10n_it_split_payment/readme/DESCRIPTION.md
@@ -1,11 +1,11 @@
 **Italiano**
 
-Legge: https://goo.gl/7Atg3u (Art. 17-ter.)
+Legge: <https://goo.gl/7Atg3u> (Art. 17-ter.)
 
 Modulo per generare registrazioni contabili scissione dei pagamenti
 
 **English**
 
-Law: https://goo.gl/7Atg3u (Art. 17-ter.)
+Law: <https://goo.gl/7Atg3u> (Art. 17-ter.)
 
 Module to generate Split Payment accounting entries
diff --git a/l10n_it_split_payment/readme/USAGE.rst b/l10n_it_split_payment/readme/USAGE.md
similarity index 84%
rename from l10n_it_split_payment/readme/USAGE.rst
rename to l10n_it_split_payment/readme/USAGE.md
index eb442cd5b1f9..a709f43092a0 100644
--- a/l10n_it_split_payment/readme/USAGE.rst
+++ b/l10n_it_split_payment/readme/USAGE.md
@@ -1,6 +1,7 @@
 **Italiano**
 
-Per usare questo modulo, è necessario selezionare la posizione fiscale corretta nelle fatture
+Per usare questo modulo, è necessario selezionare la posizione fiscale corretta nelle
+fatture
 
 **English**
 
diff --git a/l10n_it_split_payment/static/description/index.html b/l10n_it_split_payment/static/description/index.html
index 323017e64a3e..70f330904d38 100644
--- a/l10n_it_split_payment/static/description/index.html
+++ b/l10n_it_split_payment/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,7 +366,7 @@ <h1 class="title">ITA - Scissione pagamenti</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:9098df9e7cab6e6fffd1922f6c4d3cb3319c0682abbf8639ef2fc6b9a79c6f8c
+!! source digest: sha256:929b02e216bd7dfa75fecba386550483260b07b1b42e8e2eba53ca718f07e74d
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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_split_payment"><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_split_payment"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
@@ -395,50 +394,60 @@ <h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
 <p><strong>Italiano</strong></p>
 <p>Per configurare questo modulo è necessario:</p>
 <ul class="simple">
-<li>andare in Contabilità → Configurazione → Impostazioni e configura “Conto storno scissione pagamenti” (es. ‘IVA n/debito sospesa SP’). Il conto storno dovrebbe essere diverso dall’IVA a debito standard, in modo da aggiungerlo separatamente nella dichiarazione IVA.</li>
+<li>andare in Contabilità → Configurazione → Impostazioni e configura
+“Conto storno scissione pagamenti” (es. ‘IVA n/debito sospesa SP’).
+Il conto storno dovrebbe essere diverso dall’IVA a debito standard,
+in modo da aggiungerlo separatamente nella dichiarazione IVA.</li>
 </ul>
 <p><strong>English</strong></p>
 <p>To configure this module, you need to:</p>
 <ul class="simple">
-<li>go to Accounting → Configuration → Settings and configure ‘Split Payment Write-off account’ (like ‘IVA n/debito sospesa SP’). Write-off account should be different from standard debit VAT, in order to separately add it in VAT statement.</li>
+<li>go to Accounting → Configuration → Settings and configure ‘Split
+Payment Write-off account’ (like ‘IVA n/debito sospesa SP’).
+Write-off account should be different from standard debit VAT, in
+order to separately add it in VAT statement.</li>
 </ul>
-<div class="figure">
-<img alt="Configuration" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_split_payment/static/settings.png" style="width: 600px;" />
-</div>
+<p><img alt="image1" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_split_payment/static/settings.png" /></p>
 <hr class="docutils" />
 <p><strong>Italiano</strong></p>
 <ul class="simple">
-<li>aggiungere una nuova imposta (Contabilità → Configurazione → Contabilità → Imposte). IVA al 22% SPL deve essere configurata nel modo seguente:</li>
+<li>aggiungere una nuova imposta (Contabilità → Configurazione →
+Contabilità → Imposte). IVA al 22% SPL deve essere configurata nel
+modo seguente:</li>
 </ul>
 <p><strong>English</strong></p>
 <ul class="simple">
-<li>add a new tax (Accounting → Configuration → Accounting → Taxes). IVA al 22% SPL should be configured like the following:</li>
+<li>add a new tax (Accounting → Configuration → Accounting → Taxes). IVA
+al 22% SPL should be configured like the following:</li>
 </ul>
-<div class="figure">
-<img alt="22SPL" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_split_payment/static/SP.png" style="width: 600px;" />
-</div>
-<div class="figure">
-<img alt="22SPL" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_split_payment/static/SP2.png" style="width: 600px;" />
-</div>
+<p><img alt="image2" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_split_payment/static/SP.png" /></p>
+<p><img alt="image3" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_split_payment/static/SP2.png" /></p>
 <hr class="docutils" />
 <p><strong>Italiano</strong></p>
 <ul class="simple">
-<li>configurare la posizione fiscale (Contabilità → Configurazione → Contabilità → Posizioni fiscali) usata per la scissione dei pagamenti, selezionando la casella “Scissione pagamenti”. Nella posizione fiscale mappare l’IVA standard con l’IVA SP, come indicato di seguito:</li>
+<li>configurare la posizione fiscale (Contabilità → Configurazione →
+Contabilità → Posizioni fiscali) usata per la scissione dei
+pagamenti, selezionando la casella “Scissione pagamenti”. Nella
+posizione fiscale mappare l’IVA standard con l’IVA SP, come indicato
+di seguito:</li>
 </ul>
 <p><strong>English</strong></p>
 <ul class="simple">
-<li>configure the fiscal position (Accounting → Configuration → Accounting → Fiscal Positions) used for split payment, setting ‘Split Payment’ flag. In fiscal position, map standard VAT with SP VAT, like the following:</li>
+<li>configure the fiscal position (Accounting → Configuration →
+Accounting → Fiscal Positions) used for split payment, setting ‘Split
+Payment’ flag. In fiscal position, map standard VAT with SP VAT, like
+the following:</li>
 </ul>
-<div class="figure">
-<img alt="Fiscal position" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_split_payment/static/fiscal_position.png" style="width: 600px;" />
-</div>
+<p><img alt="image4" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_split_payment/static/fiscal_position.png" /></p>
 </div>
 <div class="section" id="usage">
 <h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
 <p><strong>Italiano</strong></p>
-<p>Per usare questo modulo, è necessario selezionare la posizione fiscale corretta nelle fatture</p>
+<p>Per usare questo modulo, è necessario selezionare la posizione fiscale
+corretta nelle fatture</p>
 <p><strong>English</strong></p>
-<p>To use this module, you need to select the correct fiscal position in invoices</p>
+<p>To use this module, you need to select the correct fiscal position in
+invoices</p>
 </div>
 <div class="section" id="bug-tracker">
 <h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
@@ -465,7 +474,8 @@ <h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
 <li>Alessio Gerace &lt;<a class="reference external" href="mailto:alessio.gerace&#64;agilebg.com">alessio.gerace&#64;agilebg.com</a>&gt;</li>
 <li>Giacomo Grasso &lt;<a class="reference external" href="mailto:giacomo.grasso.82&#64;gmail.com">giacomo.grasso.82&#64;gmail.com</a>&gt;</li>
 <li>Ruben Tonetto &lt;<a class="reference external" href="https://github.com/ruben-tonetto">https://github.com/ruben-tonetto</a>&gt;</li>
-<li>Giuseppe Borruso - Dinamiche Aziendali srl &lt;<a class="reference external" href="mailto:gborruso&#64;dinamicheaziendali.it">gborruso&#64;dinamicheaziendali.it</a>&gt;</li>
+<li>Giuseppe Borruso - Dinamiche Aziendali srl
+&lt;<a class="reference external" href="mailto:gborruso&#64;dinamicheaziendali.it">gborruso&#64;dinamicheaziendali.it</a>&gt;</li>
 <li>Alex Comba &lt;<a class="reference external" href="mailto:alex.comba&#64;agilebg.com">alex.comba&#64;agilebg.com</a>&gt;</li>
 <li><a class="reference external" href="https://www.ooops404.com">Ooops</a>:<ul>
 <li>Giovanni Serra &lt;<a class="reference external" href="mailto:giovanni&#64;gslab.it">giovanni&#64;gslab.it</a>&gt;</li>
diff --git a/l10n_it_vat_payability/README.rst b/l10n_it_vat_payability/README.rst
index 60e5a84fe688..c15c8863c612 100644
--- a/l10n_it_vat_payability/README.rst
+++ b/l10n_it_vat_payability/README.rst
@@ -7,7 +7,7 @@ ITA - Esigibilità IVA
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:68254f2b72a3a20ba933748bb78e0dd04bee32bf94bafc64e4d4f8ea4061127f
+   !! source digest: sha256:07567064c535b7b87c6fe7eba730dc51f7db3151efebbe0978e1d552073f9018
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -30,7 +30,8 @@ ITA - Esigibilità IVA
 
 **Italiano**
 
-Aggiunge all'imposta il campo esigibilità da usare nei dichiarativi fiscali italiani
+Aggiunge all'imposta il campo esigibilità da usare nei dichiarativi
+fiscali italiani
 
 **English**
 
@@ -55,22 +56,23 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Openforce di Camilli Alessandro
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Alessandro Camilli <alessandrocamilli@openforce.it>
-* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
-* Gianmarco Conte <gconte@dinamicheaziendali.it>
-* Giuseppe Borruso - Dinamiche Aziendali srl <gborruso@dinamicheaziendali.it>
-* Alex Comba <alex.comba@agilebg.com>
-* Marco Colombo <marco.colombo@phi.technology>
+-  Alessandro Camilli <alessandrocamilli@openforce.it>
+-  Lorenzo Battistini <lorenzo.battistini@agilebg.com>
+-  Gianmarco Conte <gconte@dinamicheaziendali.it>
+-  Giuseppe Borruso - Dinamiche Aziendali srl
+   <gborruso@dinamicheaziendali.it>
+-  Alex Comba <alex.comba@agilebg.com>
+-  Marco Colombo <marco.colombo@phi.technology>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_vat_payability/pyproject.toml b/l10n_it_vat_payability/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_vat_payability/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_vat_payability/readme/CONTRIBUTORS.md b/l10n_it_vat_payability/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..876abcc66ba3
--- /dev/null
+++ b/l10n_it_vat_payability/readme/CONTRIBUTORS.md
@@ -0,0 +1,6 @@
+- Alessandro Camilli \<<alessandrocamilli@openforce.it>\>
+- Lorenzo Battistini \<<lorenzo.battistini@agilebg.com>\>
+- Gianmarco Conte \<<gconte@dinamicheaziendali.it>\>
+- Giuseppe Borruso - Dinamiche Aziendali srl \<<gborruso@dinamicheaziendali.it>\>
+- Alex Comba \<<alex.comba@agilebg.com>\>
+- Marco Colombo \<<marco.colombo@phi.technology>\>
diff --git a/l10n_it_vat_payability/readme/CONTRIBUTORS.rst b/l10n_it_vat_payability/readme/CONTRIBUTORS.rst
deleted file mode 100644
index 0587ce988616..000000000000
--- a/l10n_it_vat_payability/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,6 +0,0 @@
-* Alessandro Camilli <alessandrocamilli@openforce.it>
-* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
-* Gianmarco Conte <gconte@dinamicheaziendali.it>
-* Giuseppe Borruso - Dinamiche Aziendali srl <gborruso@dinamicheaziendali.it>
-* Alex Comba <alex.comba@agilebg.com>
-* Marco Colombo <marco.colombo@phi.technology>
diff --git a/l10n_it_vat_payability/readme/DESCRIPTION.rst b/l10n_it_vat_payability/readme/DESCRIPTION.md
similarity index 100%
rename from l10n_it_vat_payability/readme/DESCRIPTION.rst
rename to l10n_it_vat_payability/readme/DESCRIPTION.md
diff --git a/l10n_it_vat_payability/static/description/index.html b/l10n_it_vat_payability/static/description/index.html
index 25ea9d91a0f5..e801e839b109 100644
--- a/l10n_it_vat_payability/static/description/index.html
+++ b/l10n_it_vat_payability/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,11 +366,12 @@ <h1 class="title">ITA - Esigibilità IVA</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:68254f2b72a3a20ba933748bb78e0dd04bee32bf94bafc64e4d4f8ea4061127f
+!! source digest: sha256:07567064c535b7b87c6fe7eba730dc51f7db3151efebbe0978e1d552073f9018
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/licence-LGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_vat_payability"><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_vat_payability"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
-<p>Aggiunge all’imposta il campo esigibilità da usare nei dichiarativi fiscali italiani</p>
+<p>Aggiunge all’imposta il campo esigibilità da usare nei dichiarativi
+fiscali italiani</p>
 <p><strong>English</strong></p>
 <p>Add VAT payability in tax form, to be used in Italian Tax Return</p>
 <p><strong>Table of contents</strong></p>
@@ -408,7 +408,8 @@ <h2><a class="toc-backref" href="#toc-entry-4">Contributors</a></h2>
 <li>Alessandro Camilli &lt;<a class="reference external" href="mailto:alessandrocamilli&#64;openforce.it">alessandrocamilli&#64;openforce.it</a>&gt;</li>
 <li>Lorenzo Battistini &lt;<a class="reference external" href="mailto:lorenzo.battistini&#64;agilebg.com">lorenzo.battistini&#64;agilebg.com</a>&gt;</li>
 <li>Gianmarco Conte &lt;<a class="reference external" href="mailto:gconte&#64;dinamicheaziendali.it">gconte&#64;dinamicheaziendali.it</a>&gt;</li>
-<li>Giuseppe Borruso - Dinamiche Aziendali srl &lt;<a class="reference external" href="mailto:gborruso&#64;dinamicheaziendali.it">gborruso&#64;dinamicheaziendali.it</a>&gt;</li>
+<li>Giuseppe Borruso - Dinamiche Aziendali srl
+&lt;<a class="reference external" href="mailto:gborruso&#64;dinamicheaziendali.it">gborruso&#64;dinamicheaziendali.it</a>&gt;</li>
 <li>Alex Comba &lt;<a class="reference external" href="mailto:alex.comba&#64;agilebg.com">alex.comba&#64;agilebg.com</a>&gt;</li>
 <li>Marco Colombo &lt;<a class="reference external" href="mailto:marco.colombo&#64;phi.technology">marco.colombo&#64;phi.technology</a>&gt;</li>
 </ul>
diff --git a/l10n_it_vat_registries/README.rst b/l10n_it_vat_registries/README.rst
index f803f23a902c..337b43307b39 100644
--- a/l10n_it_vat_registries/README.rst
+++ b/l10n_it_vat_registries/README.rst
@@ -7,7 +7,7 @@ ITA - Registri IVA
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:4f0f6d9fb4978aeaa2c5514594f611a6c01643c7873fe19d384f33a17f392bfc
+   !! source digest: sha256:1bb65e521cb096dd4973b1a578e72edc9d6faef2c38d191bed6fae90a73d573e
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
@@ -41,70 +41,78 @@ Configuration
 
 **Italiano**
 
-È possibile configurare quali imposte escludere dai registri (ad esempio le ritenute)
-impostando il campo dell'imposta 'Escludere dai registri IVA'
+È possibile configurare quali imposte escludere dai registri (ad esempio
+le ritenute) impostando il campo dell'imposta 'Escludere dai registri
+IVA'
 
-Per generare i periodi fiscali,
-aprire Contabilità > Configurazione > Contabilità > Intervalli data > Generazione intervalli data:
+Per generare i periodi fiscali, aprire Contabilità > Configurazione >
+Contabilità > Intervalli data > Generazione intervalli data:
 
-* Prefisso nome intervallo: prefisso identificativo dell'anno dei periodi da generare
-* Durata: 1 mese
-* Numero di intervalli da generare: 12
-* Tipo: creare un tipo o utilizzarne uno esistente, non è richiesta una configurazione particolare per il tipo
-* Data iniziale: primo giorno dell'anno dei periodi da generare (ad esempio 01/01/2018)
+-  Prefisso nome intervallo: prefisso identificativo dell'anno dei
+   periodi da generare
+-  Durata: 1 mese
+-  Numero di intervalli da generare: 12
+-  Tipo: creare un tipo o utilizzarne uno esistente, non è richiesta una
+   configurazione particolare per il tipo
+-  Data iniziale: primo giorno dell'anno dei periodi da generare (ad
+   esempio 01/01/2018)
 
-Tramite
-Contabilità -> Configurazione -> Contabilità -> Registri IVA
-è possibile configurare i registri IVA, ad esempio 'vendite', 'acquisti' o 'corrispettivi'.
-Per associare un registro contabile a un registro IVA, aprire il registro tramite
-Contabilità -> Configurazione -> Contabilità -> Registri
-e impostare il campo "Registro IVA".
-
-Se non ci sono movimenti contabili da stampare, la stampa viene generata con totale zero.
+Tramite Contabilità -> Configurazione -> Contabilità -> Registri IVA è
+possibile configurare i registri IVA, ad esempio 'vendite', 'acquisti' o
+'corrispettivi'. Per associare un registro contabile a un registro IVA,
+aprire il registro tramite Contabilità -> Configurazione -> Contabilità
+-> Registri e impostare il campo "Registro IVA".
 
+Se non ci sono movimenti contabili da stampare, la stampa viene generata
+con totale zero.
 
 **English**
 
-You can configure which taxes to exclude from registries (like withholding tax)
-setting the 'Exclude from VAT registries' field.
+You can configure which taxes to exclude from registries (like
+withholding tax) setting the 'Exclude from VAT registries' field.
 
-In order to generate fiscal periods,
-open Accounting > Configuration > Accounting > Date ranges > Generate Date Ranges:
+In order to generate fiscal periods, open Accounting > Configuration >
+Accounting > Date ranges > Generate Date Ranges:
 
-* Range name prefix: Prefix identifying the year of the periods to be generated
-* Duration: 1 month
-* Number of ranges to generate: 12
-* Type: Create a type or use an existing one, no specific type's configuration is required
-* Date start: first day of the period's year (for instance 01/01/2018)
+-  Range name prefix: Prefix identifying the year of the periods to be
+   generated
+-  Duration: 1 month
+-  Number of ranges to generate: 12
+-  Type: Create a type or use an existing one, no specific type's
+   configuration is required
+-  Date start: first day of the period's year (for instance 01/01/2018)
 
-Using the menu
-Accounting -> Configuration -> Accounting -> VAT registries
-you can configure VAT registries, like 'Sales', 'Purchases' or 'corrispettivi'.
-In order to link a journal to a VAT registry, open journal by
-Accounting -> Configuration -> Accounting -> Journals
-and set the 'VAT registry' field.
+Using the menu Accounting -> Configuration -> Accounting -> VAT
+registries you can configure VAT registries, like 'Sales', 'Purchases'
+or 'corrispettivi'. In order to link a journal to a VAT registry, open
+journal by Accounting -> Configuration -> Accounting -> Journals and set
+the 'VAT registry' field.
 
-If there are no account moves to be printed, the report is printed with total equal to zero.
+If there are no account moves to be printed, the report is printed with
+total equal to zero.
 
 Usage
 =====
 
 **Italiano**
 
-Dal menu
-Contabilità -> Rendicontazione -> Imposte -> Registri IVA
-è possibile lanciare la procedura di stampa, nella quale è necessario impostare un intervallo di date. Qui è possibile utilizzare un periodo fiscale nel campo 'Intervallo Date'.
-
-Nel campo 'Registro IVA' è possibile selezionare un registro preconfigurato, oppure è possibile andare direttamente a impostare i registri e la struttura nei campi sottostanti.
+Dal menu Contabilità -> Rendicontazione -> Imposte -> Registri IVA è
+possibile lanciare la procedura di stampa, nella quale è necessario
+impostare un intervallo di date. Qui è possibile utilizzare un periodo
+fiscale nel campo 'Intervallo Date'.
 
+Nel campo 'Registro IVA' è possibile selezionare un registro
+preconfigurato, oppure è possibile andare direttamente a impostare i
+registri e la struttura nei campi sottostanti.
 
 **English**
 
-Using the menu
-Accounting -> Reports -> Taxes -> VAT registries
-it is possible to launch the print wizard, where you have to set a date range. You can use a fiscal period in the field 'date range'.
+Using the menu Accounting -> Reports -> Taxes -> VAT registries it is
+possible to launch the print wizard, where you have to set a date range.
+You can use a fiscal period in the field 'date range'.
 
-In the 'VAT registry' field you can select a preconfigured registry, or you can directly journals and layout in the fields below.
+In the 'VAT registry' field you can select a preconfigured registry, or
+you can directly journals and layout in the fields below.
 
 Bug Tracker
 ===========
@@ -120,28 +128,28 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Agile Business Group
 * LinkIt Srl
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
-* Sergio Corato <sergiocorato@gmail.com>
-* Elena Carlesso <ecarlesso@linkgroup.it>
-* Alex Comba <alex.comba@agilebg.com>
+-  Lorenzo Battistini <lorenzo.battistini@agilebg.com>
+-  Sergio Corato <sergiocorato@gmail.com>
+-  Elena Carlesso <ecarlesso@linkgroup.it>
+-  Alex Comba <alex.comba@agilebg.com>
 
 Other credits
-~~~~~~~~~~~~~
+-------------
 
 The development of this module has been financially supported by:
 
