Paolo Gatti (pgi)
2dc1612ddc
New module is created (`l10n_it_edi_pa`) to add fields that are required to handle Split Payment, and it will be merged in master. - `l10n_it_origin_document_type` - `l10n_it_origin_document_date` - `l10n_it_origin_document_name` - `l10n_it_cup` - `l10n_it_cig` These fields are required to track money used that comes from funding to the Public Administration business for purchases, be it ordinary or project based spending. They also need to be exported in XML during the EDI phase, in different XML nodes depending on the `l10n_it_origin_document_type` field ref: https://fex-app.com/FatturaElettronica/FatturaElettronicaBody/DatiGenerali/DatiOrdineAcquisto Task link: https://www.odoo.com/web#id=2823645&model=project.task task-2823645 X-original-commit: e07fb2503f28af1f23ef74efec6741f9623ce401 Part-of: odoo/odoo#134348
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