Saravanan666/pypi-org huggingface dataset:
Package: odoo12-addon-l10n-it-delivery-note-batch
ItalianoQuesto modulo permette la creazione di DDT a partire da gruppi di prelievi.EnglishThis module creates delivery documents from picking groups.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageItalianoDa fare.EnglishTBDBug 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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsMarco ColomboContributorsMarco Colombo <marco.colombo@gmail.com>Andrea Piovesana <andrea.m.piovesana@gmail.com>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.Currentmaintainers: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: odoo12-addon-l10n-it-delivery-note-order-link
EnglishThis module link delivery notes to purchase orders.ItalianoQuesto modulo consente di collegare gli ordini di acquisto ai DDT.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationEnglishNo configuration required after module installation.ItalianoDopo l’installazione del modulo non sono necessarie ulteriori configurazioni.UsageEnglishA smart button will appear on each purchase order, so you can link them to DNs.ItalianoSu ciascun ordine di acquisto comparirà un pulsante (smart button) che permette di collegarlo ai DDT.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.CreditsAuthorsOpenindustry.it SasContributorsAndrea Piovesana <andrea.m.piovesana@gmail.com>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.Currentmaintainers: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: odoo12-addon-l10n-it-dichiarazione-intento
ItalianoQuesto modulo consente di gestire le dichiarazioni d’intento.EnglishThis module allows you to manage declarations of intent.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationCreare una posizione fiscale per le dichiarazioni d’intento, con relativa imposta (ad esempio “Non imponibile art.8c Lettera intento”).
Impostare la mappatura ad esempio tra “IVA al 22% (debito)” e “Non imponibile art.8c Lettera intento”.UsagePer ogni cliente o fornitore soggetto a dichiarazione d’intento, creare una dichiarazione d’intento inserendo tutti i dati e selezionando la posizione fiscale dedicata.In fase di fatturazione, utilizzare la posizione fiscale apposita.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.CreditsAuthorsFrancesco ApruzzeseSergio CoratoGlauco PrinaLara BaggioContributorsFrancesco Apruzzese <francescoapruzzese@openforce.it>Sergio Corato <info@efatto.it>Glauco Prina <gprina@linkeurope.it>Lorenzo Battistini <lb@takobi.online>Lara Baggio <lbaggio@linkeurope.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: odoo12-addon-l10n-it-esigibilita-iva
ItalianoAggiunge all’imposta il campo esigibilità da usare nei dichiarativi fiscali italianiEnglishAdd VAT payability in tax form, to be used in Italian Tax ReturnTable 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.CreditsAuthorsOpenforce di Camilli AlessandroContributorsAlessandro Camilli <alessandrocamilli@openforce.it>Lorenzo Battistini <lorenzo.battistini@agilebg.com>Gianmarco Conte <gconte@dinamicheaziendali.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: odoo12-addon-l10n-it-fatturapa
ItalianoModulo base per gestire le fatture elettroniche.https://www.fatturapa.gov.itConsultare anche i file README di l10n_it_fatturapa_out e l10n_it_fatturapa_in.EnglishBase module to handle Electronic Invoices.https://www.fatturapa.gov.itSee also l10n_it_fatturapa_out and l10n_it_fatturapa_in README files.Table of contentsInstallationConfigurationUsageBug 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 “Abilitare fatturazione
elettronica” per attivare la funzionalità di generazione delle e-fatture.Per i clienti e i fornitori che sono soggetti obbligati all’emissione della fattura
elettronica va abilitata la casella “Soggetto obbligato”.Le pubbliche amministrazioni devono avere un codice IPA.Gli altri devono avere il codice destinatario o la PEC.Configurare le imposte riguardo a “Natura non imponibile”, “Riferimento normativo” ed
“Esigibilità IVA”.Configurare i dati della fattura elettronica inFatturazione/Contabilità →
Configurazione → Impostazioni → Fatture elettroniche, dove necessario.Opzionalmente, configurare lo stile dell’anteprima della fattura elettronica
selezionando lo “Stile formato di anteprima”.EnglishIn partner form, select ‘Enable Electronic Invoicing’ in ‘Electronic Invoice’ tab
to activate e-invoices generation feature.Enable “Obliged Subject” for customers and suppliers subject to the obligation to
issue electronic invoices.Public administrations must have IPA code.Others must have Addressee Code or PEC.Configure taxes about ‘Non taxable nature’, ‘Law reference’ and ‘VAT payability’.Configure Electronic Invoice data inInvoicing/Accounting → Configuration →
Settings → Electronic Invoices, where needed.Optionally configure the Electronic Invoice preview format style by selecting
‘Preview Format Style’.UsageItalianoIl modulo NON È compatibile con il modulo standard l10n_it_edi.EnglishThe module is NOT compatible with the standard l10n_it_edi module.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 GeraceSergio Zanchetta <https://github.com/primes2h>Gianluigi Tiesi <https://github.com/sherpya>Roberto Fichera <https://github.com/robyf70>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: odoo12-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: odoo12-addon-l10n-it-fatturapa-in-purchase
