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Pull requests: OCA/l10n-italy
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[14.0] [IMP] l10n_it_riba_sale_commission: use wizard's payment date
14.0
no issue needed
#4284
opened Jul 19, 2024 by
renda-dev
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[FIX] account_vat_period_end_statement: remove not required dependency
#4282
opened Jul 19, 2024 by
tafaRU
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[14.0] [FIX] l10n_it_delivery_note,l10n_it_delivery_note_order_link: delivery note count in sale order
14.0
#4280
opened Jul 18, 2024 by
renda-dev
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[FIX] l10n_it_fatturapa_in: Change move_type if all lines are negative and fiscal_document is TD01
#4275
opened Jul 16, 2024 by
eLBati
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Show "E-Bill Received Date" in supplier invoice tree, in order to facilitate registration in correct order
missing issue
#4267
opened Jul 12, 2024 by
sergiocorato
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[14.0][FIX/IMP]l10n_it_account & l10n_it_fatturapa_out: Nicer XML Validation errors
approved
ready to merge
#4266
opened Jul 11, 2024 by
aleuffre
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[14.0][FIX] l10n_it_asset_management: Company and page number out of page
#4265
opened Jul 11, 2024 by
PicchiSeba
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[IMP] Ricarica del valore di un cespite per restituzione
#4263
opened Jul 11, 2024 by
SirAionTech
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[14.0][IMP] add ability to set intrastat only for in_ or out_ invoices in l10n_it_intrastat
#4256
opened Jul 9, 2024 by
sergiocorato
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[14.0][ADD] l10n_it_reverse_charge_triple_discount: added new module for manager triple discount on reverse charge
missing issue
new module
#4248
opened Jul 1, 2024 by
Borruso
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[14.0][ADD] l10n_it_intrastat: added company rule on intrastat line
14.0
#4245
opened Jul 1, 2024 by
Borruso
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[FIX][16.0] l10n_it_fatturapa_out: fix signle quote double escape
#4243
opened Jun 28, 2024 by
michelerusti
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[14.0][IMP]l10n_it_fatturapa_in: copy changing values only
14.0
approved
ready to merge
#4240
opened Jun 28, 2024 by
PicchiSeba
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[FIX] l10n_it_reverse_charge: force amount_currency set in line values
approved
ready to merge
#4238
opened Jun 27, 2024 by
odooNextev
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[IMP] Mostrare il conto dell'azienda per fornitori e fatture fornitore con termine di pagamento RiBa
#4237
opened Jun 27, 2024 by
SirAionTech
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[14.0][FIX] l10n_it_withholding_tax pagamento fatture multiple con registrazione spese bancarie
#4235
opened Jun 26, 2024 by
sergiocorato
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[16.0] [FIX] l10n_it_split_payment: when editing invoice lines, move lines are not correctly computed
#4233
opened Jun 25, 2024 by
eLBati
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[FIX] l10n_it_fatturapa_in: allow use of our account in payment info
#4223
opened Jun 20, 2024 by
matteoopenf
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[14.0][FIX][l10n_it_fatturapa_in] do not fail import of XML e-invoice on missing/wrong bank account information
#4219
opened Jun 20, 2024 by
matteoopenf
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[FIX] l10n_it_fatturapa_in partner name false when newly created for companies
#4214
opened Jun 14, 2024 by
sergiocorato
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[16.0] [IMP] l10n_it_asset_management: refactoring for compatibility with Odoo Enterprise
#4212
opened Jun 13, 2024 by
eLBati
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