| Languages: |
HTML (355, 15.8%),
PO File (1511, 67.5%),
Python (256, 11.4%),
XML (49, 2.2%),
and
reStructuredText (69, 3.1%) |
| Other branches: |
10-Withholding_tax_multicompany,
10.0-Fix_fatturapa_out_amount_zero,
10.0-add-account_invoice_report_ddt_group,
10.0-add-l10n_it_website_portal_fatturapa-lb,
10.0-add-vat-statement-comm,
10.0-allow-empty-char,
10.0-allow-to-force-export-state,
10.0-annual-vat-statement,
10.0-asn1crypto,
10.0-base64-sign-2,
10.0-campi-liquidazione,
10.0-causali_pagamento,
10.0-check-codice-dest-for-customers,
10.0-codici-carica,
10.0-ddt-_prepare_invoice_line,
10.0-ddt-filter,
10.0-ddt-fix-get-sequence,
10.0-ddt-lots,
10.0-default-codice-destinatario,
10.0-default-electronic_invoice_subjected,
10.0-e-inv-seq,
10.0-empty-attachment,
10.0-fix-NumeroCivicoType,
10.0-fix-RC-payment-state,
10.0-fix-RC-with-2-lines,
10.0-fix-att-in,
10.0-fix-bollo-suppl-inv,
10.0-fix-bollo-with-tax,
10.0-fix-ddt-translation,
10.0-fix-ddt-weigth,
10.0-fix-deps,
10.0-fix-discount-price-zero,
10.0-fix-doc-type,
10.0-fix-empty-causale,
10.0-fix-export-l10n_it_fatturapa_out,
10.0-fix-export-rea-data,
10.0-fix-fatturapa-decimali,
10.0-fix-fetchmail-perm,
10.0-fix-getPartnerBase,
10.0-fix-is_self_invoice,
10.0-fix-l10n_it_ddt,
10.0-fix-l10n_it_fatturapa-empty_mandatory-pyxb,
10.0-fix-l10n_it_fatturapa-empty_mandatory-strip,
10.0-fix-l10n_it_fatturapa_in_purchase,
10.0-fix-l10n_it_riba_commission-test,
10.0-fix-mancata-consegna,
10.0-fix-parse_pec_response-unicode,
10.0-fix-portal-ftpa,
10.0-fix-precision,
10.0-fix-prov-required,
10.0-fix-pyxb,
10.0-fix-rc-esente,
10.0-fix-rc-intrastat,
10.0-fix-rea-fields,
10.0-fix-reverse-charge-fatturapa-in-lb,
10.0-fix-riba,
10.0-fix-riba-config,
10.0-fix-riba-reconciliation,
10.0-fix-riba_line_settlement,
10.0-fix-rit,
10.0-fix-ritenute-menu,
10.0-fix-ritenute-multi-valuta,
10.0-fix-ritenute-reconcile,
10.0-fix-travis,
10.0-fix-vat-reg-negative,
10.0-fix-vat-reg-wrap,
10.0-fix-vat-statement,
10.0-fix-wt,
10.0-handle-invalid-URI,
10.0-hotfix_setRea,
10.0-imp-doc-type-ftpa,
10.0-imp-e-fatt-interface,
10.0-imp-e_invoice_default_registration_date,
10.0-imp-fattpa-msg,
10.0-imp-fatturapa-check,
10.0-imp-fiscalcode-company,
10.0-imp-l10n_it_fatturapa_out-msg,
10.0-imp-mail-attrs,
10.0-imp-payment-term,
10.0-imp-readme,
10.0-imp_fatturapa_in_pec-lb,
10.0-invoice-addr,
10.0-l10n_it_comunicazione_dati_fatture,
10.0-l10n_it_comunicazione_dati_fatture_ita,
10.0-l10n_it_fiscalcode_invoice_report,
10.0-l10n_it_vat_year_summary_report,
10.0-make-lint-green,
10.0-max-retries-for-temporary-pec-errors,
10.0-mig-account_vat_period_end_statement,
10.0-mig-fatturapa,
10.0-mig-l10n_it_account_stamp,
10.0-mig-l10n_it_account_tax_kind,
10.0-mig-l10n_it_esigibilita_iva,
10.0-mig-l10n_it_fiscal_document_type,
10.0-mig-l10n_it_fiscal_document_type-2,
10.0-mig-l10n_it_fiscal_document_type-3,
10.0-mig-l10n_it_pec_messages,
10.0-mig-l10n_it_reverse_charge,
10.0-multi-company,
10.0-notify-not-processed-mails,
10.0-overflow-error,
10.0-parse-p7m,
