Saravanan666/pypi-org huggingface dataset:
Package: odoo8-addon-l10n-it-ricevute-bancarie
Ricevute BancarieGestione delle Ricevute BancarieNella configurazione delle Ri.Ba. è possibile specificare se si tratti di
‘salvo buon fine’ o ‘al dopo incasso’. I due tipi di Ri.Ba. hanno un flusso
completamente diverso. In caso di ‘al dopo incasso’, nessuna registrazione
verrà effettuata automaticamente e le fatture risulteranno pagate solo al
momento dell’effettivo incasso.E’ possibile specificare diverse configurazioni (dal menù
configurazioni -> varie -> Ri.Ba.). Per ognuna, in caso di ‘salvo buon fine’,
è necessario specificare almeno il sezionale ed il conto da
utilizzare al momento dell’accettazione della distinta da parte della banca.
La configurazione relativa alla fase di accredito, verrà usata nel momento in
cui la banca accredita l’importo della distinta. Mentre quella relativa
all’insoluto verrà utilizzato in caso di
mancato pagamento da parte del cliente.Per utilizzare il meccanismo delle Ri.Ba. è necessario configurare un termine
di pagamento di tipo ‘Ri.Ba.’.Per emettere una distinta bisogna andare su Ri.Ba. -> emetti Ri.Ba. e
selezionare i pagamenti per i quali emettere la distinta.
Se per il cliente è stato abilitato il raggruppo, i pagamenti dello stesso
cliente e con la stessa data di scadenza andranno a costituire un solo elemento
della distinta.I possibili stati della distinta sono: bozza, accettata, accreditata, pagata,
insoluta, annullata.
Ad ogni passaggio di stato sarà possibile generare le relative registrazioni
contabili, le quali verranno riepilogate nel tab ‘contabilità’.
Questo tab è presente sia sulla distinta che sulle sue righe.Quihttp://goo.gl/jpRhJpabbiamo un esempio delle tipiche registrazioni generate
da un flusso ‘salvo buon fine’.ConfigurationNel caso si voglia gestire anche le spese per ogni scadenza con ricevuta bancaria,
si deve configurare un prodotto di tipo servizio e legarlo in Configurazione -> ContabilitàUsageBug 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.CreditsContributorsAndrea Cometa <a.cometa@apuliasoftware.it>Andrea Gallina <a.gallina@apuliasoftware.it>Lorenzo Battistini <lorenzo.battistini@agilebg.com>Davide Corio <info@davidecorio.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-sdi-channel
This module add some useful fields as a pre-requisite to send XML and ZIP files of electronic invoiceshttp://www.fatturapa.gov.it/export/fatturazione/it/normativa/f-2.htmthrough mail PEC, WEB API or SFTP from the exchange system (SDI)http://www.fatturapa.gov.it/export/fatturazione/it/sdi.htmImportantThis 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 contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationNel menu: Contabilità > Configurazione > Contabilità > SdI Channels va creato
un nuovo canale di tipo PEC (unico supportato per ora) in cui vanno inseriti:La mail PEC dello SdI, inizialmente uguale asdi01@pec.fatturapa.it.Dopo il primo invio, lo SdI risponderà segnalando l’indirizzo da utilizzare
per i successivi invii, che va quindi inserito nel server PEC dedicato.Il server PEC da utilizzare per gli invii/ricezioni verso lo SdI.Tale
server è preferibile sia dedicato solo a questo utilizzo, in quanto i messaggi
di altro genere non verrebbero gestiti da Odoo, ma risulterebbero comunque
letti.In questo server va indicata la mail di invio/ricezione, solitamente
uguale all’utente di connessione (potrebbe essere diversa dall’utente di
connessione in casi particolari).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>Andrea Colangelo <andreacolangelo@openforce.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-sepa-bonifici
Italian Localization - SEPA BonificiThis module adds a new payment export types to use in the payment order.
For italian credit transfer, the format code is CBIBdyPaymentRequest.00.04.00Note (ITA):le specifiche CBI del bonifico XML SEPA (versione 00.03.09) si basano
sul messaggio ISO20022 pain.001.001.03 e sono compliant al Rulebook SEPA.
Come su riportato, il messaggio pain.001.001.03 non è stato utilizzato
integralmente, essendo  strutturato in maniera tale da poter essere applicabile
ad una pletora molto estesa di casistiche e di soggetti.
Ne consegue che, al fine di implementare le regole di comunità, il tracciato
SEPA Credit Transfer CBI preso ad esempio è un sottoinsieme del succitato
messaggio ISO e raccoglie i requisiti necessari alla corretta esecuzione di un
bonifico in Italia, come ad esempio la presenza obbligatoria dell’ABI della
banca di addebito contenuto nel campo “MmbId” che è invece facoltativo
nel tracciato ISO.ConfigurationConfigure the CUC code and the Issuer code (must be “CBI”).You need to configure a new payment mode.