-* Odoo Italia Network
+-  Odoo Italia Network
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_vat_registries/__manifest__.py b/l10n_it_vat_registries/__manifest__.py
index e6ac524c26de..7a5b67a2046b 100644
--- a/l10n_it_vat_registries/__manifest__.py
+++ b/l10n_it_vat_registries/__manifest__.py
@@ -6,7 +6,7 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
-    "version": "16.0.1.0.1",
+    "version": "16.0.1.2.1",
     "name": "ITA - Registri IVA",
     "category": "Localization/Italy",
     "author": "Agile Business Group, Odoo Community Association (OCA), LinkIt Srl",
diff --git a/l10n_it_vat_registries/i18n/am.po b/l10n_it_vat_registries/i18n/am.po
index 2ca3b242fc8b..b67f1ab144b8 100644
--- a/l10n_it_vat_registries/i18n/am.po
+++ b/l10n_it_vat_registries/i18n/am.po
@@ -61,6 +61,12 @@ msgstr "Creado en"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -82,6 +88,12 @@ msgstr ""
 msgid "Display Name"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -123,6 +135,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -232,6 +250,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/ar.po b/l10n_it_vat_registries/i18n/ar.po
index 8636d0c7544c..3ff32c381944 100644
--- a/l10n_it_vat_registries/i18n/ar.po
+++ b/l10n_it_vat_registries/i18n/ar.po
@@ -62,6 +62,12 @@ msgstr "أنشئ في"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -83,6 +89,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "اسم العرض"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -124,6 +136,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -233,6 +251,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/bg.po b/l10n_it_vat_registries/i18n/bg.po
index 890cec45d8cf..1f9ad1c6c9e2 100644
--- a/l10n_it_vat_registries/i18n/bg.po
+++ b/l10n_it_vat_registries/i18n/bg.po
@@ -61,6 +61,12 @@ msgstr "Създадено на"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -82,6 +88,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Име за показване"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -123,6 +135,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -232,6 +250,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/bs.po b/l10n_it_vat_registries/i18n/bs.po
index 278084623764..2c692ddd6669 100644
--- a/l10n_it_vat_registries/i18n/bs.po
+++ b/l10n_it_vat_registries/i18n/bs.po
@@ -62,6 +62,12 @@ msgstr "Kreirano"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -83,6 +89,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Prikaži naziv"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -124,6 +136,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -233,6 +251,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/ca.po b/l10n_it_vat_registries/i18n/ca.po
index 6f1656cb5b56..6af8fcf125dd 100644
--- a/l10n_it_vat_registries/i18n/ca.po
+++ b/l10n_it_vat_registries/i18n/ca.po
@@ -61,6 +61,12 @@ msgstr "Creat el"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -82,6 +88,12 @@ msgstr ""
 msgid "Display Name"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -123,6 +135,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -232,6 +250,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/ca_ES.po b/l10n_it_vat_registries/i18n/ca_ES.po
index 136c5b1cf9a4..38fa692e4b28 100644
--- a/l10n_it_vat_registries/i18n/ca_ES.po
+++ b/l10n_it_vat_registries/i18n/ca_ES.po
@@ -62,6 +62,12 @@ msgstr ""
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -83,6 +89,12 @@ msgstr ""
 msgid "Display Name"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -124,6 +136,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -233,6 +251,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/cs.po b/l10n_it_vat_registries/i18n/cs.po
index bb106de098e6..4d6ce763e167 100644
--- a/l10n_it_vat_registries/i18n/cs.po
+++ b/l10n_it_vat_registries/i18n/cs.po
@@ -61,6 +61,12 @@ msgstr "Vytvořeno"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -82,6 +88,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Zobrazovaný název"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -123,6 +135,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -232,6 +250,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/da.po b/l10n_it_vat_registries/i18n/da.po
index 447bab761e25..ace446dcc06c 100644
--- a/l10n_it_vat_registries/i18n/da.po
+++ b/l10n_it_vat_registries/i18n/da.po
@@ -61,6 +61,12 @@ msgstr "Oprettet den"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -82,6 +88,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Vist navn"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -123,6 +135,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -232,6 +250,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/de.po b/l10n_it_vat_registries/i18n/de.po
index c66b99484845..6f573ca73dd5 100644
--- a/l10n_it_vat_registries/i18n/de.po
+++ b/l10n_it_vat_registries/i18n/de.po
@@ -62,6 +62,12 @@ msgstr "Angelegt am"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -83,6 +89,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Anzeigename"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -124,6 +136,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -233,6 +251,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/el_GR.po b/l10n_it_vat_registries/i18n/el_GR.po
index 99d26f224b71..2d683f358dba 100644
--- a/l10n_it_vat_registries/i18n/el_GR.po
+++ b/l10n_it_vat_registries/i18n/el_GR.po
@@ -62,6 +62,12 @@ msgstr "Δημιουργήθηκε στις"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -83,6 +89,12 @@ msgstr ""
 msgid "Display Name"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -124,6 +136,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -233,6 +251,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/en_AU.po b/l10n_it_vat_registries/i18n/en_AU.po
index 3f5f82490133..51bc947bd250 100644
--- a/l10n_it_vat_registries/i18n/en_AU.po
+++ b/l10n_it_vat_registries/i18n/en_AU.po
@@ -62,6 +62,12 @@ msgstr ""
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -83,6 +89,12 @@ msgstr ""
 msgid "Display Name"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -124,6 +136,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -233,6 +251,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/en_GB.po b/l10n_it_vat_registries/i18n/en_GB.po
index 47bfc3003cd7..ac5a7bc4ee6d 100644
--- a/l10n_it_vat_registries/i18n/en_GB.po
+++ b/l10n_it_vat_registries/i18n/en_GB.po
@@ -62,6 +62,12 @@ msgstr "Created on"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -83,6 +89,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Display Name"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -124,6 +136,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -233,6 +251,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/es.po b/l10n_it_vat_registries/i18n/es.po
index 0b51bfd8a965..49dd3d7c0728 100644
--- a/l10n_it_vat_registries/i18n/es.po
+++ b/l10n_it_vat_registries/i18n/es.po
@@ -61,6 +61,12 @@ msgstr "Creado el"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -82,6 +88,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Display Name"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -123,6 +135,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -232,6 +250,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/es_AR.po b/l10n_it_vat_registries/i18n/es_AR.po
index 9755e0ec6212..b84ecc14a9c6 100644
--- a/l10n_it_vat_registries/i18n/es_AR.po
+++ b/l10n_it_vat_registries/i18n/es_AR.po
@@ -63,6 +63,12 @@ msgstr "Creado en"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -84,6 +90,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Mostrar Nombre"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -125,6 +137,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -234,6 +252,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/es_CL.po b/l10n_it_vat_registries/i18n/es_CL.po
index 8996c4782694..dc67df0b5c54 100644
--- a/l10n_it_vat_registries/i18n/es_CL.po
+++ b/l10n_it_vat_registries/i18n/es_CL.po
@@ -62,6 +62,12 @@ msgstr "Creado en"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -83,6 +89,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Nombre mostrado"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -124,6 +136,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -233,6 +251,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/es_CO.po b/l10n_it_vat_registries/i18n/es_CO.po
index 39a2a7c5bae2..01d8e296c841 100644
--- a/l10n_it_vat_registries/i18n/es_CO.po
+++ b/l10n_it_vat_registries/i18n/es_CO.po
@@ -62,6 +62,12 @@ msgstr "Creado"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -83,6 +89,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Nombre Público"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -124,6 +136,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -233,6 +251,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/es_CR.po b/l10n_it_vat_registries/i18n/es_CR.po
index 987db853c467..94d7639c4ca7 100644
--- a/l10n_it_vat_registries/i18n/es_CR.po
+++ b/l10n_it_vat_registries/i18n/es_CR.po
@@ -62,6 +62,12 @@ msgstr "Creado en"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -83,6 +89,12 @@ msgstr ""
 msgid "Display Name"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -124,6 +136,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -233,6 +251,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/es_DO.po b/l10n_it_vat_registries/i18n/es_DO.po
index b33d520c40d5..eaa2b8a7d9d0 100644
--- a/l10n_it_vat_registries/i18n/es_DO.po
+++ b/l10n_it_vat_registries/i18n/es_DO.po
@@ -62,6 +62,12 @@ msgstr "Creado en"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -83,6 +89,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Nombre mostrado"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -124,6 +136,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -233,6 +251,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/es_EC.po b/l10n_it_vat_registries/i18n/es_EC.po
index 7d0bdb40f9c3..6fb226018e4f 100644
--- a/l10n_it_vat_registries/i18n/es_EC.po
+++ b/l10n_it_vat_registries/i18n/es_EC.po
@@ -62,6 +62,12 @@ msgstr "Creado en"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -83,6 +89,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Nombre mostrado"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -124,6 +136,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -233,6 +251,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/es_ES.po b/l10n_it_vat_registries/i18n/es_ES.po
index 17f1e8f2a753..1caca0112182 100644
--- a/l10n_it_vat_registries/i18n/es_ES.po
+++ b/l10n_it_vat_registries/i18n/es_ES.po
@@ -62,6 +62,12 @@ msgstr "Creado en"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -83,6 +89,12 @@ msgstr ""
 msgid "Display Name"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -124,6 +136,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -233,6 +251,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/es_MX.po b/l10n_it_vat_registries/i18n/es_MX.po
index 9b79e682f650..2c5c24984941 100644
--- a/l10n_it_vat_registries/i18n/es_MX.po
+++ b/l10n_it_vat_registries/i18n/es_MX.po
@@ -62,6 +62,12 @@ msgstr "Creado en"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -83,6 +89,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Nombre desplegado"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -124,6 +136,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -233,6 +251,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/es_PE.po b/l10n_it_vat_registries/i18n/es_PE.po
index 4af05a466a27..a7c3cb1f9b9a 100644
--- a/l10n_it_vat_registries/i18n/es_PE.po
+++ b/l10n_it_vat_registries/i18n/es_PE.po
@@ -62,6 +62,12 @@ msgstr "Creado en"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -83,6 +89,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Nombre a Mostrar"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -124,6 +136,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -233,6 +251,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/es_PY.po b/l10n_it_vat_registries/i18n/es_PY.po
index 66cb19beb5bb..a6a389936acc 100644
--- a/l10n_it_vat_registries/i18n/es_PY.po
+++ b/l10n_it_vat_registries/i18n/es_PY.po
@@ -62,6 +62,12 @@ msgstr "Creado en"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -83,6 +89,12 @@ msgstr ""
 msgid "Display Name"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -124,6 +136,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -233,6 +251,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/es_VE.po b/l10n_it_vat_registries/i18n/es_VE.po
index c0268a119c5a..a58afd70bdeb 100644
--- a/l10n_it_vat_registries/i18n/es_VE.po
+++ b/l10n_it_vat_registries/i18n/es_VE.po
@@ -62,6 +62,12 @@ msgstr "Creado en"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -83,6 +89,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Mostrar nombre"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -124,6 +136,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -233,6 +251,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/et.po b/l10n_it_vat_registries/i18n/et.po
index 70456796dc69..95dd0d0eb90d 100644
--- a/l10n_it_vat_registries/i18n/et.po
+++ b/l10n_it_vat_registries/i18n/et.po
@@ -61,6 +61,12 @@ msgstr "Loodud"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -82,6 +88,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Näidatav nimi"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -123,6 +135,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -232,6 +250,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/eu.po b/l10n_it_vat_registries/i18n/eu.po
index 216b40341271..ddd6468ff990 100644
--- a/l10n_it_vat_registries/i18n/eu.po
+++ b/l10n_it_vat_registries/i18n/eu.po
@@ -61,6 +61,12 @@ msgstr "Created on"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -82,6 +88,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Izena erakutsi"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -123,6 +135,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -232,6 +250,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/fa.po b/l10n_it_vat_registries/i18n/fa.po
index dc003df0b674..0736fe43b1c2 100644
--- a/l10n_it_vat_registries/i18n/fa.po
+++ b/l10n_it_vat_registries/i18n/fa.po
@@ -61,6 +61,12 @@ msgstr "ایجاد شده در"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -82,6 +88,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "نام نمایشی"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -123,6 +135,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -232,6 +250,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/fi.po b/l10n_it_vat_registries/i18n/fi.po
index df07cc22340c..10bfb6bc9c11 100644
--- a/l10n_it_vat_registries/i18n/fi.po
+++ b/l10n_it_vat_registries/i18n/fi.po
@@ -61,6 +61,12 @@ msgstr "Luotu"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -82,6 +88,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Nimi"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -123,6 +135,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -232,6 +250,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/fr.po b/l10n_it_vat_registries/i18n/fr.po
index b7cfa8832d81..a1a3d58180c2 100644
--- a/l10n_it_vat_registries/i18n/fr.po
+++ b/l10n_it_vat_registries/i18n/fr.po
@@ -61,6 +61,12 @@ msgstr "Créé le"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -82,6 +88,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Display Name"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -123,6 +135,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -232,6 +250,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/fr_CA.po b/l10n_it_vat_registries/i18n/fr_CA.po
index dcfcc35f63d8..a988ae1a4096 100644
--- a/l10n_it_vat_registries/i18n/fr_CA.po
+++ b/l10n_it_vat_registries/i18n/fr_CA.po
@@ -62,6 +62,12 @@ msgstr "Créé le"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -83,6 +89,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Afficher le nom"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -124,6 +136,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -233,6 +251,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/fr_CH.po b/l10n_it_vat_registries/i18n/fr_CH.po
index e6c89e3b7771..f73c8dce2629 100644
--- a/l10n_it_vat_registries/i18n/fr_CH.po
+++ b/l10n_it_vat_registries/i18n/fr_CH.po
@@ -62,6 +62,12 @@ msgstr "Créé le"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -83,6 +89,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Nom affiché"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -124,6 +136,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -233,6 +251,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/fr_FR.po b/l10n_it_vat_registries/i18n/fr_FR.po
index b22a806cdcbc..e26adb1ecbea 100644
--- a/l10n_it_vat_registries/i18n/fr_FR.po
+++ b/l10n_it_vat_registries/i18n/fr_FR.po
@@ -62,6 +62,12 @@ msgstr ""
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -83,6 +89,12 @@ msgstr ""
 msgid "Display Name"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -124,6 +136,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -233,6 +251,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/gl.po b/l10n_it_vat_registries/i18n/gl.po
index 777cc166a1ff..c9e3b05fa2f3 100644
--- a/l10n_it_vat_registries/i18n/gl.po
+++ b/l10n_it_vat_registries/i18n/gl.po
@@ -61,6 +61,12 @@ msgstr "Creado en"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -82,6 +88,12 @@ msgstr ""
 msgid "Display Name"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -123,6 +135,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -232,6 +250,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/gl_ES.po b/l10n_it_vat_registries/i18n/gl_ES.po
index 5cd1e41a7a30..890428aac555 100644
--- a/l10n_it_vat_registries/i18n/gl_ES.po
+++ b/l10n_it_vat_registries/i18n/gl_ES.po
@@ -62,6 +62,12 @@ msgstr ""
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -83,6 +89,12 @@ msgstr ""
 msgid "Display Name"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -124,6 +136,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -233,6 +251,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/he.po b/l10n_it_vat_registries/i18n/he.po
index 3e55b06deb70..710570dcd1ec 100644
--- a/l10n_it_vat_registries/i18n/he.po
+++ b/l10n_it_vat_registries/i18n/he.po
@@ -61,6 +61,12 @@ msgstr "נוצר ב-"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -82,6 +88,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "השם המוצג"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -123,6 +135,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -232,6 +250,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/hi.po b/l10n_it_vat_registries/i18n/hi.po
index c9fe7c043abc..3cba88c967d3 100644
--- a/l10n_it_vat_registries/i18n/hi.po
+++ b/l10n_it_vat_registries/i18n/hi.po
@@ -61,6 +61,12 @@ msgstr ""
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -82,6 +88,12 @@ msgstr ""
 msgid "Display Name"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -123,6 +135,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -232,6 +250,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/hr.po b/l10n_it_vat_registries/i18n/hr.po
index f9d48775e581..eeb5a595d3d8 100644
--- a/l10n_it_vat_registries/i18n/hr.po
+++ b/l10n_it_vat_registries/i18n/hr.po
@@ -62,6 +62,12 @@ msgstr "Datum kreiranja"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -83,6 +89,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Naziv za prikaz"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -124,6 +136,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -233,6 +251,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/hr_HR.po b/l10n_it_vat_registries/i18n/hr_HR.po
index 4e6dcf5db8d6..d4fb2343cd11 100644
--- a/l10n_it_vat_registries/i18n/hr_HR.po
+++ b/l10n_it_vat_registries/i18n/hr_HR.po
@@ -63,6 +63,12 @@ msgstr "Kreirano"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -84,6 +90,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Naziv"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -125,6 +137,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -234,6 +252,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/hu.po b/l10n_it_vat_registries/i18n/hu.po
index a8605fc67d25..ebc76340a433 100644
--- a/l10n_it_vat_registries/i18n/hu.po
+++ b/l10n_it_vat_registries/i18n/hu.po
@@ -61,6 +61,12 @@ msgstr "Létrehozás dátuma"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -82,6 +88,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Név megjelenítése"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -123,6 +135,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -232,6 +250,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/id.po b/l10n_it_vat_registries/i18n/id.po
index 03276e0e4236..686debd49baa 100644
--- a/l10n_it_vat_registries/i18n/id.po
+++ b/l10n_it_vat_registries/i18n/id.po
@@ -61,6 +61,12 @@ msgstr "Dibuat pada"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -82,6 +88,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Nama Tampilan"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -123,6 +135,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -232,6 +250,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/it.po b/l10n_it_vat_registries/i18n/it.po
index 5ba2bf123664..22645d743b5f 100644
--- a/l10n_it_vat_registries/i18n/it.po
+++ b/l10n_it_vat_registries/i18n/it.po
@@ -7,7 +7,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-02-19 13:26+0000\n"
-"PO-Revision-Date: 2023-10-09 05:35+0000\n"
+"PO-Revision-Date: 2024-02-26 12:37+0000\n"
 "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: \n"
 "Language: it\n"
@@ -62,6 +62,12 @@ msgstr "Creato il"
 msgid "Customer Invoices"
 msgstr "Fatture cliente"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr "Data - Numero"
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -83,6 +89,12 @@ msgstr "Descrizione"
 msgid "Display Name"
 msgstr "Nome visualizzato"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr "Inserire ordine"
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -124,6 +136,12 @@ msgstr "Registro IVA fatture"
 msgid "Journal"
 msgstr "Registro"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr "Registro - Data - Numero"
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -235,6 +253,12 @@ msgstr "Stampa Registro IVA"
 msgid "Select journals you want retrieve documents from"
 msgstr "Selezionare i registri dai quali prelevare i documenti"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/ja.po b/l10n_it_vat_registries/i18n/ja.po
index 9266a97a5eff..a633783defb6 100644
--- a/l10n_it_vat_registries/i18n/ja.po
+++ b/l10n_it_vat_registries/i18n/ja.po
@@ -61,6 +61,12 @@ msgstr "作成日"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -82,6 +88,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "表示名"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -123,6 +135,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -232,6 +250,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/ko.po b/l10n_it_vat_registries/i18n/ko.po
index 311ee2885251..6c6f07abe397 100644
--- a/l10n_it_vat_registries/i18n/ko.po
+++ b/l10n_it_vat_registries/i18n/ko.po
@@ -61,6 +61,12 @@ msgstr "작성일"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -82,6 +88,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "표시 이름"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -123,6 +135,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -232,6 +250,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/l10n_it_vat_registries.pot b/l10n_it_vat_registries/i18n/l10n_it_vat_registries.pot
index 96b7b1252a15..b3ad46c7c1fe 100644
--- a/l10n_it_vat_registries/i18n/l10n_it_vat_registries.pot
+++ b/l10n_it_vat_registries/i18n/l10n_it_vat_registries.pot
@@ -56,6 +56,12 @@ msgstr ""
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -77,6 +83,12 @@ msgstr ""
 msgid "Display Name"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -118,6 +130,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -227,6 +245,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/lo.po b/l10n_it_vat_registries/i18n/lo.po
index b74b6e6165a9..6efd590dd19d 100644
--- a/l10n_it_vat_registries/i18n/lo.po
+++ b/l10n_it_vat_registries/i18n/lo.po
@@ -61,6 +61,12 @@ msgstr ""
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -82,6 +88,12 @@ msgstr ""
 msgid "Display Name"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -123,6 +135,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -232,6 +250,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/lt.po b/l10n_it_vat_registries/i18n/lt.po
index 53451076e5dd..08e502bdc0a1 100644
--- a/l10n_it_vat_registries/i18n/lt.po
+++ b/l10n_it_vat_registries/i18n/lt.po
@@ -62,6 +62,12 @@ msgstr "Sukurta"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -83,6 +89,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Vaizduojamas pavadinimas"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -124,6 +136,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -233,6 +251,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/lt_LT.po b/l10n_it_vat_registries/i18n/lt_LT.po
index 6c20ecbfab29..f44244c0c46c 100644
--- a/l10n_it_vat_registries/i18n/lt_LT.po
+++ b/l10n_it_vat_registries/i18n/lt_LT.po
@@ -63,6 +63,12 @@ msgstr "Sukurta"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -84,6 +90,12 @@ msgstr ""
 msgid "Display Name"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -125,6 +137,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -234,6 +252,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/lv.po b/l10n_it_vat_registries/i18n/lv.po
index e68d552c54f5..8422f20b0664 100644
--- a/l10n_it_vat_registries/i18n/lv.po
+++ b/l10n_it_vat_registries/i18n/lv.po
@@ -62,6 +62,12 @@ msgstr "Izveidots"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -83,6 +89,12 @@ msgstr ""
 msgid "Display Name"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -124,6 +136,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -233,6 +251,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/mk.po b/l10n_it_vat_registries/i18n/mk.po
index e4aad2d5ff36..9362acf7c55d 100644
--- a/l10n_it_vat_registries/i18n/mk.po
+++ b/l10n_it_vat_registries/i18n/mk.po
@@ -61,6 +61,12 @@ msgstr "Креирано на"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -82,6 +88,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Прикажи име"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -123,6 +135,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -232,6 +250,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/mn.po b/l10n_it_vat_registries/i18n/mn.po
index 2d8721202b6d..05001f8fad6f 100644
--- a/l10n_it_vat_registries/i18n/mn.po
+++ b/l10n_it_vat_registries/i18n/mn.po
@@ -61,6 +61,12 @@ msgstr "Үүсгэсэн"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -82,6 +88,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Дэлгэцийн Нэр"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -123,6 +135,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -232,6 +250,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/nb.po b/l10n_it_vat_registries/i18n/nb.po
index edb8add645ec..e6a35db2f589 100644
--- a/l10n_it_vat_registries/i18n/nb.po
+++ b/l10n_it_vat_registries/i18n/nb.po
@@ -62,6 +62,12 @@ msgstr "Opprettet den"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -83,6 +89,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Visnings navn"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -124,6 +136,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -233,6 +251,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/nb_NO.po b/l10n_it_vat_registries/i18n/nb_NO.po
index d88031f8721f..e833f25afb28 100644
--- a/l10n_it_vat_registries/i18n/nb_NO.po
+++ b/l10n_it_vat_registries/i18n/nb_NO.po
@@ -62,6 +62,12 @@ msgstr "Laget den"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -83,6 +89,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Vis navn"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -124,6 +136,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -233,6 +251,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/nl.po b/l10n_it_vat_registries/i18n/nl.po
index d4efa5f986ab..053cd8b4b3a0 100644
--- a/l10n_it_vat_registries/i18n/nl.po
+++ b/l10n_it_vat_registries/i18n/nl.po
@@ -61,6 +61,12 @@ msgstr "Aangemaakt op"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -82,6 +88,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Te tonen naam"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -123,6 +135,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -232,6 +250,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/nl_BE.po b/l10n_it_vat_registries/i18n/nl_BE.po
index 537192469035..c6f1d70272c5 100644
--- a/l10n_it_vat_registries/i18n/nl_BE.po
+++ b/l10n_it_vat_registries/i18n/nl_BE.po
@@ -62,6 +62,12 @@ msgstr "Gemaakt op"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -83,6 +89,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Schermnaam"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -124,6 +136,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -233,6 +251,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/pl.po b/l10n_it_vat_registries/i18n/pl.po
index dbbd791ca1b6..e97c15534d8b 100644
--- a/l10n_it_vat_registries/i18n/pl.po
+++ b/l10n_it_vat_registries/i18n/pl.po
@@ -63,6 +63,12 @@ msgstr "Utworzono"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -84,6 +90,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Wyświetlana nazwa "
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -125,6 +137,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -234,6 +252,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/pt.po b/l10n_it_vat_registries/i18n/pt.po
index 38b57d3400b0..815db7d88c9a 100644
--- a/l10n_it_vat_registries/i18n/pt.po
+++ b/l10n_it_vat_registries/i18n/pt.po
@@ -61,6 +61,12 @@ msgstr "Criado em"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -82,6 +88,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Nome a Apresentar"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -123,6 +135,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -232,6 +250,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/pt_BR.po b/l10n_it_vat_registries/i18n/pt_BR.po
index dd1137f4bedd..dd6957da3b86 100644
--- a/l10n_it_vat_registries/i18n/pt_BR.po
+++ b/l10n_it_vat_registries/i18n/pt_BR.po
@@ -62,6 +62,12 @@ msgstr "Criado em"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -83,6 +89,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Mostrar Nome"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -124,6 +136,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -233,6 +251,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/pt_PT.po b/l10n_it_vat_registries/i18n/pt_PT.po
index fa4908f9cbd0..31891e146853 100644
--- a/l10n_it_vat_registries/i18n/pt_PT.po
+++ b/l10n_it_vat_registries/i18n/pt_PT.po
@@ -62,6 +62,12 @@ msgstr "Criado em"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -83,6 +89,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Nome a Apresentar"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -124,6 +136,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -233,6 +251,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/ro.po b/l10n_it_vat_registries/i18n/ro.po
index e47e6dd40f52..f27584bc5dbd 100644
--- a/l10n_it_vat_registries/i18n/ro.po
+++ b/l10n_it_vat_registries/i18n/ro.po
@@ -62,6 +62,12 @@ msgstr "Creat la"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -83,6 +89,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Nume Afişat"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -124,6 +136,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -233,6 +251,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/ru.po b/l10n_it_vat_registries/i18n/ru.po
index bbca1e112ccc..886a3b367c72 100644
--- a/l10n_it_vat_registries/i18n/ru.po
+++ b/l10n_it_vat_registries/i18n/ru.po
@@ -63,6 +63,12 @@ msgstr "Создан"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -84,6 +90,12 @@ msgstr ""
 msgid "Display Name"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -125,6 +137,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -234,6 +252,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/sk.po b/l10n_it_vat_registries/i18n/sk.po
index 4d34fbfc8082..5af0f437ee59 100644
--- a/l10n_it_vat_registries/i18n/sk.po
+++ b/l10n_it_vat_registries/i18n/sk.po
@@ -61,6 +61,12 @@ msgstr "Vytvorené"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -82,6 +88,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Zobraziť meno"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -123,6 +135,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -232,6 +250,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/sl.po b/l10n_it_vat_registries/i18n/sl.po
index 190e104126e3..94d6eb7fa41c 100644
--- a/l10n_it_vat_registries/i18n/sl.po
+++ b/l10n_it_vat_registries/i18n/sl.po
@@ -63,6 +63,12 @@ msgstr "Ustvarjeno"
 msgid "Customer Invoices"
 msgstr "Izdani računi"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -85,6 +91,12 @@ msgstr "Opis"
 msgid "Display Name"
 msgstr "Prikazani naziv"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -126,6 +138,12 @@ msgstr "Register DDV računov"
 msgid "Journal"
 msgstr "Dnevnik"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -237,6 +255,12 @@ msgstr "DDV register"
 msgid "Select journals you want retrieve documents from"
 msgstr "Izberi dnevnike iz katerih želite pridobiti dokumente"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/sr.po b/l10n_it_vat_registries/i18n/sr.po
index a28ab259d385..7de0762edd1b 100644
--- a/l10n_it_vat_registries/i18n/sr.po
+++ b/l10n_it_vat_registries/i18n/sr.po
@@ -62,6 +62,12 @@ msgstr "Kreiran"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -83,6 +89,12 @@ msgstr ""
 msgid "Display Name"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -124,6 +136,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -233,6 +251,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/sr@latin.po b/l10n_it_vat_registries/i18n/sr@latin.po
index 728cb3e76830..6857cb6626f1 100644
--- a/l10n_it_vat_registries/i18n/sr@latin.po
+++ b/l10n_it_vat_registries/i18n/sr@latin.po
@@ -63,6 +63,12 @@ msgstr "Kreiran"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -84,6 +90,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Ime za prikaz"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -125,6 +137,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -234,6 +252,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/sv.po b/l10n_it_vat_registries/i18n/sv.po
index efe119194a00..996037687eb7 100644
--- a/l10n_it_vat_registries/i18n/sv.po
+++ b/l10n_it_vat_registries/i18n/sv.po
@@ -61,6 +61,12 @@ msgstr "Skapad den"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -82,6 +88,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Visa namn"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -123,6 +135,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -232,6 +250,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/th.po b/l10n_it_vat_registries/i18n/th.po
index 0e7aebf15a0d..42b7b544ced6 100644
--- a/l10n_it_vat_registries/i18n/th.po
+++ b/l10n_it_vat_registries/i18n/th.po
@@ -61,6 +61,12 @@ msgstr "สร้างเมื่อ"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -82,6 +88,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "ชื่อที่ใช้แสดง"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -123,6 +135,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -232,6 +250,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/tr.po b/l10n_it_vat_registries/i18n/tr.po
index 5345a2afb7e0..fcb16ca7ab94 100644
--- a/l10n_it_vat_registries/i18n/tr.po
+++ b/l10n_it_vat_registries/i18n/tr.po
@@ -61,6 +61,12 @@ msgstr "Oluşturuldu"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -82,6 +88,12 @@ msgstr ""
 msgid "Display Name"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -123,6 +135,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -232,6 +250,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/uk.po b/l10n_it_vat_registries/i18n/uk.po
index f908508722fc..31523a609044 100644
--- a/l10n_it_vat_registries/i18n/uk.po
+++ b/l10n_it_vat_registries/i18n/uk.po
@@ -62,6 +62,12 @@ msgstr "Дата створення"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -83,6 +89,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Назва для відображення"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -124,6 +136,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -233,6 +251,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/vi.po b/l10n_it_vat_registries/i18n/vi.po
index afeaedb6f06c..99eafc13d2f0 100644
--- a/l10n_it_vat_registries/i18n/vi.po
+++ b/l10n_it_vat_registries/i18n/vi.po
@@ -61,6 +61,12 @@ msgstr "Được tạo vào"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -82,6 +88,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "Tên hiển thị"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -123,6 +135,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -232,6 +250,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/vi_VN.po b/l10n_it_vat_registries/i18n/vi_VN.po
index 0c85a577ccce..276e70b129ca 100644
--- a/l10n_it_vat_registries/i18n/vi_VN.po
+++ b/l10n_it_vat_registries/i18n/vi_VN.po
@@ -62,6 +62,12 @@ msgstr "Tạo vào"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -83,6 +89,12 @@ msgstr ""
 msgid "Display Name"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -124,6 +136,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -233,6 +251,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/zh_CN.po b/l10n_it_vat_registries/i18n/zh_CN.po
index e7a05fc37971..227dc84f81fc 100644
--- a/l10n_it_vat_registries/i18n/zh_CN.po
+++ b/l10n_it_vat_registries/i18n/zh_CN.po
@@ -62,6 +62,12 @@ msgstr "创建时间"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -83,6 +89,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "显示名称"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -124,6 +136,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -233,6 +251,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/i18n/zh_TW.po b/l10n_it_vat_registries/i18n/zh_TW.po
index 6e74acda75db..468ec3c14e2b 100644
--- a/l10n_it_vat_registries/i18n/zh_TW.po
+++ b/l10n_it_vat_registries/i18n/zh_TW.po
@@ -62,6 +62,12 @@ msgstr "建立於"
 msgid "Customer Invoices"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__date_name
+msgid "Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__date_range_id
 msgid "Date range"
@@ -83,6 +89,12 @@ msgstr ""
 msgid "Display Name"
 msgstr "顯示名稱"
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__entry_order
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__entry_order
+msgid "Entry Order"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax__exclude_from_registries
 msgid "Exclude from VAT registries"
@@ -124,6 +136,12 @@ msgstr ""
 msgid "Journal"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__entry_order__journal_date_name
+#: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__entry_order__journal_date_name
+msgid "Journal - Date - Number"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__journal_ids
 #: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__journal_ids
@@ -233,6 +251,12 @@ msgstr ""
 msgid "Select journals you want retrieve documents from"
 msgstr ""
 
+#. module: l10n_it_vat_registries
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_account_tax_registry__show_full_contact_addess
+#: model:ir.model.fields,field_description:l10n_it_vat_registries.field_wizard_registro_iva__show_full_contact_addess
+msgid "Show Full Contact Addess"
+msgstr ""
+
 #. module: l10n_it_vat_registries
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__account_tax_registry__layout_type__corrispettivi
 #: model:ir.model.fields.selection,name:l10n_it_vat_registries.selection__wizard_registro_iva__layout_type__corrispettivi
diff --git a/l10n_it_vat_registries/models/account.py b/l10n_it_vat_registries/models/account.py
index b77aacf62574..1098b1a0170a 100644
--- a/l10n_it_vat_registries/models/account.py
+++ b/l10n_it_vat_registries/models/account.py
@@ -9,7 +9,7 @@ class AccountTax(models.Model):
     exclude_from_registries = fields.Boolean(string="Exclude from VAT registries")
 
     def get_balance_domain(self, state_list, type_list):
-        domain = super(AccountTax, self).get_balance_domain(state_list, type_list)
+        domain = super().get_balance_domain(state_list, type_list)
         if self.env.context.get("vat_registry_journal_ids"):
             domain.append(
                 (
@@ -21,7 +21,7 @@ def get_balance_domain(self, state_list, type_list):
         return domain
 
     def get_base_balance_domain(self, state_list, type_list):
-        domain = super(AccountTax, self).get_base_balance_domain(state_list, type_list)
+        domain = super().get_base_balance_domain(state_list, type_list)
         if self.env.context.get("vat_registry_journal_ids"):
             domain.append(
                 (
diff --git a/l10n_it_vat_registries/models/account_tax_registry.py b/l10n_it_vat_registries/models/account_tax_registry.py
index 8c13c5896f45..9d39a799c6d8 100644
--- a/l10n_it_vat_registries/models/account_tax_registry.py
+++ b/l10n_it_vat_registries/models/account_tax_registry.py
@@ -13,6 +13,13 @@ class AccountTaxRegistry(models.Model):
         required=True,
         default=lambda self: self.env.company,
     )
+    entry_order = fields.Selection(
+        [
+            ("date_name", "Date - Number"),
+            ("journal_date_name", "Journal - Date - Number"),
+        ],
+        default="date_name",
+    )
     journal_ids = fields.One2many(
         "account.journal", "tax_registry_id", "Journals", readonly=True
     )
@@ -25,3 +32,4 @@ class AccountTaxRegistry(models.Model):
         "Layout",
         required=True,
     )
+    show_full_contact_addess = fields.Boolean()
diff --git a/l10n_it_vat_registries/models/vat_registry.py b/l10n_it_vat_registries/models/vat_registry.py
index d543009c77cf..f6d4c7221c8f 100644
--- a/l10n_it_vat_registries/models/vat_registry.py
+++ b/l10n_it_vat_registries/models/vat_registry.py
@@ -36,6 +36,8 @@ def _get_report_values(self, docids, data=None):
             "compute_totals_tax": self._compute_totals_tax,
             "l10n_it_count_fiscal_page_base": data["form"]["fiscal_page_base"],
             "only_totals": data["form"]["only_totals"],
+            "entry_order": data["form"].get("entry_order"),
+            "show_full_contact_addess": data["form"]["show_full_contact_addess"],
             "date_format": date_format,
             "year_footer": data["form"]["year_footer"],
         }
@@ -103,14 +105,9 @@ def _tax_amounts_by_tax_id(self, move, move_lines, registry_type):
 
             if set_cee_absolute_value:
                 tax_amount = abs(tax_amount)
-            if (
-                "receivable" in move.financial_type
-                or "payable_refund" == move.financial_type
-            ):
+            if "receivable" in move.financial_type:
                 # otherwise refund would be positive and invoices
                 # negative.
-                # We also check payable_refund as it normaly is < 0, but
-                # it can be > 0 in case of reverse charge with VAT integration
                 tax_amount = -tax_amount
 
             if is_base:
@@ -123,7 +120,6 @@ def _tax_amounts_by_tax_id(self, move, move_lines, registry_type):
         return res
 
     def _get_tax_lines(self, move, data):
-
         """
 
         Args:
@@ -180,7 +176,6 @@ def _get_tax_lines(self, move, data):
         return inv_taxes, used_taxes
 
     def _get_move_total(self, move):
-
         total = 0.0
         receivable_payable_found = False
         for move_line in move.line_ids:
diff --git a/l10n_it_vat_registries/pyproject.toml b/l10n_it_vat_registries/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_vat_registries/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_vat_registries/readme/CONFIGURE.md b/l10n_it_vat_registries/readme/CONFIGURE.md
new file mode 100644
index 000000000000..b2a3595fa913
--- /dev/null
+++ b/l10n_it_vat_registries/readme/CONFIGURE.md
@@ -0,0 +1,46 @@
+**Italiano**
+
+È possibile configurare quali imposte escludere dai registri (ad esempio le ritenute)
+impostando il campo dell'imposta 'Escludere dai registri IVA'
+
+Per generare i periodi fiscali, aprire Contabilità \> Configurazione \> Contabilità \>
+Intervalli data \> Generazione intervalli data:
+
+- Prefisso nome intervallo: prefisso identificativo dell'anno dei periodi da generare
+- Durata: 1 mese
+- Numero di intervalli da generare: 12
+- Tipo: creare un tipo o utilizzarne uno esistente, non è richiesta una configurazione
+  particolare per il tipo
+- Data iniziale: primo giorno dell'anno dei periodi da generare (ad esempio 01/01/2018)
+
+Tramite Contabilità -\> Configurazione -\> Contabilità -\> Registri IVA è possibile
+configurare i registri IVA, ad esempio 'vendite', 'acquisti' o 'corrispettivi'. Per
+associare un registro contabile a un registro IVA, aprire il registro tramite
+Contabilità -\> Configurazione -\> Contabilità -\> Registri e impostare il campo
+"Registro IVA".
+
+Se non ci sono movimenti contabili da stampare, la stampa viene generata con totale
+zero.
+
+**English**
+
+You can configure which taxes to exclude from registries (like withholding tax) setting
+the 'Exclude from VAT registries' field.
+
+In order to generate fiscal periods, open Accounting \> Configuration \> Accounting \>
+Date ranges \> Generate Date Ranges:
+
+- Range name prefix: Prefix identifying the year of the periods to be generated
+- Duration: 1 month
+- Number of ranges to generate: 12
+- Type: Create a type or use an existing one, no specific type's configuration is
+  required
+- Date start: first day of the period's year (for instance 01/01/2018)
+
+Using the menu Accounting -\> Configuration -\> Accounting -\> VAT registries you can
+configure VAT registries, like 'Sales', 'Purchases' or 'corrispettivi'. In order to link
+a journal to a VAT registry, open journal by Accounting -\> Configuration -\> Accounting
+-\> Journals and set the 'VAT registry' field.
+
+If there are no account moves to be printed, the report is printed with total equal to
+zero.
diff --git a/l10n_it_vat_registries/readme/CONFIGURE.rst b/l10n_it_vat_registries/readme/CONFIGURE.rst
deleted file mode 100644
index 4f660bc701c5..000000000000
--- a/l10n_it_vat_registries/readme/CONFIGURE.rst
+++ /dev/null
@@ -1,46 +0,0 @@
-**Italiano**
-
-È possibile configurare quali imposte escludere dai registri (ad esempio le ritenute)
-impostando il campo dell'imposta 'Escludere dai registri IVA'
-
-Per generare i periodi fiscali,
-aprire Contabilità > Configurazione > Contabilità > Intervalli data > Generazione intervalli data:
-
-* Prefisso nome intervallo: prefisso identificativo dell'anno dei periodi da generare
-* Durata: 1 mese
-* Numero di intervalli da generare: 12
-* Tipo: creare un tipo o utilizzarne uno esistente, non è richiesta una configurazione particolare per il tipo
-* Data iniziale: primo giorno dell'anno dei periodi da generare (ad esempio 01/01/2018)
-
-Tramite
-Contabilità -> Configurazione -> Contabilità -> Registri IVA
-è possibile configurare i registri IVA, ad esempio 'vendite', 'acquisti' o 'corrispettivi'.
-Per associare un registro contabile a un registro IVA, aprire il registro tramite
-Contabilità -> Configurazione -> Contabilità -> Registri
-e impostare il campo "Registro IVA".
-
-Se non ci sono movimenti contabili da stampare, la stampa viene generata con totale zero.
-
-
-**English**
-
-You can configure which taxes to exclude from registries (like withholding tax)
-setting the 'Exclude from VAT registries' field.
-
-In order to generate fiscal periods,
-open Accounting > Configuration > Accounting > Date ranges > Generate Date Ranges:
-
-* Range name prefix: Prefix identifying the year of the periods to be generated
-* Duration: 1 month
-* Number of ranges to generate: 12
-* Type: Create a type or use an existing one, no specific type's configuration is required
-* Date start: first day of the period's year (for instance 01/01/2018)
-
-Using the menu
-Accounting -> Configuration -> Accounting -> VAT registries
-you can configure VAT registries, like 'Sales', 'Purchases' or 'corrispettivi'.
-In order to link a journal to a VAT registry, open journal by
-Accounting -> Configuration -> Accounting -> Journals
-and set the 'VAT registry' field.
-
-If there are no account moves to be printed, the report is printed with total equal to zero.
diff --git a/l10n_it_vat_registries/readme/CONTRIBUTORS.md b/l10n_it_vat_registries/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..6b73911469db
--- /dev/null
+++ b/l10n_it_vat_registries/readme/CONTRIBUTORS.md
@@ -0,0 +1,4 @@
+- Lorenzo Battistini \<<lorenzo.battistini@agilebg.com>\>
+- Sergio Corato \<<sergiocorato@gmail.com>\>
+- Elena Carlesso \<<ecarlesso@linkgroup.it>\>
+- Alex Comba \<<alex.comba@agilebg.com>\>
diff --git a/l10n_it_vat_registries/readme/CONTRIBUTORS.rst b/l10n_it_vat_registries/readme/CONTRIBUTORS.rst
deleted file mode 100644
index 92c1e9457da4..000000000000
--- a/l10n_it_vat_registries/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,4 +0,0 @@
-* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
-* Sergio Corato <sergiocorato@gmail.com>
-* Elena Carlesso <ecarlesso@linkgroup.it>
-* Alex Comba <alex.comba@agilebg.com>
diff --git a/l10n_it_vat_registries/readme/CREDITS.rst b/l10n_it_vat_registries/readme/CREDITS.md
similarity index 75%
rename from l10n_it_vat_registries/readme/CREDITS.rst
rename to l10n_it_vat_registries/readme/CREDITS.md
index 0ee23f1d1533..4371e5a71a0e 100644
--- a/l10n_it_vat_registries/readme/CREDITS.rst
+++ b/l10n_it_vat_registries/readme/CREDITS.md
@@ -1,3 +1,3 @@
 The development of this module has been financially supported by:
 
