7 Pull requests merged by 6 people

• [14.0] l10n_it_fatturapa: tolto staticmethod a ftpa_preview_xml

  #4133 merged Aug 7, 2024

• [FIX]l10n_it_vat_statement_communication: fix name type encoding miss…

  #4317 merged Aug 7, 2024

• [FIX] l10n_it_reverse_charge: force amount_currency set in line values

  #4238 merged Aug 6, 2024

• [16.0] [FIX] l10n_it_intrastat using invoice ref

  #4307 merged Aug 6, 2024

• [FIX] l10n_it_fatturapa_out: Configurazione in azienda per numero massimo fatture per fattura elettronica

  #3800 merged Aug 6, 2024

• [14.0][FIX] l10n_it_delivery_note: get right dn when creating invoice

  #4313 merged Aug 5, 2024

• [IMP][14.0] l10n_it_ricevute_bancarie: small QoL improvements

  #4306 merged Aug 5, 2024

5 Pull requests opened by 5 people

• [FIX] l10n_it_delivery_note: refactor invoice line - delivery note rel

  #4315 opened Aug 5, 2024

• [FIX] Intrastat: sulla stampa del modello non sono indicati alcuni campi

  #4316 opened Aug 6, 2024

• [16.0][FIX] l10n_it_intrastat_statement: report doesn't show the right origin country for the good

  #4320 opened Aug 7, 2024

• [MIG] l10n_it_accompanying_invoice: Migration to 16.0

  #4321 opened Aug 8, 2024

• [FIX] l10n_it_intrastat using invoice ref

  #4322 opened Aug 9, 2024

26 Issues closed by 5 people

• [14.0][16.0] l10n_it_fatturapa: warning su ftpa_preview

  #4087 closed Aug 8, 2024

• `l10n_it_website_portal_fatturapa`: implementazione gestione utente dal portale

  #3644 closed Aug 5, 2024

• E-Invoice import error when minimum level chosen

  #3594 closed Aug 4, 2024

• Migrazione 12 -> 14: Le migrazioni account.invoice -> account.move avvengono nella sequenza sbagliata, creando errori

  #3102 closed Aug 4, 2024

• [14.0] - lettera di intento

  #3098 closed Aug 4, 2024

• [10.0][FIX] - 10n_it_reverse_charge: invoice with rc, can't be set back to draft once validated

  #3093 closed Aug 4, 2024

• Importazione fatture elettroniche per utente Fatturazione

  #3073 closed Aug 4, 2024

• Esportazione autofatture per diversi fornitori

  #3065 closed Aug 4, 2024

• l10n_it_fatturapa_in amount_total_signed sign

  #3043 closed Aug 4, 2024

• l10n_it_delivery_note & l10n_it_delivery_note_batch

  #3030 closed Aug 4, 2024

• l10n_it_delivery_note: Mark as To Do Non appare in 'crea picking' aperto da DDT avanzato

  #2912 closed Aug 4, 2024

• Reverse Charge - campo testo per fattura riportarlo nel commento

  #2944 closed Aug 4, 2024

• [14.0] [l10n_it_declaration_of_intent] Cambio company dopo update all

  #2897 closed Aug 4, 2024

• [14.0] riconciliazione bancaria e reverse charge

  #2894 closed Aug 4, 2024

• l10n_it_fatturapa_out | Stato Fatture Elettroniche

  #2840 closed Aug 4, 2024

• Promemoria: modulo per l'invio automatico f.e. allo SdI

  #2852 closed Aug 4, 2024

• La data contabile delle fatture create da FE non segue la configurazione

  #2823 closed Aug 4, 2024

• l10n_it_intrastat_statement: Invio dichiarazioni multiple nella stessa giornata

  #2745 closed Aug 4, 2024

• [14.0] l10n_it_intrastat - lingering v12 migration script

  #2728 closed Aug 4, 2024

• Coerenza importi account.move/account.invoice e visualizzazione/stampa/XML fatturapa

  #2727 closed Aug 4, 2024

• TODO: sincronizzazione controlli in l10n_it_fatturapa_out

  #2652 closed Aug 4, 2024

• l10n_it_fatturapa_out_di: Aggiunta riga a 0 con altra natura

  #2634 closed Aug 4, 2024

• Netto a pagare in fattura

  #2629 closed Aug 4, 2024

• [RFC][14.0] l10n_it_declaration_of_intent: dichiarazione di intenti in modelli vendita e acquisto

  #2603 closed Aug 4, 2024

• [14.0] Vat Registeries and expense module

  #2564 closed Aug 4, 2024

• fiscal_epos_print: lotteria degli scontrini + RT XML 7

  #1857 closed Aug 4, 2024

2 Issues opened by 1 person

• l10n_it_delivery_note - possibilità di nascondere il bottone "crea fattura" in form DN

  #4319 opened Aug 7, 2024

• l10n_it_intrastat: using invoice ref

  #4318 opened Aug 6, 2024

70 Unresolved conversations

Sometimes conversations happen on old items that aren’t yet closed. Here is a list of all the Issues and Pull Requests with unresolved conversations.