Use one payment mode for SEPA and one for Cross Border Payment.In the new payment mode is important to set the Italian format SEPA CBIUsageWhen you create a new order payment, you must select the payment mode aboveFor get the xml file, first of all you must click on “make payments”It will show a wizard. Click on “generate” to continueThe last step is to download the file from linkBug 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.CreditsContributorsAlessandro Camilli <alessandro.camilli@openforce.it>Andrea Colangelo <andrea.colangelo@openforce.it>Lorenzo Battistini <lorenzo.battistini@agilebg.com>Alex Comba <alex.comba@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-split-payment
Italian Localization - split paymentLaw:http://goo.gl/1riAwt(Articolo 17 ter)Module to generate Split Payment accounting entriesConfigurationTo configure this module, you need to:go to Settings, Configuration, Accounting 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.configure the fiscal position used for split payment, setting ‘Split Payment’ flag. In fiscal position, map standard VAT with SP VAT, like the following:22SPL is configured like the following:UsageTo 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 smashing it by providing a detailed and welcomed feedbackhere.CreditsContributorsDavide Corio <davide.corio@abstract.it>Lorenzo Battistini <lorenzo.battistini@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-vat-registries
Italian Localization - VAT RegistriesLaw:http://goo.gl/b4y9HxConfigurationYou need to configure which tax codes are ‘base’, setting the ‘is base’ field
and which taxes are partially or totally non deductible, setting the
‘non-deductible’ field.Also, you need to configure the ‘vat statement type’ on every tax code
(debit tax codes already have the default ‘debit’ value).Consider using the mass_editing moduleUsageBug 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.CreditsContributorsLorenzo Battistini <lorenzo.battistini@agilebg.com>Sergio Corato <sergiocorato@gmail.com>Elena Carlesso <ecarlesso@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 visithttp://odoo-community.org.
Package: odoo8-addon-l10n-it-withholding-tax
Italian Withholding TaxModule for Italian Withholding Tax: Ritenute d’accontoGestisce le ritenute sulle fatture e sui pagamentiUsageGo to …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.CreditsContributorsAlessandro Camilli <alessandrocamilli@openforce.it>Lorenzo Battistini <lorenzo.battistini@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 visithttps://odoo-community.org.
Package: odoo8-addon-l10n-it-withholding-tax-causali
Bridge module between l10n_it_withholding_tax and l10n_it_causali_pagamentoTable of contentsBug TrackerCreditsAuthorsMaintainersBug 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 GroupMaintainersThis 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-withholding-tax-payment
Italian Withholding Tax - PaymentQuesto modulo gestisce il versamento delle ritenute verso l’erario.
Consente infatti di selezionare le voci di ritenuta (che vengono generate dai voucher), e creare un versamento.
Per versamento si intende una distinta con l’elenco delle ritenute che periodicamente vengono versate all’erario.
Questo versamento ha il suo workflow: con il pulsante “conferma” le voci passano nello stato di versate.
Poi è anche possibile generare la registrazione di versamento erario a bancaUsageGo to …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.CreditsContributorsAlessandro Camilli <alessandrocamilli@openforce.it>Lorenzo Battistini <lorenzo.battistini@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 visithttps://odoo-community.org.
Package: odoo8-addon-l10n-lu-ecdf
Luxemburg eCDF reportsLuxemburg annual reports in eCDF XML format.This modules provides a wizard to export the annual reports
(P&L, Balance Sheet, Chart of Accounts) in XML format, ready to
upload on the eCDF platform.UsageTo use this module, you need to:Go to Accounting > Reporting > Legal Reports > LuxembourgClick on eCDF annual reportsFill the wizard and download the XML file.Known issues / RoadmapOnly the full format is supported.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 smash it by providing detailed and welcomed feedback.CreditsContributorsThomas Binsfeld <thomas.binsfeld@acsone.eu>Stéphane Bidoul <stephane.bidoul@acsone.eu>Do not contact contributors directly about support or help with technical issues.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: odoo8-addon-l10n-lu-mis-reports
Luxembourg MIS reportsThis modules provides MIS Builder Report templates for the Luxembourg
P&L and Balance Sheet according to the official full and abbreviated models.InstallationThe normal Odoo module installation procedure applies.This module depends on the mis_builder module which can
be found on apps.odoo.com or the OCA/mis-builder
github repository.ConfigurationTo configure this module, you need to go to
Accounting > Reporting > MIS Reports and create report instance
according to the desired time periods and using one of the following
templates provided by this module:Luxembourg Profit & Loss (2016-2017 model)Luxembourg Balance Sheet (2016-2017 model)Luxembourg Profit & Loss (2015 model)Luxembourg Balance Sheet (2015 model)Luxembourg Profit & Loss (abbreviated, 2015 model)Luxembourg Balance Sheet (abbreviated, 2015 model)To obtain correct results, the account codes prefixes must match the official
Luxembourg chart of account.UsageTo use this module, you need to go to
Accounting > Reporting > MIS Reports and use the buttons
available on the previously configured reports such as preview,
export, add to dashboard.Known issues / RoadmapN/ABug 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.CreditsContributorsStéphane Bidoul at ACSONE <stephane.bidoul@acsone.eu>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-ma-state
Morocco States (Régions)This module populate the table res_country_state with the Moroccan states (Régions).InstallationNo prequis to install it.ConfigurationNo configuration required.Known issues / RoadmapBug 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.CreditsContributorsMohamed HABOU <m.habou@agoradeveloppement.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 visithttps://odoo-community.org.
