[18.0] [MIG] l10n_it_riba_oca#4649

Merged

OCA-git-bot merged 50 commits into

odooNextev:18.0-mig-l10n_it_riba_oca

Nov 6, 2025

Commits on Oct 27, 2025

[MIG] l10n_it_ricevute_bancarie: Migration to 16.0

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odooNextev
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[REF] l10n_it_riba: Use translations placeholders

SirAionTech
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odooNextev
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Translated using Weblate (Italian)

mymage
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[IMP] Add invoice number in account move lines created from Ri.Ba
odooNextev
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Translated using Weblate (Italian)

mymage
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odooNextev
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[16.0][FIX] restore separator in riba issue filter to exclude reconciled riba

sergiocorato
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odooNextev
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Translated using Weblate (Italian)

mymage
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odooNextev
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fix issue #3884, add test and update CONTRIBUTORS

salvorapi
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Updated from template

SirAionTech
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[REF] l10n_it_riba: Update repo template

SirAionTech
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odooNextev
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[REF] l10n_it_riba: Reformatted after template update

SirAionTech
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odooNextev
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[FIX] l10n_it_riba: remove account and journal domain
odooNextev
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[FIX] l10n_it_riba: fix invoice name

GSLabIt
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odooNextev
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[FIX] l10n_it_riba: Company consistency in RiBa configuration

odooNextev
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SirAionTech
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[ADD] l10n_it_ricevute_bancarie: allow set 'Paid' lines by due date

Borruso
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odooNextev
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Translated using Weblate (Italian)

mymage
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odooNextev
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[IMP] l10n_it_riba: Add After Collection

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[COV] l10n_it_ricevute_bancarie: Fix typo

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odooNextev
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[FIX] l10n_it_riba: Open RiBa details

SirAionTech
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odooNextev
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[FIX] l10n_it_ricevute_bancarie: allow issuing only posted move

GSLabIt
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odooNextev
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Translated using Weblate (Italian)

mymage
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odooNextev
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[IMP] l10n_it_riba: add open amount field
odooNextev
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[FIX] l10n_it_riba: Allow to select commercial partner's bank

matteoopenf
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[IMP] l10n_it_riba: fall back on commercial partner's bank

HekkiMelody
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odooNextev
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[COV] l10n_it_riba: Set commercial partner's bank

SirAionTech
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[FIX] l10n_it_riba: Substitute forbidden characters

sergiocorato
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[COV] l10n_it_riba: Substitute forbidden characters

SirAionTech
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odooNextev
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[IMP] l10n_it_riba: add slip line view and slip total amount
odooNextev
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[FIX] l10n_it_riba: reopen payment when skipping on "mark as past due" wizard
odooNextev
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[IMP] l10n_it_riba: add sbf_collection_type
odooNextev
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[IMP] l10n_it_riba: add possibility to change riba payments date
odooNextev
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Translated using Weblate (Italian)

mymage
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odooNextev
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[IMP] l10n_it_riba: stop invoice confirmation without bank

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odooNextev
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Translated using Weblate (Italian)

mymage
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[IMP] l10n_it_riba: Pay multiple lines at once

SirAionTech
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odooNextev
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Translated using Weblate (Italian)

mymage
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odooNextev
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[FIX] ricevute bancarie ASCII instead UTF-8

sergiocorato
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odooNextev
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[IMP] l10n_it_riba: Show company bank account used for supplier

SirAionTech
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odooNextev
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[IMP] l10n_it_riba: Propagate supplier company bank account to bill

SirAionTech
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odooNextev
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[FIX] l10n_it_riba: add migration for module name
odooNextev
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Translated using Weblate (Italian)

mymage
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[FIX] l10n_it_riba: fix tot_amount rounding in slip report
odooNextev
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[IMP] l10n_it_riba: improve incasso flow with paid and past due management
odooNextev
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[IMP] l10n_it_riba: pre-commit auto fixes
odooNextev
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[MIG] l10n_it_riba_oca: Migration to 18.0
odooNextev
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[IMP]l10n_it_ricevute_bancarie : Added new fields in C/O Wizard

SylweKra
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[IMP] l10n_it_ricevute_bancarie: no delete for bank account used in riba

toita86
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[IMP] l10n_it_ricevute_bancarie : no issue for archived bank accounts

SylweKra
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[IMP] l10n_it_riba_oca: removed l10n_it_edi_related_document dependence
odooNextev
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[IMP] l10n_it_riba_oca: improve sbf riba flow and accounting entries
odooNextev
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