10.0-porting-fatturapa_in,
10.0-porting-fatturapa_notifications,
10.0-rc-info,
10.0-remove-git-ignore,
10.0-revert-cassa,
10.0-riba,
10.0-set-company-name,
10.0-sezionale-ritenute,
10.0-track-fetch-erros,
10.0-update-travis-cfg,
10.0-vat-reg,
10.0-vat_reg-sp,
10.0_imp_fatturapa_export_files,
12.0-FIX-account_type_sign,
12.0-FIX-l10n_it_account_balance_signs-lb,
12.0-FIX-withholding_tax_rate_query,
12.0-Fix_vat_registry_in_refund_negative_line,
12.0-PECDestinatario,
12.0-RESPONSE_MAIL_REGEX,
12.0-access_fiscal_document_type_group_user,
12.0-acconto-liquidazione-iva,
12.0-add-l10n_it_fatturapa_out_oss-module-law-ref,
12.0-add-l10n_it_fatturapa_out_oss-module-lb,
12.0-add_l10n_it_dichiarazione_intento-lb,
12.0-annual-vat-statement,
12.0-annual-vat-statement-2,
12.0-asn1crypto,
12.0-assets-lb,
12.0-assets-lb-2,
12.0-auto_install-l10n_it_fatturapa_out_di,
12.0-auto_set_deferred_invoice_type,
12.0-avoid-existing-iban,
12.0-avoid-xml-for-vendors,
12.0-cee-balance-2,
12.0-currency_rate_update_boi,
12.0-ddt-use_date_range,
12.0-disable-triple-disc-test,
12.0-dont-use-pec-for-normal-emails,
12.0-due-date,
12.0-e_invoice_received_date,
12.0-e_invoice_received_date-timezone,
12.0-e_invoice_received_date-tree,
12.0-electronic_invoice_obliged_subject,
12.0-epson-omaggi,
12.0-fatturapa_fiscal_position_id-selection,
12.0-fiscal_epos_print,
12.0-fiscal_epos_print-cassetto,
12.0-fiscal_epos_print_fiscalcode-print,
12.0-fiscal_epos_print_pos_loyalty,
12.0-fiscal_receipt_number,
12.0-fiscalprinter_payment_index,
12.0-fix-100-discount,
12.0-fix-EmailType,
12.0-fix-Expected-singleton,
12.0-fix-IVA-DatiAnagraficiVettore,
12.0-fix-TD24,
12.0-fix-ValueError,
12.0-fix-_get_document_fiscal_type,
12.0-fix-acconto-metodo,
12.0-fix-action_open_export_send_sdi,
12.0-fix-annual-credits,
12.0-fix-bank-name-import,
12.0-fix-crm-fc-test,
12.0-fix-ddt-access,
12.0-fix-ddt-access-sales,
12.0-fix-ddt-invoicing,
12.0-fix-declarant_fiscalcode_company,
12.0-fix-deps,
12.0-fix-discount,
12.0-fix-display_name,
12.0-fix-epos-when-no-order,
12.0-fix-ftpa-pec-website,
12.0-fix-group-by-ddt,
12.0-fix-iban-export,
12.0-fix-import-ritenuta,
12.0-fix-interessi_dovuti,
12.0-fix-is_self_invoice,
12.0-fix-l10n_invoice_communication_encoding_latin1,
12.0-fix-l10n_it_fatturapa_in-bank_details,
12.0-fix-l10n_it_fatturapa_out-DatiRiepilogoCheck,
12.0-fix-l10n_it_fatturapa_pec-base64_attachment,
12.0-fix-l10n_it_fatturapa_pec-base64_attachment-2,
12.0-fix-l10n_it_fiscal_document_type-sale_refund,
12.0-fix-l10n_it_intrastat,
12.0-fix-l10n_it_intrastat-2022-wip-lb,
12.0-fix-l10n_it_intrastat-2022-wip-lb-2,
12.0-fix-l10n_it_intrastat-2022-wip-lb-3,
12.0-fix-l10n_it_intrastat-2022-wip-powerp,
12.0-fix-l10n_it_intrastat_statement-line_field_default,
12.0-fix-l10n_it_website_portal_fatturapa_sale,
12.0-fix-last_month,
12.0-fix-license,
12.0-fix-lottery-focus,
12.0-fix-max_invoice_in_xml,
12.0-fix-merge,
12.0-fix-multi-company-without-res_partner_rule,
12.0-fix-negative-refund,
12.0-fix-pec-error,
12.0-fix-pos-config-view,
