| Author: |
Akretion |
| License: |
AGPL-3 |
| Branch: |
l10n_it_toponyms |
| Repository: |
eLBati/l10n-italy |
| Dependencies: |
base_location_geonames_import |
| Languages: |
Python (24, 100.0%) |
| 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_ddt-mig-fix-invoice,
10.0-l10n_it_ddt-mig-invoicing,
10.0-l10n_it_ddt-mig-invoicing-2,
10.0-l10n_it_ddt-mig-invoicing-3,
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_ipa,
10.0-mig-l10n_it_pec_messages,
10.0-mig-l10n_it_reverse_charge,
10.0-mig-l10n_it_ricevute_bancarie,
10.0-mig-l10n_it_split_payment_lp,
10.0-mig-l10n_it_vat_registries,
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-riba-tests,
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,
8.0-backporting-l10n_it_fatturapa,
8.0-bkp-l10n_it_invoices_data_communication-lb,
8.0-ddt-based-on-packaging-preparation_lb,
8.0-ddt-filter,
8.0-ddt-fix-get-sequence,
8.0-ddt-weight,
8.0-fatturapa_split_payment,
8.0-fix-doc-type,
8.0-imp-readme,
8.0-l10n_it_corrispettivi,
8.0-l10n_it_reverse_charge-add-supplier-inv,
8.0-mindate-check,
8.0-riba-v2-lb,
8.0-split-payment,
8.0-split-payment-with-tax-code,
8.0-vat_statment_move_methods,
8.0-wt-sec,
8.0_fatturapa_1.2,
8.0_imp_corrispettivi,
8.0_remove_old_ddt_modules,
9.0-add-account_invoice_report_ddt_group,
9.0-ddt-order-desc,
9.0-imp-readme,
9.0-l10n_it_abicab,
9.0-l10n_it_rea,
9.0_remove_old_ddt_modules,
add_ImportoTotaleDocumento,
add_l10n_it_ddt_customer_code,
add_libro_giornale,
add_ritenute,
add_vat_register_model,
add_vat_statement_report,
fc-01_lb,
fix-account-invoice-entry-date,
fix_SP_readme,
fix_accont,
fix_account_invoice_entry_date,
fix_amount_sp,
fix_ddt_license,
fix_ddt_partner_invoice,
fix_entry_period,
fix_export_riba,
fix_fatturapa_taxes,
fix_group_riba,
fix_invoice_entry_date,
fix_l10n_it_ricevute_bancarie_pep8,
fix_layouts,
fix_porting_l10n_it_vat_registries,
fix_riba,
fix_riba_iban_cbi,
fix_riba_unreconcile,
fix_sp_refund,
fix_tax_constraints,
hurrifix-8.0-ddt,
imp_fiscalcode,
imp_imp_pec_view8,
imp_intrastat,
imp_porting_l10n_it_vat_registries,
imp_sepa,
l10n_it_account_multicompany,
l10n_it_account_test,
l10n_it_vat_modules,
l10n_it_website_sale_corrispettivi,
partner_ritenute,
porting_l10n_it_ddt_9,
porting_withholding_tax_8,
porting_withholding_tax_minimal_8,
remove_fiscalcode_from_unported,
remove_invisible_pickings,
sepa,
sprint_luglio,
translate_vat_statement,
unixodbc-dev,
and
vat_registries_sum_by_journal |
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