Package: odoo8-addon-l10n-nl-account-invoice-ubl
This localization module provides functions for generating UBL invoices
with the specific dialect that is used in Netherlands (NLCIUS).See also the documentation of thel10n_base_ublmodule.This module is auto-installed when bothl10n_base_ublandaccount_invoice_ublare 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.CreditsAuthorsSunflower ITContributorsTom Blauwendraat <tom@sunflowerwe.nl>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-netherlandsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo8-addon-l10n-nl-base-ubl
This localization module provides functions that facilitate working with UBL
documents with the specific dialect that is used in Netherlands (NLCIUS).
For more info on the NLCIUS standard see:https://www.forumstandaardisatie.nl/open-standaarden/nlciusPartner identificationAccording to NLCIUS, a Dutch commercial partner can be identified with:Kamer van Koophandel (KvK).Organisatie-identificatienummer (OIN).In case OCA modulepartner_cocis installed, this module will handle the proper
value of KvK. Otherwise if the field KvK is defined in another module,
you should extend method_l10n_nl_base_ubl_get_kvkreturning your custom KvK field.In case OCA modulel10n_nl_oinis installed, this module will handle the proper
value of OIN. Otherwise if the field OIN is defined in another module,
you should extend method_l10n_nl_base_ubl_get_oinreturning your custom OIN field.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.CreditsAuthorsOnesteinContributorsAndrea Stirpe <a.stirpe@onestein.nl>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-netherlandsproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo8-addon-l10n-nl-bsn
Burgerservicenummer (BSN) for PartnersThis module adds the BSN (Burgerservicenummer) field on partner forms.The field is visible when the flag is_company is false.A double check on the BSN is done when inserting/modifying its value:validation of the BSN (check whether the format is correct);check if another partner with the same BSN already exists.In both cases, a non-blocking alert is shown.WarningIt is forbidden to use the BSN if this is not required by a legal context.
Please check if you comply with all the legal and privacy aspects regarding the use of BSN in Odoo:link1:https://autoriteitpersoonsgegevens.nl/nl/onderwerpen/identificatie/burgerservicenummer-bsnlink2:https://www.rijksoverheid.nl/onderwerpen/persoonsgegevens/inhoud/burgerservicenummer-bsnInstallationThe module depends on the external library ‘python-stdnum’.You can install that library by using pip:pip install python-stdnumConfigurationFor security reasons the BSN number should be only visible to HR related roles.
Otherwise this will be in violation to the security framework of WBP regarding
the protection of persons info.To be able to see the BSN number, give the proper permits to the user:User must belong to the “HR Officer” groupUsageTo use this module, you need to:Open a form of a contact, eg.: a person (uncheck the flag “Is a Company?”)Enter a BSN numberBug 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.CreditsImagesOdoo Community Association:Icon.ContributorsAndrea Stirpe <a.stirpe@onestein.nl>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: odoo8-addon-l10n-nl-chart-rgs
Add reference accounting scheme to selection for Dutch chart of accounts.This module adds the reference Chart of Accounts for the Netherlands to
the Chart of Account selection.For more information:http://www.referentiegrootboekschema.nl/home(dutch).Known issues / RoadmapNoneBug 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.CreditsContributorsRonald Portier <rportier@therp.nl>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-nl-normalize-zip
Normalize Dutch zip codesThis module was written to have zipcodes formatted in the standard Dutch way, which is 0000 XX.UsageTo use this module, you need to:fill in a zip number on a partnerbe happy that whatever you fill in there, if it looks remotely like a Dutch zip code, it will be forced to the format above.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.CreditsImagesOdoo Community Association:Icon.ContributorsHolger Brunn <hbrunn@therp.nl>Do not contact contributors directly about help with questions or problems concerning this addon, but use thecommunity mailing listor theappropriate specialized mailinglistfor help, and the bug tracker linked inBug Trackerabove for technical issues.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.