12.0-fix-pos-electronic_invoice_obliged_subject,
12.0-fix-rc-esente,
12.0-fix-rc-min-detail,
12.0-fix-rc-refund,
12.0-fix-rc-test,
12.0-fix-rc-zero,
12.0-fix-receipt-date,
12.0-fix-reconcile_supplier_invoice-currency,
12.0-fix-refund,
12.0-fix-refund-placeholder,
12.0-fix-regime-cassa,
12.0-fix-reso-lotterua,
12.0-fix-rounding,
12.0-fix-sconto,
12.0-fix-sdi-view,
12.0-fix-setDatiPagamento,
12.0-fix-stamp,
12.0-fix-statement-prev-year,
12.0-fix-statutory,
12.0-fix-vat-reg-name,
12.0-fix-vp14,
12.0-fix-wh-tax-compare,
12.0-fix-wt,
12.0-fix_addGlobalDiscount,
12.0-fix_check_no_taxes,
12.0-fix_fatturapa_pec_signed_response,
12.0-fix_onchange_invoice_line_wt_ids,
12.0-fix_test,
12.0-fp-remove-qty-0,
12.0-imp-acconto,
12.0-imp-account_vat_statement_end_period-2,
12.0-imp-check_balance_sign_coherence,
12.0-imp-company-messages,
12.0-imp-ddt-deadline,
12.0-imp-debug-epson,
12.0-imp-doc-type-name_search,
12.0-imp-first_invoice_sent,
12.0-imp-intrastat-interface,
12.0-imp-invoice-report-stamp,
12.0-imp-l10n_it_fiscal_payment_term,
12.0-imp-l10n_it_sdi_channel-notification-lb,
12.0-imp-l10n_it_withholding_tax,
12.0-imp-payment-view,
12.0-imp-pec-send-errors,
12.0-imp-rc-msg,
12.0-imp-re-export,
12.0-imp-wizard,
12.0-imp-wt-copy,
12.0-import-precision,
12.0-intrastat-data-company,
12.0-l10n_it_fatturapa-1.6-lb,
12.0-l10n_it_fatturapa_in_invoice_line_default_account,
12.0-l10n_it_fatturapa_in_rc-1.6,
12.0-l10n_it_fatturapa_limit_xml_and_regenerate,
12.0-l10n_it_fatturapa_limit_xml_and_regenerate-2,
12.0-l10n_it_fatturapa_out_rc,
12.0-l10n_it_fatturapa_pec-email_every_failure,
12.0-l10n_it_fatturapa_pec-multicompany-lb,
12.0-l10n_it_fiscalcode_crm,
12.0-l10n_it_fiscalcode_sale,
12.0-l10n_it_intrastat-descr,
12.0-l10n_it_intrastat_statement-round,
12.0-l10n_it_invoices_data_communication-1.6,
12.0-l10n_it_invoices_data_communication-privati,
12.0-l10n_it_pos_fatturapa,
12.0-l10n_it_website_portal_corrispettivi,
12.0-l10n_it_withholding_tax-ritenuta_accounto_attiva,
12.0-l10n_it_withholding_tax-ritenuta_accounto_attiva-no-enasarco,
12.0-license,
12.0-lotteria,
12.0-manually_apply_tax_stamp,
12.0-mig-account_invoice_report_origin_group,
12.0-mig-account_invoice_report_origin_group-debug,
12.0-mig-l10n_it_ateco,
12.0-mig-l10n_it_bill_of_entry,
12.0-mig-l10n_it_currency_update,
12.0-nuovi-codici-ritenute,
12.0-partner_shipping_id,
12.0-payment_due_date,
12.0-piu-codici-destinatario,
12.0-pos-fiscalcode,
12.0-pos-invoice-one-shot,
12.0-previous-year-credit,
12.0-print-dimension,
12.0-rc-info,
12.0-rc-multi-company,
12.0-rc-supplier-invoice,
12.0-recompute_xml_fields,
12.0-report-ddt,
12.0-resto-da-ticket,
12.0-righe-note,
12.0-tickets_number,
12.0-vat-st--period-m2m,
12.0-vat-st-interests,
12.0-view_account_tax_search_tax_kind,
12.0_bilancio_iv-lb,
12.0_l10n_it_fatturapa_in_sum_invoices_total,
9.0-add-account_invoice_report_ddt_group,
fiscal_epos_print_meal_voucher,
fix-l10n_it_website_portal_fatturapa_sale,
and
sprint_luglio |
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