Saravanan666/pypi-org huggingface dataset:
Package: odoo11-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 1.2.5http://pyxb.sourceforge.net/EnglishThis module requires PyXB 1.2.5http://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 stile dell’anteprima della fattura elettronica, selezionando “Stile del formato di anteprima” 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 Codice Destinatario 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 GeraceSergio Zanchetta <https://github.com/primes2h>Lara Baggio <http://linkgroup.it/>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: odoo11-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 DDTs, in the two cases ‘deferred invoice’ and ‘shipping 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 DDT 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 (DDT) that delivered goods.In the second one, data related to ‘shipping 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.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: odoo11-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 to smash 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: odoo11-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.Lo stato dell’esportazione XML può essere forzato impostando ‘Permettere di forzare lo stato dell’esportazione e-fattura’ nelle impostazioni tecniche dell’utente.Per ogni azienda, inContabilità → Configurazione → Impostazioni → Fatture elettronichespecificare l’utente che sarà utilizzato come creatore delle e-fatture fornitore create dalla PEC.EnglishSeel10n_it_sdi_channelmodule.XML export state can ba forced setting ‘Allow to force the supplier e-bill export state’ in user’s technical settings.For every company, inAccounting → Configuration → Settings → Electronic Invoicesset the user who will be used as creator of supplier e-bill automatically created from PEC.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 to smash 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: odoo11-addon-l10n-it-fiscalcode
IT Fiscal CodeThis module extends the functionality of partner to fit italian laws and mores
and to allow you to computation Fiscal code computation for partnerInstallationTo install this module, you need to:Install Python Dependscodicefiscale.UsageTo use this module, you need to:Go to Partner and Run Wizard “Compute F.C.”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 feedback.CreditsContributorsDavide Corio <davide.corio@abstract.it>Luca Subiaco <subluca@gmail.com>Simone Orsi <simone.orsi@domsense.com>Mario Riva <mario.riva@agilebg.com>Mauro Soligo <mauro.soligo@katodo.com>Giovanni Barzan <giovanni.barzan@gmail.com>Lorenzo Battistini <lorenzo.battistini@agilebg.com>Roberto Onnis <onnis.roberto@gmail.com>Franco Tampieri <franco.tampieri@agilebg.com>Andrea Cometa <info@andreacometa.it>Andrea Gallina <a.gallina@apuliasoftware.it>Matteo Bilotta <mbilotta@linkgroup.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 visithttps://odoo-community.org.
Package: odoo11-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 fiscaleIngleseYou can configure fiscal document types choosing:Accounting →  Configuration →  Accounting →  Italian Localization →  Fiscal document typesBug 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>Gianmarco Conte <gconte@dinamicheaziendali.it>Sergio Zanchetta <https://github.com/primes2h>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: odoo11-addon-l10n-it-fiscal-payment-term
ItalianoModulo propedeutico alla gestione delle fatture elettroniche.EnglishPropedeutic module to handle electronic invoices.http://fatturapa.gov.itTable of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationItalianoConfigurare le condizioni di pagamento compilando i campi fiscali relativi a termini e metodi di pagamentoEnglishConfigure payment terms filling the fiscal fields related to payment terms and methodsBug 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 Corio <davide.corio@abstract.it>Lorenzo Battistini <lorenzo.battistini@agilebg.com>Roberto Onnis <roberto.onnis@innoviu.com>Alessio Gerace <alessio.gerace@agilebg.com>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: odoo11-addon-l10n-it-ipa
This module adds IPA (IndicePA) field to partnerhttp://www.indicepa.gov.it/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.CreditsAuthorsKTec S.r.lOdoo Italia NetworkContributorsLuigi Di Naro <luigi.dinaro@ktec.it>Alex Comba <alex.comba@agilebg.com>Lorenzo Battistini <lorenzo.battistini@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: odoo11-addon-l10n-it-pec
PEC MailAdd PEC Mail field in partner profileBug 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 feedback.CreditsContributorsFranco Tampieri <franco.tampieri@abstract.it>Francesco Apruzzese <f.apruzzese@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 visithttps://odoo-community.org.