ItalianoIntegra gli ordini di acquisto con le fatture elettroniche fornitore.Con questo modulo è possibile collegare una fattura elettronica fornitore a un ordine di acquisto esistente.In questo modo si tiene traccia della fatturazione o meno dell’ordine.EnglishIntegrate purchase orders with supplier electronic bills.With this module you can link a supplier electronic bill to an existing purchase order.In this way, you track whether the order is invoiced or not.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageItalianoNelle fatture elettroniche fornitore in bozza, aprire la riga da collegare a una riga dell’ordine di acquisto e compilare il campo “Riga ordine di acquisto”.EnglishIn draft supplier electronic bills, open the line to be linked to a purchase order line and fill in the ‘Purchase order line’ field.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 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: odoo12-addon-l10n-it-fatturapa-in-rc
Modulo ponte tra ricezione fatture elettroniche fornitore e inversione contabile.Con questo modulo, l’imposta della fattura ricevuta in inversione contabile verrà
correttamente valorizzata e le righe soggette a inversione contabile identificate.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationCreare la posizione fiscale, con il relativo tipo di inversione contabile, per gli acquisti soggetti ad inversione contabile effettuati verso fornitori italiani.Per la configurazione del tipo di inversione contabile, si faccia riferimento alla documentazione del modulol10n_it_reverse_charge.Nel tipo di inversione contabile impostare “Fornitori e-fattura” per far sì che tale tipo venga automaticamente utilizzato in fase di importazione di fatture elettroniche.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.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: odoo12-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 contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationItalianoNelle impostazioni di configurazione della fatturazione elettronica è possibile disabilitare il campo “Impostare automaticamente il tipo di documento per le fatture differite”.EnglishIn electronic invoicing configuration settings, you can disable the field “Automatically set document type for deferred invoices”.UsageItalianoNella 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 ZanchettaRuben TonettoMaintainersThis 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: odoo12-addon-l10n-it-fatturapa-out-di
ItalianoModulo tecnico di integrazione tra l10n_it_dichiarazione_intento e l10n_it_fatturapa_outEnglishTechnical module for integrating l10n_it_dichiarazione_intento and l10n_it_fatturapa_outImportantThis is an alpha version, the data model and design can change at any time without warning.
Only for development or testing purpose, do not use in production.More details on development statusTable 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.CreditsAuthorsMarco ColomboContributorsMarco Colombo <https://github.com/TheMule71>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: odoo12-addon-l10n-it-fatturapa-out-fd
ItalianoModulo tecnico di integrazione tra account_invoice_fixed_discount e l10n_it_fatturapa_out.EnglishTechnical module for integrating account_invoice_fixed_discount and l10n_it_fatturapa_out.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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTAKOBIContributorsTAKOBI:Simone Rubino <sir@takobi.online>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: odoo12-addon-l10n-it-fatturapa-out-oss
ItalianoModulo tecnico di integrazione tra l10n_eu_oss e l10n_it_fatturapa_outEnglishTechnical module for integrating l10n_eu_oss and l10n_it_fatturapa_outImportantThis is an alpha version, the data model and design can change at any time without warning.
Only for development or testing purpose, do not use in production.More details on development statusTable 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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsSergio CoratoContributorsSergio Corato <https://github.com/sergiocorato>TAKOBI:Lorenzo 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: odoo12-addon-l10n-it-fatturapa-out-rc
ItalianoGestione tipi documento fiscale TD16, TD17, TD18, TD19 in generazione fattura elettronica.Il modulo permette di impostare, nell’XML, il corretto fornitore in caso di reverse charge.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationItalianoVedil10n_it_reverse_chargeper la configurazione dei tipi di reverse charge.Per le autofatture da comunicare a SDI va impostatoTipo partner=AltroePartner autofattura=My companySul tipo di reverse charge impostare anche il relativoTipo documento fiscaleBug 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.CreditsAuthorsTAKOBIContributorsTAKOBI:Lorenzo 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.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: odoo12-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 <https://github.com/sergiocorato>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: odoo12-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 RubinoAlex Comba <alex.comba@agilebg.com>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: odoo12-addon-l10n-it-fatturapa-out-welfare
ItalianoAggiungere la cassa previdenziale alla fattura e alla fattura elettronica.EnglishAdd Welfare Amount to Invoice and Electronic Invoice.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsMaintainersConfigurationItalianoIn Fatturazione > Configurazione > Contabilità > Fiscalità italiana > Fatturazione elettronica > Importi cassa previdenziale, creare le casse previdenziali.EnglishIn Accounting > Configuration > Accounting > Italian Localization > Electronic invoicing > Welfare Fund Type Amounts, create the welfare amounts.UsageItalianoNella fattura, impostare le casse previdenziali configurate e cliccare su “Genera righe cassa previdenziale”.EnglishIn the invoice, set the configured welfares and click on “Generate Welfare Lines”.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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTAKOBIMaintainersThis 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.