Saravanan666/pypi-org huggingface dataset:
Package: odoo8-addon-l10n-it-fatturapa
ItalianoModulo base per gestire le fatture elettroniche.http://fatturapa.gov.itConsultare anche i file README di l10n_it_fatturapa_out e l10n_it_fatturapa_in.EnglishBase module to handle Electronic Invoices.http://fatturapa.gov.itSee also l10n_it_fatturapa_out and l10n_it_fatturapa_in README files.Table of contentsInstallationConfigurationBug TrackerCreditsAuthorsContributorsMaintainersInstallationItalianoQuesto modulo richiede PyXB 1.2.6http://pyxb.sourceforge.net/EnglishThis module requires PyXB 1.2.6http://pyxb.sourceforge.net/ConfigurationItalianoNella scheda “Fattura elettronica” del partner, selezionare “Soggetto a fattura elettronica” per i clienti e i fornitori soggetti alla fatturazione elettronica.Le pubbliche amministrazioni devono avere un codice IPAGli altri devono avere il codice destinatario o la PECConfigurare le imposte riguardo a “Natura non imponibile”, “Riferimento normativo” ed “Esigibilità IVA”Configurare i dati della fattura elettronica nella configurazione della contabilità, dove necessarioOpzionalmente configurare lo style della preview della fattura elettronica, selezionando “Preview Format Style” in “Configurazione Contabilità”EnglishIn partner form, select ‘Subjected to electronic invoice’ in ‘Electronic Invoice’ tab for customers and suppliers subjected to electronic invoicingPublic administrations must have IPA codeOthers must have Addressee Code or PECConfigure taxes about ‘Non taxable nature’, ‘Law reference’ and ‘VAT payability’Configure Electronic Invoice data in Accounting Configuration, where neededOptionally configure the Electronic Invoice preview format style by selecting ‘Preview Format Style’ in ‘Accounting Configuration’Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsDavide CorioAgile Business GroupInnoviuOdoo Italia NetworkContributorsDavide CorioLorenzo Battistini <https://github.com/eLBati>Roberto OnnisAlessio GeraceGianmarco ConteMarco CalcagniSergio Zanchetta <https://github.com/primes2h>Roberto Fichera <https://github.com/robyf70>Sergio Corato <https://github.com/sergiocorato>Vincenzo TerzulliMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/l10n-italyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo8-addon-l10n-it-fatturapa-export-zip
ItalianoQuesto modulo aggiunge una procedura per esportare in uno ZIP diversi file XML di fatture elettroniche.EnglishThis module adds a wizard to export several XML e-invoice files into a ZIP file.Table of contentsBug TrackerCreditsAuthorsContributorsMaintainersBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsEfatto.it di Sergio CoratoContributorsSergio Corato <info@efatto.it>Lorenzo Battistini <https://github.com/eLBati>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/l10n-italyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo8-addon-l10n-it-fatturapa-out-ddt
ItalianoQuesto modulo consente di scegliere se e come compilare i campi XML relativi ai DDT, nei due casi “fattura differita” e “fattura accompagnatoria”.EnglishThe module allows to choose if and how to fill XML fields related to TDs, in the two cases ‘deferred invoice’ and ‘accompanying invoice’.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageItalianoNella procedura guidata di esportazione della fattura elettronica è possibile scegliere “Includi dati DDT” oppure “Includi dati trasporto”.Nel primo caso il sistema aggiungerà al file XML i dati relativi a “fattura differita”, per specificare i documenti di consegna merci (DDT).Nel secondo i dati relativi alla “fattura accompagnatoria”, per fornire le informazioni sul trasporto.EnglishIn export electronic invoice wizard, you can choose ‘include TD data’ or ‘include transport data’.In the first case, the system will add to XML file data related to ‘deferred invoice’, to specify the documents (TD) that delivered goods.In the second one, data related to ‘accompanying invoice’, to specify information about transport.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsAgile Business GroupContributorsLorenzo BattistiniSergio ZanchettaSergio CoratoMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/l10n-italyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo8-addon-l10n-it-fatturapa-out-sale
Modulo ponte tra emissione fatture elettroniche e ordini di vendita.Con questo modulo il campo DatiOrdineAcquisto verrà valorizzato.Table of contentsBug TrackerCreditsAuthorsContributorsMaintainersBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsEfatto.itContributorsSergio Corato <info@efatto.it>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/l10n-italyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo8-addon-l10n-it-fatturapa-out-stamp