-* Odoo Italia Network
+- Odoo Italia Network
diff --git a/l10n_it_vat_registries/readme/DESCRIPTION.rst b/l10n_it_vat_registries/readme/DESCRIPTION.md
similarity index 75%
rename from l10n_it_vat_registries/readme/DESCRIPTION.rst
rename to l10n_it_vat_registries/readme/DESCRIPTION.md
index a9fb9183bce9..e5c12e37300a 100644
--- a/l10n_it_vat_registries/readme/DESCRIPTION.rst
+++ b/l10n_it_vat_registries/readme/DESCRIPTION.md
@@ -1,2 +1,2 @@
 Law: Decreto del Presidente della Repubblica del 26 ottobre 1972 n. 633
-https://goo.gl/31yTVj
+<https://goo.gl/31yTVj>
diff --git a/l10n_it_vat_registries/readme/USAGE.md b/l10n_it_vat_registries/readme/USAGE.md
new file mode 100644
index 000000000000..ef9dc91dfcef
--- /dev/null
+++ b/l10n_it_vat_registries/readme/USAGE.md
@@ -0,0 +1,18 @@
+**Italiano**
+
+Dal menu Contabilità -\> Rendicontazione -\> Imposte -\> Registri IVA è possibile
+lanciare la procedura di stampa, nella quale è necessario impostare un intervallo di
+date. Qui è possibile utilizzare un periodo fiscale nel campo 'Intervallo Date'.
+
+Nel campo 'Registro IVA' è possibile selezionare un registro preconfigurato, oppure è
+possibile andare direttamente a impostare i registri e la struttura nei campi
+sottostanti.
+
+**English**
+
+Using the menu Accounting -\> Reports -\> Taxes -\> VAT registries it is possible to
+launch the print wizard, where you have to set a date range. You can use a fiscal period
+in the field 'date range'.
+
+In the 'VAT registry' field you can select a preconfigured registry, or you can directly
+journals and layout in the fields below.
diff --git a/l10n_it_vat_registries/readme/USAGE.rst b/l10n_it_vat_registries/readme/USAGE.rst
deleted file mode 100644
index c26dd78df7b1..000000000000
--- a/l10n_it_vat_registries/readme/USAGE.rst
+++ /dev/null
@@ -1,16 +0,0 @@
-**Italiano**
-
-Dal menu
-Contabilità -> Rendicontazione -> Imposte -> Registri IVA
-è possibile lanciare la procedura di stampa, nella quale è necessario impostare un intervallo di date. Qui è possibile utilizzare un periodo fiscale nel campo 'Intervallo Date'.
-
-Nel campo 'Registro IVA' è possibile selezionare un registro preconfigurato, oppure è possibile andare direttamente a impostare i registri e la struttura nei campi sottostanti.
-
-
-**English**
-
-Using the menu
-Accounting -> Reports -> Taxes -> VAT registries
-it is possible to launch the print wizard, where you have to set a date range. You can use a fiscal period in the field 'date range'.
-
-In the 'VAT registry' field you can select a preconfigured registry, or you can directly journals and layout in the fields below.
diff --git a/l10n_it_vat_registries/report/report_registro_iva.xml b/l10n_it_vat_registries/report/report_registro_iva.xml
index 771e502c9ab3..d70613e0f46e 100644
--- a/l10n_it_vat_registries/report/report_registro_iva.xml
+++ b/l10n_it_vat_registries/report/report_registro_iva.xml
@@ -82,6 +82,19 @@
                                     t-value="total_used_taxes | used_taxes"
                                 />
                             <t t-foreach="inv_taxes" t-as="line">
+                                <t t-if="entry_order == 'journal_date_name'">
+                                    <t t-if="move.journal_id.id != sv_journal_id">
+                                        <tr>
+                                            <td colspan='9'>
+                                                <h5
+                                                        style="page-break-inside: avoid;border-top:1px solid;border-bottom:1px solid; color:DimGrey;"
+                                                        t-esc="move.journal_id.name"
+                                                    />
+                                            </td>
+                                        </tr>
+                                    </t>
+                                </t>
+                                <t t-set="sv_journal_id" t-value="move.journal_id.id" />
                                 <t t-if="print_details > 0 ">
                                     <t
                                             t-set="line_class_left"
@@ -142,14 +155,25 @@
                                                             /></td>
                                                 </t>
                                                 <!-- Ragione sociale -->
-                                                <td class="left_without_line_bold"><div
+                                                <td class="left_without_line_bold">
+                                                    <t
+                                                            t-set="partner"
+                                                            t-value="move.partner_id"
+                                                        />
+                                                    <div
                                                             style="page-break-inside: avoid"
-                                                            t-esc="move.partner_id.name"
-                                                        /></td>
+                                                            t-esc="partner.name"
+                                                        />
+                                                    <div
+                                                            t-if="show_full_contact_addess"
+                                                            style="page-break-inside: avoid"
+                                                            t-esc="partner._display_address(without_company=True)"
+                                                        />
+                                                </td>
                                                 <!-- PIVA -->
                                                 <td class="left_without_line_bold"><div
                                                             style="page-break-inside: avoid"
-                                                            t-esc="move.partner_id.vat"
+                                                            t-esc="partner.vat"
                                                         /></td>
                                             </t>
                                             <td class="left_without_line" />
diff --git a/l10n_it_vat_registries/static/description/index.html b/l10n_it_vat_registries/static/description/index.html
index 030228eea086..9263d542e76a 100644
--- a/l10n_it_vat_registries/static/description/index.html
+++ b/l10n_it_vat_registries/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,7 +366,7 @@ <h1 class="title">ITA - Registri IVA</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:4f0f6d9fb4978aeaa2c5514594f611a6c01643c7873fe19d384f33a17f392bfc
+!! source digest: sha256:1bb65e521cb096dd4973b1a578e72edc9d6faef2c38d191bed6fae90a73d573e
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.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_vat_registries"><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_vat_registries"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>Law: Decreto del Presidente della Repubblica del 26 ottobre 1972 n. 633
@@ -390,56 +389,66 @@ <h1 class="title">ITA - Registri IVA</h1>
 <div class="section" id="configuration">
 <h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
 <p><strong>Italiano</strong></p>
-<p>È possibile configurare quali imposte escludere dai registri (ad esempio le ritenute)
-impostando il campo dell’imposta ‘Escludere dai registri IVA’</p>
-<p>Per generare i periodi fiscali,
-aprire Contabilità &gt; Configurazione &gt; Contabilità &gt; Intervalli data &gt; Generazione intervalli data:</p>
+<p>È possibile configurare quali imposte escludere dai registri (ad esempio
+le ritenute) impostando il campo dell’imposta ‘Escludere dai registri
+IVA’</p>
+<p>Per generare i periodi fiscali, aprire Contabilità &gt; Configurazione &gt;
+Contabilità &gt; Intervalli data &gt; Generazione intervalli data:</p>
 <ul class="simple">
-<li>Prefisso nome intervallo: prefisso identificativo dell’anno dei periodi da generare</li>
+<li>Prefisso nome intervallo: prefisso identificativo dell’anno dei
+periodi da generare</li>
 <li>Durata: 1 mese</li>
 <li>Numero di intervalli da generare: 12</li>
-<li>Tipo: creare un tipo o utilizzarne uno esistente, non è richiesta una configurazione particolare per il tipo</li>
-<li>Data iniziale: primo giorno dell’anno dei periodi da generare (ad esempio 01/01/2018)</li>
+<li>Tipo: creare un tipo o utilizzarne uno esistente, non è richiesta una
+configurazione particolare per il tipo</li>
+<li>Data iniziale: primo giorno dell’anno dei periodi da generare (ad
+esempio 01/01/2018)</li>
 </ul>
-<p>Tramite
-Contabilità -&gt; Configurazione -&gt; Contabilità -&gt; Registri IVA
-è possibile configurare i registri IVA, ad esempio ‘vendite’, ‘acquisti’ o ‘corrispettivi’.
-Per associare un registro contabile a un registro IVA, aprire il registro tramite
-Contabilità -&gt; Configurazione -&gt; Contabilità -&gt; Registri
-e impostare il campo “Registro IVA”.</p>
-<p>Se non ci sono movimenti contabili da stampare, la stampa viene generata con totale zero.</p>
+<p>Tramite Contabilità -&gt; Configurazione -&gt; Contabilità -&gt; Registri IVA è
+possibile configurare i registri IVA, ad esempio ‘vendite’, ‘acquisti’ o
+‘corrispettivi’. Per associare un registro contabile a un registro IVA,
+aprire il registro tramite Contabilità -&gt; Configurazione -&gt; Contabilità
+-&gt; Registri e impostare il campo “Registro IVA”.</p>
+<p>Se non ci sono movimenti contabili da stampare, la stampa viene generata
+con totale zero.</p>
 <p><strong>English</strong></p>
-<p>You can configure which taxes to exclude from registries (like withholding tax)
-setting the ‘Exclude from VAT registries’ field.</p>
-<p>In order to generate fiscal periods,
-open Accounting &gt; Configuration &gt; Accounting &gt; Date ranges &gt; Generate Date Ranges:</p>
+<p>You can configure which taxes to exclude from registries (like
+withholding tax) setting the ‘Exclude from VAT registries’ field.</p>
+<p>In order to generate fiscal periods, open Accounting &gt; Configuration &gt;
+Accounting &gt; Date ranges &gt; Generate Date Ranges:</p>
 <ul class="simple">
-<li>Range name prefix: Prefix identifying the year of the periods to be generated</li>
+<li>Range name prefix: Prefix identifying the year of the periods to be
+generated</li>
 <li>Duration: 1 month</li>
 <li>Number of ranges to generate: 12</li>
-<li>Type: Create a type or use an existing one, no specific type’s configuration is required</li>
+<li>Type: Create a type or use an existing one, no specific type’s
+configuration is required</li>
 <li>Date start: first day of the period’s year (for instance 01/01/2018)</li>
 </ul>
-<p>Using the menu
-Accounting -&gt; Configuration -&gt; Accounting -&gt; VAT registries
-you can configure VAT registries, like ‘Sales’, ‘Purchases’ or ‘corrispettivi’.
-In order to link a journal to a VAT registry, open journal by
-Accounting -&gt; Configuration -&gt; Accounting -&gt; Journals
-and set the ‘VAT registry’ field.</p>
-<p>If there are no account moves to be printed, the report is printed with total equal to zero.</p>
+<p>Using the menu Accounting -&gt; Configuration -&gt; Accounting -&gt; VAT
+registries you can configure VAT registries, like ‘Sales’, ‘Purchases’
+or ‘corrispettivi’. In order to link a journal to a VAT registry, open
+journal by Accounting -&gt; Configuration -&gt; Accounting -&gt; Journals and set
+the ‘VAT registry’ field.</p>
+<p>If there are no account moves to be printed, the report is printed with
+total equal to zero.</p>
 </div>
 <div class="section" id="usage">
 <h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
 <p><strong>Italiano</strong></p>
-<p>Dal menu
-Contabilità -&gt; Rendicontazione -&gt; Imposte -&gt; Registri IVA
-è possibile lanciare la procedura di stampa, nella quale è necessario impostare un intervallo di date. Qui è possibile utilizzare un periodo fiscale nel campo ‘Intervallo Date’.</p>
-<p>Nel campo ‘Registro IVA’ è possibile selezionare un registro preconfigurato, oppure è possibile andare direttamente a impostare i registri e la struttura nei campi sottostanti.</p>
+<p>Dal menu Contabilità -&gt; Rendicontazione -&gt; Imposte -&gt; Registri IVA è
+possibile lanciare la procedura di stampa, nella quale è necessario
+impostare un intervallo di date. Qui è possibile utilizzare un periodo
+fiscale nel campo ‘Intervallo Date’.</p>
+<p>Nel campo ‘Registro IVA’ è possibile selezionare un registro
+preconfigurato, oppure è possibile andare direttamente a impostare i
+registri e la struttura nei campi sottostanti.</p>
 <p><strong>English</strong></p>
-<p>Using the menu
-Accounting -&gt; Reports -&gt; Taxes -&gt; VAT registries
-it is possible to launch the print wizard, where you have to set a date range. You can use a fiscal period in the field ‘date range’.</p>
-<p>In the ‘VAT registry’ field you can select a preconfigured registry, or you can directly journals and layout in the fields below.</p>
+<p>Using the menu Accounting -&gt; Reports -&gt; Taxes -&gt; VAT registries it is
+possible to launch the print wizard, where you have to set a date range.
+You can use a fiscal period in the field ‘date range’.</p>
+<p>In the ‘VAT registry’ field you can select a preconfigured registry, or
+you can directly journals and layout in the fields below.</p>
 </div>
 <div class="section" id="bug-tracker">
 <h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
diff --git a/l10n_it_vat_registries/views/account_tax_registry_view.xml b/l10n_it_vat_registries/views/account_tax_registry_view.xml
index 4416b37689ba..86d4606bec56 100644
--- a/l10n_it_vat_registries/views/account_tax_registry_view.xml
+++ b/l10n_it_vat_registries/views/account_tax_registry_view.xml
@@ -9,6 +9,8 @@
                 <group>
                     <field name="name" />
                     <field name="layout_type" />
+                    <field name="entry_order" />
+                    <field name="show_full_contact_addess" />
                 </group>
                 <separator string="Journals" />
                 <field name="journal_ids" />
diff --git a/l10n_it_vat_registries/wizard/print_registro_iva.py b/l10n_it_vat_registries/wizard/print_registro_iva.py
index 9f8798af631d..27233a4d24bc 100644
--- a/l10n_it_vat_registries/wizard/print_registro_iva.py
+++ b/l10n_it_vat_registries/wizard/print_registro_iva.py
@@ -21,7 +21,15 @@ class WizardRegistroIva(models.TransientModel):
         required=True,
         default="customer",
     )
+    show_full_contact_addess = fields.Boolean()
     tax_registry_id = fields.Many2one("account.tax.registry", "VAT registry")
+    entry_order = fields.Selection(
+        [
+            ("date_name", "Date - Number"),
+            ("journal_date_name", "Journal - Date - Number"),
+        ],
+        default="date_name",
+    )
     journal_ids = fields.Many2many(
         "account.journal",
         "registro_iva_journals_rel",
@@ -41,6 +49,8 @@ class WizardRegistroIva(models.TransientModel):
     def on_change_tax_registry_id(self):
         self.journal_ids = self.tax_registry_id.journal_ids
         self.layout_type = self.tax_registry_id.layout_type
+        self.entry_order = self.tax_registry_id.entry_order
+        self.show_full_contact_addess = self.tax_registry_id.show_full_contact_addess
 
     @api.onchange("date_range_id")
     def on_change_date_range_id(self):
@@ -54,6 +64,11 @@ def get_year_footer(self):
             self.year_footer = self.from_date.year
 
     def _get_move_ids(self, wizard):
+        MAPPING = {
+            "journal_date_name": "journal_id, date, name",
+            "date_name": "date, name",
+        }
+        order = MAPPING[wizard.entry_order]
         moves = self.env["account.move"].search(
             [
                 ("date", ">=", self.from_date),
@@ -61,7 +76,7 @@ def _get_move_ids(self, wizard):
                 ("journal_id", "in", [j.id for j in self.journal_ids]),
                 ("state", "=", "posted"),
             ],
-            order="date, name",
+            order=order,
         )
         return moves.ids
 
@@ -96,6 +111,8 @@ def print_registro(self):
         else:
             datas_form["tax_registry_name"] = ""
         datas_form["only_totals"] = wizard.only_totals
+        datas_form["entry_order"] = wizard.entry_order
+        datas_form["show_full_contact_addess"] = wizard.show_full_contact_addess
         # report_name = 'l10n_it_vat_registries.report_registro_iva'
         report_name = "l10n_it_vat_registries.action_report_registro_iva"
         datas = {"ids": move_ids, "model": "account.move", "form": datas_form}
diff --git a/l10n_it_vat_registries/wizard/print_registro_iva.xml b/l10n_it_vat_registries/wizard/print_registro_iva.xml
index f5088a923827..2111a17203d6 100644
--- a/l10n_it_vat_registries/wizard/print_registro_iva.xml
+++ b/l10n_it_vat_registries/wizard/print_registro_iva.xml
@@ -23,6 +23,7 @@
                     <separator string="Journals" colspan="2" />
                     <group>
                         <field name="tax_registry_id" />
+                        <field name="entry_order" />
                     </group>
                     <field
                         name="journal_ids"
@@ -33,6 +34,7 @@
                     />
                     <group string="Layout">
                         <field name="layout_type" />
+                        <field name="show_full_contact_addess" />
                         <field name="only_totals" />
                         <field name="fiscal_page_base" />
                     </group>
diff --git a/l10n_it_vat_registries_split_payment/README.rst b/l10n_it_vat_registries_split_payment/README.rst
index 957df63538bc..6fe8f97c9499 100644
--- a/l10n_it_vat_registries_split_payment/README.rst
+++ b/l10n_it_vat_registries_split_payment/README.rst
@@ -7,7 +7,7 @@ ITA - Registro IVA + Scissione dei pagamenti
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:72b10dd88ae96134f664b0f2f55167577a0f470de5d6e7878ca0ff0b13a88fe2
+   !! source digest: sha256:5a9a1a1e0be967d959e78a953cec91f72e235c70248dc7c68caa93d1e298bb5e
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -35,8 +35,8 @@ funzionalità inerenti alla scissione dei pagamenti.
 
 **English**
 
-Bridge module to make "VAT Registries" module work along with "Split Payment"
-module.
+Bridge module to make "VAT Registries" module work along with "Split
+Payment" module.
 
 **Table of contents**
 
@@ -57,18 +57,18 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Agile Business Group
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
-* Matteo Bilotta <mbilotta@linkgroup.it>
+-  Lorenzo Battistini <lorenzo.battistini@agilebg.com>
+-  Matteo Bilotta <mbilotta@linkgroup.it>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_vat_registries_split_payment/pyproject.toml b/l10n_it_vat_registries_split_payment/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_vat_registries_split_payment/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_vat_registries_split_payment/readme/CONTRIBUTORS.md b/l10n_it_vat_registries_split_payment/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..bdc5713f1153
--- /dev/null
+++ b/l10n_it_vat_registries_split_payment/readme/CONTRIBUTORS.md
@@ -0,0 +1,2 @@
+- Lorenzo Battistini \<<lorenzo.battistini@agilebg.com>\>
+- Matteo Bilotta \<<mbilotta@linkgroup.it>\>
diff --git a/l10n_it_vat_registries_split_payment/readme/CONTRIBUTORS.rst b/l10n_it_vat_registries_split_payment/readme/CONTRIBUTORS.rst
deleted file mode 100644
index 69aa5ff06a97..000000000000
--- a/l10n_it_vat_registries_split_payment/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,2 +0,0 @@
-* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
-* Matteo Bilotta <mbilotta@linkgroup.it>
diff --git a/l10n_it_vat_registries_split_payment/readme/DESCRIPTION.rst b/l10n_it_vat_registries_split_payment/readme/DESCRIPTION.md
similarity index 65%
rename from l10n_it_vat_registries_split_payment/readme/DESCRIPTION.rst
rename to l10n_it_vat_registries_split_payment/readme/DESCRIPTION.md
index 161a6ed65e18..8379e2c72714 100644
--- a/l10n_it_vat_registries_split_payment/readme/DESCRIPTION.rst
+++ b/l10n_it_vat_registries_split_payment/readme/DESCRIPTION.md
@@ -1,9 +1,8 @@
 **Italiano**
 
-Modulo di congiunzione tra le funzionalità legate ai registri IVA e le
-funzionalità inerenti alla scissione dei pagamenti.
+Modulo di congiunzione tra le funzionalità legate ai registri IVA e le funzionalità
+inerenti alla scissione dei pagamenti.
 
 **English**
 
-Bridge module to make "VAT Registries" module work along with "Split Payment"
-module.
+Bridge module to make "VAT Registries" module work along with "Split Payment" module.
diff --git a/l10n_it_vat_registries_split_payment/static/description/index.html b/l10n_it_vat_registries_split_payment/static/description/index.html
index af53d5461431..b0c593b0a94f 100644
--- a/l10n_it_vat_registries_split_payment/static/description/index.html
+++ b/l10n_it_vat_registries_split_payment/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,15 +366,15 @@ <h1 class="title">ITA - Registro IVA + Scissione dei pagamenti</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:72b10dd88ae96134f664b0f2f55167577a0f470de5d6e7878ca0ff0b13a88fe2
+!! source digest: sha256:5a9a1a1e0be967d959e78a953cec91f72e235c70248dc7c68caa93d1e298bb5e
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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_vat_registries_split_payment"><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_vat_registries_split_payment"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
 <p>Modulo di congiunzione tra le funzionalità legate ai registri IVA e le
 funzionalità inerenti alla scissione dei pagamenti.</p>
 <p><strong>English</strong></p>
-<p>Bridge module to make “VAT Registries” module work along with “Split Payment”
-module.</p>
+<p>Bridge module to make “VAT Registries” module work along with “Split
+Payment” module.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
diff --git a/l10n_it_vat_statement_communication/README.rst b/l10n_it_vat_statement_communication/README.rst
index 9fda94bcf062..5453458c009f 100644
--- a/l10n_it_vat_statement_communication/README.rst
+++ b/l10n_it_vat_statement_communication/README.rst
@@ -7,7 +7,7 @@ ITA - Comunicazione liquidazione IVA
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:46c5dd384b94ebae8817a10db6ac216ad5cc435637c579f76d5c130efb88d513
+   !! source digest: sha256:757141ef866cf709a122fe0cd810d22a61102800577d6f9dc2507ea01ef98e3b
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -28,9 +28,11 @@ ITA - Comunicazione liquidazione IVA
 
 |badge1| |badge2| |badge3| |badge4| |badge5|
 
-Comunicazione liquidazione IVA ed export file XML, conforme alle specifiche dell''Agenzia delle Entrate.
+Comunicazione liquidazione IVA ed export file XML, conforme alle
+specifiche dell''Agenzia delle Entrate.
 
-I dati possono essere caricati da liquidazioni IVA effettuate in odoo tramite `account_vat_period_end_statement`
+I dati possono essere caricati da liquidazioni IVA effettuate in odoo
+tramite account_vat_period_end_statement
 
 **Table of contents**
 
@@ -40,17 +42,24 @@ I dati possono essere caricati da liquidazioni IVA effettuate in odoo tramite `a
 Configuration
 =============
 
-Nella scheda dell'imposta è possibile configurare "Escludere dalle operazioni attive / passive" e/o "Escludere dall'IVA esigibile / detratta".
+Nella scheda dell'imposta è possibile configurare "Escludere dalle
+operazioni attive / passive" e/o "Escludere dall'IVA esigibile /
+detratta".
 
-La prima opzione va utilizzata ad esempio nel caso di operazioni in inversione contabile (reverse charge), per escludere l'imponibile di `22% intra UE (debito)` (usata nelle autofatture attive) dal calcolo di `VP2 Totale operazioni attive`
+La prima opzione va utilizzata ad esempio nel caso di operazioni in
+inversione contabile (reverse charge), per escludere l'imponibile di 22%
+intra UE (debito) (usata nelle autofatture attive) dal calcolo di VP2
+Totale operazioni attive
 
-Tramite la seconda opzione è invece possibile, in casi particolari, escludere il valore dell'imposta.
+Tramite la seconda opzione è invece possibile, in casi particolari,
+escludere il valore dell'imposta.
 
 Usage
 =====
 
-- Creare una nuova comunicazione.
-- Nel "Quadro VP" aggiungere una voce selezionando in alto la liquidazione, precedentemente creata, da inserire.
+-  Creare una nuova comunicazione.
+-  Nel "Quadro VP" aggiungere una voce selezionando in alto la
+   liquidazione, precedentemente creata, da inserire.
 
 Bug Tracker
 ===========
@@ -66,19 +75,19 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Openforce di Camilli Alessandro
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Alessandro Camilli
-* Lorenzo Battistini
-* Lara Baggio
+-  Alessandro Camilli
+-  Lorenzo Battistini
+-  Lara Baggio
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_vat_statement_communication/i18n/it.po b/l10n_it_vat_statement_communication/i18n/it.po
index 0d974a821cc9..3778493df20b 100644
--- a/l10n_it_vat_statement_communication/i18n/it.po
+++ b/l10n_it_vat_statement_communication/i18n/it.po
@@ -7,7 +7,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-04-22 20:30+0000\n"
-"PO-Revision-Date: 2023-10-09 05:35+0000\n"
+"PO-Revision-Date: 2024-01-22 10:39+0000\n"
 "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: \n"
 "Language: it\n"
@@ -419,14 +419,13 @@ msgstr "Se selezionata, nuovi messaggi richiedono attenzione."
 
 #. module: l10n_it_vat_statement_communication
 #: model:ir.model.fields,help:l10n_it_vat_statement_communication.field_comunicazione_liquidazione__message_has_error
-#: model:ir.model.fields,help:l10n_it_vat_statement_communication.field_comunicazione_liquidazione__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr "Se selezionata, alcuni messaggi hanno un errore di consegna."
 
 #. module: l10n_it_vat_statement_communication
 #: model:ir.model.fields,field_description:l10n_it_vat_statement_communication.field_comunicazione_liquidazione__message_is_follower
 msgid "Is Follower"
-msgstr "Sta seguendo"
+msgstr "Segue"
 
 #. module: l10n_it_vat_statement_communication
 #: model:ir.model.fields,field_description:l10n_it_vat_statement_communication.field_comunicazione_liquidazione____last_update
@@ -566,11 +565,6 @@ msgstr "Periodo di riferimento"
 msgid "Role code"
 msgstr "Codice carica"
 
-#. module: l10n_it_vat_statement_communication
-#: model:ir.model.fields,field_description:l10n_it_vat_statement_communication.field_comunicazione_liquidazione__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr "Errore consegna SMS"
-
 #. module: l10n_it_vat_statement_communication
 #: model_terms:ir.ui.view,arch_db:l10n_it_vat_statement_communication.view_comunicazione_liquidazione_form
 msgid "Signature"
@@ -783,6 +777,9 @@ msgstr "oppure"
 msgid "quarter"
 msgstr "trimestre"
 
+#~ msgid "SMS Delivery error"
+#~ msgstr "Errore consegna SMS"
+
 #~ msgid "Followers (Channels)"
 #~ msgstr "Follower (canali)"
 
diff --git a/l10n_it_vat_statement_communication/i18n/l10n_it_vat_statement_communication.pot b/l10n_it_vat_statement_communication/i18n/l10n_it_vat_statement_communication.pot
index 60c104002ff8..79c50dd385eb 100644
--- a/l10n_it_vat_statement_communication/i18n/l10n_it_vat_statement_communication.pot
+++ b/l10n_it_vat_statement_communication/i18n/l10n_it_vat_statement_communication.pot
@@ -408,7 +408,6 @@ msgstr ""
 
 #. module: l10n_it_vat_statement_communication
 #: model:ir.model.fields,help:l10n_it_vat_statement_communication.field_comunicazione_liquidazione__message_has_error
-#: model:ir.model.fields,help:l10n_it_vat_statement_communication.field_comunicazione_liquidazione__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -555,11 +554,6 @@ msgstr ""
 msgid "Role code"
 msgstr ""
 
-#. module: l10n_it_vat_statement_communication
-#: model:ir.model.fields,field_description:l10n_it_vat_statement_communication.field_comunicazione_liquidazione__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: l10n_it_vat_statement_communication
 #: model_terms:ir.ui.view,arch_db:l10n_it_vat_statement_communication.view_comunicazione_liquidazione_form
 msgid "Signature"
diff --git a/l10n_it_vat_statement_communication/models/comunicazione_liquidazione.py b/l10n_it_vat_statement_communication/models/comunicazione_liquidazione.py
index 429134dc2869..7f63dca7ad6a 100644
--- a/l10n_it_vat_statement_communication/models/comunicazione_liquidazione.py
+++ b/l10n_it_vat_statement_communication/models/comunicazione_liquidazione.py
@@ -44,11 +44,11 @@ def _compute_name(self):
                         period_type = _("month")
                     else:
                         period_type = _("quarter")
-                    name += "{} {}".format(str(dich.year), period_type)
+                    name += f"{str(dich.year)} {period_type}"
                 if quadro.period_type == "month":
-                    name += ", {}".format(str(quadro.month))
+                    name += f", {str(quadro.month)}"
                 else:
-                    name += ", {}".format(str(quadro.quarter))
+                    name += f", {str(quadro.quarter)}"
             dich.name = name
 
     def _get_identificativo(self):
@@ -380,86 +380,80 @@ def _export_xml_get_dati_modulo(self, quadro):
             TotaleOperazioniAttive = etree.SubElement(
                 xModulo, etree.QName(NS_IV, "TotaleOperazioniAttive")
             )
-            TotaleOperazioniAttive.text = "{:.2f}".format(
-                quadro.imponibile_operazioni_attive
-            ).replace(".", ",")
+            TotaleOperazioniAttive.text = (
+                f"{quadro.imponibile_operazioni_attive:.2f}".replace(".", ",")
+            )
             # 1.2.2.1.6  TotaleOperazioniPassive
             TotaleOperazioniPassive = etree.SubElement(
                 xModulo, etree.QName(NS_IV, "TotaleOperazioniPassive")
             )
-            TotaleOperazioniPassive.text = "{:.2f}".format(
-                quadro.imponibile_operazioni_passive
-            ).replace(".", ",")
+            TotaleOperazioniPassive.text = (
+                f"{quadro.imponibile_operazioni_passive:.2f}".replace(".", ",")
+            )
         # 1.2.2.1.7  IvaEsigibile
         IvaEsigibile = etree.SubElement(xModulo, etree.QName(NS_IV, "IvaEsigibile"))
-        IvaEsigibile.text = "{:.2f}".format(quadro.iva_esigibile).replace(".", ",")
+        IvaEsigibile.text = f"{quadro.iva_esigibile:.2f}".replace(".", ",")
         # 1.2.2.1.8  IvaDetratta
         IvaDetratta = etree.SubElement(xModulo, etree.QName(NS_IV, "IvaDetratta"))
-        IvaDetratta.text = "{:.2f}".format(quadro.iva_detratta).replace(".", ",")
+        IvaDetratta.text = f"{quadro.iva_detratta:.2f}".replace(".", ",")
         # 1.2.2.1.9  IvaDovuta
         if quadro.iva_dovuta_debito:
             IvaDovuta = etree.SubElement(xModulo, etree.QName(NS_IV, "IvaDovuta"))
-            IvaDovuta.text = "{:.2f}".format(quadro.iva_dovuta_debito).replace(".", ",")
+            IvaDovuta.text = f"{quadro.iva_dovuta_debito:.2f}".replace(".", ",")
         # 1.2.2.1.10  IvaCredito
         if quadro.iva_dovuta_credito:
             IvaCredito = etree.SubElement(xModulo, etree.QName(NS_IV, "IvaCredito"))
-            IvaCredito.text = "{:.2f}".format(quadro.iva_dovuta_credito).replace(
-                ".", ","
-            )
+            IvaCredito.text = f"{quadro.iva_dovuta_credito:.2f}".replace(".", ",")
         # 1.2.2.1.11 DebitoPrecedente
         DebitoPrecedente = etree.SubElement(
             xModulo, etree.QName(NS_IV, "DebitoPrecedente")
         )
-        DebitoPrecedente.text = "{:.2f}".format(
-            quadro.debito_periodo_precedente
-        ).replace(".", ",")
+        DebitoPrecedente.text = f"{quadro.debito_periodo_precedente:.2f}".replace(
+            ".", ","
+        )
         # 1.2.2.1.12 CreditoPeriodoPrecedente
         CreditoPeriodoPrecedente = etree.SubElement(
             xModulo, etree.QName(NS_IV, "CreditoPeriodoPrecedente")
         )
-        CreditoPeriodoPrecedente.text = "{:.2f}".format(
-            quadro.credito_periodo_precedente
-        ).replace(".", ",")
+        CreditoPeriodoPrecedente.text = (
+            f"{quadro.credito_periodo_precedente:.2f}".replace(".", ",")
+        )
         # 1.2.2.1.13 CreditoAnnoPrecedente
         CreditoAnnoPrecedente = etree.SubElement(
             xModulo, etree.QName(NS_IV, "CreditoAnnoPrecedente")
         )
-        CreditoAnnoPrecedente.text = "{:.2f}".format(
-            quadro.credito_anno_precedente
-        ).replace(".", ",")
+        CreditoAnnoPrecedente.text = f"{quadro.credito_anno_precedente:.2f}".replace(
+            ".", ","
+        )
         # 1.2.2.1.14 VersamentiAutoUE
         VersamentiAutoUE = etree.SubElement(
             xModulo, etree.QName(NS_IV, "VersamentiAutoUE")
         )
-        VersamentiAutoUE.text = "{:.2f}".format(quadro.versamento_auto_UE).replace(
-            ".", ","
-        )
+        VersamentiAutoUE.text = f"{quadro.versamento_auto_UE:.2f}".replace(".", ",")
         # 1.2.2.1.15 CreditiImposta
         CreditiImposta = etree.SubElement(xModulo, etree.QName(NS_IV, "CreditiImposta"))
-        CreditiImposta.text = "{:.2f}".format(quadro.crediti_imposta).replace(".", ",")
+        CreditiImposta.text = f"{quadro.crediti_imposta:.2f}".replace(".", ",")
         # 1.2.2.1.16 InteressiDovuti
         InteressiDovuti = etree.SubElement(
             xModulo, etree.QName(NS_IV, "InteressiDovuti")
         )
-        InteressiDovuti.text = "{:.2f}".format(quadro.interessi_dovuti).replace(
-            ".", ","
-        )
+        InteressiDovuti.text = f"{quadro.interessi_dovuti:.2f}".replace(".", ",")
         # 1.2.2.1.17 Acconto
         if quadro.metodo_calcolo_acconto:
             Metodo = etree.SubElement(xModulo, etree.QName(NS_IV, "Metodo"))
             Metodo.text = quadro.metodo_calcolo_acconto
         Acconto = etree.SubElement(xModulo, etree.QName(NS_IV, "Acconto"))
-        Acconto.text = "{:.2f}".format(quadro.accounto_dovuto).replace(".", ",")
+        Acconto.text = f"{quadro.accounto_dovuto:.2f}".replace(".", ",")
         # 1.2.2.1.18 ImportoDaVersare
         ImportoDaVersare = etree.SubElement(
             xModulo, etree.QName(NS_IV, "ImportoDaVersare")
         )
-        ImportoDaVersare.text = "{:.2f}".format(quadro.iva_da_versare).replace(".", ",")
+        ImportoDaVersare.text = f"{quadro.iva_da_versare:.2f}".replace(".", ",")
         # 1.2.2.1.19 ImportoACredito
         ImportoACredito = etree.SubElement(
             xModulo, etree.QName(NS_IV, "ImportoACredito")
         )
-        ImportoACredito.text = "{:.2f}".format(quadro.iva_a_credito).replace(".", ",")
+        ImportoACredito.text = f"{quadro.iva_a_credito:.2f}".replace(".", ",")
 
         return xModulo
 
@@ -631,13 +625,11 @@ def _compute_imponibile_operazioni_passive(self, liq, period):
 
