Odoo Digest

l10n_it_edi

4 highlighted changes in 18.0, 19.0, 20.0.

Issue #005 · Oct 16–22

FixDon't add our own IBAN to the vendor on importl10n_it_edi · 18.0, 19.0, 20.03eba03e9

Issue #004 · Oct 9–15

FixAvoid matching partners with void VATaccount, l10n_it_edi · 19.0, 20.0baf2ec8d

Issue #003 · Oct 2–8

FixSimplified invoices check fixl10n_it_edi, l10n_it_edi_ndd · 18.0, 19.0, 20.002946c4d

Issue #002 · Sep 25 – Oct 1

FixBlock SdI invoice reset to draftl10n_it_edi · 20.09dff6ffb