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l10n-italy
Odoo Italian localization
https://www.odoo-italia.org
GNU Affero General Public License v3.0
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[14.0][FIX] l10n_it_withholding_tax dead code
#4251
sergiocorato
opened
6 hours ago
0
[FIX] l10n_it_fatturapa: link fatturapa.attachments
#4250
micheledic
opened
12 hours ago
0
[FIX] Registrazione contabile per cespite crea sempre rettifica negativa
#4249
SirAionTech
opened
2 days ago
0
[14.0][ADD] l10n_it_reverse_charge_triple_discount: added new module for manager triple discount on reverse charge
#4248
Borruso
opened
3 days ago
0
l10n_it_intrastat_statement: Nome azienda sovrapposto in caso di nome molto lungo
#4247
LorenzoC0
opened
3 days ago
0
l10n_it_intrastat: added company rule on intrastat line
#4246
Borruso
opened
3 days ago
2
[14.0][ADD] l10n_it_intrastat: added company rule on intrastat line
#4245
Borruso
opened
3 days ago
2
l10n_it_fatturapa_out - Single quotes escaped twice
#4244
michelerusti
opened
6 days ago
0
[FIX][16.0] l10n_it_fatturapa_out: fix signle quote double escape
#4243
michelerusti
opened
6 days ago
0
Permission error while importing an incoming e-invoice
#4242
PicchiSeba
opened
6 days ago
0
Ritenute: Rendicontazione Varie per i Fornitori
#4241
MaurizioConte
opened
6 days ago
3
[14.0][IMP]l10n_it_fatturapa_in: copy changing values only
#4240
PicchiSeba
opened
6 days ago
1
New to OCA-Italy? Take a look here!
#4239
francesco-ooops
opened
6 days ago
0
[FIX] l10n_it_reverse_charge: force amount_currency set in line values
#4238
odooNextev
opened
1 week ago
4
[IMP] Mostrare il conto dell'azienda per fornitori e fatture fornitore con termine di pagamento RiBa
#4237
SirAionTech
opened
1 week ago
0
Mostrare il conto dell'azienda per fornitori e fatture fornitore con termine di pagamento RiBa
#4236
SirAionTech
opened
1 week ago
5
[14.0][FIX] l10n_it_withholding_tax pagamento fatture multiple con registrazione spese bancarie
#4235
sergiocorato
opened
1 week ago
5
l10n_it_reverse_charge: importo in valuta non viene valorizzato
#4234
Borruso
closed
1 week ago
2
[16.0] [FIX] l10n_it_split_payment: when editing invoice lines, move lines are not correctly computed
#4233
eLBati
opened
1 week ago
0
[FIX] l10n_it_delivery_note: unlink DNs from invoices at Cancel
#4232
TheMule71
closed
1 week ago
2
l10n_it_split_payment: registrazioni contabili sbagliate dopo modifica riga fattura
#4231
eLBati
opened
1 week ago
0
[IMP] new module l10n_it_fatturapa_auto_downpayment
#4230
TheMule71
opened
1 week ago
2
[FIX][l10n_it_fatturapa_in] fix import with type minimo, and add che…
#4229
matteoopenf
opened
1 week ago
3
14.0 [l10n_it_fatturapa_in] importazione con minimo diventa sempre una nota di credito
#4228
matteoopenf
opened
1 week ago
1
[FIX] l10n_it_declaration_of_intent: improve date description and positioning
#4227
TheMule71
opened
1 week ago
2
[14.0][FIX] l10n_it_delivery_note: unlink DNs from invoices at Cancel
#4226
toita86
closed
1 week ago
10
[IMP] new module l10n_it_fatturapa_auto_sale_order
#4225
TheMule71
opened
2 weeks ago
0
Aggiunta automatica dei sale order come documenti collegati alla fattura
#4224
TheMule71
opened
2 weeks ago
0
[FIX] l10n_it_fatturapa_in: allow use of our account in payment info
#4223
matteoopenf
opened
2 weeks ago
1
[IMP] l10n_it_fiscal_document_type: TD02 default for downpayment invoices
#4222
TheMule71
closed
1 week ago
2
TD02 come default per il tipo documento nelle fatture di acconto
#4221
TheMule71
opened
2 weeks ago
1
[l10n_it_fatturapa_in] importazione conto in caso di riba errore duplicazione conto
#4220
matteoopenf
opened
2 weeks ago
0
14.0 porting orfrom12 1979
#4219
matteoopenf
opened
2 weeks ago
11
[FIX] Importazione da ZIP di fatture attive con inversione contabile
#4218
SirAionTech
opened
2 weeks ago
1
Importazione da ZIP di fatture attive con inversione contabile
#4217
SirAionTech
opened
2 weeks ago
0
[14.0][FIX] l10n_it_bill_of_entry: Multi company management in tests
#4216
toita86
opened
2 weeks ago
1
l10n_it_fatturapa_in creazione del partner con nome vuoto
#4215
sergiocorato
opened
2 weeks ago
0
[FIX] l10n_it_fatturapa_in partner name false when newly created for companies
#4214
sergiocorato
opened
2 weeks ago
0
[FIX] l10n_it_fatturapa_import_zip: recompute taxes after import
#4213
TheMule71
opened
2 weeks ago
3
[16.0] [IMP] l10n_it_asset_management: refactoring for compatibility with Odoo Enterprise
#4212
eLBati
opened
3 weeks ago
1
[16.0] IMP l10n_it_asset_management: gestione Pro-rata Temporis con data di fine ammortamento
#4211
eLBati
opened
3 weeks ago
1
[16.0][IMP] l10n_it_declaration_of_intent: adding force_declaration_of_intent_id in burger menu
#4210
Borruso
opened
3 weeks ago
1
[16.0][IMP] l10n_it_fatturapa_in_purchase: adding purchase_line_id in burger menu
#4209
Borruso
opened
3 weeks ago
1
[16.0][IMP] l10n_it_fatturapa_in: adding admin_ref in burger menu
#4208
Borruso
opened
3 weeks ago
1
[COV] l10n_it_declaration_of_intent: Validazione massiva di fatture
#4207
SirAionTech
opened
3 weeks ago
0
[16.0][FIX] Fixed invoice ref number for passive invoices in vat registries
#4206
LorenzoC0
opened
3 weeks ago
1
[FIX] Aggiunto numero documento di autofatture in Registri IVA
#4205
LorenzoC0
opened
3 weeks ago
1
[16.0][IMP] account_vat_period_end_statement: Updated "Total Statement" label to specify if total is credit or debit
#4204
LorenzoC0
opened
3 weeks ago
2
[IMP] account_vat_period_end_statement: Specifica debito o credito su Totale Liquidazione
#4203
LorenzoC0
opened
3 weeks ago
0
[16.0][ADD] l10n_it_ricevute_bancarie: allow set 'Paid' lines by due date
#4202
toita86
closed
1 week ago
11
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