Package: odoo11-addon-l10n-it-rea
ItalianoQuesto modulo aggiunge al partner i campi relativi ai dati REA (Repertorio Economico Amministrativo).http://www.registroimprese.it/codice-fiscale-p.iva-reaI campi vengono aggiunti nella sezione contabile della scheda del partner, dove è possibile inserire i dati del Registro Imprese.I dati REA sono anche disponibili nella scheda dell’azienda. Valorizzandoli, il campo “Registro Imprese” verrà calcolato di conseguenza.EnglishThis module implement fields of REA data in partner.http://www.registroimprese.it/codice-fiscale-p.iva-reaFields are added on accounting page of partner form, where you can
add data of business register.REA fields are also available in company form and, filling them, Company Registry will be computed accordingly.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.CreditsAuthorsAgile Business GroupOdoo Italia NetworkContributorsAlessio GeraceNicola Malcontenti <nicola.malcontenti@agilebg.com>Lorenzo Battistini <https://github.com/eLBati>Andrea GallinaSergio 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: odoo11-addon-l10n-it-split-payment
ItalianoLegge:http://www.normattiva.it/uri-res/N2Ls?urn:nir:stato:decreto.del.presidente.della.repubblica:1972-10-26;633!vig=(Art. 17 ter)Modulo per generare registrazioni contabili scissione dei pagamentiEnglishLegge:http://www.normattiva.it/uri-res/N2Ls?urn:nir:stato:decreto.del.presidente.della.repubblica:1972-10-26;633!vig=(Art. 17 ter)Module to generate Split Payment accounting entriesTable of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationItalianoPer configurare questo modulo è necessario:andare in Contabilità → Configurazione → Impostazioni e configura “Conto storno scissione pagamenti” (es. ‘IVA n/debito sospesa SP’). Il conto storno dovrebbe essere diverso dall’IVA a debito standard, in modo da aggiungerlo separatamente nella dichiarazione IVA.EnglishTo configure this module, you need to:go to Accounting → Configuration → Settings and configure ‘Split Payment Write-off account’ (like ‘IVA n/debito sospesa SP’). Write-off account should be different from standard debit VAT, in order to separately add it in VAT statement.Italianoaggiungere una nuova imposta (Contabilità → Configurazione → Contabilità → Imposte). IVA al 22% SPL deve essere configurata nel modo seguente:Englishadd a new tax (Accounting → Configuration → Accounting → Taxes). IVA al 22% SPL should be configured like the following:Italianoconfigurare la posizione fiscale (Contabilità → Configurazione → Contabilità → Posizioni fiscali) usata per la scissione dei pagamenti, selezionando la casella “Scissione pagamenti”. Nella posizione fiscale mappare l’IVA standard con l’IVA SP, come indicato di seguito:Englishconfigure the fiscal position (Accounting → Configuration → Accounting → Fiscal Positions) used for split payment, setting ‘Split Payment’ flag. In fiscal position, map standard VAT with SP VAT, like the following:UsageItalianoPer usare questo modulo, è necessario selezionare la posizione fiscale corretta nelle fattureEnglishTo use this module, you need to select the correct fiscal position in invoicesBug 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.CreditsAuthorsAbstractAgile Business GroupContributorsDavide Corio <davide.corio@abstract.it>Lorenzo Battistini <lorenzo.battistini@agilebg.com>Alessio Gerace <alessio.gerace@agilebg.com>Giacomo Grasso <giacomo.grasso.82@gmail.com>Ruben Tonetto <https://github.com/ruben-tonetto>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: odoo11-addon-l10n-it-vat-registries-split-payment
ItalianoModulo di congiunzione tra le funzionalità legate ai registri IVA e le
funzionalità inerenti alla scissione dei pagamenti.EnglishBridge module to make “VAT Registries” module work along with “Split Payment”
module.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.CreditsAuthorsAgile Business GroupContributorsLorenzo Battistini <lorenzo.battistini@agilebg.com>Matteo Bilotta <mbilotta@linkgroup.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: odoo11-addon-l10n-it-vat-statement-communication
Comunicazione liquidazione IVA ed export file XML, conforme alle specifiche dell’’Agenzia delle Entrate.I dati possono essere caricati da liquidazioni IVA effettuate in odoo tramiteaccount_vat_period_end_statementTable of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationNella scheda dell’imposta è possibile configurare “Escludere dalle operazioni attive / passive” e/o “Escludere dall’IVA esigibile / detratta”.La prima opzione va utilizzata ad esempio nel caso di operazioni in inversione contabile (reverse charge), per escludere l’imponibile di22% intra UE (debito)(usata nelle autofatture attive) dal calcolo diVP2 Totale operazioni attiveTramite la seconda opzione è invece possibile, in casi particolari, escludere il valore dell’imposta.UsageCreare una nuova comunicazione.Nel “Quadro VP” aggiungere una voce selezionando in alto la liquidazione, precedentemente creata, da inserire.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.CreditsAuthorsOpenforce di Camilli AlessandroContributorsAlessandro CamilliLorenzo BattistiniLara BaggioMaintainersThis 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.