Modulo ponte tra emissione fatture elettroniche e imposta di bollo.Con questo modulo, l’elemento XML DatiBollo verrà correttamente valorizzato.Table of contentsBug TrackerCreditsAuthorsContributorsMaintainersBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsAgile Business GroupContributorsLorenzo Battistini <https://github.com/eLBati>Sergio Corato <info@efatto.it>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.Currentmaintainer:This module is part of theOCA/l10n-italyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo8-addon-l10n-it-fatturapa-out-triple-discount
ItalianoQuesto modulo consente di generare correttamente la fattura elettronica (XML) quando il modulo account_invoice_triple_discount è installato.EnglishThe module allows to use correctly generate the Electronic Invoice (XML) when the module account_invoice_triple_discount is installed.Table of contentsBug TrackerCreditsAuthorsContributorsMaintainersBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsAgile Business GroupContributorsSimone RubinoMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/l10n-italyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo8-addon-l10n-it-fatturapa-out-wt
ItalianoModulo ponte tra emissione fatture elettroniche e ritenute.Con questo modulo, l’elemento XML DatiRitenuta verrà correttamente valorizzato.EnglishBridge module within e-invoice emission and withholding tax.With this module, XML element DatiRitenuta will be correctly filled.Table of contentsBug TrackerCreditsAuthorsContributorsMaintainersBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsSergio CoratoContributorsSergio Corato <info@efatto.it>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/l10n-italyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo8-addon-l10n-it-fatturapa-pec
ItalianoQuesto modulo consente di inviare e ricevere i file XML della fattura elettronica versione 1.2http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htmvia PEC.Analizza le notifiche provenienti dallo SdI e monitora lo stato della trasmissione.EnglishThis module allows you to send and receive electronic invoice/bill XML files version 1.2http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htmvia PEC.Notifications from ES are parsed and transmission state is tracked.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationItalianoConsultare il modulol10n_it_sdi_channel.In caso di multi azienda, specificare, inContabilità → Configurazione → Impostazioni → Fattura elettronicaper ogni azienda, l’utente che sarà utilizzato come creatore delle e-fatture passive create dalla PEC.Lo stato dell’esportazione XML può essere forzato impostando ‘Permettere di forzare lo stato dell’esportazione e-fattura’ nelle impostazioni tecniche dell’utente.EnglishSeel10n_it_sdi_channelmodule.In case of multi company, inContabilità → Configurazione → Impostazioni → Fattura elettronicaset, for every company, the user who will be used as creator of supplier e-invoices automatically created from PEC.XML export state can ba forced setting ‘Allow to force e-invoice export state’ in user’s technical settings.UsageItalianoNell’allegato fattura elettronica in uscita fare clic sul pulsante “Invia con PEC”.Le fatture elettroniche fornitore vengono create in modo automatico, prelevate dalla casella PEC.EnglishIn electronic invoice out attachment you can click “Send Via PEC” button.Supplier electronic bills are automatically created, fetched from PEC mailbox.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsOpenforce Srls UnipersonaleContributorsAndrea Colangelo <andreacolangelo@openforce.it>Sergio Corato <info@efatto.it>Lorenzo Battistini <https://github.com/eLBati>Sergio Zanchetta <https://github.com/primes2h>MaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/l10n-italyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo8-addon-l10n-it-fiscal-document-type
