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Pull requests: OCA/l10n-italy
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[16.0][ADD]l10n_it_reverse_charge_start_end_dates: Added module
#4715
opened Apr 10, 2025 by
LorenzoC0
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[16.0] [FIX] l10n_it_sct_cbi: fix wrong date in transaction line
16.0
missing issue
#4706
opened Apr 8, 2025 by
Borruso
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[14.0][IMP] account_vat_period_end_statement: Updated "Total Statement" label
#4705
opened Apr 8, 2025 by
Chionne27
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[18.0][IMP] l10n_it_delivery_note: DN integration with Electronic Invoice
#4703
opened Apr 8, 2025 by
Borruso
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[FIX] l10n_it_fatturapa_pec: avoid changing email on user when testing smtp connection
#4700
opened Apr 7, 2025 by
micheledic
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[16.0][IMP] l10n_it_vat_registries: add XLSX report
16.0
missing issue
#4699
opened Apr 4, 2025 by
TheMule71
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[IMP] l10n_it_fatturapa: bank data visibility depending by payment method
14.0
missing issue
#4698
opened Apr 4, 2025 by
Chionne27
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[16.0][IMP]l10n_it_split_payment: Improved invoice report totals
16.0
bot is merging ⏳
missing issue
#4693
opened Apr 3, 2025 by
LorenzoC0
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[IMP] l10n_it_fatturapa_in: additionally filter by fiscalcode when more than one partner with same vat but different fiscalcode
#4692
opened Apr 2, 2025 by
micheledic
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[14.0][FIX] l10n_it_ricevute_bancarie: prevent duplicate Riba emission
14.0
#4688
opened Apr 1, 2025 by
Chionne27
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[16.0][IMP] l10n_it_fatturapa_in: create partner with company on import
#4687
opened Mar 31, 2025 by
Chionne27
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[16.0][IMP] l10n_it_delivery_note: refactor delivery note creation by extracting value preparation into a separate method to allow inheriting
approved
#4683
opened Mar 28, 2025 by
Chionne27
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[14.0][FIX] l10n_it_sdd_cbi: fix generate file with multi lines
missing issue
#4681
opened Mar 27, 2025 by
Borruso
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[ADD]l10n_it_edi_doi_extension: modulo per gestione dichiarazioni di intent…
18.0
new module
#4680
opened Mar 27, 2025 by
matteonext
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[IMP] l10n_it_fatturapa_in: only invoices with the same partner of the xml can be selected
16.0
#4679
opened Mar 27, 2025 by
micheledic
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[16.0][IMP] l10n_it_riba: gestione iban archiviati per RiBa
#4678
opened Mar 27, 2025 by
Chionne27
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[NEW] l10n_it_pos_partner_edit_fatturapa: Add fatturaPA fields to PoS Customer Edit Screen
#4677
opened Mar 26, 2025 by
BitStab
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[16.0] fiscal_epos_print async processing of fiscal receipt printing
#4669
opened Mar 24, 2025 by
BitStab
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[16.0] [FIX] l10n_it_bill_of_entry: fix storno reconciliation for multiple boes
approved
ready to merge
#4667
opened Mar 24, 2025 by
odooNextev
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