     @api.onchange("liquidazioni_ids")
     def compute_from_liquidazioni(self):
-
         for quadro in self:
             # Reset valori
             quadro._reset_values()
 
             for liq in quadro.liquidazioni_ids:
-
                 for period in liq.date_range_ids:
                     quadro._compute_imponibile_operazioni_attive(liq, period)
                     quadro._compute_imponibile_operazioni_passive(liq, period)
diff --git a/l10n_it_vat_statement_communication/pyproject.toml b/l10n_it_vat_statement_communication/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_vat_statement_communication/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_vat_statement_communication/readme/CONFIGURE.md b/l10n_it_vat_statement_communication/readme/CONFIGURE.md
new file mode 100644
index 000000000000..77d1ddfc7d48
--- /dev/null
+++ b/l10n_it_vat_statement_communication/readme/CONFIGURE.md
@@ -0,0 +1,9 @@
+Nella scheda dell'imposta è possibile configurare "Escludere dalle operazioni attive /
+passive" e/o "Escludere dall'IVA esigibile / detratta".
+
+La prima opzione va utilizzata ad esempio nel caso di operazioni in inversione contabile
+(reverse charge), per escludere l'imponibile di 22% intra UE (debito) (usata nelle
+autofatture attive) dal calcolo di VP2 Totale operazioni attive
+
+Tramite la seconda opzione è invece possibile, in casi particolari, escludere il valore
+dell'imposta.
diff --git a/l10n_it_vat_statement_communication/readme/CONFIGURE.rst b/l10n_it_vat_statement_communication/readme/CONFIGURE.rst
deleted file mode 100644
index 5a46fcb3c46c..000000000000
--- a/l10n_it_vat_statement_communication/readme/CONFIGURE.rst
+++ /dev/null
@@ -1,5 +0,0 @@
-Nella scheda dell'imposta è possibile configurare "Escludere dalle operazioni attive / passive" e/o "Escludere dall'IVA esigibile / detratta".
-
-La prima opzione va utilizzata ad esempio nel caso di operazioni in inversione contabile (reverse charge), per escludere l'imponibile di `22% intra UE (debito)` (usata nelle autofatture attive) dal calcolo di `VP2 Totale operazioni attive`
-
-Tramite la seconda opzione è invece possibile, in casi particolari, escludere il valore dell'imposta.
diff --git a/l10n_it_vat_statement_communication/readme/CONTRIBUTORS.md b/l10n_it_vat_statement_communication/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..dfd7e1b3bf9d
--- /dev/null
+++ b/l10n_it_vat_statement_communication/readme/CONTRIBUTORS.md
@@ -0,0 +1,3 @@
+- Alessandro Camilli
+- Lorenzo Battistini
+- Lara Baggio
diff --git a/l10n_it_vat_statement_communication/readme/CONTRIBUTORS.rst b/l10n_it_vat_statement_communication/readme/CONTRIBUTORS.rst
deleted file mode 100644
index d66ff8f3eed8..000000000000
--- a/l10n_it_vat_statement_communication/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,3 +0,0 @@
-* Alessandro Camilli
-* Lorenzo Battistini
-* Lara Baggio
diff --git a/l10n_it_vat_statement_communication/readme/DESCRIPTION.rst b/l10n_it_vat_statement_communication/readme/DESCRIPTION.md
similarity index 58%
rename from l10n_it_vat_statement_communication/readme/DESCRIPTION.rst
rename to l10n_it_vat_statement_communication/readme/DESCRIPTION.md
index 886f9e0f186b..6945ef0aaf05 100644
--- a/l10n_it_vat_statement_communication/readme/DESCRIPTION.rst
+++ b/l10n_it_vat_statement_communication/readme/DESCRIPTION.md
@@ -1,3 +1,5 @@
-Comunicazione liquidazione IVA ed export file XML, conforme alle specifiche dell''Agenzia delle Entrate.
+Comunicazione liquidazione IVA ed export file XML, conforme alle specifiche
+dell''Agenzia delle Entrate.
 
-I dati possono essere caricati da liquidazioni IVA effettuate in odoo tramite `account_vat_period_end_statement`
+I dati possono essere caricati da liquidazioni IVA effettuate in odoo tramite
+account_vat_period_end_statement
diff --git a/l10n_it_vat_statement_communication/readme/USAGE.rst b/l10n_it_vat_statement_communication/readme/USAGE.md
similarity index 65%
rename from l10n_it_vat_statement_communication/readme/USAGE.rst
rename to l10n_it_vat_statement_communication/readme/USAGE.md
index 9c293caad627..f6b9137d38fe 100644
--- a/l10n_it_vat_statement_communication/readme/USAGE.rst
+++ b/l10n_it_vat_statement_communication/readme/USAGE.md
@@ -1,2 +1,3 @@
 - Creare una nuova comunicazione.
-- Nel "Quadro VP" aggiungere una voce selezionando in alto la liquidazione, precedentemente creata, da inserire.
+- Nel "Quadro VP" aggiungere una voce selezionando in alto la liquidazione,
+  precedentemente creata, da inserire.
diff --git a/l10n_it_vat_statement_communication/static/description/index.html b/l10n_it_vat_statement_communication/static/description/index.html
index 2522b0afde24..019cdd488fa1 100644
--- a/l10n_it_vat_statement_communication/static/description/index.html
+++ b/l10n_it_vat_statement_communication/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,11 +366,13 @@ <h1 class="title">ITA - Comunicazione liquidazione IVA</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:46c5dd384b94ebae8817a10db6ac216ad5cc435637c579f76d5c130efb88d513
+!! source digest: sha256:757141ef866cf709a122fe0cd810d22a61102800577d6f9dc2507ea01ef98e3b
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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_vat_statement_communication"><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_vat_statement_communication"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
-<p>Comunicazione liquidazione IVA ed export file XML, conforme alle specifiche dell’’Agenzia delle Entrate.</p>
-<p>I dati possono essere caricati da liquidazioni IVA effettuate in odoo tramite <cite>account_vat_period_end_statement</cite></p>
+<p>Comunicazione liquidazione IVA ed export file XML, conforme alle
+specifiche dell’’Agenzia delle Entrate.</p>
+<p>I dati possono essere caricati da liquidazioni IVA effettuate in odoo
+tramite account_vat_period_end_statement</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
@@ -388,15 +389,22 @@ <h1 class="title">ITA - Comunicazione liquidazione IVA</h1>
 </div>
 <div class="section" id="configuration">
 <h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
-<p>Nella scheda dell’imposta è possibile configurare “Escludere dalle operazioni attive / passive” e/o “Escludere dall’IVA esigibile / detratta”.</p>
-<p>La prima opzione va utilizzata ad esempio nel caso di operazioni in inversione contabile (reverse charge), per escludere l’imponibile di <cite>22% intra UE (debito)</cite> (usata nelle autofatture attive) dal calcolo di <cite>VP2 Totale operazioni attive</cite></p>
-<p>Tramite la seconda opzione è invece possibile, in casi particolari, escludere il valore dell’imposta.</p>
+<p>Nella scheda dell’imposta è possibile configurare “Escludere dalle
+operazioni attive / passive” e/o “Escludere dall’IVA esigibile /
+detratta”.</p>
+<p>La prima opzione va utilizzata ad esempio nel caso di operazioni in
+inversione contabile (reverse charge), per escludere l’imponibile di 22%
+intra UE (debito) (usata nelle autofatture attive) dal calcolo di VP2
+Totale operazioni attive</p>
+<p>Tramite la seconda opzione è invece possibile, in casi particolari,
+escludere il valore dell’imposta.</p>
 </div>
 <div class="section" id="usage">
 <h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
 <ul class="simple">
 <li>Creare una nuova comunicazione.</li>
-<li>Nel “Quadro VP” aggiungere una voce selezionando in alto la liquidazione, precedentemente creata, da inserire.</li>
+<li>Nel “Quadro VP” aggiungere una voce selezionando in alto la
+liquidazione, precedentemente creata, da inserire.</li>
 </ul>
 </div>
 <div class="section" id="bug-tracker">
diff --git a/l10n_it_vat_statement_communication/tests/test_vat_statement_communication.py b/l10n_it_vat_statement_communication/tests/test_vat_statement_communication.py
index 425b893d998d..29814e5fec56 100644
--- a/l10n_it_vat_statement_communication/tests/test_vat_statement_communication.py
+++ b/l10n_it_vat_statement_communication/tests/test_vat_statement_communication.py
@@ -404,7 +404,9 @@ def test_export_xml(self):
             {
                 "of_account_end_vat_statement_interest": True,
                 "of_account_end_vat_statement_interest_percent": 1.0,
-                "of_account_end_vat_statement_interest_account_id": self.account_interessi.id,
+                "of_account_end_vat_statement_interest_account_id": (
+                    self.account_interessi.id
+                ),
             }
         )
 
diff --git a/l10n_it_vat_statement_communication/wizard/export_file.py b/l10n_it_vat_statement_communication/wizard/export_file.py
index 771927e319b5..d2c66d501270 100644
--- a/l10n_it_vat_statement_communication/wizard/export_file.py
+++ b/l10n_it_vat_statement_communication/wizard/export_file.py
@@ -12,7 +12,6 @@ class ComunicazioneLiquidazioneExportFile(models.TransientModel):
     name = fields.Char("File Name", readonly=True, default="liquidazione.xml")
 
     def export(self):
-
         comunicazione_ids = self._context.get("active_ids")
         if not comunicazione_ids:
             raise UserError(_("No communication selected"))
diff --git a/l10n_it_vat_statement_split_payment/README.rst b/l10n_it_vat_statement_split_payment/README.rst
index 0307bd81e859..bb25f98ce10a 100644
--- a/l10n_it_vat_statement_split_payment/README.rst
+++ b/l10n_it_vat_statement_split_payment/README.rst
@@ -7,7 +7,7 @@ ITA - Liquidazione IVA + Scissione dei pagamenti
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:c5e68d5a020f24e35065c9e009bb63f122e1c28cb9199da00779248af15bc64b
+   !! source digest: sha256:1c2705252ea3c0f06eebd7dc09663a1e074fd42b5ce7e850de3437fd696663a9
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -31,17 +31,18 @@ ITA - Liquidazione IVA + Scissione dei pagamenti
 **Italiano**
 
 Modulo per considerare l'IVA della scissione dei pagamenti in fase di
-liquidazione dell'IVA.
-L'IVA a debito derivante dalle fatture di vendita soggette alla scissione dei
-pagamenti verrà stornata nella liquidazione dell'IVA con un movimento di
-storno che verrà messo nella sezione "Altri debiti e crediti".
+liquidazione dell'IVA. L'IVA a debito derivante dalle fatture di vendita
+soggette alla scissione dei pagamenti verrà stornata nella liquidazione
+dell'IVA con un movimento di storno che verrà messo nella sezione "Altri
+debiti e crediti".
 
 **English**
 
-This module considers the VAT of the split payment during the VAT statement.
-The payable VAT derived from the sales invoices subject to the split payments
-will be reversed in the VAT statement with a write-off movement that
-will be placed in the "Other debts and credits" section.
+This module considers the VAT of the split payment during the VAT
+statement. The payable VAT derived from the sales invoices subject to
+the split payments will be reversed in the VAT statement with a
+write-off movement that will be placed in the "Other debts and credits"
+section.
 
 **Table of contents**
 
@@ -53,27 +54,29 @@ Configuration
 
 **Italiano**
 
-Nella configurazione della contabilità è possibile personalizzare la dicitura
-che verrà riportata nella liquidazione dell'IVA relativamente allo storno.
+Nella configurazione della contabilità è possibile personalizzare la
+dicitura che verrà riportata nella liquidazione dell'IVA relativamente
+allo storno.
 
 **English**
 
-Through the accounting configuration, it is possible to configure the wording
-that will be reported inside the VAT statement related to the write-off.
+Through the accounting configuration, it is possible to configure the
+wording that will be reported inside the VAT statement related to the
+write-off.
 
 Usage
 =====
 
 **Italiano**
 
-Il modulo si integra nel calcolo della liquidazione dell'IVA.
-Tutte le funzionalità del modulo verranno attivate insieme al calcolo della
+Il modulo si integra nel calcolo della liquidazione dell'IVA. Tutte le
+funzionalità del modulo verranno attivate insieme al calcolo della
 liquidazione dell'IVA.
 
 **English**
 
-This module integrates himself inside the VAT statement.
-All features will be activated automatically during the VAT statement process.
+This module integrates himself inside the VAT statement. All features
+will be activated automatically during the VAT statement process.
 
 Bug Tracker
 ===========
@@ -89,32 +92,31 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Openforce Srls Unipersonale
 
 Contributors
-~~~~~~~~~~~~
-
-* Alessandro Camilli <alessandrocamilli@openforce.it>
-* Silvio Gregorini <silviogregorini@openforce.it>
-* Matteo Bilotta
-* Baggio Lara
+------------
 
-* `TAKOBI <https://takobi.online>`_:
+-  Alessandro Camilli <alessandrocamilli@openforce.it>
+-  Silvio Gregorini <silviogregorini@openforce.it>
+-  Matteo Bilotta
+-  Baggio Lara
+-  `TAKOBI <https://takobi.online>`__:
 
-  * Lorenzo Battistini
+   -  Lorenzo Battistini
 
 Other credits
-~~~~~~~~~~~~~
+-------------
 
 The development of this module has been financially supported by:
 
-* `Openforce <https://openforce.it/>`_
-* `Odoo Italia Network <https://odoo-italia.net/>`_
+-  `Openforce <https://openforce.it/>`__
+-  `Odoo Italia Network <https://odoo-italia.net/>`__
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_vat_statement_split_payment/i18n/it.po b/l10n_it_vat_statement_split_payment/i18n/it.po
index 2f4924cd2673..37c97779b9c6 100644
--- a/l10n_it_vat_statement_split_payment/i18n/it.po
+++ b/l10n_it_vat_statement_split_payment/i18n/it.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2023-04-26 16:33+0000\n"
+"PO-Revision-Date: 2024-02-26 12:37+0000\n"
 "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: none\n"
 "Language: it\n"
@@ -14,7 +14,7 @@ msgstr ""
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 4.14.1\n"
+"X-Generator: Weblate 4.17\n"
 
 #. module: l10n_it_vat_statement_split_payment
 #: model:ir.model,name:l10n_it_vat_statement_split_payment.model_res_company
@@ -63,5 +63,9 @@ msgstr "Storno valore imposta sull'imposta"
 #. odoo-python
 #: code:addons/l10n_it_vat_statement_split_payment/models/statement.py:0
 #, python-format
-msgid "from {} to {}"
-msgstr "dal {} al {}"
+msgid "from %(start)s to %(end)s"
+msgstr "da %(start)s a %(end)s"
+
+#, python-format
+#~ msgid "from {} to {}"
+#~ msgstr "dal {} al {}"
diff --git a/l10n_it_vat_statement_split_payment/i18n/l10n_it_vat_statement_split_payment.pot b/l10n_it_vat_statement_split_payment/i18n/l10n_it_vat_statement_split_payment.pot
index 6214b566db56..46f1a35b4b75 100644
--- a/l10n_it_vat_statement_split_payment/i18n/l10n_it_vat_statement_split_payment.pot
+++ b/l10n_it_vat_statement_split_payment/i18n/l10n_it_vat_statement_split_payment.pot
@@ -60,5 +60,5 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_vat_statement_split_payment/models/statement.py:0
 #, python-format
-msgid "from {} to {}"
+msgid "from %(start)s to %(end)s"
 msgstr ""
diff --git a/l10n_it_vat_statement_split_payment/models/statement.py b/l10n_it_vat_statement_split_payment/models/statement.py
index e7b6b57e0e46..bf7039c8246e 100644
--- a/l10n_it_vat_statement_split_payment/models/statement.py
+++ b/l10n_it_vat_statement_split_payment/models/statement.py
@@ -10,7 +10,6 @@ class AccountVatPeriodEndStatement(models.Model):
     _inherit = "account.vat.period.end.statement"
 
     def compute_amounts(self):
-
         AccountMoveLine = self.env["account.move.line"]
         StatementGenericAccountLine = self.env["statement.generic.account.line"]
 
@@ -47,7 +46,11 @@ def compute_amounts(self):
                 date_start_str = date_range.date_start
                 date_end_str = date_range.date_end
 
-                date_string = _("from {} to {}").format(date_start_str, date_end_str)
+                date_string = _(
+                    "from %(start)s to %(end)s",
+                    start=date_start_str,
+                    end=date_end_str,
+                )
 
                 for group_key in grouped_lines:
                     amount = 0.0
@@ -55,9 +58,7 @@ def compute_amounts(self):
                     for line in grouped_lines[group_key]:
                         amount += line.credit - line.debit
 
-                    name = "{} {} - {}".format(
-                        basename, group_key[1].description, date_string
-                    )
+                    name = f"{basename} {group_key[1].description} - {date_string}"
 
                     account = statement.company_id.sp_account_id or group_key[0]
 
diff --git a/l10n_it_vat_statement_split_payment/pyproject.toml b/l10n_it_vat_statement_split_payment/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_vat_statement_split_payment/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_vat_statement_split_payment/readme/CONFIGURE.md b/l10n_it_vat_statement_split_payment/readme/CONFIGURE.md
new file mode 100644
index 000000000000..b8f5d5e76a25
--- /dev/null
+++ b/l10n_it_vat_statement_split_payment/readme/CONFIGURE.md
@@ -0,0 +1,9 @@
+**Italiano**
+
+Nella configurazione della contabilità è possibile personalizzare la dicitura che verrà
+riportata nella liquidazione dell'IVA relativamente allo storno.
+
+**English**
+
+Through the accounting configuration, it is possible to configure the wording that will
+be reported inside the VAT statement related to the write-off.
diff --git a/l10n_it_vat_statement_split_payment/readme/CONFIGURE.rst b/l10n_it_vat_statement_split_payment/readme/CONFIGURE.rst
deleted file mode 100644
index 5132c3ebb61e..000000000000
--- a/l10n_it_vat_statement_split_payment/readme/CONFIGURE.rst
+++ /dev/null
@@ -1,9 +0,0 @@
-**Italiano**
-
-Nella configurazione della contabilità è possibile personalizzare la dicitura
-che verrà riportata nella liquidazione dell'IVA relativamente allo storno.
-
-**English**
-
-Through the accounting configuration, it is possible to configure the wording
-that will be reported inside the VAT statement related to the write-off.
diff --git a/l10n_it_vat_statement_split_payment/readme/CONTRIBUTORS.md b/l10n_it_vat_statement_split_payment/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..1681d74a5238
--- /dev/null
+++ b/l10n_it_vat_statement_split_payment/readme/CONTRIBUTORS.md
@@ -0,0 +1,6 @@
+- Alessandro Camilli \<<alessandrocamilli@openforce.it>\>
+- Silvio Gregorini \<<silviogregorini@openforce.it>\>
+- Matteo Bilotta
+- Baggio Lara
+- [TAKOBI](https://takobi.online):
+  - Lorenzo Battistini
diff --git a/l10n_it_vat_statement_split_payment/readme/CONTRIBUTORS.rst b/l10n_it_vat_statement_split_payment/readme/CONTRIBUTORS.rst
deleted file mode 100644
index 426df0e6f079..000000000000
--- a/l10n_it_vat_statement_split_payment/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,8 +0,0 @@
-* Alessandro Camilli <alessandrocamilli@openforce.it>
-* Silvio Gregorini <silviogregorini@openforce.it>
-* Matteo Bilotta
-* Baggio Lara
-
-* `TAKOBI <https://takobi.online>`_:
-
-  * Lorenzo Battistini
diff --git a/l10n_it_vat_statement_split_payment/readme/CREDITS.md b/l10n_it_vat_statement_split_payment/readme/CREDITS.md
new file mode 100644
index 000000000000..32d6c999f2d0
--- /dev/null
+++ b/l10n_it_vat_statement_split_payment/readme/CREDITS.md
@@ -0,0 +1,4 @@
+The development of this module has been financially supported by:
+
+- [Openforce](https://openforce.it/)
+- [Odoo Italia Network](https://odoo-italia.net/)
diff --git a/l10n_it_vat_statement_split_payment/readme/CREDITS.rst b/l10n_it_vat_statement_split_payment/readme/CREDITS.rst
deleted file mode 100644
index c0139976649d..000000000000
--- a/l10n_it_vat_statement_split_payment/readme/CREDITS.rst
+++ /dev/null
@@ -1,4 +0,0 @@
-The development of this module has been financially supported by:
-
-* `Openforce <https://openforce.it/>`_
-* `Odoo Italia Network <https://odoo-italia.net/>`_
diff --git a/l10n_it_vat_statement_split_payment/readme/DESCRIPTION.md b/l10n_it_vat_statement_split_payment/readme/DESCRIPTION.md
new file mode 100644
index 000000000000..437c89266c4d
--- /dev/null
+++ b/l10n_it_vat_statement_split_payment/readme/DESCRIPTION.md
@@ -0,0 +1,13 @@
+**Italiano**
+
+Modulo per considerare l'IVA della scissione dei pagamenti in fase di liquidazione
+dell'IVA. L'IVA a debito derivante dalle fatture di vendita soggette alla scissione dei
+pagamenti verrà stornata nella liquidazione dell'IVA con un movimento di storno che
+verrà messo nella sezione "Altri debiti e crediti".
+
+**English**
+
+This module considers the VAT of the split payment during the VAT statement. The payable
+VAT derived from the sales invoices subject to the split payments will be reversed in
+the VAT statement with a write-off movement that will be placed in the "Other debts and
+credits" section.
diff --git a/l10n_it_vat_statement_split_payment/readme/DESCRIPTION.rst b/l10n_it_vat_statement_split_payment/readme/DESCRIPTION.rst
deleted file mode 100644
index bb66c8f6c5d6..000000000000
--- a/l10n_it_vat_statement_split_payment/readme/DESCRIPTION.rst
+++ /dev/null
@@ -1,14 +0,0 @@
-**Italiano**
-
-Modulo per considerare l'IVA della scissione dei pagamenti in fase di
-liquidazione dell'IVA.
-L'IVA a debito derivante dalle fatture di vendita soggette alla scissione dei
-pagamenti verrà stornata nella liquidazione dell'IVA con un movimento di
-storno che verrà messo nella sezione "Altri debiti e crediti".
-
-**English**
-
-This module considers the VAT of the split payment during the VAT statement.
-The payable VAT derived from the sales invoices subject to the split payments
-will be reversed in the VAT statement with a write-off movement that
-will be placed in the "Other debts and credits" section.
diff --git a/l10n_it_vat_statement_split_payment/readme/USAGE.md b/l10n_it_vat_statement_split_payment/readme/USAGE.md
new file mode 100644
index 000000000000..3e5cea1256d2
--- /dev/null
+++ b/l10n_it_vat_statement_split_payment/readme/USAGE.md
@@ -0,0 +1,9 @@
+**Italiano**
+
+Il modulo si integra nel calcolo della liquidazione dell'IVA. Tutte le funzionalità del
+modulo verranno attivate insieme al calcolo della liquidazione dell'IVA.
+
+**English**
+
+This module integrates himself inside the VAT statement. All features will be activated
+automatically during the VAT statement process.
diff --git a/l10n_it_vat_statement_split_payment/readme/USAGE.rst b/l10n_it_vat_statement_split_payment/readme/USAGE.rst
deleted file mode 100644
index 4ad3dc5939a7..000000000000
--- a/l10n_it_vat_statement_split_payment/readme/USAGE.rst
+++ /dev/null
@@ -1,10 +0,0 @@
-**Italiano**
-
-Il modulo si integra nel calcolo della liquidazione dell'IVA.
-Tutte le funzionalità del modulo verranno attivate insieme al calcolo della
-liquidazione dell'IVA.
-
-**English**
-
-This module integrates himself inside the VAT statement.
-All features will be activated automatically during the VAT statement process.
diff --git a/l10n_it_vat_statement_split_payment/static/description/index.html b/l10n_it_vat_statement_split_payment/static/description/index.html
index f4134c018695..6d7b89ffa3be 100644
--- a/l10n_it_vat_statement_split_payment/static/description/index.html
+++ b/l10n_it_vat_statement_split_payment/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,20 +366,21 @@ <h1 class="title">ITA - Liquidazione IVA + Scissione dei pagamenti</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:c5e68d5a020f24e35065c9e009bb63f122e1c28cb9199da00779248af15bc64b
+!! source digest: sha256:1c2705252ea3c0f06eebd7dc09663a1e074fd42b5ce7e850de3437fd696663a9
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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_vat_statement_split_payment"><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_vat_statement_split_payment"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
 <p>Modulo per considerare l’IVA della scissione dei pagamenti in fase di
-liquidazione dell’IVA.
-L’IVA a debito derivante dalle fatture di vendita soggette alla scissione dei
-pagamenti verrà stornata nella liquidazione dell’IVA con un movimento di
-storno che verrà messo nella sezione “Altri debiti e crediti”.</p>
+liquidazione dell’IVA. L’IVA a debito derivante dalle fatture di vendita
+soggette alla scissione dei pagamenti verrà stornata nella liquidazione
+dell’IVA con un movimento di storno che verrà messo nella sezione “Altri
+debiti e crediti”.</p>
 <p><strong>English</strong></p>
-<p>This module considers the VAT of the split payment during the VAT statement.
-The payable VAT derived from the sales invoices subject to the split payments
-will be reversed in the VAT statement with a write-off movement that
-will be placed in the “Other debts and credits” section.</p>
+<p>This module considers the VAT of the split payment during the VAT
+statement. The payable VAT derived from the sales invoices subject to
+the split payments will be reversed in the VAT statement with a
+write-off movement that will be placed in the “Other debts and credits”
+section.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
@@ -399,21 +399,23 @@ <h1 class="title">ITA - Liquidazione IVA + Scissione dei pagamenti</h1>
 <div class="section" id="configuration">
 <h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
 <p><strong>Italiano</strong></p>
-<p>Nella configurazione della contabilità è possibile personalizzare la dicitura
-che verrà riportata nella liquidazione dell’IVA relativamente allo storno.</p>
+<p>Nella configurazione della contabilità è possibile personalizzare la
+dicitura che verrà riportata nella liquidazione dell’IVA relativamente
+allo storno.</p>
 <p><strong>English</strong></p>
-<p>Through the accounting configuration, it is possible to configure the wording
-that will be reported inside the VAT statement related to the write-off.</p>
+<p>Through the accounting configuration, it is possible to configure the
+wording that will be reported inside the VAT statement related to the
+write-off.</p>
 </div>
 <div class="section" id="usage">
 <h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
 <p><strong>Italiano</strong></p>
-<p>Il modulo si integra nel calcolo della liquidazione dell’IVA.
-Tutte le funzionalità del modulo verranno attivate insieme al calcolo della
+<p>Il modulo si integra nel calcolo della liquidazione dell’IVA. Tutte le
+funzionalità del modulo verranno attivate insieme al calcolo della
 liquidazione dell’IVA.</p>
 <p><strong>English</strong></p>
-<p>This module integrates himself inside the VAT statement.
-All features will be activated automatically during the VAT statement process.</p>
+<p>This module integrates himself inside the VAT statement. All features
+will be activated automatically during the VAT statement process.</p>
 </div>
 <div class="section" id="bug-tracker">
 <h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
diff --git a/l10n_it_website_portal_fatturapa/README.rst b/l10n_it_website_portal_fatturapa/README.rst
index 0f24fdf4d0a4..2c156d269d24 100644
--- a/l10n_it_website_portal_fatturapa/README.rst
+++ b/l10n_it_website_portal_fatturapa/README.rst
@@ -7,7 +7,7 @@ Italian Localization - Fattura elettronica - Portale
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:0d81c8a02368de4ecca7b22fbd56c4a078f8c7fc90b62c32ee65abfbfd78bddb
+   !! source digest: sha256:cc3d5a49fca32ed7e5e446496d1471946855cbe24bd3e67c171775d538250773
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -28,7 +28,8 @@ Italian Localization - Fattura elettronica - Portale
 
 |badge1| |badge2| |badge3| |badge4| |badge5|
 
-Allow frontend users to edit any necessary field for Electronic invoice from their *details* page.
+Allow frontend users to edit any necessary field for Electronic invoice
+from their *details* page.
 
 **Table of contents**
 
@@ -38,7 +39,9 @@ Allow frontend users to edit any necessary field for Electronic invoice from the
 Known issues / Roadmap
 ======================
 
-Fields `is_pa` and `ipa_code` are not shown in the frontend because Odoo core always supposes that frontend users are individual, and these fields are only meaningful for companies.
+Fields is_pa and ipa_code are not shown in the frontend because Odoo
+core always supposes that frontend users are individual, and these
+fields are only meaningful for companies.
 
