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Commits on Dec 16, 2022

• [IMP] l10n_it, l10n_it_edi: several improvements

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  jco-odoo

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  lordkrandel

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Commits on Oct 8, 2022

• [FIX] l10n_it_edi: detect fatturapa also if extension in upper case

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• [FIX] l10n_it_edi: auto-fattura coming from foreign vendors should be imported as vendor bill

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Commits on Aug 25, 2022

• [FIX] l10n_latam_invoice_document: add document type and number below the journal

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Commits on Aug 18, 2022

• [FIX] l10n_eg_edi_eta: avoid infinite loop by setting the blocking level to error

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Commits on Jul 22, 2022

• [FIX] l10n_it_edi: Natura field in DatiRiepilogo should be after AliquotaIVA

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• [IMP] l10n_pe: add document type nota de debito boleta electronica

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Commits on Jun 3, 2022

• [FIX] l10n_ec: change loading order of files

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Commits on Jun 2, 2022

• [FIX] l10n_ec,pe,ar,cl: when installing demo data, use the fiscal country instead

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Commits on May 24, 2022

• [IMP] http: avoid traceback when no postgresql server

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• [FIX] l10n_gcc_invoice: right align customer address

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Commits on May 17, 2022

• [IMP] l10n_it_edi_proxy: ack of the initial state is useless

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• [i18n] l10n_eg_edi_eta: translation terms + add to transifex

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• [IMP] l10n_sa_invoice: move the qr code from the specific layout to all standard layouts

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• [IMP] l10n_gcc_invoice: allows gcc invoice template to use all standard layouts

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Commits on May 15, 2022

• [FIX] l10n_it_edi_sdicoop: if to the PA, it should be changed to sent

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Commits on Apr 27, 2022

• [FIX] account_edi: avoid accidental deactivation of the EDI cron on update

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Commits on Mar 12, 2022

• [FIX] account_edi: avoid savepoint error and inform the user correctly

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  jco-odoo

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  william-andre

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Commits on Mar 4, 2022

• [FIX] account_edi: We should delete the last info/warning/error msg when success to not have something weird still in the view

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Commits on Mar 3, 2022

• [FIX] l10n_it_edi: we need for precision in the price unit in case e.g. of tax included

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• [FIX] l10n_it_edi: when importing invoice with multiple product.supplier_info

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  jco-odoo

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  william-andre

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Commits on Mar 1, 2022

• [FIX] l10n_it_edi_sdicoop: fix access rights so demo user can send invoices

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Commits on Feb 25, 2022

• [FIX] account_edi_proxy_client, l10n_it_edi_sdicoop: timeouts and concurrency

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  jco-odoo

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  dbkosky

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Commits on Feb 24, 2022

• [FIX] account_edi_ubl(_bis3): OrderReference should refer to the PO of the customer

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Commits on Feb 23, 2022

• [FIX] l10n_pe: street_name and street had wrong edit/read only class

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Commits on Feb 21, 2022

• [FIX] l10n_es_edi_sii: registration date should not be copied when duplicating invoice

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  jco-odoo

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• [FIX] l10n_es_edi_sii: extracommunity should be regimen 01 for purchases

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Commits on Feb 4, 2022

• [IMP] account: put country_code field in debit note and reversal wizard

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Commits on Jan 31, 2022

• [FIX] l10n_it_edi: do not mention the country code

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Commits on Jan 20, 2022

• [FIX] account: expressions should be passed as a list to create_index

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Commits on Jan 18, 2022

• [FIX] l10n_ar, l10n_cl, l10n_pe, l10n_ec: only change invoice demo data when the company has the right country

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  jco-odoo

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Commits on Jan 12, 2022

• [IMP] l10n_multilang: allow tax report name to be translated too

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Commits on Jan 7, 2022

• [FIX] l10n_it_edi: for foreign invoices without VAT, we need the country code

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Commits on Jan 6, 2022

• [FIX] l10n_it_edi_sdicoop: avoid tracebacks when no file, batching

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Commits on Jan 5, 2022

• [FIX] l10n_sa_invoice: amounts in the QR code should be in Saudi Riyal

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