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Pull requests: OCA/l10n-italy
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[fix]l10n_it_fatturapa_out risuzione problema fattura con anticipo
#4381
opened Sep 24, 2024 by
matteoopenf
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[FIX] XML di pagamento rifiutato: Valore SEPA non è un codice valido per Category Purpose
no issue needed
#4379
opened Sep 19, 2024 by
SirAionTech
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[FIX] l10n_it_vat_statement_communication VP9 ability
#4377
opened Sep 17, 2024 by
sergiocorato
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[14.0][IMP]l10n_it_delivery_note: split move lines based on dn
#4375
opened Sep 16, 2024 by
PicchiSeba
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Draft
[MIG] l10n_it_fatturapa_out_stamp -> l10n_it_edi_stamp: Migrazione a 18.0
#4374
opened Sep 13, 2024 by
primes2h
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[IMP] Calcolare il valore del fondo ammortamento durante la dismissione parziale
#4365
opened Sep 9, 2024 by
SirAionTech
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[FIX] Conto impostato nelle righe delle fatture elettroniche importate
#4363
opened Sep 9, 2024 by
SirAionTech
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[FIX] 1l10n_it_intrastat_statement: Fixed grouping of intrastat lines of reversed entries
#4361
opened Sep 6, 2024 by
LorenzoC0
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[FIX] l10n_it_withholding_tax: force delete to unlink already posted moves
14.0
missing issue
#4359
opened Sep 5, 2024 by
GSLabIt
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[FIX] Righe negative, note e sezioni in fattura fornitore con inversione contabile
#4358
opened Sep 5, 2024 by
SirAionTech
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[FIX]l10n_it_vat_statement_communication risolve il problema della regola multi company non funzionante
16.0
#4353
opened Sep 5, 2024 by
matteoopenf
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[FIX][12.0] add ability to set discount percent or amount on decimal number
12.0
missing issue
#4350
opened Sep 3, 2024 by
sergiocorato
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[FIX] Preview style di fatturapa non è legato correttamente alla company
#4349
opened Sep 2, 2024 by
SirAionTech
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[14.0][FIX] l10n_it_fiscal_document_type get only possible fiscal document type
#4340
opened Aug 28, 2024 by
sergiocorato
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[FIX] DISMISSIONE PARZIALE CON RILEVAZIONE MINUSVALENZA: valore residuo dentro al cespite diverso dal valore residuo sulla stampa del registro
#4339
opened Aug 28, 2024 by
SirAionTech
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[MIG] l10n_it_vat_settlement_date: Migration to 14.0
migration
needs fixing
Has conflicts or is failing mandatory CI checks
#4338
opened Aug 27, 2024 by
sergiocorato
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[14.0] Add check for invoice change compatibility to account_vat_period_end_statement
#4337
opened Aug 26, 2024 by
sergiocorato
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[16.0] [FIX] l10n_it_reverse_charge setting original invoice date in supplier self invoice
missing issue
#4329
opened Aug 22, 2024 by
eLBati
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