 Bug Tracker
 ===========
@@ -54,7 +57,7 @@ Credits
 =======
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_website_portal_fatturapa/controllers/main.py b/l10n_it_website_portal_fatturapa/controllers/main.py
index 7f982f6860bc..32407dc5bdb9 100644
--- a/l10n_it_website_portal_fatturapa/controllers/main.py
+++ b/l10n_it_website_portal_fatturapa/controllers/main.py
@@ -38,9 +38,7 @@ def details_form_validate(self, data):
         )
         if data["electronic_invoice_subjected"]:
             data["electronic_invoice_obliged_subject"] = True
-        error, error_message = super(
-            WebsitePortalFatturapa, self
-        ).details_form_validate(data)
+        error, error_message = super().details_form_validate(data)
         partner_sudo = request.env.user.partner_id.sudo()
         error, error_message = self.validate_partner_firstname(
             data, error, error_message
diff --git a/l10n_it_website_portal_fatturapa/pyproject.toml b/l10n_it_website_portal_fatturapa/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_website_portal_fatturapa/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_website_portal_fatturapa/readme/DESCRIPTION.rst b/l10n_it_website_portal_fatturapa/readme/DESCRIPTION.md
similarity index 64%
rename from l10n_it_website_portal_fatturapa/readme/DESCRIPTION.rst
rename to l10n_it_website_portal_fatturapa/readme/DESCRIPTION.md
index 5491a9b6b040..f383c724bf37 100644
--- a/l10n_it_website_portal_fatturapa/readme/DESCRIPTION.rst
+++ b/l10n_it_website_portal_fatturapa/readme/DESCRIPTION.md
@@ -1 +1,2 @@
-Allow frontend users to edit any necessary field for Electronic invoice from their *details* page.
+Allow frontend users to edit any necessary field for Electronic invoice from their
+_details_ page.
diff --git a/l10n_it_website_portal_fatturapa/readme/ROADMAP.md b/l10n_it_website_portal_fatturapa/readme/ROADMAP.md
new file mode 100644
index 000000000000..784e80b9f3a1
--- /dev/null
+++ b/l10n_it_website_portal_fatturapa/readme/ROADMAP.md
@@ -0,0 +1,3 @@
+Fields is_pa and ipa_code are not shown in the frontend because Odoo core always
+supposes that frontend users are individual, and these fields are only meaningful for
+companies.
diff --git a/l10n_it_website_portal_fatturapa/readme/ROADMAP.rst b/l10n_it_website_portal_fatturapa/readme/ROADMAP.rst
deleted file mode 100644
index ff5071c2dab6..000000000000
--- a/l10n_it_website_portal_fatturapa/readme/ROADMAP.rst
+++ /dev/null
@@ -1 +0,0 @@
-Fields `is_pa` and `ipa_code` are not shown in the frontend because Odoo core always supposes that frontend users are individual, and these fields are only meaningful for companies.
diff --git a/l10n_it_website_portal_fatturapa/static/description/index.html b/l10n_it_website_portal_fatturapa/static/description/index.html
index 374cd05d3d51..6f5c11cd82aa 100644
--- a/l10n_it_website_portal_fatturapa/static/description/index.html
+++ b/l10n_it_website_portal_fatturapa/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,10 +366,11 @@ <h1 class="title">Italian Localization - Fattura elettronica - Portale</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:0d81c8a02368de4ecca7b22fbd56c4a078f8c7fc90b62c32ee65abfbfd78bddb
+!! source digest: sha256:cc3d5a49fca32ed7e5e446496d1471946855cbe24bd3e67c171775d538250773
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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_website_portal_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_website_portal_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>
-<p>Allow frontend users to edit any necessary field for Electronic invoice from their <em>details</em> page.</p>
+<p>Allow frontend users to edit any necessary field for Electronic invoice
+from their <em>details</em> page.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
@@ -384,7 +384,9 @@ <h1 class="title">Italian Localization - Fattura elettronica - Portale</h1>
 </div>
 <div class="section" id="known-issues-roadmap">
 <h1><a class="toc-backref" href="#toc-entry-1">Known issues / Roadmap</a></h1>
-<p>Fields <cite>is_pa</cite> and <cite>ipa_code</cite> are not shown in the frontend because Odoo core always supposes that frontend users are individual, and these fields are only meaningful for companies.</p>
+<p>Fields is_pa and ipa_code are not shown in the frontend because Odoo
+core always supposes that frontend users are individual, and these
+fields are only meaningful for companies.</p>
 </div>
 <div class="section" id="bug-tracker">
 <h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
diff --git a/l10n_it_website_portal_fiscalcode/README.rst b/l10n_it_website_portal_fiscalcode/README.rst
index d58f795ce44f..69bdd8dc111f 100644
--- a/l10n_it_website_portal_fiscalcode/README.rst
+++ b/l10n_it_website_portal_fiscalcode/README.rst
@@ -7,7 +7,7 @@ ITA - Website portal fiscalcode
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:6c2b3172a3c2322389338dddb22d3f012bf5e0343b6071ccdbefb695e272850d
+   !! source digest: sha256:dec7df0b2ec815cbbb06f135c72177f606b4dcabd8a0f4fdf54e7a84f156ec90
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -28,7 +28,8 @@ ITA - Website portal fiscalcode
 
 |badge1| |badge2| |badge3| |badge4| |badge5|
 
-Allow frontend users to edit their fiscal code from their *details* page.
+Allow frontend users to edit their fiscal code from their *details*
+page.
 
 **Table of contents**
 
@@ -49,7 +50,7 @@ Credits
 =======
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_website_portal_fiscalcode/controllers/main.py b/l10n_it_website_portal_fiscalcode/controllers/main.py
index c2e30b2e2310..0031311fe773 100644
--- a/l10n_it_website_portal_fiscalcode/controllers/main.py
+++ b/l10n_it_website_portal_fiscalcode/controllers/main.py
@@ -11,9 +11,9 @@
 
 class WebsitePortalFiscalCode(CustomerPortal):
     def details_form_validate(self, data, partner_creation=False):
-        error, error_message = super(
-            WebsitePortalFiscalCode, self
-        ).details_form_validate(data, partner_creation=partner_creation)
+        error, error_message = super().details_form_validate(
+            data, partner_creation=partner_creation
+        )
         # Check fiscalcode
         partner = request.env.user.partner_id
         # company_type does not come from page form
diff --git a/l10n_it_website_portal_fiscalcode/pyproject.toml b/l10n_it_website_portal_fiscalcode/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_website_portal_fiscalcode/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_website_portal_fiscalcode/readme/DESCRIPTION.md b/l10n_it_website_portal_fiscalcode/readme/DESCRIPTION.md
new file mode 100644
index 000000000000..a4d00fe0e6c3
--- /dev/null
+++ b/l10n_it_website_portal_fiscalcode/readme/DESCRIPTION.md
@@ -0,0 +1 @@
+Allow frontend users to edit their fiscal code from their _details_ page.
diff --git a/l10n_it_website_portal_fiscalcode/readme/DESCRIPTION.rst b/l10n_it_website_portal_fiscalcode/readme/DESCRIPTION.rst
deleted file mode 100644
index fe8d6c169948..000000000000
--- a/l10n_it_website_portal_fiscalcode/readme/DESCRIPTION.rst
+++ /dev/null
@@ -1 +0,0 @@
-Allow frontend users to edit their fiscal code from their *details* page.
diff --git a/l10n_it_website_portal_fiscalcode/static/description/index.html b/l10n_it_website_portal_fiscalcode/static/description/index.html
index 70eb38bf8b2b..d485b0993a17 100644
--- a/l10n_it_website_portal_fiscalcode/static/description/index.html
+++ b/l10n_it_website_portal_fiscalcode/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,10 +366,11 @@ <h1 class="title">ITA - Website portal fiscalcode</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:6c2b3172a3c2322389338dddb22d3f012bf5e0343b6071ccdbefb695e272850d
+!! source digest: sha256:dec7df0b2ec815cbbb06f135c72177f606b4dcabd8a0f4fdf54e7a84f156ec90
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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_website_portal_fiscalcode"><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_website_portal_fiscalcode"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
-<p>Allow frontend users to edit their fiscal code from their <em>details</em> page.</p>
+<p>Allow frontend users to edit their fiscal code from their <em>details</em>
+page.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
diff --git a/l10n_it_website_portal_ipa/README.rst b/l10n_it_website_portal_ipa/README.rst
index 22b78422986f..7ee87839700f 100644
--- a/l10n_it_website_portal_ipa/README.rst
+++ b/l10n_it_website_portal_ipa/README.rst
@@ -7,7 +7,7 @@ ITA - Codice IPA - Portale
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:519f3cb783252123607981a1ab0f24a6f6f68b9353052e12fd72778e3e9d6e15
+   !! source digest: sha256:f15a5bc6221b22d3af272425fcaac15cf6e3ff0512a6b55b2ffb6174b4245cda
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -30,7 +30,8 @@ ITA - Codice IPA - Portale
 
 **Italiano**
 
-Aggiunge l'indice PA (IPA) tra i dettagli dell'utente, nel portale clienti.
+Aggiunge l'indice PA (IPA) tra i dettagli dell'utente, nel portale
+clienti.
 
 **English**
 
@@ -55,12 +56,12 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Agile Business Group
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_website_portal_ipa/pyproject.toml b/l10n_it_website_portal_ipa/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_website_portal_ipa/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_website_portal_ipa/readme/DESCRIPTION.rst b/l10n_it_website_portal_ipa/readme/DESCRIPTION.md
similarity index 100%
rename from l10n_it_website_portal_ipa/readme/DESCRIPTION.rst
rename to l10n_it_website_portal_ipa/readme/DESCRIPTION.md
diff --git a/l10n_it_website_portal_ipa/static/description/index.html b/l10n_it_website_portal_ipa/static/description/index.html
index 4e15cbd2eaaa..4452ecfdd26f 100644
--- a/l10n_it_website_portal_ipa/static/description/index.html
+++ b/l10n_it_website_portal_ipa/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,11 +366,12 @@ <h1 class="title">ITA - Codice IPA - Portale</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:519f3cb783252123607981a1ab0f24a6f6f68b9353052e12fd72778e3e9d6e15
+!! source digest: sha256:f15a5bc6221b22d3af272425fcaac15cf6e3ff0512a6b55b2ffb6174b4245cda
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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_website_portal_ipa"><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_website_portal_ipa"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
-<p>Aggiunge l’indice PA (IPA) tra i dettagli dell’utente, nel portale clienti.</p>
+<p>Aggiunge l’indice PA (IPA) tra i dettagli dell’utente, nel portale
+clienti.</p>
 <p><strong>English</strong></p>
 <p>Add the PA index (IPA) among the user’s details, in the customer portal.</p>
 <p><strong>Table of contents</strong></p>
diff --git a/l10n_it_withholding_tax/README.rst b/l10n_it_withholding_tax/README.rst
index 37b542edcaef..fc926594f8a0 100644
--- a/l10n_it_withholding_tax/README.rst
+++ b/l10n_it_withholding_tax/README.rst
@@ -2,12 +2,12 @@
 ITA - Ritenute d'acconto
 ========================
 
-.. 
+..
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:539a026b3f85ac3d601234b2e9a4fe986030346b8c2efecdecd0ee3e06951461
+   !! source digest: sha256:389706791e37450c6e3601bf7fa42972a7a09cd2fd2486fb6e3f00814299da2f
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -28,9 +28,12 @@ ITA - Ritenute d'acconto
 
 |badge1| |badge2| |badge3| |badge4| |badge5|
 
-La ritenuta d’acconto provvede a calcolare automaticamente i valori delle diverse tipologie di ritenuta presenti nella contaiblità italiana.
+La ritenuta d’acconto provvede a calcolare automaticamente i valori
+delle diverse tipologie di ritenuta presenti nella contaiblità italiana.
 
-Con questo modulo è possibile, tramite apposito workflow, gestire i diversi passaggi di stato delle ritenute rilevate: dovuta, applicata, versata
+Con questo modulo è possibile, tramite apposito workflow, gestire i
+diversi passaggi di stato delle ritenute rilevate: dovuta, applicata,
+versata
 
 **Table of contents**
 
@@ -40,53 +43,79 @@ Con questo modulo è possibile, tramite apposito workflow, gestire i diversi pas
 Usage
 =====
 
-Per prima cosa dovremo creare una ritenuta d’acconto dove inserire tutti i campi necessari per un corretto calcolo.
+Per prima cosa dovremo creare una ritenuta d’acconto dove inserire tutti
+i campi necessari per un corretto calcolo.
 
-Visto che le aliquote possono variare nel corso del tempo, nella codifica sono previsti scaglioni temporali di competenza.
+Visto che le aliquote possono variare nel corso del tempo, nella
+codifica sono previsti scaglioni temporali di competenza.
 
-E’ necessario anche inserire i conti contabili che verranno utilizzati quando il modulo si occuperà di generare registrazioni contabili per la rilevazione della ritenuta.
+E’ necessario anche inserire i conti contabili che verranno utilizzati
+quando il modulo si occuperà di generare registrazioni contabili per la
+rilevazione della ritenuta.
 
-.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_withholding_tax/static/img/ritenuta-acconto-odoo-codifica-768x457.png
-   :alt: Withholding tax
-   :width: 600 px
+|image1|
 
-Una volta aggiunta, nella tabella ritenute, potrà essere utilizzata all’interno della fattura, in corrispondenza delle righe soggette a ritenute.
+Una volta aggiunta, nella tabella ritenute, potrà essere utilizzata
+all’interno della fattura, in corrispondenza delle righe soggette a
+ritenute.
 
-Per ogni riga è possibile utilizzare più di una ritenuta. Per alcune casistiche il moduo ritenute viene usato anche per rilevare le trattenute INPS.
+Per ogni riga è possibile utilizzare più di una ritenuta. Per alcune
+casistiche il moduo ritenute viene usato anche per rilevare le
+trattenute INPS.
 
-Il modulo ritenute calcolerà i valori corrispondenti e ne mostrerà il dettaglio nell’apposita area ritenute, dove è possibile verificare per ogni codice ritenuta usato, l’imponibile e l’importo ritenuta applicato.
+Il modulo ritenute calcolerà i valori corrispondenti e ne mostrerà il
+dettaglio nell’apposita area ritenute, dove è possibile verificare per
+ogni codice ritenuta usato, l’imponibile e l’importo ritenuta applicato.
 
-In calce ai totali, verrà totalizzato l’ammontare della ritenuta e il netto a pagare. Questa sezione sarà visibile solamente in presenza di almeno una ritenuta
+In calce ai totali, verrà totalizzato l’ammontare della ritenuta e il
+netto a pagare. Questa sezione sarà visibile solamente in presenza di
+almeno una ritenuta
 
-.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_withholding_tax/static/img/fattura-fornitore-768x517.png
-   :alt: Supplier invoice
-   :width: 600 px
+|image2|
 
-Per registrare il pagamento di una fattura con ritenuta, indicare come importo il "Netto a pagare" e lasciare aperta la fattura:
+Per registrare il pagamento di una fattura con ritenuta, indicare come
+importo il "Netto a pagare" e lasciare aperta la fattura:
 
-.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_withholding_tax/static/img/pagamento-fattura-fornitore.png
-   :alt: Pagamento fattura fornitore
+|image3|
 
-Il sistema provvederà alla creazione di un ulteriore pagamento che coprirà l'ammontare della ritenuta e la fattura risulterà completamente pagata:
+Il sistema provvederà alla creazione di un ulteriore pagamento che
+coprirà l'ammontare della ritenuta e la fattura risulterà completamente
+pagata:
 
-.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_withholding_tax/static/img/pagamento-ritenuta.png
-   :alt: Pagamento ritenuta
+|image4|
 
-Per il pagamento della ritenuta d'acconto fare riferimento al modulo `l10n_it_withholding_tax_payment`.
+Per il pagamento della ritenuta d'acconto fare riferimento al modulo
+l10n_it_withholding_tax_payment.
 
-Successivamente andando nella sezione situazione ritenute d’acconto il sistema vi mostrerà una situazione riepilogativa delle varie ritenute divisa per documento di origine.
+Successivamente andando nella sezione situazione ritenute d’acconto il
+sistema vi mostrerà una situazione riepilogativa delle varie ritenute
+divisa per documento di origine.
 
-I campi principalmente da tenere in considerazione in questa tabella sono: ritenuta dovuta, ritenuta applicata e ritenuta versata.
+I campi principalmente da tenere in considerazione in questa tabella
+sono: ritenuta dovuta, ritenuta applicata e ritenuta versata.
 
-*Ritenuta dovuta* contiene il valore della ritenuta contenuta nella fattura.
+*Ritenuta dovuta* contiene il valore della ritenuta contenuta nella
+fattura.
 
-*Ritenuta applicata* mostra il valore della ritenuta rilevata al momento del pagamento della fattura.
+*Ritenuta applicata* mostra il valore della ritenuta rilevata al momento
+del pagamento della fattura.
 
-*Ritenuta versata* contiene l’importo di ritenuta, già applicata, che è stata versata all’erario
+*Ritenuta versata* contiene l’importo di ritenuta, già applicata, che è
+stata versata all’erario
 
-.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_withholding_tax/static/img/foto-3-1-1024x505.png
-   :alt: WT statement
-   :width: 600 px
+|image5|
+
+.. |image1| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_withholding_tax/static/img/ritenuta-acconto-odoo-codifica-768x457.png
+.. |image2| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_withholding_tax/static/img/fattura-fornitore-768x517.png
+.. |image3| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_withholding_tax/static/img/pagamento-fattura-fornitore.png
+.. |image4| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_withholding_tax/static/img/pagamento-ritenuta.png
+.. |image5| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_withholding_tax/static/img/foto-3-1-1024x505.png
+
+Known issues / Roadmap
+======================
+
+The Residual Net To Pay set in the Payment wizard should be converted in
+the wizard's currency when it changes
 
 Bug Tracker
 ===========
@@ -102,21 +131,21 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Openforce
 * Odoo Italia Network
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Alessandro Camilli <alessandrocamilli@openforce.it>
-* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
-* Marco Colombo <https://github.com/TheMule71>
-* Alex Comba <alex.comba@agilebg.com>
+-  Alessandro Camilli <alessandrocamilli@openforce.it>
+-  Lorenzo Battistini <lorenzo.battistini@agilebg.com>
+-  Marco Colombo <https://github.com/TheMule71>
+-  Alex Comba <alex.comba@agilebg.com>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_withholding_tax/__manifest__.py b/l10n_it_withholding_tax/__manifest__.py
index ec11c120c043..5657bb48fb8a 100644
--- a/l10n_it_withholding_tax/__manifest__.py
+++ b/l10n_it_withholding_tax/__manifest__.py
@@ -6,7 +6,7 @@
 
 {
     "name": "ITA - Ritenute d'acconto",
-    "version": "16.0.1.1.2",
+    "version": "16.0.1.1.3",
     "category": "Account",
     "author": "Openforce, Odoo Italia Network, " "Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/l10n-italy",
diff --git a/l10n_it_withholding_tax/i18n/it.po b/l10n_it_withholding_tax/i18n/it.po
index b7471157b572..1504ccc54b1f 100644
--- a/l10n_it_withholding_tax/i18n/it.po
+++ b/l10n_it_withholding_tax/i18n/it.po
@@ -7,7 +7,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-11-11 07:51+0000\n"
-"PO-Revision-Date: 2023-07-31 09:10+0000\n"
+"PO-Revision-Date: 2024-02-26 12:37+0000\n"
 "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: \n"
 "Language: it\n"
@@ -416,7 +416,7 @@ msgstr "Partner"
 #. module: l10n_it_withholding_tax
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax.field_withholding_tax_move__payment_line_id
 msgid "Payment Line"
-msgstr "Riga pagamento"
+msgstr "Riga di pagamento"
 
 #. module: l10n_it_withholding_tax
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax.field_withholding_tax_move__account_move_id
@@ -555,6 +555,20 @@ msgstr "RdA"
 msgid "W.T. Reg. on"
 msgstr "RdA registrata il"
 
+#. module: l10n_it_withholding_tax
+#. odoo-python
+#: code:addons/l10n_it_withholding_tax/models/withholding_tax.py:0
+#, python-format
+msgid "WT %(code)s - %(move)s"
+msgstr "RA %(code)s - %(move)s"
+
+#. module: l10n_it_withholding_tax
+#. odoo-python
+#: code:addons/l10n_it_withholding_tax/models/withholding_tax.py:0
+#, python-format
+msgid "WT %(code)s - %(partner)s - %(move)s"
+msgstr "RA %(code)s - %(partner)s - %(move)s"
+
 #. module: l10n_it_withholding_tax
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax.field_withholding_tax_move__wt_account_move_id
 msgid "WT Move"
@@ -590,20 +604,6 @@ msgstr "Movimenti RdA"
 msgid "WT reconciliation"
 msgstr "Riconciliazione RdA"
 
-#. module: l10n_it_withholding_tax
-#. odoo-python
-#: code:addons/l10n_it_withholding_tax/models/withholding_tax.py:0
-#, python-format
-msgid "WT {0} - {1}"
-msgstr "RA {0} - {1}"
-
-#. module: l10n_it_withholding_tax
-#. odoo-python
-#: code:addons/l10n_it_withholding_tax/models/withholding_tax.py:0
-#, python-format
-msgid "WT {0} - {1} - {2}"
-msgstr "RA {0} - {1} - {2}"
-
 #. module: l10n_it_withholding_tax
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax/models/account.py:0
@@ -723,6 +723,14 @@ msgstr "Registro ritenuta d'acconto"
 msgid "Withholding tax type"
 msgstr "Tipologia ritenuta d'acconto"
 
+#, python-format
+#~ msgid "WT {0} - {1}"
+#~ msgstr "RA {0} - {1}"
+
+#, python-format
+#~ msgid "WT {0} - {1} - {2}"
+#~ msgstr "RA {0} - {1} - {2}"
+
 #, python-format
 #~ msgid "Move %s is reconciled (%s). You must unreconcile it first"
 #~ msgstr ""
diff --git a/l10n_it_withholding_tax/i18n/l10n_it_withholding_tax.pot b/l10n_it_withholding_tax/i18n/l10n_it_withholding_tax.pot
index f48d67b637d9..6d9e1b5ad56b 100644
--- a/l10n_it_withholding_tax/i18n/l10n_it_withholding_tax.pot
+++ b/l10n_it_withholding_tax/i18n/l10n_it_withholding_tax.pot
@@ -543,6 +543,20 @@ msgstr ""
 msgid "W.T. Reg. on"
 msgstr ""
 
+#. module: l10n_it_withholding_tax
+#. odoo-python
+#: code:addons/l10n_it_withholding_tax/models/withholding_tax.py:0
+#, python-format
+msgid "WT %(code)s - %(move)s"
+msgstr ""
+
+#. module: l10n_it_withholding_tax
+#. odoo-python
+#: code:addons/l10n_it_withholding_tax/models/withholding_tax.py:0
+#, python-format
+msgid "WT %(code)s - %(partner)s - %(move)s"
+msgstr ""
+
 #. module: l10n_it_withholding_tax
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax.field_withholding_tax_move__wt_account_move_id
 msgid "WT Move"
@@ -578,20 +592,6 @@ msgstr ""
 msgid "WT reconciliation"
 msgstr ""
 
-#. module: l10n_it_withholding_tax
-#. odoo-python
-#: code:addons/l10n_it_withholding_tax/models/withholding_tax.py:0
-#, python-format
-msgid "WT {0} - {1}"
-msgstr ""
-
-#. module: l10n_it_withholding_tax
-#. odoo-python
-#: code:addons/l10n_it_withholding_tax/models/withholding_tax.py:0
-#, python-format
-msgid "WT {0} - {1} - {2}"
-msgstr ""
-
 #. module: l10n_it_withholding_tax
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax/models/account.py:0
diff --git a/l10n_it_withholding_tax/models/account.py b/l10n_it_withholding_tax/models/account.py
index b3414aff647a..f13dee3d988f 100644
--- a/l10n_it_withholding_tax/models/account.py
+++ b/l10n_it_withholding_tax/models/account.py
@@ -19,7 +19,7 @@ def _get_wt_moves(self):
 
     @api.model_create_multi
     def create(self, vals_list):
-        res = super(AccountFullReconcile, self).create(vals_list)
+        res = super().create(vals_list)
         wt_moves = res._get_wt_moves()
         for wt_move in wt_moves:
             if wt_move.full_reconcile_id:
@@ -79,7 +79,7 @@ def create(self, vals_list):
                     vals.update({"amount": invoice.amount_net_pay})
 
             # Create reconciliation
-            reconcile = super(AccountPartialReconcile, self).create(vals)
+            reconcile = super().create(vals)
             # Avoid re-generate wt moves if the move line is an wt move.
             # It's possible if the user unreconciles a wt move under invoice
             ld = self.env["account.move.line"].browse(vals.get("debit_move_id"))
@@ -227,7 +227,7 @@ def unlink(self):
                 if wt_move.statement_id not in statements:
                     statements.append(wt_move.statement_id)
 
-        res = super(AccountPartialReconcile, self).unlink()
+        res = super().unlink()
         # Recompute statement values
         for st in statements:
             st._compute_total()
@@ -242,7 +242,7 @@ def default_get(self, fields):
         """
         Compute amount to pay proportionally to amount total - wt
         """
-        rec = super(AccountAbstractPayment, self).default_get(fields)
+        rec = super().default_get(fields)
         invoice_defaults = self.new(
             {"reconciled_invoice_ids": rec.get("reconciled_invoice_ids")}
         ).reconciled_invoice_ids
@@ -265,9 +265,7 @@ def _compute_payment_amount(self, invoices=None, currency=None):
             if invoice.withholding_tax:
                 original_values[invoice] = invoice.residual_signed
                 invoice.residual_signed = invoice.amount_net_pay_residual
-        res = super(AccountAbstractPayment, self)._compute_payment_amount(
-            invoices, currency
-        )
+        res = super()._compute_payment_amount(invoices, currency)
         for invoice in original_values:
             invoice.residual_signed = original_values[invoice]
         return res
@@ -565,34 +563,6 @@ def _compute_payments_widget_reconciled_info(self):
                         payment_val["wt_move_line"] = False
         return
 
-    def _wt_unlink_statements_move_states(self):
-        """Move states that trigger the deletion of linked statements.
-        When a posted move is changed in one of these states,
-        its statements are deleted.
-        """
-        return "cancel", "draft"
-
-    def _wt_unlink_statements(self):
-        """Delete the statements linked to posted moves in `self`."""
-        posted_moves = self.filtered_domain(
-            [
-                ("state", "=", "posted"),
-            ],
-        )
-        if posted_moves:
-            statements = self.env["withholding.tax.statement"].search(
-                [
-                    ("move_id", "in", posted_moves.ids),
-                ],
-            )
-            statements.unlink()
-
-    def write(self, vals):
-        new_state = vals.get("state")
-        if new_state in self._wt_unlink_statements_move_states():
-            self._wt_unlink_statements()
-        return super().write(vals)
-
 
 class AccountMoveLine(models.Model):
     _inherit = "account.move.line"
@@ -631,7 +601,7 @@ def remove_move_reconcile(self):
                 wt_move.button_draft()
                 wt_move.unlink()
 
-        return super(AccountMoveLine, self).remove_move_reconcile()
+        return super().remove_move_reconcile()
 
     @api.model
     def _default_withholding_tax(self):
diff --git a/l10n_it_withholding_tax/models/withholding_tax.py b/l10n_it_withholding_tax/models/withholding_tax.py
index de15699c9b73..8c88c1f63d01 100644
--- a/l10n_it_withholding_tax/models/withholding_tax.py
+++ b/l10n_it_withholding_tax/models/withholding_tax.py
@@ -101,7 +101,7 @@ def copy(self, default=None):
         default = dict(default or {})
         if "code" not in default:
             default["code"] = _("%s (copy)") % self.code
-        return super(WithholdingTax, self).copy(default=default)
+        return super().copy(default=default)
 
     @api.constrains("rate_ids")
     def _check_rate_ids(self):
@@ -356,7 +356,7 @@ def unlink(self):
                         "Warning! You can not delete withholding tax move in state: {}"
                     ).format(rec.state)
                 )
-        return super(WithholdingTaxMove, self).unlink()
+        return super().unlink()
 