• [14.0] l10n_it_fatturapa_out: Add validation to company phone number

  #3451 commented on Aug 9, 2024 • 3 new comments

• [16.0] [IMP] l10n_it_riba: aggiungere esposizione/rischio e migliorare la gestione degli insoluti

  #3984 commented on Aug 9, 2024 • 2 new comments

• [16.0][FIX] accounting menu not translatable

  #4298 commented on Aug 6, 2024 • 1 new comment

• [14.0][IMP] new module: output delivery note data in XML

  #2202 commented on Aug 9, 2024 • 1 new comment

• [14.0][FIX]l10n_it_fatturapa_in: remove unnecessary write

  #4240 commented on Aug 8, 2024 • 1 new comment

• 14.0 [IMP] account_vat_statement_end_period Add new field to filter the taxes to be processed, so the …

  #2536 commented on Aug 7, 2024 • 1 new comment

• [16.0][IMP]l10n_it_delivery_note: create invoice from delivery note

  #4184 commented on Aug 9, 2024 • 1 new comment

• [MIG] l10n_it_accompanying_invoice -> l10n_it_shipping_invoice: Migration to 16.0

  #3742 commented on Aug 6, 2024 • 0 new comments

• [MIG] l10n_it_fatturapa_out_triple_discount

  #3720 commented on Aug 6, 2024 • 0 new comments

• [16.0][FIX] fixed xml on downpayment invoice

  #3678 commented on Aug 6, 2024 • 0 new comments

• [16.0] [FIX] l10n_it_delivery_note: recipient/shipping address fixes

  #3609 commented on Aug 4, 2024 • 0 new comments

• [14.0] [FIX] l10n_it_delivery_note: recipient/shipping address fixes

  #3600 commented on Aug 5, 2024 • 0 new comments

• 14.0 - IMP - l10n_it_fatturapa_in - Avoid set roundings when invoice import level is not maximum

  #3595 commented on Aug 4, 2024 • 0 new comments

• [16.0] [FIX] l10n_it_fatturapa_out: format phone

  #3477 commented on Aug 7, 2024 • 0 new comments

• [12.0][FIX] l10n_it_delivery_note migrazione con possibili condizioni non mappate

  #3419 commented on Aug 4, 2024 • 0 new comments

• [12.0][IMP] - Intrastat sez. 5

  #3062 commented on Aug 7, 2024 • 0 new comments

• 14.0 16.0 Ritenute di Acconto: Contributi Enasarco

  #4302 commented on Aug 9, 2024 • 0 new comments

• [l10n_it_fatturapa_in] importazione conto in caso di riba errore duplicazione conto

  #4220 commented on Aug 9, 2024 • 0 new comments

• Ritenute: Rendicontazione Varie per i Fornitori

  #4241 commented on Aug 9, 2024 • 0 new comments

• [16.0] Dipendenza da python successivo a 3.7

  #4305 commented on Aug 9, 2024 • 0 new comments

• [16.0] [REF] Comunicazione con SdI tramite WebService (SDICoop) + allineamento generale di l10n_it_sdi_channel

  #3785 commented on Aug 6, 2024 • 0 new comments

• [FIX] l10n_it_fatturapa_in - Gruppi IVA

  #3810 commented on Aug 7, 2024 • 0 new comments

• [16.0] ADD l10n_it_withholding_tax_payment_order: Integrazione Ritenute d'acconto e Ordini di pagamento

  #3985 commented on Aug 9, 2024 • 0 new comments

• [16.0] new module l10n_it_fatturapa_out_dn

  #4054 commented on Aug 9, 2024 • 0 new comments

• [14.0] [IMP] l10n_it_delivery_note: prevent invoice creation

  #4057 commented on Aug 7, 2024 • 0 new comments

• [14.0][REF] refactoring vat statement

  #4075 commented on Aug 7, 2024 • 0 new comments

• [14.0][FIX]l10n_it_delivery_note: fix #2475

  #4084 commented on Aug 7, 2024 • 0 new comments

• [COV] l10n_it_declaration_of_intent: Validazione massiva di fatture

  #4207 commented on Aug 7, 2024 • 0 new comments

• [FIX] l10n_it_fatturapa_import_zip: recompute taxes after import

  #4213 commented on Aug 9, 2024 • 0 new comments

• [14.0][FIX][l10n_it_fatturapa_in] do not fail import of XML e-invoice on missing/wrong bank account information

  #4219 commented on Aug 9, 2024 • 0 new comments

• Show "E-Bill Received Date" in supplier invoice tree, in order to facilitate registration in correct order