ItalianoTabella con codici tipo documento previsti dall’Agenzia delle Entrate.EnglishDocument type table with codes as provided for by the Italian Revenue Agency.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsOther creditsMaintainersConfigurationItalianoPer configurare i tipi di documento fiscale selezionare:Contabilità →  Configurazione →  Contabilità →  Localizzazione italiana →  Tipi documento fiscaleNote fiscali:Il codice TD20 è solo per le autofatture rif. art. 6 c.8 D.Lgs 471/97 (fatture non ricevute dopo 4 mesi)Le autofatture in reverse charge nazionale (con il codice di default TD01) possono essere inviate facoltativamente, per evitare di doverle conservare digitalmente in altro modoLe autofatture in reverse charge esterno (intracee - extracee) non sono inviabili, la relativa fattura d’acquisto va spedita con l‘“esterometro”IngleseYou can configure fiscal documents types choosing:Accounting →  Configuration →  Accounting →  Italian Localization →  Fiscal documents typesTax notes:TD20 code is only for autoinvoice ref. art. 6 c.8 D.Lgs 471/97 (invoices not received after 4 months)Italian reverse charge autoinvoices (with default code TD01) can be sent optionally, to avoid to have to keep them digitally in other wayForeign reverse charge are not sendable, related purchase invoice must be sent with the “esterometro”Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsLink It srlContributorsAlessandro Camilli <alessandrocamilli@openforce.it>Lorenzo Battistini <lorenzo.battistini@agilebg.com>Sergio Zanchetta <https://github.com/primes2h>Sergio Corato <info@efatto.it>Other creditsThe development of this module has been financially supported by:Odoo Italia NetworkMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/l10n-italyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo8-addon-l10n-it-fiscal-payment-term
Italian Localization - Fiscal Payment TermPropedeutic module to handle electronic invoices.http://fatturapa.gov.itInstallationThis module requires noneConfigurationConfigure payment terms filling the fiscal fields related to payment
terms and payment methods.CreditsContributorsDavide Corio <davide.corio@abstract.it>Lorenzo Battistini <lorenzo.battistini@agilebg.com>Roberto Onnis <roberto.onnis@innoviu.com>Alessio Gerace <alessio.gerace@agilebg.com>Gianmarco Conte <gconte@dinamicheaziendali.it>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttp://odoo-community.org.
Package: odoo8-addon-l10n-it-invoices-data-communication
ItalianoGestione Comunicazione dati fatture ed export file XML conforme alle specifiche dell’Agenzia delle Entrate.Riferimento:https://bit.ly/2N2Rhv8EnglishInvoices data comunication and XML file export, compliant to specifications of Revenue Agency.Reference:https://bit.ly/2N2Rhv8Table of contentsKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsOther creditsMaintainersKnown issues / RoadmapQualora questo modulo venisse installato in un DB dovel10n_it_comunicazione_dati_ivaè già installato, è necessario eseguire la sequente procedura:InstallareopenupgradelibLanciare odoo con il paramentroshellEseguire i seguenti comandi>>> from openupgradelib import openupgrade
>>> openupgrade.update_module_names(env.cr, [('l10n_it_comunicazione_dati_iva', 'l10n_it_invoices_data_communication'),],
merge_modules=False,)
>>> env.cr.commit()Riavviare odooAggiornarel10n_it_invoices_data_communicationBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsOpenforce di Camilli AlessandroContributorsAlessandro CamilliLorenzo BattistiniFrancesco ApruzzeseOther creditsThe development of this module has been financially supported by:Odoo Italia NetworkMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/l10n-italyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo8-addon-l10n-it-invoices-data-communication-fatturapa
ItalianoModulo di collegamento tra l10n_it_invoices_data_communication ed i moduli di fatturazione elettronica.Permette di evitare di inserire nella comunicazione dati fatture (esterometro) le fatture elettronicheEnglishBridge module between l10n_it_invoices_data_communication and e-invoice modules.It allows to prevent electronic invoices to be included in invoices data communication (esterometro)Table of contentsBug TrackerCreditsAuthorsContributorsMaintainersBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsAgile Business GroupContributorsLorenzo BattistiniMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/l10n-italyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo8-addon-l10n-it-ipa
IPA Code (IndicePA)This module adds IPA (IndicePA) field to partnerhttp://www.indicepa.gov.it/InstallationNothing special is needed to install this module.ConfigurationNothing special is needed to install this module.Known issues / RoadmapNone known.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed feedbackhere.CreditsContributorsLuigi Di Naro <luigi.dinaro@ktec.it>Alex Comba <alex.comba@agilebg.com>Gianmarco Conte <gconte@dinamicheaziendali.it>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.To contribute to this module, please visithttp://odoo-community.org.