     def generate_account_move(self):
         """
@@ -369,8 +369,10 @@ def generate_account_move(self):
             )
         # Move - head
         move_vals = {
-            "ref": _("WT {0} - {1}").format(
-                self.withholding_tax_id.code, self.credit_debit_line_id.move_id.name
+            "ref": _(
+                "WT %(code)s - %(move)s",
+                code=self.withholding_tax_id.code,
+                move=self.credit_debit_line_id.move_id.name,
             ),
             "journal_id": self.withholding_tax_id.journal_id.id,
             "date": self.payment_line_id.move_id.date,
@@ -379,10 +381,11 @@ def generate_account_move(self):
         move_lines = []
         for _type in ("partner", "tax"):
             ml_vals = {
-                "ref": _("WT {0} - {1} - {2}").format(
-                    self.withholding_tax_id.code,
-                    self.partner_id.name,
-                    self.credit_debit_line_id.move_id.name,
+                "ref": _(
+                    "WT %(code)s - %(partner)s - %(move)s",
+                    code=self.withholding_tax_id.code,
+                    partner=self.partner_id.name,
+                    move=self.credit_debit_line_id.move_id.name,
                 ),
                 "name": "%s" % (self.credit_debit_line_id.move_id.name),
                 "date": move_vals["date"],
diff --git a/l10n_it_withholding_tax/pyproject.toml b/l10n_it_withholding_tax/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_withholding_tax/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_withholding_tax/readme/CONTRIBUTORS.md b/l10n_it_withholding_tax/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..e0ac73f54090
--- /dev/null
+++ b/l10n_it_withholding_tax/readme/CONTRIBUTORS.md
@@ -0,0 +1,4 @@
+- Alessandro Camilli \<<alessandrocamilli@openforce.it>\>
+- Lorenzo Battistini \<<lorenzo.battistini@agilebg.com>\>
+- Marco Colombo \<<https://github.com/TheMule71>\>
+- Alex Comba \<<alex.comba@agilebg.com>\>
diff --git a/l10n_it_withholding_tax/readme/CONTRIBUTORS.rst b/l10n_it_withholding_tax/readme/CONTRIBUTORS.rst
deleted file mode 100644
index 507118d3b7f6..000000000000
--- a/l10n_it_withholding_tax/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,4 +0,0 @@
-* Alessandro Camilli <alessandrocamilli@openforce.it>
-* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
-* Marco Colombo <https://github.com/TheMule71>
-* Alex Comba <alex.comba@agilebg.com>
diff --git a/l10n_it_withholding_tax/readme/DESCRIPTION.md b/l10n_it_withholding_tax/readme/DESCRIPTION.md
new file mode 100644
index 000000000000..273d9b80589e
--- /dev/null
+++ b/l10n_it_withholding_tax/readme/DESCRIPTION.md
@@ -0,0 +1,5 @@
+La ritenuta d’acconto provvede a calcolare automaticamente i valori delle diverse
+tipologie di ritenuta presenti nella contaiblità italiana.
+
+Con questo modulo è possibile, tramite apposito workflow, gestire i diversi passaggi di
+stato delle ritenute rilevate: dovuta, applicata, versata
diff --git a/l10n_it_withholding_tax/readme/DESCRIPTION.rst b/l10n_it_withholding_tax/readme/DESCRIPTION.rst
deleted file mode 100644
index 133a3b202b83..000000000000
--- a/l10n_it_withholding_tax/readme/DESCRIPTION.rst
+++ /dev/null
@@ -1,3 +0,0 @@
-La ritenuta d’acconto provvede a calcolare automaticamente i valori delle diverse tipologie di ritenuta presenti nella contaiblità italiana.
-
-Con questo modulo è possibile, tramite apposito workflow, gestire i diversi passaggi di stato delle ritenute rilevate: dovuta, applicata, versata
diff --git a/l10n_it_withholding_tax/readme/ROADMAP.rst b/l10n_it_withholding_tax/readme/ROADMAP.md
similarity index 57%
rename from l10n_it_withholding_tax/readme/ROADMAP.rst
rename to l10n_it_withholding_tax/readme/ROADMAP.md
index 1fae45cb26f1..b25189219fde 100644
--- a/l10n_it_withholding_tax/readme/ROADMAP.rst
+++ b/l10n_it_withholding_tax/readme/ROADMAP.md
@@ -1 +1,2 @@
-The Residual Net To Pay set in the Payment wizard should be converted in the wizard's currency when it changes
+The Residual Net To Pay set in the Payment wizard should be converted in the wizard's
+currency when it changes
diff --git a/l10n_it_withholding_tax/readme/USAGE.md b/l10n_it_withholding_tax/readme/USAGE.md
new file mode 100644
index 000000000000..189a2abf71db
--- /dev/null
+++ b/l10n_it_withholding_tax/readme/USAGE.md
@@ -0,0 +1,55 @@
+Per prima cosa dovremo creare una ritenuta d’acconto dove inserire tutti i campi
+necessari per un corretto calcolo.
+
+Visto che le aliquote possono variare nel corso del tempo, nella codifica sono previsti
+scaglioni temporali di competenza.
+
+E’ necessario anche inserire i conti contabili che verranno utilizzati quando il modulo
+si occuperà di generare registrazioni contabili per la rilevazione della ritenuta.
+
+![](static/img/ritenuta-acconto-odoo-codifica-768x457.png)
+
+Una volta aggiunta, nella tabella ritenute, potrà essere utilizzata all’interno della
+fattura, in corrispondenza delle righe soggette a ritenute.
+
+Per ogni riga è possibile utilizzare più di una ritenuta. Per alcune casistiche il moduo
+ritenute viene usato anche per rilevare le trattenute INPS.
+
+Il modulo ritenute calcolerà i valori corrispondenti e ne mostrerà il dettaglio
+nell’apposita area ritenute, dove è possibile verificare per ogni codice ritenuta usato,
+l’imponibile e l’importo ritenuta applicato.
+
+In calce ai totali, verrà totalizzato l’ammontare della ritenuta e il netto a pagare.
+Questa sezione sarà visibile solamente in presenza di almeno una ritenuta
+
+![](static/img/fattura-fornitore-768x517.png)
+
+Per registrare il pagamento di una fattura con ritenuta, indicare come importo il "Netto
+a pagare" e lasciare aperta la fattura:
+
+![](static/img/pagamento-fattura-fornitore.png)
+
+Il sistema provvederà alla creazione di un ulteriore pagamento che coprirà l'ammontare
+della ritenuta e la fattura risulterà completamente pagata:
+
+![](static/img/pagamento-ritenuta.png)
+
+Per il pagamento della ritenuta d'acconto fare riferimento al modulo
+l10n_it_withholding_tax_payment.
+
+Successivamente andando nella sezione situazione ritenute d’acconto il sistema vi
+mostrerà una situazione riepilogativa delle varie ritenute divisa per documento di
+origine.
+
+I campi principalmente da tenere in considerazione in questa tabella sono: ritenuta
+dovuta, ritenuta applicata e ritenuta versata.
+
+_Ritenuta dovuta_ contiene il valore della ritenuta contenuta nella fattura.
+
+_Ritenuta applicata_ mostra il valore della ritenuta rilevata al momento del pagamento
+della fattura.
+
+_Ritenuta versata_ contiene l’importo di ritenuta, già applicata, che è stata versata
+all’erario
+
+![](static/img/foto-3-1-1024x505.png)
diff --git a/l10n_it_withholding_tax/readme/USAGE.rst b/l10n_it_withholding_tax/readme/USAGE.rst
deleted file mode 100644
index 99c0446b20df..000000000000
--- a/l10n_it_withholding_tax/readme/USAGE.rst
+++ /dev/null
@@ -1,47 +0,0 @@
-Per prima cosa dovremo creare una ritenuta d’acconto dove inserire tutti i campi necessari per un corretto calcolo.
-
-Visto che le aliquote possono variare nel corso del tempo, nella codifica sono previsti scaglioni temporali di competenza.
-
-E’ necessario anche inserire i conti contabili che verranno utilizzati quando il modulo si occuperà di generare registrazioni contabili per la rilevazione della ritenuta.
-
-.. figure:: static/img/ritenuta-acconto-odoo-codifica-768x457.png
-   :alt: Withholding tax
-   :width: 600 px
-
-Una volta aggiunta, nella tabella ritenute, potrà essere utilizzata all’interno della fattura, in corrispondenza delle righe soggette a ritenute.
-
-Per ogni riga è possibile utilizzare più di una ritenuta. Per alcune casistiche il moduo ritenute viene usato anche per rilevare le trattenute INPS.
-
-Il modulo ritenute calcolerà i valori corrispondenti e ne mostrerà il dettaglio nell’apposita area ritenute, dove è possibile verificare per ogni codice ritenuta usato, l’imponibile e l’importo ritenuta applicato.
-
-In calce ai totali, verrà totalizzato l’ammontare della ritenuta e il netto a pagare. Questa sezione sarà visibile solamente in presenza di almeno una ritenuta
-
-.. figure:: static/img/fattura-fornitore-768x517.png
-   :alt: Supplier invoice
-   :width: 600 px
-
-Per registrare il pagamento di una fattura con ritenuta, indicare come importo il "Netto a pagare" e lasciare aperta la fattura:
-
-.. figure:: static/img/pagamento-fattura-fornitore.png
-   :alt: Pagamento fattura fornitore
-
-Il sistema provvederà alla creazione di un ulteriore pagamento che coprirà l'ammontare della ritenuta e la fattura risulterà completamente pagata:
-
-.. figure:: static/img/pagamento-ritenuta.png
-   :alt: Pagamento ritenuta
-
-Per il pagamento della ritenuta d'acconto fare riferimento al modulo `l10n_it_withholding_tax_payment`.
-
-Successivamente andando nella sezione situazione ritenute d’acconto il sistema vi mostrerà una situazione riepilogativa delle varie ritenute divisa per documento di origine.
-
-I campi principalmente da tenere in considerazione in questa tabella sono: ritenuta dovuta, ritenuta applicata e ritenuta versata.
-
-*Ritenuta dovuta* contiene il valore della ritenuta contenuta nella fattura.
-
-*Ritenuta applicata* mostra il valore della ritenuta rilevata al momento del pagamento della fattura.
-
-*Ritenuta versata* contiene l’importo di ritenuta, già applicata, che è stata versata all’erario
-
-.. figure:: static/img/foto-3-1-1024x505.png
-   :alt: WT statement
-   :width: 600 px
diff --git a/l10n_it_withholding_tax/static/description/index.html b/l10n_it_withholding_tax/static/description/index.html
index 2d32faed3bd1..05d70f416eb2 100644
--- a/l10n_it_withholding_tax/static/description/index.html
+++ b/l10n_it_withholding_tax/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,59 +366,80 @@ <h1 class="title">ITA - Ritenute d’acconto</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:539a026b3f85ac3d601234b2e9a4fe986030346b8c2efecdecd0ee3e06951461
+!! source digest: sha256:389706791e37450c6e3601bf7fa42972a7a09cd2fd2486fb6e3f00814299da2f
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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_withholding_tax"><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_withholding_tax"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
-<p>La ritenuta d’acconto provvede a calcolare automaticamente i valori delle diverse tipologie di ritenuta presenti nella contaiblità italiana.</p>
-<p>Con questo modulo è possibile, tramite apposito workflow, gestire i diversi passaggi di stato delle ritenute rilevate: dovuta, applicata, versata</p>
+<p>La ritenuta d’acconto provvede a calcolare automaticamente i valori
+delle diverse tipologie di ritenuta presenti nella contaiblità italiana.</p>
+<p>Con questo modulo è possibile, tramite apposito workflow, gestire i
+diversi passaggi di stato delle ritenute rilevate: dovuta, applicata,
+versata</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
 <li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
-<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
-<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
-<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
-<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
-<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
+<li><a class="reference internal" href="#known-issues-roadmap" id="toc-entry-2">Known issues / Roadmap</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
 </ul>
 </li>
 </ul>
 </div>
 <div class="section" id="usage">
 <h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
-<p>Per prima cosa dovremo creare una ritenuta d’acconto dove inserire tutti i campi necessari per un corretto calcolo.</p>
-<p>Visto che le aliquote possono variare nel corso del tempo, nella codifica sono previsti scaglioni temporali di competenza.</p>
-<p>E’ necessario anche inserire i conti contabili che verranno utilizzati quando il modulo si occuperà di generare registrazioni contabili per la rilevazione della ritenuta.</p>
-<div class="figure">
-<img alt="Withholding tax" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_withholding_tax/static/img/ritenuta-acconto-odoo-codifica-768x457.png" style="width: 600px;" />
-</div>
-<p>Una volta aggiunta, nella tabella ritenute, potrà essere utilizzata all’interno della fattura, in corrispondenza delle righe soggette a ritenute.</p>
-<p>Per ogni riga è possibile utilizzare più di una ritenuta. Per alcune casistiche il moduo ritenute viene usato anche per rilevare le trattenute INPS.</p>
-<p>Il modulo ritenute calcolerà i valori corrispondenti e ne mostrerà il dettaglio nell’apposita area ritenute, dove è possibile verificare per ogni codice ritenuta usato, l’imponibile e l’importo ritenuta applicato.</p>
-<p>In calce ai totali, verrà totalizzato l’ammontare della ritenuta e il netto a pagare. Questa sezione sarà visibile solamente in presenza di almeno una ritenuta</p>
-<div class="figure">
-<img alt="Supplier invoice" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_withholding_tax/static/img/fattura-fornitore-768x517.png" style="width: 600px;" />
-</div>
-<p>Per registrare il pagamento di una fattura con ritenuta, indicare come importo il “Netto a pagare” e lasciare aperta la fattura:</p>
-<div class="figure">
-<img alt="Pagamento fattura fornitore" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_withholding_tax/static/img/pagamento-fattura-fornitore.png" />
-</div>
-<p>Il sistema provvederà alla creazione di un ulteriore pagamento che coprirà l’ammontare della ritenuta e la fattura risulterà completamente pagata:</p>
-<div class="figure">
-<img alt="Pagamento ritenuta" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_withholding_tax/static/img/pagamento-ritenuta.png" />
-</div>
-<p>Per il pagamento della ritenuta d’acconto fare riferimento al modulo <cite>l10n_it_withholding_tax_payment</cite>.</p>
-<p>Successivamente andando nella sezione situazione ritenute d’acconto il sistema vi mostrerà una situazione riepilogativa delle varie ritenute divisa per documento di origine.</p>
-<p>I campi principalmente da tenere in considerazione in questa tabella sono: ritenuta dovuta, ritenuta applicata e ritenuta versata.</p>
-<p><em>Ritenuta dovuta</em> contiene il valore della ritenuta contenuta nella fattura.</p>
-<p><em>Ritenuta applicata</em> mostra il valore della ritenuta rilevata al momento del pagamento della fattura.</p>
-<p><em>Ritenuta versata</em> contiene l’importo di ritenuta, già applicata, che è stata versata all’erario</p>
-<div class="figure">
-<img alt="WT statement" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_withholding_tax/static/img/foto-3-1-1024x505.png" style="width: 600px;" />
+<p>Per prima cosa dovremo creare una ritenuta d’acconto dove inserire tutti
+i campi necessari per un corretto calcolo.</p>
+<p>Visto che le aliquote possono variare nel corso del tempo, nella
+codifica sono previsti scaglioni temporali di competenza.</p>
+<p>E’ necessario anche inserire i conti contabili che verranno utilizzati
+quando il modulo si occuperà di generare registrazioni contabili per la
+rilevazione della ritenuta.</p>
+<p><img alt="image1" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_withholding_tax/static/img/ritenuta-acconto-odoo-codifica-768x457.png" /></p>
+<p>Una volta aggiunta, nella tabella ritenute, potrà essere utilizzata
+all’interno della fattura, in corrispondenza delle righe soggette a
+ritenute.</p>
+<p>Per ogni riga è possibile utilizzare più di una ritenuta. Per alcune
+casistiche il moduo ritenute viene usato anche per rilevare le
+trattenute INPS.</p>
+<p>Il modulo ritenute calcolerà i valori corrispondenti e ne mostrerà il
+dettaglio nell’apposita area ritenute, dove è possibile verificare per
+ogni codice ritenuta usato, l’imponibile e l’importo ritenuta applicato.</p>
+<p>In calce ai totali, verrà totalizzato l’ammontare della ritenuta e il
+netto a pagare. Questa sezione sarà visibile solamente in presenza di
+almeno una ritenuta</p>
+<p><img alt="image2" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_withholding_tax/static/img/fattura-fornitore-768x517.png" /></p>
+<p>Per registrare il pagamento di una fattura con ritenuta, indicare come
+importo il “Netto a pagare” e lasciare aperta la fattura:</p>
+<p><img alt="image3" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_withholding_tax/static/img/pagamento-fattura-fornitore.png" /></p>
+<p>Il sistema provvederà alla creazione di un ulteriore pagamento che
+coprirà l’ammontare della ritenuta e la fattura risulterà completamente
+pagata:</p>
+<p><img alt="image4" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_withholding_tax/static/img/pagamento-ritenuta.png" /></p>
+<p>Per il pagamento della ritenuta d’acconto fare riferimento al modulo
+l10n_it_withholding_tax_payment.</p>
+<p>Successivamente andando nella sezione situazione ritenute d’acconto il
+sistema vi mostrerà una situazione riepilogativa delle varie ritenute
+divisa per documento di origine.</p>
+<p>I campi principalmente da tenere in considerazione in questa tabella
+sono: ritenuta dovuta, ritenuta applicata e ritenuta versata.</p>
+<p><em>Ritenuta dovuta</em> contiene il valore della ritenuta contenuta nella
+fattura.</p>
+<p><em>Ritenuta applicata</em> mostra il valore della ritenuta rilevata al momento
+del pagamento della fattura.</p>
+<p><em>Ritenuta versata</em> contiene l’importo di ritenuta, già applicata, che è
+stata versata all’erario</p>
+<p><img alt="image5" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_withholding_tax/static/img/foto-3-1-1024x505.png" /></p>
 </div>
+<div class="section" id="known-issues-roadmap">
+<h1><a class="toc-backref" href="#toc-entry-2">Known issues / Roadmap</a></h1>
+<p>The Residual Net To Pay set in the Payment wizard should be converted in
+the wizard’s currency when it changes</p>
 </div>
 <div class="section" id="bug-tracker">
-<h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-italy/issues">GitHub Issues</a>.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us to smash it by providing a detailed and welcomed
@@ -427,16 +447,16 @@ <h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
-<h1><a class="toc-backref" href="#toc-entry-3">Credits</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-4">Credits</a></h1>
 <div class="section" id="authors">
-<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
 <ul class="simple">
 <li>Openforce</li>
 <li>Odoo Italia Network</li>
 </ul>
 </div>
 <div class="section" id="contributors">
-<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
 <ul class="simple">
 <li>Alessandro Camilli &lt;<a class="reference external" href="mailto:alessandrocamilli&#64;openforce.it">alessandrocamilli&#64;openforce.it</a>&gt;</li>
 <li>Lorenzo Battistini &lt;<a class="reference external" href="mailto:lorenzo.battistini&#64;agilebg.com">lorenzo.battistini&#64;agilebg.com</a>&gt;</li>
@@ -445,7 +465,7 @@ <h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
 </ul>
 </div>
 <div class="section" id="maintainers">
-<h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
 <p>This module is maintained by the OCA.</p>
 <a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
 <p>OCA, or the Odoo Community Association, is a nonprofit organization whose
diff --git a/l10n_it_withholding_tax/tests/test_withholding_tax.py b/l10n_it_withholding_tax/tests/test_withholding_tax.py
index 28c6dc827e6c..e3e021765112 100644
--- a/l10n_it_withholding_tax/tests/test_withholding_tax.py
+++ b/l10n_it_withholding_tax/tests/test_withholding_tax.py
@@ -10,7 +10,7 @@
 
 class TestWithholdingTax(TransactionCase):
     def setUp(self):
-        super(TestWithholdingTax, self).setUp()
+        super().setUp()
 
         # Accounts
         self.wt_account_payable = self.env["account.account"].create(
@@ -140,9 +140,9 @@ def test_withholding_tax(self):
                 "payment_date": time.strftime("%Y") + "-07-15",
                 "amount": 800,
                 "journal_id": self.journal_bank.id,
-                "payment_method_line_id": self.journal_bank.outbound_payment_method_line_ids[
-                    0
-                ].id,
+                "payment_method_line_id": (
+                    self.journal_bank.outbound_payment_method_line_ids[0].id
+                ),
             }
         )
         register_payments.action_create_payments()
@@ -180,9 +180,9 @@ def test_partial_payment(self):
                 "payment_date": time.strftime("%Y") + "-07-15",
                 "amount": 600,
                 "journal_id": self.journal_bank.id,
-                "payment_method_line_id": self.journal_bank.outbound_payment_method_line_ids[
-                    0
-                ].id,
+                "payment_method_line_id": (
+                    self.journal_bank.outbound_payment_method_line_ids[0].id
+                ),
             }
         )
         register_payments.action_create_payments()
@@ -267,7 +267,8 @@ def test_duplicating_wt(self):
         self.assertEqual(new_tax.name, "Code 1040")
 
     def test_create_payments(self):
-        """Test create payment when Register Payment wizard is open from Bill tree view"""
+        """Test create payment when Register Payment wizard
+        is open from Bill tree view"""
         ctx = {
             "active_ids": [self.invoice.id],
             "active_model": "account.move",
@@ -282,62 +283,46 @@ def test_create_payments(self):
             default_move_type="in_invoice"
         ).action_create_payments()
 
-    def _get_statements(self, move):
-        """Get statements linked to `move`."""
-        statements = self.env["withholding.tax.statement"].search(
+    def test_wt_after_repost(self):
+        wt_statement_ids = self.env["withholding.tax.statement"].search(
             [
-                ("move_id", "=", move.id),
-            ],
+                ("invoice_id", "=", self.invoice.id),
+                ("withholding_tax_id", "=", self.wt1040.id),
+            ]
         )
-        return statements
+        self.assertEqual(len(wt_statement_ids), 1)
+        ctx = {
+            "active_model": "account.move",
+            "active_ids": [self.invoice.id],
+            "active_id": self.invoice.id,
+            "default_reconciled_invoice_ids": [(4, self.invoice.id, None)],
+        }
+        register_payment_form = Form(
+            self.payment_register_model.with_context(**ctx), view=self.register_view_id
+        )
+        register_payment_form.amount = 600
+        register_payment = register_payment_form.save()
+        register_payment.action_create_payments()
+        partials = self.invoice._get_reconciled_invoices_partials()[0]
+        self.assertTrue({p[1] for p in partials} == {600, 150})
 
-    def _assert_recreate_statements(self, move, statements_count):
-        """Post a `move` that is Withholding Tax and has no statements,
-        it creates `statements_count` statements."""
-        # Arrange
-        statements = self._get_statements(move)
-        # pre-condition
-        self.assertFalse(statements)
-        self.assertTrue(move.withholding_tax)
-
-        # Act
-        move.action_post()
-
-        # Assert
-        posted_move_statements_count = len(self._get_statements(move))
-        self.assertEqual(posted_move_statements_count, statements_count)
-
-    def test_draft_recreate_statements(self):
-        """Set to draft and re-confirm a move: the Tax Statements are recreated."""
-        # Arrange
-        move = self.invoice
-        statements = self._get_statements(move)
-        statements_count = len(statements)
-        # pre-condition: There is a statement(s)
-        self.assertTrue(statements)
-
-        # Act
-        move.button_draft()
-
-        # Assert: The original statement is deleted and there are no statements
-        self.assertFalse(statements.exists())
-        self._assert_recreate_statements(move, statements_count)
-
-    def test_cancel_recreate_statements(self):
-        """Cancel and re-confirm a move: the Tax Statements are recreated."""
-        # Arrange
-        move = self.invoice
-        statements = self._get_statements(move)
-        statements_count = len(statements)
-        # pre-condition: There is a statement(s)
-        self.assertTrue(statements)
-
-        # Act
-        move.button_cancel()
-
-        # Assert: The original statement is deleted and there are no statements
-        self.assertFalse(statements.exists())
-        self._assert_recreate_statements(move, statements_count)
+        self.invoice.button_draft()
+        self.invoice.action_post()
+        wt_statement_ids = self.env["withholding.tax.statement"].search(
+            [
+                ("invoice_id", "=", self.invoice.id),
+                ("withholding_tax_id", "=", self.wt1040.id),
+            ]
+        )
+        self.assertEqual(len(wt_statement_ids), 1)
+        debit_line_id = partials[0][2].move_id.line_ids.filtered(
+            lambda line: line.debit
+        )
+        self.invoice.js_assign_outstanding_line(debit_line_id.id)
+        self.assertEqual(self.invoice.amount_net_pay, 800)
+        self.assertEqual(self.invoice.amount_net_pay_residual, 200)
+        self.assertEqual(self.invoice.amount_residual, 250)
+        self.assertEqual(self.invoice.state, "posted")
 
     def _get_payment_wizard(self, invoice):
         wizard_action = invoice.action_register_payment()
@@ -379,42 +364,3 @@ def test_payment_reset_net_pay_residual(self):
             wizard.amount,
             invoice.amount_net_pay_residual,
         )
-
-    def test_wt_after_repost(self):
-        wt_statement_ids = self.env["withholding.tax.statement"].search(
-            [
-                ("invoice_id", "=", self.invoice.id),
-                ("withholding_tax_id", "=", self.wt1040.id),
-            ]
-        )
-        self.assertEqual(len(wt_statement_ids), 1)
-        ctx = {
-            "active_model": "account.move",
-            "active_ids": [self.invoice.id],
-            "active_id": self.invoice.id,
-            "default_reconciled_invoice_ids": [(4, self.invoice.id, None)],
-        }
-        register_payment_form = Form(
-            self.payment_register_model.with_context(**ctx), view=self.register_view_id
-        )
-        register_payment_form.amount = 600
-        register_payment = register_payment_form.save()
-        register_payment.action_create_payments()
-        partials = self.invoice._get_reconciled_invoices_partials()[0]
-        self.assertTrue({p[1] for p in partials} == {600, 150})
-
-        self.invoice.button_draft()
-        self.invoice.action_post()
-        wt_statement_ids = self.env["withholding.tax.statement"].search(
-            [
-                ("invoice_id", "=", self.invoice.id),
-                ("withholding_tax_id", "=", self.wt1040.id),
-            ]
-        )
-        self.assertEqual(len(wt_statement_ids), 1)
-        debit_line_id = partials[0][2].move_id.line_ids.filtered(lambda l: l.debit)
-        self.invoice.js_assign_outstanding_line(debit_line_id.id)
-        self.assertEqual(self.invoice.amount_net_pay, 800)
-        self.assertEqual(self.invoice.amount_net_pay_residual, 200)
-        self.assertEqual(self.invoice.amount_residual, 250)
-        self.assertEqual(self.invoice.state, "posted")
diff --git a/l10n_it_withholding_tax/wizards/account_payment_register.py b/l10n_it_withholding_tax/wizards/account_payment_register.py
index 2a784e2447f5..19bc8916c1a8 100644
--- a/l10n_it_withholding_tax/wizards/account_payment_register.py
+++ b/l10n_it_withholding_tax/wizards/account_payment_register.py
@@ -1,8 +1,8 @@
 #  Copyright 2023 Simone Rubino - TAKOBI
 #  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
-from odoo import api, models
-from odoo.tools import float_is_zero
+from odoo import _, api, models
+from odoo.exceptions import UserError
 
 
 class AccountPaymentRegister(models.TransientModel):
@@ -11,24 +11,10 @@ class AccountPaymentRegister(models.TransientModel):
     @api.model
     def _get_wizard_values_from_batch(self, batch_result):
         wizard_values_from_batch = super()._get_wizard_values_from_batch(batch_result)
-        net_pay_residual_amount = self._compute_withholding_net_pay_residual()
-        if net_pay_residual_amount:
-            wizard_values_from_batch["source_amount"] = net_pay_residual_amount
-            wizard_values_from_batch["source_amount_currency"] = net_pay_residual_amount
+        self._inject_withholding_net_pay_residual(wizard_values_from_batch)
         return wizard_values_from_batch
 
-    def _get_total_amount_using_same_currency(
-        self, batch_result, early_payment_discount=True
-    ):
-        amount, mode = super()._get_total_amount_using_same_currency(
-            batch_result, early_payment_discount
-        )
-        net_pay_residual_amount = self._compute_withholding_net_pay_residual()
-        if net_pay_residual_amount:
-            return net_pay_residual_amount, mode
-        return amount, mode
-
-    def _compute_withholding_net_pay_residual(self):
+    def _inject_withholding_net_pay_residual(self, wizard_values_from_batch):
         """If the payment is for Invoices having Withholding Taxes,
         set the Residual Net To Pay as the amount to be paid.
         """
@@ -37,15 +23,35 @@ def _compute_withholding_net_pay_residual(self):
             moves = self.env["account.move"].browse(moves_ids)
             withholding_moves = moves.filtered("withholding_tax")
             if withholding_moves:
+                currency = withholding_moves.currency_id
+                if len(currency) > 1:
+                    raise UserError(_("Invoices must have the same currency"))
                 net_pay_residual_amount = sum(
                     withholding_moves.mapped("amount_net_pay_residual")
                 )
-                residual_amount_precision = self.env["decimal.precision"].precision_get(
-                    "Account"
-                )
-                if not float_is_zero(
+                if not currency.is_zero(
                     net_pay_residual_amount,
-                    precision_digits=residual_amount_precision,
                 ):
-                    return net_pay_residual_amount
-        return False
+                    wizard_values_from_batch["source_amount"] = net_pay_residual_amount
+                    # Withholding tax amount is a simple float
+                    # and does not change for different currencies
+                    wizard_values_from_batch[
+                        "source_amount_currency"
+                    ] = net_pay_residual_amount
+        return wizard_values_from_batch
+
+    def _get_total_amount_in_wizard_currency_to_full_reconcile(
+        self, batch_result, early_payment_discount=True
+    ):
+        amount, mode = super()._get_total_amount_in_wizard_currency_to_full_reconcile(
+            batch_result, early_payment_discount=early_payment_discount
+        )
+        withholding_net_pay_residual_values = self._inject_withholding_net_pay_residual(
+            dict()
+        )
+        withholding_net_pay_residual = withholding_net_pay_residual_values.get(
+            "source_amount"
+        )
+        if withholding_net_pay_residual is not None:
+            amount = withholding_net_pay_residual
+        return amount, mode
diff --git a/l10n_it_withholding_tax_payment/README.rst b/l10n_it_withholding_tax_payment/README.rst
index 23f593e03d04..8856c9650cbe 100644
--- a/l10n_it_withholding_tax_payment/README.rst
+++ b/l10n_it_withholding_tax_payment/README.rst
@@ -7,7 +7,7 @@ ITA - Ritenuta d'acconto - Pagamenti
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:f8827fac355939d10720af9dfe3ef46a4fcac728c97ff8cfc3e9f18012d17133
+   !! source digest: sha256:529233eb5887c4a09893ab788c20adc2c04146659f049068b7bb875ccd5de5f6
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -30,13 +30,16 @@ ITA - Ritenuta d'acconto - Pagamenti
 
 **Italiano**
 
-Per quanto riguarda la configurazione o l'utilizzo delle ritenute seguire le istruzioni indicate nel modulo `l10n_it_withholding_tax`.
+Per quanto riguarda la configurazione o l'utilizzo delle ritenute
+seguire le istruzioni indicate nel modulo l10n_it_withholding_tax.
 
-Questo modulo permette di tenere traccia del pagamento della ritenuta d'acconto.
+Questo modulo permette di tenere traccia del pagamento della ritenuta
+d'acconto.
 
 **English**
 
-Regarding the configuration or use of withholding taxes, follow the instructions in the module `l10n_it_withholding_tax`.
+Regarding the configuration or use of withholding taxes, follow the
+instructions in the module l10n_it_withholding_tax.
 
 This module allows to keep track of the withholding tax payment.
 
@@ -52,25 +55,30 @@ Usage
 
 Per generare il pagamento di una ritenuta d'acconto:
 
-1. Aprire Fatturazione > Contabilità > Ritenuta d'acconto > Movimenti RdA.
+1. Aprire Fatturazione > Contabilità > Ritenuta d'acconto > Movimenti
+   RdA.
 2. Selezionare i movimenti di cui si vuole fare il pagamento
 3. Cliccare su Azione > Crea movimento di pagamento
 4. Nel popup, cliccare su Genera
 
-Verrà quindi visualizzato un 'Movimento di pagamento RdA' che rappresenta il pagamento delle ritenute selezionate al punto 2.
+Verrà quindi visualizzato un 'Movimento di pagamento RdA' che
+rappresenta il pagamento delle ritenute selezionate al punto 2.
 
-Confermare il Movimento di pagamento RdA e compilare i campi in Impostazioni conto:
+Confermare il Movimento di pagamento RdA e compilare i campi in
+Impostazioni conto:
 
-* Data pagamento: la data in cui è stato effettuato il pagamento.
-* Registro: il registro in cui verrà salvata la registrazione contabile.
-* Conto: il conto della banca tramite il quale si farà il pagamento.
+-  Data pagamento: la data in cui è stato effettuato il pagamento.
+-  Registro: il registro in cui verrà salvata la registrazione
+   contabile.
+-  Conto: il conto della banca tramite il quale si farà il pagamento.
 
 Ad esempio:
 
-.. image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_withholding_tax_payment/static/img/withholding_tax_move_payment_configuration_it.png
-   :alt: Configurazione movimento di pagamento RdA
+|Configurazione movimento di pagamento RdA|
 
-Creare la registrazione contabile cliccando su 'Crea movimento contabile': la registrazione creata sarà accessibile tramite il campo "Movimento contabile".
+Creare la registrazione contabile cliccando su 'Crea movimento
+contabile': la registrazione creata sarà accessibile tramite il campo
+"Movimento contabile".
 
 **English**
 
@@ -81,21 +89,26 @@ In order to generate a withholding tax payment:
 3. Click Action > Create Payment Move
 4. In the pop-up, click Generate
 
-A 'WT Payment Move' will then be displayed representing the payment of the withholding taxes selected in step 2.
+A 'WT Payment Move' will then be displayed representing the payment of
+the withholding taxes selected in step 2.
 
-Confirm the RdA Payment Movement and fill in the fields in Account Setting:
+Confirm the RdA Payment Movement and fill in the fields in Account
+Setting:
 
-* Payment Date: The date the payment was made.
-* Register: the journal where the journal entry will be saved.
-* Account: the bank account through which the payment will be made.
+-  Payment Date: The date the payment was made.
+-  Register: the journal where the journal entry will be saved.
+-  Account: the bank account through which the payment will be made.
 
 Eg:
 
-.. image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_withholding_tax_payment/static/img/withholding_tax_move_payment_configuration.png
-   :alt: WT Payment Move configuration
+|WT Payment Move configuration|
 
+Create the journal entry by clicking on 'Create Account Move': the
+created journal entry will be accessible through the "Account Move"
+field.
 