  #4267 commented on Aug 6, 2024 • 0 new comments

• [14.0] fix for #4129

  #4268 commented on Aug 6, 2024 • 0 new comments

• [16.0] [FIX] l10n_it_split_payment: build writeoff for sale docs only

  #4308 commented on Aug 7, 2024 • 0 new comments

• [FIX] l10n_it_intrastat: Permettere agli override di eseguire un'azione

  #4311 commented on Aug 9, 2024 • 0 new comments

• [FIX] l10n_it_fatturapa_out: fix issue https://github.com/OCA/l10n-it…

  #4312 commented on Aug 6, 2024 • 0 new comments

• [l10n_it_fatturapa_out] impossibile esportare note di credito correttamente

  #3420 commented on Aug 9, 2024 • 0 new comments

• l10n_it_fatturapa_out: Configurazione in azienda per numero massimo fatture per fattura elettronica

  #2544 commented on Aug 6, 2024 • 0 new comments

• Conversione errata dettagli fattura negativi in fase di importazione fattura elettronica

  #2959 commented on Aug 6, 2024 • 0 new comments

• Intrastat: sulla stampa del modello non sono indicati alcuni campi

  #4131 commented on Aug 6, 2024 • 0 new comments

• RiBa: utilizzare banca del partner commerciale in caso di indirizzo di fatturazione

  #4303 commented on Aug 5, 2024 • 0 new comments

• RiBa: conferma fatture senza conto bancario da list view

  #4304 commented on Aug 5, 2024 • 0 new comments

• [l10n_it_delivery_note] - errato riferimento DDT in fattura creando fattura da più ordini

  #4309 commented on Aug 5, 2024 • 0 new comments

• La massa netta nell'intrastat statement deve essere opzionale

  #2980 commented on Aug 5, 2024 • 0 new comments

• [16.0] fatturapa_in errore bloccante importazione fatture

  #4197 commented on Aug 4, 2024 • 0 new comments

• missing access right on user group Accounting / Auditor

  #4144 commented on Aug 4, 2024 • 0 new comments

• Riferimenti fornitore nell'import storico del cespite

  #3625 commented on Aug 4, 2024 • 0 new comments

• Metodo inutilizzato per le ricevute bancarie

  #3616 commented on Aug 4, 2024 • 0 new comments

• Missing name in pages in account_view.xml (but also maybe in other views)

  #3608 commented on Aug 4, 2024 • 0 new comments

• [IMP] l10n_it_fatturapa_pec: no server draft on max pec error count

  #3554 commented on Aug 4, 2024 • 0 new comments

• Prima riga Libro giornale non corretta per stampe suddivise

  #3378 commented on Aug 4, 2024 • 0 new comments

• [14.0][l10n_it_declaration_of_intent]

  #3323 commented on Aug 4, 2024 • 0 new comments

• l10n_it_delivery_note sequenza multi anno

  #3094 commented on Aug 4, 2024 • 0 new comments

• Gestione dipendenze l10n_it_fatturapa_in

  #2152 commented on Aug 4, 2024 • 0 new comments

• [l10n_it_vat_statement_communication] problema encoding file nome file e zeri nell'esportazione xml

  #4149 commented on Aug 8, 2024 • 0 new comments

• Fatturazione di più DDT sulla stessa riga ordine di vendita

  #3242 commented on Aug 7, 2024 • 0 new comments

• [12.0][l10n_it_fatturapa_in] errore su _compute_xml_data

  #2699 commented on Aug 7, 2024 • 0 new comments

• Possibilità di import zip dei soli file XML, e poi di importare il file XML anche per le fatture di vendita

  #4301 commented on Aug 7, 2024 • 0 new comments

• 16.0 Liquidazione IVA

  #4074 commented on Aug 7, 2024 • 0 new comments

• Implementazione sez. 5 Intrastat

  #3063 commented on Aug 7, 2024 • 0 new comments

• Il modello INTRA 2-bis stampa valori errati

  #3157 commented on Aug 7, 2024 • 0 new comments

• l10n_it_dichiarazione_intento: Validazione massiva di fatture

  #2547 commented on Aug 7, 2024 • 0 new comments

• l10n_it_sdi_channel: making first_invoice_sent more clear

  #2612 commented on Aug 7, 2024 • 0 new comments

• Show "E-Bill Received Date" in supplier invoice tree, in order to facilitate registration in correct order

  #2639 commented on Aug 7, 2024 • 0 new comments

• Numero di telefonico della company su Fattura Elettronica gestione +39

  #2405 commented on Aug 7, 2024 • 0 new comments

• [14.0] fatturapa_in errore importazione fattura con importi negativi

  #2465 commented on Aug 7, 2024 • 0 new comments

• Miglioria RIBA - Politica di addebito spese d'incasso

  #2118 commented on Aug 7, 2024 • 0 new comments

• Formato ricevute bancarie UTF8 non valido

  #2036 commented on Aug 7, 2024 • 0 new comments

• Aggiornamento API NUTS

  #3366 commented on Aug 7, 2024 • 0 new comments

• [14.0] [16.0] l10n_it_fatturapa_in NOTA CREDITO fornitore con dettagli negativi e positivi

  #4314 commented on Aug 7, 2024 • 0 new comments

• l10n_it_reverse_charge: registrazione fattura fornitore extraUE in altra valuta

  #4111 commented on Aug 6, 2024 • 0 new comments