Package: odoo8-addon-l10n-it-rea
REA RegisterThe module implement fields of REA data in partnerhttp://www.registroimprese.it/il-registro-imprese-e-altre-banche-dati#page=registro-impreseUsageThe module adds fields in page Accounting of partner form, where you can
add data of registry of businessesBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed feedbackhere.CreditsContributorsAlessio Gerace <alessio.gerace@agilebg.com>Nicola Malcontenti <nicola.malcontenti@agilebg.com>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttp://odoo-community.org.
Package: odoo8-addon-l10n-it-regions
Gestione Regioni ItalianeThis module extends l10n_it_base_location_geonames_import in order to correctly
import Italian regionsUsageBug TrackerBugs are tracked onGitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomedfeedback.CreditsContributorsDavide Corio <info@davidecorio.com>Andrea Cometa <a.cometa@apuliasoftware.it>MaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttp://odoo-community.org.
Package: odoo8-addon-l10n-it-reverse-charge
Reverse Charge IVAModule to handle reverse charge IVA on supplier invoices.Il modulo permette di automatizzare le registrazioni contabili derivate
dalle fatture fornitori intra UE ed extra UE mediante il reverse charge IVA.
Inoltre è automatizzata la procedura di annullamento e riapertura della fattura
fornitore.E’ anche possibile utilizzare la modalità “con autofattura fornitore aggiuntiva”.
Questo tipicamente è usato per i fornitori extra UE, con lo scopo di mostrare,
nel registro IVA acquisti, una fattura intestata alla propria azienda,
che verrà poi totalmente riconciliata con l’autofattura attiva, sempre intestata alla
propria aziendaNOTA: al momento è gestito solo il metodoAutofatturae non quelloIntegrazione IVA.ConfigurationTo configure this module, you need to:create tax22% intra UEVendita:create tax22% intra UEAcquisti:create reverse chargeAutofattura:create reverse chargeAutofattura ExtraCee:with transitory account created as follows:Self Invoice Payment Journal, in Default Debit Account and Default Credit Account must have the Self Invoice Transitory Account.Then, in fiscal position, set the ‘RC Type’Example :1)Intra CEE Autofattura e stampa sui registri con Ragione sociale del fornitore. Es. imponibile 100 iva 22 .scritture generate2)Extra CEE Autofattura e stampa sui registri con Ragione sociale
del’azienda. Es. imponibile 200 iva 44 .scritture generate3)Extra CEE Autofattura e stampa sui registri con Ragione sociale
del’azienda senza che il fornitore venga riportato sui registri. La prima
scritture generata è senza iva. Es. imponibile 50 iva 11 .scritture generateUsageBug TrackerBugs are tracked onGitHub Issues. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smash it by providing detailed and welcomed feedback.CreditsImagesOdoo Community Association:Icon.ContributorsDavide Corio <davide.corio@abstract.it>Alex Comba <alex.comba@agilebg.com>Lorenzo Battistini <lorenzo.battistini@agilebg.comMaintainerThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.To contribute to this module, please visithttps://odoo-community.org.