-Create the journal entry by clicking on 'Create Account Move': the created journal entry will be accessible through the "Account Move" field.
+.. |Configurazione movimento di pagamento RdA| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_withholding_tax_payment/static/img/withholding_tax_move_payment_configuration_it.png
+.. |WT Payment Move configuration| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_withholding_tax_payment/static/img/withholding_tax_move_payment_configuration.png
 
 Bug Tracker
 ===========
@@ -111,31 +124,31 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Openforce
 * Odoo Italia Network
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Alessandro Camilli <alessandrocamilli@openforce.it>
-* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
-* Matteo Bilotta <mbilotta@linkgroup.it>
-* Nextev <web@nextev.it>
-* `Aion Tech <https://aiontech.company/>`_:
+-  Alessandro Camilli <alessandrocamilli@openforce.it>
+-  Lorenzo Battistini <lorenzo.battistini@agilebg.com>
+-  Matteo Bilotta <mbilotta@linkgroup.it>
+-  Nextev <web@nextev.it>
+-  `Aion Tech <https://aiontech.company/>`__:
 
-  * Simone Rubino <simone.rubino@aion-tech.it>
+   -  Simone Rubino <simone.rubino@aion-tech.it>
 
 Other credits
-~~~~~~~~~~~~~
+-------------
 
 The development of this module has been financially supported by:
 
-* `Odoo Italia Network <https://www.odoo-italia.net/>`_
+-  `Odoo Italia Network <https://www.odoo-italia.net/>`__
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_withholding_tax_payment/__manifest__.py b/l10n_it_withholding_tax_payment/__manifest__.py
index 197f06b2758e..5b80d2804575 100644
--- a/l10n_it_withholding_tax_payment/__manifest__.py
+++ b/l10n_it_withholding_tax_payment/__manifest__.py
@@ -5,7 +5,7 @@
 {
     "name": "ITA - Ritenuta d'acconto - Pagamenti",
     "summary": "Gestisce le ritenute sulle fatture e sui pagamenti",
-    "version": "16.0.1.0.1",
+    "version": "16.0.1.0.3",
     "development_status": "Beta",
     "category": "Localization/Italy",
     "website": "https://github.com/OCA/l10n-italy",
diff --git a/l10n_it_withholding_tax_payment/i18n/am.po b/l10n_it_withholding_tax_payment/i18n/am.po
index 3f0e82723686..79e757cfe0d8 100644
--- a/l10n_it_withholding_tax_payment/i18n/am.po
+++ b/l10n_it_withholding_tax_payment/i18n/am.po
@@ -86,6 +86,11 @@ msgstr "Creado en"
 msgid "Date"
 msgstr ""
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -208,14 +213,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/ar.po b/l10n_it_withholding_tax_payment/i18n/ar.po
index 9b5abc2265d2..e104fd72e495 100644
--- a/l10n_it_withholding_tax_payment/i18n/ar.po
+++ b/l10n_it_withholding_tax_payment/i18n/ar.po
@@ -87,6 +87,11 @@ msgstr "أنشئ في"
 msgid "Date"
 msgstr "التاريخ"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -210,14 +215,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/bg.po b/l10n_it_withholding_tax_payment/i18n/bg.po
index f642e52946cc..8f77abde3de1 100644
--- a/l10n_it_withholding_tax_payment/i18n/bg.po
+++ b/l10n_it_withholding_tax_payment/i18n/bg.po
@@ -86,6 +86,11 @@ msgstr "Създадено на"
 msgid "Date"
 msgstr "Дата"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -209,14 +214,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/bs.po b/l10n_it_withholding_tax_payment/i18n/bs.po
index cd5a8a704ecd..5c4a5f4ee004 100644
--- a/l10n_it_withholding_tax_payment/i18n/bs.po
+++ b/l10n_it_withholding_tax_payment/i18n/bs.po
@@ -87,6 +87,11 @@ msgstr "Kreirano"
 msgid "Date"
 msgstr "Datum"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -210,14 +215,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/ca.po b/l10n_it_withholding_tax_payment/i18n/ca.po
index 95e6481e8fe0..56953141b0e0 100644
--- a/l10n_it_withholding_tax_payment/i18n/ca.po
+++ b/l10n_it_withholding_tax_payment/i18n/ca.po
@@ -86,6 +86,11 @@ msgstr "Creat el"
 msgid "Date"
 msgstr "Data"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -209,14 +214,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/ca_ES.po b/l10n_it_withholding_tax_payment/i18n/ca_ES.po
index b58ced393f0f..d61c4086603a 100644
--- a/l10n_it_withholding_tax_payment/i18n/ca_ES.po
+++ b/l10n_it_withholding_tax_payment/i18n/ca_ES.po
@@ -87,6 +87,11 @@ msgstr ""
 msgid "Date"
 msgstr ""
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -209,14 +214,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/cs.po b/l10n_it_withholding_tax_payment/i18n/cs.po
index 7db03c43c624..84a8b0e3b3b8 100644
--- a/l10n_it_withholding_tax_payment/i18n/cs.po
+++ b/l10n_it_withholding_tax_payment/i18n/cs.po
@@ -86,6 +86,11 @@ msgstr "Vytvořeno"
 msgid "Date"
 msgstr "Datum"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -209,14 +214,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/da.po b/l10n_it_withholding_tax_payment/i18n/da.po
index 7de9ce3dfeca..2b17abaecf9b 100644
--- a/l10n_it_withholding_tax_payment/i18n/da.po
+++ b/l10n_it_withholding_tax_payment/i18n/da.po
@@ -86,6 +86,11 @@ msgstr "Oprettet den"
 msgid "Date"
 msgstr ""
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -208,14 +213,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/de.po b/l10n_it_withholding_tax_payment/i18n/de.po
index f049baeb7dcf..6a6f4b315c59 100644
--- a/l10n_it_withholding_tax_payment/i18n/de.po
+++ b/l10n_it_withholding_tax_payment/i18n/de.po
@@ -87,6 +87,11 @@ msgstr "Angelegt am"
 msgid "Date"
 msgstr "Datum"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -210,14 +215,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/el_GR.po b/l10n_it_withholding_tax_payment/i18n/el_GR.po
index faa29bfbe46f..88023d6e9a6f 100644
--- a/l10n_it_withholding_tax_payment/i18n/el_GR.po
+++ b/l10n_it_withholding_tax_payment/i18n/el_GR.po
@@ -87,6 +87,11 @@ msgstr "Δημιουργήθηκε στις"
 msgid "Date"
 msgstr "Ημερομηνία"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -210,14 +215,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/en_AU.po b/l10n_it_withholding_tax_payment/i18n/en_AU.po
index b56e77011060..2346710ac82b 100644
--- a/l10n_it_withholding_tax_payment/i18n/en_AU.po
+++ b/l10n_it_withholding_tax_payment/i18n/en_AU.po
@@ -87,6 +87,11 @@ msgstr ""
 msgid "Date"
 msgstr ""
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -209,14 +214,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/en_GB.po b/l10n_it_withholding_tax_payment/i18n/en_GB.po
index 4550148b494f..2300f1f56864 100644
--- a/l10n_it_withholding_tax_payment/i18n/en_GB.po
+++ b/l10n_it_withholding_tax_payment/i18n/en_GB.po
@@ -87,6 +87,11 @@ msgstr "Created on"
 msgid "Date"
 msgstr "Date"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -210,14 +215,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/es.po b/l10n_it_withholding_tax_payment/i18n/es.po
index 73a5e10bacd1..091389990eb8 100644
--- a/l10n_it_withholding_tax_payment/i18n/es.po
+++ b/l10n_it_withholding_tax_payment/i18n/es.po
@@ -86,6 +86,11 @@ msgstr "Creado el"
 msgid "Date"
 msgstr "Fecha"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -209,14 +214,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/es_AR.po b/l10n_it_withholding_tax_payment/i18n/es_AR.po
index 7409c76c2b42..30eca4b7f9e1 100644
--- a/l10n_it_withholding_tax_payment/i18n/es_AR.po
+++ b/l10n_it_withholding_tax_payment/i18n/es_AR.po
@@ -89,6 +89,11 @@ msgstr "Creado en"
 msgid "Date"
 msgstr "Fecha"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -213,14 +218,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/es_CL.po b/l10n_it_withholding_tax_payment/i18n/es_CL.po
index 8ef8f029640d..7474a6c00b0d 100644
--- a/l10n_it_withholding_tax_payment/i18n/es_CL.po
+++ b/l10n_it_withholding_tax_payment/i18n/es_CL.po
@@ -87,6 +87,11 @@ msgstr "Creado en"
 msgid "Date"
 msgstr ""
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -209,14 +214,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/es_CO.po b/l10n_it_withholding_tax_payment/i18n/es_CO.po
index eee9b2c6b3df..140d284884d4 100644
--- a/l10n_it_withholding_tax_payment/i18n/es_CO.po
+++ b/l10n_it_withholding_tax_payment/i18n/es_CO.po
@@ -87,6 +87,11 @@ msgstr "Creado"
 msgid "Date"
 msgstr ""
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -209,14 +214,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/es_CR.po b/l10n_it_withholding_tax_payment/i18n/es_CR.po
index 0e546feaf882..841435e21b65 100644
--- a/l10n_it_withholding_tax_payment/i18n/es_CR.po
+++ b/l10n_it_withholding_tax_payment/i18n/es_CR.po
@@ -87,6 +87,11 @@ msgstr "Creado en"
 msgid "Date"
 msgstr "Fecha"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -210,14 +215,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/es_DO.po b/l10n_it_withholding_tax_payment/i18n/es_DO.po
index 1f47268296b6..444c8a4ae4b7 100644
--- a/l10n_it_withholding_tax_payment/i18n/es_DO.po
+++ b/l10n_it_withholding_tax_payment/i18n/es_DO.po
@@ -87,6 +87,11 @@ msgstr "Creado en"
 msgid "Date"
 msgstr ""
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -209,14 +214,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/es_EC.po b/l10n_it_withholding_tax_payment/i18n/es_EC.po
index b7ced5c9cb04..965be30eb1c0 100644
--- a/l10n_it_withholding_tax_payment/i18n/es_EC.po
+++ b/l10n_it_withholding_tax_payment/i18n/es_EC.po
@@ -87,6 +87,11 @@ msgstr "Creado en"
 msgid "Date"
 msgstr "Fecha"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -210,14 +215,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/es_ES.po b/l10n_it_withholding_tax_payment/i18n/es_ES.po
index 586071e09ec1..d59e38b2c9b1 100644
--- a/l10n_it_withholding_tax_payment/i18n/es_ES.po
+++ b/l10n_it_withholding_tax_payment/i18n/es_ES.po
@@ -87,6 +87,11 @@ msgstr "Creado en"
 msgid "Date"
 msgstr ""
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -209,14 +214,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/es_MX.po b/l10n_it_withholding_tax_payment/i18n/es_MX.po
index a29142204184..bd68170be315 100644
--- a/l10n_it_withholding_tax_payment/i18n/es_MX.po
+++ b/l10n_it_withholding_tax_payment/i18n/es_MX.po
@@ -87,6 +87,11 @@ msgstr "Creado en"
 msgid "Date"
 msgstr "Fecha"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -210,14 +215,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/es_PE.po b/l10n_it_withholding_tax_payment/i18n/es_PE.po
index 97dd6a2d3783..6ea07a60ba8e 100644
--- a/l10n_it_withholding_tax_payment/i18n/es_PE.po
+++ b/l10n_it_withholding_tax_payment/i18n/es_PE.po
@@ -87,6 +87,11 @@ msgstr "Creado en"
 msgid "Date"
 msgstr ""
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -209,14 +214,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/es_PY.po b/l10n_it_withholding_tax_payment/i18n/es_PY.po
index 8ef5f0053650..7166088e294c 100644
--- a/l10n_it_withholding_tax_payment/i18n/es_PY.po
+++ b/l10n_it_withholding_tax_payment/i18n/es_PY.po
@@ -87,6 +87,11 @@ msgstr "Creado en"
 msgid "Date"
 msgstr ""
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -209,14 +214,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/es_VE.po b/l10n_it_withholding_tax_payment/i18n/es_VE.po
index eb3055c0412f..b6831ab7dbe0 100644
--- a/l10n_it_withholding_tax_payment/i18n/es_VE.po
+++ b/l10n_it_withholding_tax_payment/i18n/es_VE.po
@@ -87,6 +87,11 @@ msgstr "Creado en"
 msgid "Date"
 msgstr "Fecha"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -210,14 +215,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/et.po b/l10n_it_withholding_tax_payment/i18n/et.po
index 6666231e0871..ce5a7415540d 100644
--- a/l10n_it_withholding_tax_payment/i18n/et.po
+++ b/l10n_it_withholding_tax_payment/i18n/et.po
@@ -86,6 +86,11 @@ msgstr "Loodud"
 msgid "Date"
 msgstr "Kuupäev"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -209,14 +214,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/eu.po b/l10n_it_withholding_tax_payment/i18n/eu.po
index a3188fe59c56..f67d6aa17acd 100644
--- a/l10n_it_withholding_tax_payment/i18n/eu.po
+++ b/l10n_it_withholding_tax_payment/i18n/eu.po
@@ -86,6 +86,11 @@ msgstr "Created on"
 msgid "Date"
 msgstr ""
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -208,14 +213,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/fa.po b/l10n_it_withholding_tax_payment/i18n/fa.po
index d5920b4febf0..5552180b6fb2 100644
--- a/l10n_it_withholding_tax_payment/i18n/fa.po
+++ b/l10n_it_withholding_tax_payment/i18n/fa.po
@@ -86,6 +86,11 @@ msgstr "ایجاد شده در"
 msgid "Date"
 msgstr ""
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -208,14 +213,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/fi.po b/l10n_it_withholding_tax_payment/i18n/fi.po
index ca973e783d0c..9f4fd61133c5 100644
--- a/l10n_it_withholding_tax_payment/i18n/fi.po
+++ b/l10n_it_withholding_tax_payment/i18n/fi.po
@@ -86,6 +86,11 @@ msgstr "Luotu"
 msgid "Date"
 msgstr "Päivämäärä"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -209,14 +214,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/fr.po b/l10n_it_withholding_tax_payment/i18n/fr.po
index 2046d75353a6..a6b6ff35f666 100644
--- a/l10n_it_withholding_tax_payment/i18n/fr.po
+++ b/l10n_it_withholding_tax_payment/i18n/fr.po
@@ -86,6 +86,11 @@ msgstr "Créé le"
 msgid "Date"
 msgstr "Date"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -209,14 +214,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/fr_CA.po b/l10n_it_withholding_tax_payment/i18n/fr_CA.po
index d3d65f986d27..0a4b53c98116 100644
--- a/l10n_it_withholding_tax_payment/i18n/fr_CA.po
+++ b/l10n_it_withholding_tax_payment/i18n/fr_CA.po
@@ -87,6 +87,11 @@ msgstr "Créé le"
 msgid "Date"
 msgstr "Date"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -210,14 +215,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/fr_CH.po b/l10n_it_withholding_tax_payment/i18n/fr_CH.po
index ebc02230f4ae..e0b25c4c7990 100644
--- a/l10n_it_withholding_tax_payment/i18n/fr_CH.po
+++ b/l10n_it_withholding_tax_payment/i18n/fr_CH.po
@@ -87,6 +87,11 @@ msgstr "Créé le"
 msgid "Date"
 msgstr ""
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -209,14 +214,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/fr_FR.po b/l10n_it_withholding_tax_payment/i18n/fr_FR.po
index d35ce381725a..26695da9776b 100644
--- a/l10n_it_withholding_tax_payment/i18n/fr_FR.po
+++ b/l10n_it_withholding_tax_payment/i18n/fr_FR.po
@@ -87,6 +87,11 @@ msgstr ""
 msgid "Date"
 msgstr "Date"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -210,14 +215,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/gl.po b/l10n_it_withholding_tax_payment/i18n/gl.po
index 119af6a1b52c..5173f1d25223 100644
--- a/l10n_it_withholding_tax_payment/i18n/gl.po
+++ b/l10n_it_withholding_tax_payment/i18n/gl.po
@@ -86,6 +86,11 @@ msgstr "Creado en"
 msgid "Date"
 msgstr "Data"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -209,14 +214,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/gl_ES.po b/l10n_it_withholding_tax_payment/i18n/gl_ES.po
index 0195d1f8a78a..273d0e0d8a7d 100644
--- a/l10n_it_withholding_tax_payment/i18n/gl_ES.po
+++ b/l10n_it_withholding_tax_payment/i18n/gl_ES.po
@@ -87,6 +87,11 @@ msgstr ""
 msgid "Date"
 msgstr ""
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -209,14 +214,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/he.po b/l10n_it_withholding_tax_payment/i18n/he.po
index eaf302fd4b88..ad5aa5e5b9c4 100644
--- a/l10n_it_withholding_tax_payment/i18n/he.po
+++ b/l10n_it_withholding_tax_payment/i18n/he.po
@@ -86,6 +86,11 @@ msgstr "נוצר ב-"
 msgid "Date"
 msgstr ""
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -208,14 +213,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/hi.po b/l10n_it_withholding_tax_payment/i18n/hi.po
index fe9a06866101..cbb303c6ce7a 100644
--- a/l10n_it_withholding_tax_payment/i18n/hi.po
+++ b/l10n_it_withholding_tax_payment/i18n/hi.po
@@ -86,6 +86,11 @@ msgstr ""
 msgid "Date"
 msgstr ""
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -208,14 +213,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/hr.po b/l10n_it_withholding_tax_payment/i18n/hr.po
index 1fcd86a6968a..bc7c6425d3c6 100644
--- a/l10n_it_withholding_tax_payment/i18n/hr.po
+++ b/l10n_it_withholding_tax_payment/i18n/hr.po
@@ -87,6 +87,11 @@ msgstr "Datum kreiranja"
 msgid "Date"
 msgstr "Datum"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -210,14 +215,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/hr_HR.po b/l10n_it_withholding_tax_payment/i18n/hr_HR.po
index 1ab3921b5db1..c51b33949878 100644
--- a/l10n_it_withholding_tax_payment/i18n/hr_HR.po
+++ b/l10n_it_withholding_tax_payment/i18n/hr_HR.po
@@ -88,6 +88,11 @@ msgstr "Kreirano"
 msgid "Date"
 msgstr "Datum"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -211,14 +216,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/hu.po b/l10n_it_withholding_tax_payment/i18n/hu.po
index bf5a88f4bd66..9915c0b1bcfa 100644
--- a/l10n_it_withholding_tax_payment/i18n/hu.po
+++ b/l10n_it_withholding_tax_payment/i18n/hu.po
@@ -86,6 +86,11 @@ msgstr "Létrehozás dátuma"
 msgid "Date"
 msgstr "Dátum"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -209,14 +214,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/id.po b/l10n_it_withholding_tax_payment/i18n/id.po
index 4fef896982b1..54ff4a5c7d8f 100644
--- a/l10n_it_withholding_tax_payment/i18n/id.po
+++ b/l10n_it_withholding_tax_payment/i18n/id.po
@@ -86,6 +86,11 @@ msgstr "Dibuat pada"
 msgid "Date"
 msgstr "Tanggal"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -209,14 +214,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/it.po b/l10n_it_withholding_tax_payment/i18n/it.po
index 6bc80acbd61e..1e06887b5c98 100644
--- a/l10n_it_withholding_tax_payment/i18n/it.po
+++ b/l10n_it_withholding_tax_payment/i18n/it.po
@@ -11,7 +11,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-05-04 14:10+0000\n"
-"PO-Revision-Date: 2023-04-19 15:34+0000\n"
+"PO-Revision-Date: 2024-02-26 12:37+0000\n"
 "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
 "Language: it\n"
@@ -19,7 +19,7 @@ msgstr ""
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 4.14.1\n"
+"X-Generator: Weblate 4.17\n"
 
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__account_id
@@ -89,6 +89,11 @@ msgstr "Creato il"
 msgid "Date"
 msgstr "Data"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr "Descrizione"
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -211,17 +216,19 @@ msgstr "Movimenti di pagamento RdA"
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
-"Movimento RdA già presente in un movimento di pagamento {} - Rif. RdA: {} - "
-"{} - {}"
+"Movimento RA già in un movimento di pagamento! Movimento pagamento %(move)s -"
+" Rif RA: %(partner)s - %(date)s - %(amount)s"
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
-msgstr "Movimento RdA già pagato - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
+msgstr "Movimento RA già pagato! - %(partner)s - %(date)s - %(amount)s"
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
@@ -289,6 +296,17 @@ msgstr "Pagamento ritenuta di acconto {}"
 msgid "You can only delete draft payments"
 msgstr "È possibile eliminare solo pagamenti in bozza"
 
+#, python-format
+#~ msgid ""
+#~ "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+#~ msgstr ""
+#~ "Movimento RdA già presente in un movimento di pagamento {} - Rif. RdA: {} "
+#~ "- {} - {}"
+
+#, python-format
+#~ msgid "WT move already paid! - {} - {} - {}"
+#~ msgstr "Movimento RdA già pagato - {} - {} - {}"
+
 #~ msgid "Date Payment"
 #~ msgstr "Data versamento"
 
diff --git a/l10n_it_withholding_tax_payment/i18n/ja.po b/l10n_it_withholding_tax_payment/i18n/ja.po
index 4f6c8af75822..2f9c23ba3271 100644
--- a/l10n_it_withholding_tax_payment/i18n/ja.po
+++ b/l10n_it_withholding_tax_payment/i18n/ja.po
@@ -86,6 +86,11 @@ msgstr "作成日"
 msgid "Date"
 msgstr "日付"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -209,14 +214,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/ko.po b/l10n_it_withholding_tax_payment/i18n/ko.po
index 8d4fce40b720..49e24510ea04 100644
--- a/l10n_it_withholding_tax_payment/i18n/ko.po
+++ b/l10n_it_withholding_tax_payment/i18n/ko.po
@@ -86,6 +86,11 @@ msgstr "작성일"
 msgid "Date"
 msgstr "날짜"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -209,14 +214,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/l10n_it_withholding_tax_payment.pot b/l10n_it_withholding_tax_payment/i18n/l10n_it_withholding_tax_payment.pot
index 7fa06cc12869..531b58008cee 100644
--- a/l10n_it_withholding_tax_payment/i18n/l10n_it_withholding_tax_payment.pot
+++ b/l10n_it_withholding_tax_payment/i18n/l10n_it_withholding_tax_payment.pot
@@ -81,6 +81,11 @@ msgstr ""
 msgid "Date"
 msgstr ""
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -204,14 +209,15 @@ msgstr ""
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
 msgid ""
-"WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s"
+" - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/lo.po b/l10n_it_withholding_tax_payment/i18n/lo.po
index c9073b62533a..09d2aa2803be 100644
--- a/l10n_it_withholding_tax_payment/i18n/lo.po
+++ b/l10n_it_withholding_tax_payment/i18n/lo.po
@@ -86,6 +86,11 @@ msgstr ""
 msgid "Date"
 msgstr ""
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -208,14 +213,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/lt.po b/l10n_it_withholding_tax_payment/i18n/lt.po
index 185fc22fa1a1..1fe0ee114ee6 100644
--- a/l10n_it_withholding_tax_payment/i18n/lt.po
+++ b/l10n_it_withholding_tax_payment/i18n/lt.po
@@ -87,6 +87,11 @@ msgstr "Sukurta"
 msgid "Date"
 msgstr "Data"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -210,14 +215,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/lt_LT.po b/l10n_it_withholding_tax_payment/i18n/lt_LT.po
index 331cfcb66193..7d34a629a198 100644
--- a/l10n_it_withholding_tax_payment/i18n/lt_LT.po
+++ b/l10n_it_withholding_tax_payment/i18n/lt_LT.po
@@ -88,6 +88,11 @@ msgstr "Sukurta"
 msgid "Date"
 msgstr ""
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -210,14 +215,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/lv.po b/l10n_it_withholding_tax_payment/i18n/lv.po
index 8475ec1c6d47..5f8bbf951120 100644
--- a/l10n_it_withholding_tax_payment/i18n/lv.po
+++ b/l10n_it_withholding_tax_payment/i18n/lv.po
@@ -87,6 +87,11 @@ msgstr "Izveidots"
 msgid "Date"
 msgstr "Datums"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -210,14 +215,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/mk.po b/l10n_it_withholding_tax_payment/i18n/mk.po
index d9ef59965f30..0b2a59fb31ff 100644
--- a/l10n_it_withholding_tax_payment/i18n/mk.po
+++ b/l10n_it_withholding_tax_payment/i18n/mk.po
@@ -86,6 +86,11 @@ msgstr "Креирано на"
 msgid "Date"
 msgstr "Датум"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -209,14 +214,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/mn.po b/l10n_it_withholding_tax_payment/i18n/mn.po
index 752e9807975d..592c5f953ce1 100644
--- a/l10n_it_withholding_tax_payment/i18n/mn.po
+++ b/l10n_it_withholding_tax_payment/i18n/mn.po
@@ -86,6 +86,11 @@ msgstr "Үүсгэсэн"
 msgid "Date"
 msgstr "Огноо"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -209,14 +214,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/nb.po b/l10n_it_withholding_tax_payment/i18n/nb.po
index c81e802f6f14..08ecdbea714f 100644
--- a/l10n_it_withholding_tax_payment/i18n/nb.po
+++ b/l10n_it_withholding_tax_payment/i18n/nb.po
@@ -87,6 +87,11 @@ msgstr "Opprettet den"
 msgid "Date"
 msgstr "Dato"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -210,14 +215,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/nb_NO.po b/l10n_it_withholding_tax_payment/i18n/nb_NO.po
index d47c3a689604..738855d554e8 100644
--- a/l10n_it_withholding_tax_payment/i18n/nb_NO.po
+++ b/l10n_it_withholding_tax_payment/i18n/nb_NO.po
@@ -87,6 +87,11 @@ msgstr "Laget den"
 msgid "Date"
 msgstr ""
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -209,14 +214,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/nl.po b/l10n_it_withholding_tax_payment/i18n/nl.po
index aad741b86371..bd691ddc2a71 100644
--- a/l10n_it_withholding_tax_payment/i18n/nl.po
+++ b/l10n_it_withholding_tax_payment/i18n/nl.po
@@ -86,6 +86,11 @@ msgstr "Aangemaakt op"
 msgid "Date"
 msgstr "Datum"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -209,14 +214,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/nl_BE.po b/l10n_it_withholding_tax_payment/i18n/nl_BE.po
index 6fd86a63aa54..92d04b5760a5 100644
--- a/l10n_it_withholding_tax_payment/i18n/nl_BE.po
+++ b/l10n_it_withholding_tax_payment/i18n/nl_BE.po
@@ -87,6 +87,11 @@ msgstr "Gemaakt op"
 msgid "Date"
 msgstr "Datum"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -210,14 +215,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/pl.po b/l10n_it_withholding_tax_payment/i18n/pl.po
index 60a83c18c4b6..ecdb9bd18e20 100644
--- a/l10n_it_withholding_tax_payment/i18n/pl.po
+++ b/l10n_it_withholding_tax_payment/i18n/pl.po
@@ -88,6 +88,11 @@ msgstr "Utworzono"
 msgid "Date"
 msgstr "Data"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -211,14 +216,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/pt.po b/l10n_it_withholding_tax_payment/i18n/pt.po
index 7bb928eda477..9475c9ab6893 100644
--- a/l10n_it_withholding_tax_payment/i18n/pt.po
+++ b/l10n_it_withholding_tax_payment/i18n/pt.po
@@ -86,6 +86,11 @@ msgstr "Criado em"
 msgid "Date"
 msgstr "Data"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -209,14 +214,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/pt_BR.po b/l10n_it_withholding_tax_payment/i18n/pt_BR.po
index 6314bb045ae5..70b728019e87 100644
--- a/l10n_it_withholding_tax_payment/i18n/pt_BR.po
+++ b/l10n_it_withholding_tax_payment/i18n/pt_BR.po
@@ -87,6 +87,11 @@ msgstr "Criado em"
 msgid "Date"
 msgstr "Data"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -210,14 +215,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/pt_PT.po b/l10n_it_withholding_tax_payment/i18n/pt_PT.po
index 41edebf569b0..86086b3a9d26 100644
--- a/l10n_it_withholding_tax_payment/i18n/pt_PT.po
+++ b/l10n_it_withholding_tax_payment/i18n/pt_PT.po
@@ -87,6 +87,11 @@ msgstr "Criado em"
 msgid "Date"
 msgstr "Data"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -210,14 +215,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/ro.po b/l10n_it_withholding_tax_payment/i18n/ro.po
index 2c30424a5384..4c0c675a32b3 100644
--- a/l10n_it_withholding_tax_payment/i18n/ro.po
+++ b/l10n_it_withholding_tax_payment/i18n/ro.po
@@ -87,6 +87,11 @@ msgstr "Creat la"
 msgid "Date"
 msgstr "Data"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -210,14 +215,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/ru.po b/l10n_it_withholding_tax_payment/i18n/ru.po
index 4ae5829a84df..bff11e1794c9 100644
--- a/l10n_it_withholding_tax_payment/i18n/ru.po
+++ b/l10n_it_withholding_tax_payment/i18n/ru.po
@@ -88,6 +88,11 @@ msgstr "Создан"
 msgid "Date"
 msgstr "Дата"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -211,14 +216,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/sk.po b/l10n_it_withholding_tax_payment/i18n/sk.po
index 8a0f947cce8c..2f3b4aaba997 100644
--- a/l10n_it_withholding_tax_payment/i18n/sk.po
+++ b/l10n_it_withholding_tax_payment/i18n/sk.po
@@ -86,6 +86,11 @@ msgstr "Vytvorené"
 msgid "Date"
 msgstr "Dátum"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -209,14 +214,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/sl.po b/l10n_it_withholding_tax_payment/i18n/sl.po
index eb6d667b92a6..1f5d18327397 100644
--- a/l10n_it_withholding_tax_payment/i18n/sl.po
+++ b/l10n_it_withholding_tax_payment/i18n/sl.po
@@ -89,6 +89,11 @@ msgstr "Ustvarjeno"
 msgid "Date"
 msgstr "Datum"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -213,14 +218,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/sr.po b/l10n_it_withholding_tax_payment/i18n/sr.po
index a0eed8eb0e8b..59b74b45ad26 100644
--- a/l10n_it_withholding_tax_payment/i18n/sr.po
+++ b/l10n_it_withholding_tax_payment/i18n/sr.po
@@ -87,6 +87,11 @@ msgstr "Kreiran"
 msgid "Date"
 msgstr "Datum"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -210,14 +215,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/sr@latin.po b/l10n_it_withholding_tax_payment/i18n/sr@latin.po
index fa09cdcbbe67..f20f9b61fb46 100644
--- a/l10n_it_withholding_tax_payment/i18n/sr@latin.po
+++ b/l10n_it_withholding_tax_payment/i18n/sr@latin.po
@@ -88,6 +88,11 @@ msgstr "Kreiran"
 msgid "Date"
 msgstr "Datum"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -211,14 +216,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/sv.po b/l10n_it_withholding_tax_payment/i18n/sv.po
index fcbdbfa72f40..74dbaedca0bf 100644
--- a/l10n_it_withholding_tax_payment/i18n/sv.po
+++ b/l10n_it_withholding_tax_payment/i18n/sv.po
@@ -86,6 +86,11 @@ msgstr "Skapad den"
 msgid "Date"
 msgstr "Datum"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -209,14 +214,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/th.po b/l10n_it_withholding_tax_payment/i18n/th.po
index 60172d027802..91301e0e4d3d 100644
--- a/l10n_it_withholding_tax_payment/i18n/th.po
+++ b/l10n_it_withholding_tax_payment/i18n/th.po
@@ -86,6 +86,11 @@ msgstr "สร้างเมื่อ"
 msgid "Date"
 msgstr "วันที่"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -209,14 +214,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/tr.po b/l10n_it_withholding_tax_payment/i18n/tr.po
index f19e8c349c21..c3cc1fdcddea 100644
--- a/l10n_it_withholding_tax_payment/i18n/tr.po
+++ b/l10n_it_withholding_tax_payment/i18n/tr.po
@@ -86,6 +86,11 @@ msgstr "Oluşturuldu"
 msgid "Date"
 msgstr "Tarih"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -209,14 +214,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/uk.po b/l10n_it_withholding_tax_payment/i18n/uk.po
index 101dbbfee266..47f131241cec 100644
--- a/l10n_it_withholding_tax_payment/i18n/uk.po
+++ b/l10n_it_withholding_tax_payment/i18n/uk.po
@@ -87,6 +87,11 @@ msgstr "Дата створення"
 msgid "Date"
 msgstr "Дата"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -210,14 +215,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/vi.po b/l10n_it_withholding_tax_payment/i18n/vi.po
index 78c9c697908f..e5519a33d98f 100644
--- a/l10n_it_withholding_tax_payment/i18n/vi.po
+++ b/l10n_it_withholding_tax_payment/i18n/vi.po
@@ -86,6 +86,11 @@ msgstr "Được tạo vào"
 msgid "Date"
 msgstr "Ngày"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -209,14 +214,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/vi_VN.po b/l10n_it_withholding_tax_payment/i18n/vi_VN.po
index e6fa5731fc0d..0bdcb3724dbf 100644
--- a/l10n_it_withholding_tax_payment/i18n/vi_VN.po
+++ b/l10n_it_withholding_tax_payment/i18n/vi_VN.po
@@ -87,6 +87,11 @@ msgstr "Tạo vào"
 msgid "Date"
 msgstr ""
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -209,14 +214,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/zh_CN.po b/l10n_it_withholding_tax_payment/i18n/zh_CN.po
index 05d80e9df3cc..c2c5bc291f6c 100644
--- a/l10n_it_withholding_tax_payment/i18n/zh_CN.po
+++ b/l10n_it_withholding_tax_payment/i18n/zh_CN.po
@@ -87,6 +87,11 @@ msgstr "创建时间"
 msgid "Date"
 msgstr "日期"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -210,14 +215,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/i18n/zh_TW.po b/l10n_it_withholding_tax_payment/i18n/zh_TW.po
index fafbef611a64..68a7473ba487 100644
--- a/l10n_it_withholding_tax_payment/i18n/zh_TW.po
+++ b/l10n_it_withholding_tax_payment/i18n/zh_TW.po
@@ -87,6 +87,11 @@ msgstr "建立於"
 msgid "Date"
 msgstr "日期"
 
+#. module: l10n_it_withholding_tax_payment
+#: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__description
+msgid "Description"
+msgstr ""
+
 #. module: l10n_it_withholding_tax_payment
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_withholding_tax_move_payment__display_name
 #: model:ir.model.fields,field_description:l10n_it_withholding_tax_payment.field_wizard_wt_move_payment_create__display_name
@@ -210,14 +215,16 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already in a payment move! Paym. move {} - Ref WT: {} - {} - {}"
+msgid ""
+"WT move already in a payment move! Paym. move %(move)s - Ref WT: %(partner)s "
+"- %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
 #. odoo-python
 #: code:addons/l10n_it_withholding_tax_payment/models/withholding_tax.py:0
 #, python-format
-msgid "WT move already paid! - {} - {} - {}"
+msgid "WT move already paid! - %(partner)s - %(date)s - %(amount)s"
 msgstr ""
 
 #. module: l10n_it_withholding_tax_payment
diff --git a/l10n_it_withholding_tax_payment/models/withholding_tax.py b/l10n_it_withholding_tax_payment/models/withholding_tax.py
index bf0f81c7d6b5..000129e40e20 100644
--- a/l10n_it_withholding_tax_payment/models/withholding_tax.py
+++ b/l10n_it_withholding_tax_payment/models/withholding_tax.py
@@ -154,8 +154,11 @@ def generate_from_moves(self, wt_moves):
         for wt_move in wt_moves:
             if wt_move.state == "paid":
                 raise ValidationError(
-                    _("WT move already paid! - {} - {} - {}").format(
-                        wt_move.partner_id.name, wt_move.date, str(wt_move.amount)
+                    _(
+                        "WT move already paid! - %(partner)s - %(date)s - %(amount)s",
+                        partner=wt_move.partner_id.name,
+                        date=wt_move.date,
+                        amount=str(wt_move.amount),
                     )
                 )
 
@@ -163,12 +166,12 @@ def generate_from_moves(self, wt_moves):
                 raise ValidationError(
                     _(
                         "WT move already in a payment move! "
-                        "Paym. move {} - Ref WT: {} - {} - {}"
-                    ).format(
-                        str(wt_move.wt_move_payment_id.id),
-                        wt_move.partner_id.name,
-                        wt_move.date,
-                        str(wt_move.amount),
+                        "Paym. move %(move)s - "
+                        "Ref WT: %(partner)s - %(date)s - %(amount)s",
+                        move=str(wt_move.wt_move_payment_id.id),
+                        partner=wt_move.partner_id.name,
+                        date=wt_move.date,
+                        amount=str(wt_move.amount),
                     )
                 )
 
diff --git a/l10n_it_withholding_tax_payment/pyproject.toml b/l10n_it_withholding_tax_payment/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_withholding_tax_payment/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_withholding_tax_payment/readme/CONTRIBUTORS.md b/l10n_it_withholding_tax_payment/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..bef387c19a97
--- /dev/null
+++ b/l10n_it_withholding_tax_payment/readme/CONTRIBUTORS.md
@@ -0,0 +1,6 @@
+- Alessandro Camilli \<<alessandrocamilli@openforce.it>\>
+- Lorenzo Battistini \<<lorenzo.battistini@agilebg.com>\>
+- Matteo Bilotta \<<mbilotta@linkgroup.it>\>
+- Nextev \<<web@nextev.it>\>
+- [Aion Tech](https://aiontech.company/):
+  - Simone Rubino \<<simone.rubino@aion-tech.it>\>
diff --git a/l10n_it_withholding_tax_payment/readme/CONTRIBUTORS.rst b/l10n_it_withholding_tax_payment/readme/CONTRIBUTORS.rst
deleted file mode 100644
index 3a15919e0790..000000000000
--- a/l10n_it_withholding_tax_payment/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,7 +0,0 @@
-* Alessandro Camilli <alessandrocamilli@openforce.it>
-* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
-* Matteo Bilotta <mbilotta@linkgroup.it>
-* Nextev <web@nextev.it>
-* `Aion Tech <https://aiontech.company/>`_:
-
-  * Simone Rubino <simone.rubino@aion-tech.it>
diff --git a/l10n_it_withholding_tax_payment/readme/CREDITS.md b/l10n_it_withholding_tax_payment/readme/CREDITS.md
new file mode 100644
index 000000000000..bf73c41bdb39
--- /dev/null
+++ b/l10n_it_withholding_tax_payment/readme/CREDITS.md
@@ -0,0 +1,3 @@
+The development of this module has been financially supported by:
+
+- [Odoo Italia Network](https://www.odoo-italia.net/)
diff --git a/l10n_it_withholding_tax_payment/readme/CREDITS.rst b/l10n_it_withholding_tax_payment/readme/CREDITS.rst
deleted file mode 100644
index 310d8c55ec1c..000000000000
--- a/l10n_it_withholding_tax_payment/readme/CREDITS.rst
+++ /dev/null
@@ -1,3 +0,0 @@
-The development of this module has been financially supported by:
-
-* `Odoo Italia Network <https://www.odoo-italia.net/>`_
diff --git a/l10n_it_withholding_tax_payment/readme/DESCRIPTION.rst b/l10n_it_withholding_tax_payment/readme/DESCRIPTION.md
similarity index 70%
rename from l10n_it_withholding_tax_payment/readme/DESCRIPTION.rst
rename to l10n_it_withholding_tax_payment/readme/DESCRIPTION.md
index bdf6cebb8d36..a79551c51dd6 100644
--- a/l10n_it_withholding_tax_payment/readme/DESCRIPTION.rst
+++ b/l10n_it_withholding_tax_payment/readme/DESCRIPTION.md
@@ -1,11 +1,13 @@
 **Italiano**
 
-Per quanto riguarda la configurazione o l'utilizzo delle ritenute seguire le istruzioni indicate nel modulo `l10n_it_withholding_tax`.
+Per quanto riguarda la configurazione o l'utilizzo delle ritenute seguire le istruzioni
+indicate nel modulo l10n_it_withholding_tax.
 
