Saravanan666/pypi-org huggingface dataset:
Package: odoo12-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 smashing 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: odoo12-addon-l10n-it-sdi-channel
ItalianoQuesto modulo aggiunge alcuni campi, utili come prerequisito per inviare file XML e ZIP delle fatture elettronichehttp://www.fatturapa.gov.it/export/fatturazione/it/normativa/f-2.htmtramite email PEC, WEB API oppure SFTP al Sistema di Interscambio (SdI).http://www.fatturapa.gov.it/export/fatturazione/it/sdi.htmEnglishThis module add some useful fields as a pre-requisite to send XML and ZIP files of electronic invoiceshttp://www.fatturapa.gov.it/export/fatturazione/en/normativa/f-2.htmthrough mail PEC, WEB API or SFTP to the Exchange System (ES).http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htmTable of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationItalianoAndare in Contabilità →  Configurazione →  Contabilità →  Canali SdIPer la configurazione del canale vedere il modulol10n_it_fatturapa_pecEnglishGo to Accounting →  Configuration →  Accounting →  ES ChannelsFor further details on how to configure a channel have a look atl10n_it_fatturapa_pecBug 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>Sergio Zanchetta <https://github.com/primes2h>Ooops:Giovanni Serra <giovanni@gslab.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: odoo12-addon-l10n-it-split-payment
ItalianoLegge:https://goo.gl/7Atg3u(Art. 17-ter.)Modulo per generare registrazioni contabili scissione dei pagamentiEnglishLaw:https://goo.gl/7Atg3u(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 smashing 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: odoo12-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 smashing 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: odoo12-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 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 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.
Package: odoo12-addon-l10n-it-vat-statement-split-payment
ItalianoModulo per considerare l’IVA della scissione dei pagamenti in fase di
liquidazione dell’IVA.
L’IVA a debito derivante dalle fatture di vendita soggette alla scissione dei
pagamenti verrà stornata nella liquidazione dell’IVA con un movimento di
storno che verrà messo nella sezione “Altri debiti e crediti”.EnglishThis module considers the VAT of the split payment during the VAT statement.
The payable VAT derived from the sales invoices subject to the split payments
will be reversed in the VAT statement with a write-off movement that
will be placed in the “Other debts and credits” section.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersConfigurationItalianoNella configurazione della contabilità è possibile personalizzare la dicitura
che verrà riportata nella liquidazione dell’IVA relativamente allo storno.EnglishThrough the accounting configuration, it is possible to configure the wording
that will be reported inside the VAT statement related to the write-off.UsageItalianoIl modulo si integra nel calcolo della liquidazione dell’IVA.
Tutte le funzionalità del modulo verranno attivate insieme al calcolo della
liquidazione dell’IVA.EnglishThis module integrates himself inside the VAT statement.
All features will be activated automatically during the VAT statement process.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 UnipersonaleContributorsAlessandro Camilli <alessandrocamilli@openforce.it>Silvio Gregorini <silviogregorini@openforce.it>Matteo BilottaBaggio LaraOther creditsThe development of this module has been financially supported by:OpenforceOdoo 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: odoo12-addon-l10n-it-website-portal-corrispettivi
Allow frontend users to set “Request invoices” from theirdetailspage.Table 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 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.
Package: odoo12-addon-l10n-it-website-portal-fatturapa
Allow frontend users to edit any necessary field for Electronic invoice from theirdetailspage.Table of contentsKnown issues / RoadmapBug TrackerCreditsKnown issues / RoadmapFieldsis_paandipa_codeare not shown in the frontend because Odoo core always supposes that frontend users are individual, and these fields are only meaningful for companies.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.CreditsMaintainersThis 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-website-portal-fatturapa-sale
ItalianoQuesto modulo permette di fare i controlli per la fattura elettronica durante il pagamento di un ordine nel portale clienti.EnglishThis module allows to perform the electronic invoice checks when an order is being paid in the customer portal.Table of contentsBug TrackerCreditsContributorsMaintainersBug 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.CreditsContributorsSimone RubinoLorenzo Battistini (https://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-website-portal-fiscalcode
Allow frontend users to edit their fiscal code from theirdetailspage.Table of contentsBug TrackerCreditsBug 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.CreditsMaintainersThis 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-website-portal-ipa
ItalianoAggiunge l’indice PA (IPA) tra i dettagli dell’utente, nel portale clienti.EnglishAdd the PA index (IPA) among the user’s details, in the customer portal.Table 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: odoo12-addon-l10n-it-website-sale-corrispettivi
ItalianoQuesto modulo aggiunge la spuntaRichiedi fatturanella pagina dell’indirizzo all’interno del flusso di checkout,
il suo valore è l’opposto diUsare ricevutenel partner.Per gli utenti non autenticati, il valore predefinito della casellaRichiedi fatturaè sempre vuoto.EnglishThis module adds theRequest invoicecheck in partner’s address form of checkout flow,
its value is the opposite ofUse receiptsin partner.For unlogged users the default value forRequest invoiceflag is always empty.Table of contentsConfigurationKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersConfigurationItalianoIl comportamento dipende da come è configurato il partner associato all’utente autenticato, ad esempio:Se il partner associato all’utente che ha effettuato il login ha la spuntaUsare ricevuteabilitata, la spuntaRichiedi fatturasarà disabilitata;Se il partner associato all’utente che ha effettuato il login ha la spuntaUsare ricevutedisabilitata, la spuntaRichiedi fatturasarà abilitata;EnglishThe behavior depends on how the partner associated with the logged in user is configured, for example:If the partner associated with the logged in user has theUse receiptsflag enabled, the checkRequest invoicewill be disabled;If the partner associated with the logged in user has theUse receiptsflag disabled, the checkRequest invoicewill be enabled;Known issues / RoadmapItalianoPer gli utenti non autenticati il valore predefinito della casellaRichiedi fatturaè sempre vuoto, dovrebbe dipendere dalla casellaUsare ricevutenel partner dell’utente pubblico.EnglishFor unlogged users the default value forRequest invoiceflag is always empty, it should depend on theUse receiptsflag in the partner of the public user.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 GroupContributorsSimone Rubino <simone.rubino@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-website-sale-fatturapa
ItalianoQuesto modulo permette di inserire tutti i campi necessari per la fatturazione elettronica nel form del checkout.EnglishThis module allows to insert all the fields that are relevant to Electronic invoicing in the checkout form.Table of contentsBug TrackerCreditsBug 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.CreditsMaintainersThis 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-website-sale-fiscalcode
ItalianoQuesto modulo aggiunge il codice fiscale nel form del checkout.EnglishThis module adds fiscal code in the checkout form.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageItalianoPer utilizzare questo modulo:Andare nel negozio;Comprare qualcosa;Aggiungere il codice fiscale nel form del checkout.EnglishTo use this module, you need to:Go to Shop;Buy something;Add fiscal code in the checkout form.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 GroupContributorsNicola Malcontenti <nicola.malcontenti@agilebg.com>Alessio Gerace <alessio.gerace@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.