 Questo modulo permette di tenere traccia del pagamento della ritenuta d'acconto.
 
 **English**
 
-Regarding the configuration or use of withholding taxes, follow the instructions in the module `l10n_it_withholding_tax`.
+Regarding the configuration or use of withholding taxes, follow the instructions in the
+module l10n_it_withholding_tax.
 
 This module allows to keep track of the withholding tax payment.
diff --git a/l10n_it_withholding_tax_payment/readme/USAGE.md b/l10n_it_withholding_tax_payment/readme/USAGE.md
new file mode 100644
index 000000000000..860a63389347
--- /dev/null
+++ b/l10n_it_withholding_tax_payment/readme/USAGE.md
@@ -0,0 +1,49 @@
+**Italiano**
+
+Per generare il pagamento di una ritenuta d'acconto:
+
+1.  Aprire Fatturazione \> Contabilità \> Ritenuta d'acconto \> Movimenti RdA.
+2.  Selezionare i movimenti di cui si vuole fare il pagamento
+3.  Cliccare su Azione \> Crea movimento di pagamento
+4.  Nel popup, cliccare su Genera
+
+Verrà quindi visualizzato un 'Movimento di pagamento RdA' che rappresenta il pagamento
+delle ritenute selezionate al punto 2.
+
+Confermare il Movimento di pagamento RdA e compilare i campi in Impostazioni conto:
+
+- Data pagamento: la data in cui è stato effettuato il pagamento.
+- Registro: il registro in cui verrà salvata la registrazione contabile.
+- Conto: il conto della banca tramite il quale si farà il pagamento.
+
+Ad esempio:
+
+![Configurazione movimento di pagamento RdA](../static/img/withholding_tax_move_payment_configuration_it.png)
+
+Creare la registrazione contabile cliccando su 'Crea movimento contabile': la
+registrazione creata sarà accessibile tramite il campo "Movimento contabile".
+
+**English**
+
+In order to generate a withholding tax payment:
+
+1.  Open Accounting \> Accounting \> Withholding tax \> WT Moves.
+2.  Select the transactions you want to pay for
+3.  Click Action \> Create Payment Move
+4.  In the pop-up, click Generate
+
+A 'WT Payment Move' will then be displayed representing the payment of the withholding
+taxes selected in step 2.
+
+Confirm the RdA Payment Movement and fill in the fields in Account Setting:
+
+- Payment Date: The date the payment was made.
+- Register: the journal where the journal entry will be saved.
+- Account: the bank account through which the payment will be made.
+
+Eg:
+
+![WT Payment Move configuration](../static/img/withholding_tax_move_payment_configuration.png)
+
+Create the journal entry by clicking on 'Create Account Move': the created journal entry
+will be accessible through the "Account Move" field.
diff --git a/l10n_it_withholding_tax_payment/readme/USAGE.rst b/l10n_it_withholding_tax_payment/readme/USAGE.rst
deleted file mode 100644
index 42fa2bbbb268..000000000000
--- a/l10n_it_withholding_tax_payment/readme/USAGE.rst
+++ /dev/null
@@ -1,48 +0,0 @@
-**Italiano**
-
-Per generare il pagamento di una ritenuta d'acconto:
-
-1. Aprire Fatturazione > Contabilità > Ritenuta d'acconto > Movimenti RdA.
-2. Selezionare i movimenti di cui si vuole fare il pagamento
-3. Cliccare su Azione > Crea movimento di pagamento
-4. Nel popup, cliccare su Genera
-
-Verrà quindi visualizzato un 'Movimento di pagamento RdA' che rappresenta il pagamento delle ritenute selezionate al punto 2.
-
-Confermare il Movimento di pagamento RdA e compilare i campi in Impostazioni conto:
-
-* Data pagamento: la data in cui è stato effettuato il pagamento.
-* Registro: il registro in cui verrà salvata la registrazione contabile.
-* Conto: il conto della banca tramite il quale si farà il pagamento.
-
-Ad esempio:
-
-.. image:: ../static/img/withholding_tax_move_payment_configuration_it.png
-   :alt: Configurazione movimento di pagamento RdA
-
-Creare la registrazione contabile cliccando su 'Crea movimento contabile': la registrazione creata sarà accessibile tramite il campo "Movimento contabile".
-
-**English**
-
-In order to generate a withholding tax payment:
-
-1. Open Accounting > Accounting > Withholding tax > WT Moves.
-2. Select the transactions you want to pay for
-3. Click Action > Create Payment Move
-4. In the pop-up, click Generate
-
-A 'WT Payment Move' will then be displayed representing the payment of the withholding taxes selected in step 2.
-
-Confirm the RdA Payment Movement and fill in the fields in Account Setting:
-
-* Payment Date: The date the payment was made.
-* Register: the journal where the journal entry will be saved.
-* Account: the bank account through which the payment will be made.
-
-Eg:
-
-.. image:: ../static/img/withholding_tax_move_payment_configuration.png
-   :alt: WT Payment Move configuration
-
-
-Create the journal entry by clicking on 'Create Account Move': the created journal entry will be accessible through the "Account Move" field.
diff --git a/l10n_it_withholding_tax_payment/static/description/index.html b/l10n_it_withholding_tax_payment/static/description/index.html
index eef716a220a3..598abc33ba33 100644
--- a/l10n_it_withholding_tax_payment/static/description/index.html
+++ b/l10n_it_withholding_tax_payment/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,14 +366,17 @@ <h1 class="title">ITA - Ritenuta d’acconto - Pagamenti</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:f8827fac355939d10720af9dfe3ef46a4fcac728c97ff8cfc3e9f18012d17133
+!! source digest: sha256:529233eb5887c4a09893ab788c20adc2c04146659f049068b7bb875ccd5de5f6
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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_withholding_tax_payment"><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_withholding_tax_payment"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
-<p>Per quanto riguarda la configurazione o l’utilizzo delle ritenute seguire le istruzioni indicate nel modulo <cite>l10n_it_withholding_tax</cite>.</p>
-<p>Questo modulo permette di tenere traccia del pagamento della ritenuta d’acconto.</p>
+<p>Per quanto riguarda la configurazione o l’utilizzo delle ritenute
+seguire le istruzioni indicate nel modulo l10n_it_withholding_tax.</p>
+<p>Questo modulo permette di tenere traccia del pagamento della ritenuta
+d’acconto.</p>
 <p><strong>English</strong></p>
-<p>Regarding the configuration or use of withholding taxes, follow the instructions in the module <cite>l10n_it_withholding_tax</cite>.</p>
+<p>Regarding the configuration or use of withholding taxes, follow the
+instructions in the module l10n_it_withholding_tax.</p>
 <p>This module allows to keep track of the withholding tax payment.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
@@ -395,21 +397,27 @@ <h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
 <p><strong>Italiano</strong></p>
 <p>Per generare il pagamento di una ritenuta d’acconto:</p>
 <ol class="arabic simple">
-<li>Aprire Fatturazione &gt; Contabilità &gt; Ritenuta d’acconto &gt; Movimenti RdA.</li>
+<li>Aprire Fatturazione &gt; Contabilità &gt; Ritenuta d’acconto &gt; Movimenti
+RdA.</li>
 <li>Selezionare i movimenti di cui si vuole fare il pagamento</li>
 <li>Cliccare su Azione &gt; Crea movimento di pagamento</li>
 <li>Nel popup, cliccare su Genera</li>
 </ol>
-<p>Verrà quindi visualizzato un ‘Movimento di pagamento RdA’ che rappresenta il pagamento delle ritenute selezionate al punto 2.</p>
-<p>Confermare il Movimento di pagamento RdA e compilare i campi in Impostazioni conto:</p>
+<p>Verrà quindi visualizzato un ‘Movimento di pagamento RdA’ che
+rappresenta il pagamento delle ritenute selezionate al punto 2.</p>
+<p>Confermare il Movimento di pagamento RdA e compilare i campi in
+Impostazioni conto:</p>
 <ul class="simple">
 <li>Data pagamento: la data in cui è stato effettuato il pagamento.</li>
-<li>Registro: il registro in cui verrà salvata la registrazione contabile.</li>
+<li>Registro: il registro in cui verrà salvata la registrazione
+contabile.</li>
 <li>Conto: il conto della banca tramite il quale si farà il pagamento.</li>
 </ul>
 <p>Ad esempio:</p>
-<img alt="Configurazione movimento di pagamento RdA" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_withholding_tax_payment/static/img/withholding_tax_move_payment_configuration_it.png" />
-<p>Creare la registrazione contabile cliccando su ‘Crea movimento contabile’: la registrazione creata sarà accessibile tramite il campo “Movimento contabile”.</p>
+<p><img alt="Configurazione movimento di pagamento RdA" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_withholding_tax_payment/static/img/withholding_tax_move_payment_configuration_it.png" /></p>
+<p>Creare la registrazione contabile cliccando su ‘Crea movimento
+contabile’: la registrazione creata sarà accessibile tramite il campo
+“Movimento contabile”.</p>
 <p><strong>English</strong></p>
 <p>In order to generate a withholding tax payment:</p>
 <ol class="arabic simple">
@@ -418,16 +426,20 @@ <h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
 <li>Click Action &gt; Create Payment Move</li>
 <li>In the pop-up, click Generate</li>
 </ol>
-<p>A ‘WT Payment Move’ will then be displayed representing the payment of the withholding taxes selected in step 2.</p>
-<p>Confirm the RdA Payment Movement and fill in the fields in Account Setting:</p>
+<p>A ‘WT Payment Move’ will then be displayed representing the payment of
+the withholding taxes selected in step 2.</p>
+<p>Confirm the RdA Payment Movement and fill in the fields in Account
+Setting:</p>
 <ul class="simple">
 <li>Payment Date: The date the payment was made.</li>
 <li>Register: the journal where the journal entry will be saved.</li>
 <li>Account: the bank account through which the payment will be made.</li>
 </ul>
 <p>Eg:</p>
-<img alt="WT Payment Move configuration" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_withholding_tax_payment/static/img/withholding_tax_move_payment_configuration.png" />
-<p>Create the journal entry by clicking on ‘Create Account Move’: the created journal entry will be accessible through the “Account Move” field.</p>
+<p><img alt="WT Payment Move configuration" src="https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_withholding_tax_payment/static/img/withholding_tax_move_payment_configuration.png" /></p>
+<p>Create the journal entry by clicking on ‘Create Account Move’: the
+created journal entry will be accessible through the “Account Move”
+field.</p>
 </div>
 <div class="section" id="bug-tracker">
 <h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
diff --git a/l10n_it_withholding_tax_reason/README.rst b/l10n_it_withholding_tax_reason/README.rst
index 13512db35646..3f57b65153dd 100644
--- a/l10n_it_withholding_tax_reason/README.rst
+++ b/l10n_it_withholding_tax_reason/README.rst
@@ -7,7 +7,7 @@ ITA - Causali pagamento per ritenute d'acconto
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:2a3b16347d6d02c831a1dc09ced1cf1889ecbffc7830b40c7ba9993d2f218f0c
+   !! source digest: sha256:ceca87616e9c99fbd90391c5b413e1c4a6d4e2e6aaf13632cb421f43a6402a66
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -40,66 +40,73 @@ Installation
 
 **Italiano**
 
-Qualora questo modulo venisse installato in un DB dove ``l10n_it_withholding_tax_causali`` è già installato, è necessario eseguire la seguente procedura.
+Qualora questo modulo venisse installato in un DB dove
+``l10n_it_withholding_tax_causali`` è già installato, è necessario
+eseguire la seguente procedura.
 
-#. Installare ``openupgradelib``:
+1. Installare ``openupgradelib``:
 
-   .. code::
+   ::
 
-       pip3 install git+https://github.com/OCA/openupgradelib.git@master
+      pip3 install git+https://github.com/OCA/openupgradelib.git@master
 
-#. Lanciare Odoo con il paramentro ``shell``
-#. Eseguire i seguenti comandi:
+2. Lanciare Odoo con il paramentro ``shell``
+
+3. Eseguire i seguenti comandi:
 
    .. code:: python
 
-       >>> from openupgradelib import openupgrade
-       >>> openupgrade.rename_fields(
-             env,
-             [
-                 (
-                     "withholding.tax",
-                     "withholding_tax",
-                     "causale_pagamento_id",
-                     "payment_reason_id",
-                 ),
-             ],
+      >>> from openupgradelib import openupgrade
+      >>> openupgrade.rename_fields(
+            env,
+            [
+                (
+                    "withholding.tax",
+                    "withholding_tax",
+                    "causale_pagamento_id",
+                    "payment_reason_id",
+                ),
+            ],
       )
       >>> env.cr.commit()
 
-#. Riavviare Odoo
-#. Installare ``l10n_it_withholding_tax_reason``
+4. Riavviare Odoo
+
+5. Installare ``l10n_it_withholding_tax_reason``
 
 **English**
 
-When ``l10n_it_withholding_tax_causali`` is installed in the database you need to follow the following steps.
+When ``l10n_it_withholding_tax_causali`` is installed in the database
+you need to follow the following steps.
 
 1. Install ``openupgradelib``:
 
-   .. code::
+   ::
 
-       pip3 install git+https://github.com/OCA/openupgradelib.git@master
+      pip3 install git+https://github.com/OCA/openupgradelib.git@master
 
 2. Run Odoo with the ``shell`` command
+
 3. Execute the following commands:
 
    .. code:: python
 
-       >>> from openupgradelib import openupgrade
-       >>> openupgrade.rename_fields(
-             env,
-             [
-                 (
-                     "withholding.tax",
-                     "withholding_tax",
-                     "causale_pagamento_id",
-                     "payment_reason_id",
-                 ),
-             ],
+      >>> from openupgradelib import openupgrade
+      >>> openupgrade.rename_fields(
+            env,
+            [
+                (
+                    "withholding.tax",
+                    "withholding_tax",
+                    "causale_pagamento_id",
+                    "payment_reason_id",
+                ),
+            ],
       )
       >>> env.cr.commit()
 
 4. Restart Odoo
+
 5. Install ``l10n_it_withholding_tax_reason`` module
 
 Bug Tracker
@@ -116,18 +123,18 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Agile Business Group
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Marco Colombo <https://github.com/TheMule71>
-* Alex Comba <alex.comba@agilebg.com>
+-  Marco Colombo <https://github.com/TheMule71>
+-  Alex Comba <alex.comba@agilebg.com>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
diff --git a/l10n_it_withholding_tax_reason/pyproject.toml b/l10n_it_withholding_tax_reason/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_it_withholding_tax_reason/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_withholding_tax_reason/readme/CONTRIBUTORS.md b/l10n_it_withholding_tax_reason/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..bfbe354119a2
--- /dev/null
+++ b/l10n_it_withholding_tax_reason/readme/CONTRIBUTORS.md
@@ -0,0 +1,2 @@
+- Marco Colombo \<<https://github.com/TheMule71>\>
+- Alex Comba \<<alex.comba@agilebg.com>\>
diff --git a/l10n_it_withholding_tax_reason/readme/CONTRIBUTORS.rst b/l10n_it_withholding_tax_reason/readme/CONTRIBUTORS.rst
deleted file mode 100644
index 25ee5d76e226..000000000000
--- a/l10n_it_withholding_tax_reason/readme/CONTRIBUTORS.rst
+++ /dev/null
@@ -1,2 +0,0 @@
-* Marco Colombo <https://github.com/TheMule71>
-* Alex Comba <alex.comba@agilebg.com>
diff --git a/l10n_it_withholding_tax_reason/readme/DESCRIPTION.rst b/l10n_it_withholding_tax_reason/readme/DESCRIPTION.md
similarity index 100%
rename from l10n_it_withholding_tax_reason/readme/DESCRIPTION.rst
rename to l10n_it_withholding_tax_reason/readme/DESCRIPTION.md
diff --git a/l10n_it_withholding_tax_reason/readme/INSTALL.md b/l10n_it_withholding_tax_reason/readme/INSTALL.md
new file mode 100644
index 000000000000..dc8a8797174f
--- /dev/null
+++ b/l10n_it_withholding_tax_reason/readme/INSTALL.md
@@ -0,0 +1,69 @@
+**Italiano**
+
+Qualora questo modulo venisse installato in un DB dove `l10n_it_withholding_tax_causali`
+è già installato, è necessario eseguire la seguente procedura.
+
+1.  Installare `openupgradelib`:
+
+    ```
+    pip3 install git+https://github.com/OCA/openupgradelib.git@master
+    ```
+
+2.  Lanciare Odoo con il paramentro `shell`
+
+3.  Eseguire i seguenti comandi:
+
+    ```python
+    >>> from openupgradelib import openupgrade
+    >>> openupgrade.rename_fields(
+          env,
+          [
+              (
+                  "withholding.tax",
+                  "withholding_tax",
+                  "causale_pagamento_id",
+                  "payment_reason_id",
+              ),
+          ],
+    )
+    >>> env.cr.commit()
+    ```
+
+4.  Riavviare Odoo
+
+5.  Installare `l10n_it_withholding_tax_reason`
+
+**English**
+
+When `l10n_it_withholding_tax_causali` is installed in the database you need to follow
+the following steps.
+
+1.  Install `openupgradelib`:
+
+    ```
+    pip3 install git+https://github.com/OCA/openupgradelib.git@master
+    ```
+
+2.  Run Odoo with the `shell` command
+
+3.  Execute the following commands:
+
+    ```python
+    >>> from openupgradelib import openupgrade
+    >>> openupgrade.rename_fields(
+          env,
+          [
+              (
+                  "withholding.tax",
+                  "withholding_tax",
+                  "causale_pagamento_id",
+                  "payment_reason_id",
+              ),
+          ],
+    )
+    >>> env.cr.commit()
+    ```
+
+4.  Restart Odoo
+
+5.  Install `l10n_it_withholding_tax_reason` module
diff --git a/l10n_it_withholding_tax_reason/readme/INSTALL.rst b/l10n_it_withholding_tax_reason/readme/INSTALL.rst
deleted file mode 100644
index 765591ed02f1..000000000000
--- a/l10n_it_withholding_tax_reason/readme/INSTALL.rst
+++ /dev/null
@@ -1,63 +0,0 @@
-**Italiano**
-
-Qualora questo modulo venisse installato in un DB dove ``l10n_it_withholding_tax_causali`` è già installato, è necessario eseguire la seguente procedura.
-
-#. Installare ``openupgradelib``:
-
-   .. code::
-
-       pip3 install git+https://github.com/OCA/openupgradelib.git@master
-
-#. Lanciare Odoo con il paramentro ``shell``
-#. Eseguire i seguenti comandi:
-
-   .. code:: python
-
-       >>> from openupgradelib import openupgrade
-       >>> openupgrade.rename_fields(
-             env,
-             [
-                 (
-                     "withholding.tax",
-                     "withholding_tax",
-                     "causale_pagamento_id",
-                     "payment_reason_id",
-                 ),
-             ],
-      )
-      >>> env.cr.commit()
-
-#. Riavviare Odoo
-#. Installare ``l10n_it_withholding_tax_reason``
-
-**English**
-
-When ``l10n_it_withholding_tax_causali`` is installed in the database you need to follow the following steps.
-
-1. Install ``openupgradelib``:
-
-   .. code::
-
-       pip3 install git+https://github.com/OCA/openupgradelib.git@master
-
-2. Run Odoo with the ``shell`` command
-3. Execute the following commands:
-
-   .. code:: python
-
-       >>> from openupgradelib import openupgrade
-       >>> openupgrade.rename_fields(
-             env,
-             [
-                 (
-                     "withholding.tax",
-                     "withholding_tax",
-                     "causale_pagamento_id",
-                     "payment_reason_id",
-                 ),
-             ],
-      )
-      >>> env.cr.commit()
-
-4. Restart Odoo
-5. Install ``l10n_it_withholding_tax_reason`` module
diff --git a/l10n_it_withholding_tax_reason/static/description/index.html b/l10n_it_withholding_tax_reason/static/description/index.html
index 1048ba7f86f6..4137bc31d617 100644
--- a/l10n_it_withholding_tax_reason/static/description/index.html
+++ b/l10n_it_withholding_tax_reason/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,7 +366,7 @@ <h1 class="title">ITA - Causali pagamento per ritenute d’acconto</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:2a3b16347d6d02c831a1dc09ced1cf1889ecbffc7830b40c7ba9993d2f218f0c
+!! source digest: sha256:ceca87616e9c99fbd90391c5b413e1c4a6d4e2e6aaf13632cb421f43a6402a66
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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_withholding_tax_reason"><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_withholding_tax_reason"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>Bridge module between l10n_it_withholding_tax and l10n_it_payment_reason</p>
@@ -387,10 +386,12 @@ <h1 class="title">ITA - Causali pagamento per ritenute d’acconto</h1>
 <div class="section" id="installation">
 <h1><a class="toc-backref" href="#toc-entry-1">Installation</a></h1>
 <p><strong>Italiano</strong></p>
-<p>Qualora questo modulo venisse installato in un DB dove <tt class="docutils literal">l10n_it_withholding_tax_causali</tt> è già installato, è necessario eseguire la seguente procedura.</p>
+<p>Qualora questo modulo venisse installato in un DB dove
+<tt class="docutils literal">l10n_it_withholding_tax_causali</tt> è già installato, è necessario
+eseguire la seguente procedura.</p>
 <ol class="arabic">
 <li><p class="first">Installare <tt class="docutils literal">openupgradelib</tt>:</p>
-<pre class="code literal-block">
+<pre class="literal-block">
 pip3 install git+https://github.com/OCA/openupgradelib.git&#64;master
 </pre>
 </li>
@@ -398,17 +399,17 @@ <h1><a class="toc-backref" href="#toc-entry-1">Installation</a></h1>
 </li>
 <li><p class="first">Eseguire i seguenti comandi:</p>
 <pre class="code python literal-block">
- <span class="o">&gt;&gt;&gt;</span> <span class="kn">from</span> <span class="nn">openupgradelib</span> <span class="kn">import</span> <span class="n">openupgrade</span><span class="w">
-</span> <span class="o">&gt;&gt;&gt;</span> <span class="n">openupgrade</span><span class="o">.</span><span class="n">rename_fields</span><span class="p">(</span><span class="w">
-</span>       <span class="n">env</span><span class="p">,</span><span class="w">
-</span>       <span class="p">[</span><span class="w">
-</span>           <span class="p">(</span><span class="w">
-</span>               <span class="s2">&quot;withholding.tax&quot;</span><span class="p">,</span><span class="w">
-</span>               <span class="s2">&quot;withholding_tax&quot;</span><span class="p">,</span><span class="w">
-</span>               <span class="s2">&quot;causale_pagamento_id&quot;</span><span class="p">,</span><span class="w">
-</span>               <span class="s2">&quot;payment_reason_id&quot;</span><span class="p">,</span><span class="w">
-</span>           <span class="p">),</span><span class="w">
-</span>       <span class="p">],</span><span class="w">
+<span class="o">&gt;&gt;&gt;</span> <span class="kn">from</span> <span class="nn">openupgradelib</span> <span class="kn">import</span> <span class="n">openupgrade</span><span class="w">
+</span><span class="o">&gt;&gt;&gt;</span> <span class="n">openupgrade</span><span class="o">.</span><span class="n">rename_fields</span><span class="p">(</span><span class="w">
+</span>      <span class="n">env</span><span class="p">,</span><span class="w">
+</span>      <span class="p">[</span><span class="w">
+</span>          <span class="p">(</span><span class="w">
+</span>              <span class="s2">&quot;withholding.tax&quot;</span><span class="p">,</span><span class="w">
+</span>              <span class="s2">&quot;withholding_tax&quot;</span><span class="p">,</span><span class="w">
+</span>              <span class="s2">&quot;causale_pagamento_id&quot;</span><span class="p">,</span><span class="w">
+</span>              <span class="s2">&quot;payment_reason_id&quot;</span><span class="p">,</span><span class="w">
+</span>          <span class="p">),</span><span class="w">
+</span>      <span class="p">],</span><span class="w">
 </span><span class="p">)</span><span class="w">
 </span><span class="o">&gt;&gt;&gt;</span> <span class="n">env</span><span class="o">.</span><span class="n">cr</span><span class="o">.</span><span class="n">commit</span><span class="p">()</span>
 </pre>
@@ -419,10 +420,11 @@ <h1><a class="toc-backref" href="#toc-entry-1">Installation</a></h1>
 </li>
 </ol>
 <p><strong>English</strong></p>
-<p>When <tt class="docutils literal">l10n_it_withholding_tax_causali</tt> is installed in the database you need to follow the following steps.</p>
+<p>When <tt class="docutils literal">l10n_it_withholding_tax_causali</tt> is installed in the database
+you need to follow the following steps.</p>
 <ol class="arabic">
 <li><p class="first">Install <tt class="docutils literal">openupgradelib</tt>:</p>
-<pre class="code literal-block">
+<pre class="literal-block">
 pip3 install git+https://github.com/OCA/openupgradelib.git&#64;master
 </pre>
 </li>
@@ -430,17 +432,17 @@ <h1><a class="toc-backref" href="#toc-entry-1">Installation</a></h1>
 </li>
 <li><p class="first">Execute the following commands:</p>
 <pre class="code python literal-block">
- <span class="o">&gt;&gt;&gt;</span> <span class="kn">from</span> <span class="nn">openupgradelib</span> <span class="kn">import</span> <span class="n">openupgrade</span><span class="w">
-</span> <span class="o">&gt;&gt;&gt;</span> <span class="n">openupgrade</span><span class="o">.</span><span class="n">rename_fields</span><span class="p">(</span><span class="w">
-</span>       <span class="n">env</span><span class="p">,</span><span class="w">
-</span>       <span class="p">[</span><span class="w">
-</span>           <span class="p">(</span><span class="w">
-</span>               <span class="s2">&quot;withholding.tax&quot;</span><span class="p">,</span><span class="w">
-</span>               <span class="s2">&quot;withholding_tax&quot;</span><span class="p">,</span><span class="w">
-</span>               <span class="s2">&quot;causale_pagamento_id&quot;</span><span class="p">,</span><span class="w">
-</span>               <span class="s2">&quot;payment_reason_id&quot;</span><span class="p">,</span><span class="w">
-</span>           <span class="p">),</span><span class="w">
-</span>       <span class="p">],</span><span class="w">
+<span class="o">&gt;&gt;&gt;</span> <span class="kn">from</span> <span class="nn">openupgradelib</span> <span class="kn">import</span> <span class="n">openupgrade</span><span class="w">
+</span><span class="o">&gt;&gt;&gt;</span> <span class="n">openupgrade</span><span class="o">.</span><span class="n">rename_fields</span><span class="p">(</span><span class="w">
+</span>      <span class="n">env</span><span class="p">,</span><span class="w">
+</span>      <span class="p">[</span><span class="w">
+</span>          <span class="p">(</span><span class="w">
+</span>              <span class="s2">&quot;withholding.tax&quot;</span><span class="p">,</span><span class="w">
+</span>              <span class="s2">&quot;withholding_tax&quot;</span><span class="p">,</span><span class="w">
+</span>              <span class="s2">&quot;causale_pagamento_id&quot;</span><span class="p">,</span><span class="w">
+</span>              <span class="s2">&quot;payment_reason_id&quot;</span><span class="p">,</span><span class="w">
+</span>          <span class="p">),</span><span class="w">
+</span>      <span class="p">],</span><span class="w">
 </span><span class="p">)</span><span class="w">
 </span><span class="o">&gt;&gt;&gt;</span> <span class="n">env</span><span class="o">.</span><span class="n">cr</span><span class="o">.</span><span class="n">commit</span><span class="p">()</span>
 </pre>
diff --git a/setup/currency_rate_update_boi/odoo/addons/currency_rate_update_boi b/setup/currency_rate_update_boi/odoo/addons/currency_rate_update_boi
new file mode 120000
index 000000000000..986e9841e6ea
--- /dev/null
+++ b/setup/currency_rate_update_boi/odoo/addons/currency_rate_update_boi
@@ -0,0 +1 @@
+../../../../currency_rate_update_boi
\ No newline at end of file
diff --git a/setup/currency_rate_update_boi/setup.py b/setup/currency_rate_update_boi/setup.py
new file mode 100644
index 000000000000..28c57bb64031
--- /dev/null
+++ b/setup/currency_rate_update_boi/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)
diff --git a/setup/l10n_it_bill_of_entry/odoo/addons/l10n_it_bill_of_entry b/setup/l10n_it_bill_of_entry/odoo/addons/l10n_it_bill_of_entry
new file mode 120000
index 000000000000..3bd90230d238
--- /dev/null
+++ b/setup/l10n_it_bill_of_entry/odoo/addons/l10n_it_bill_of_entry
@@ -0,0 +1 @@
+../../../../l10n_it_bill_of_entry
\ No newline at end of file
diff --git a/setup/l10n_it_bill_of_entry/setup.py b/setup/l10n_it_bill_of_entry/setup.py
new file mode 100644
index 000000000000..28c57bb64031
--- /dev/null
+++ b/setup/l10n_it_bill_of_entry/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)
diff --git a/setup/l10n_it_fatturapa_out_triple_discount/odoo/addons/l10n_it_fatturapa_out_triple_discount b/setup/l10n_it_fatturapa_out_triple_discount/odoo/addons/l10n_it_fatturapa_out_triple_discount
new file mode 120000
index 000000000000..d9a703866cc5
--- /dev/null
+++ b/setup/l10n_it_fatturapa_out_triple_discount/odoo/addons/l10n_it_fatturapa_out_triple_discount
@@ -0,0 +1 @@
+../../../../l10n_it_fatturapa_out_triple_discount
\ No newline at end of file
diff --git a/setup/l10n_it_fatturapa_out_triple_discount/setup.py b/setup/l10n_it_fatturapa_out_triple_discount/setup.py
new file mode 100644
index 000000000000..28c57bb64031
--- /dev/null
+++ b/setup/l10n_it_fatturapa_out_triple_discount/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)