Saravanan666/pypi-org huggingface dataset:
Package: odoo10-addon-l10n-it-fiscalcode
ItalianoQuesto modulo estende le funzionalità del partner per adattarsi alle leggi e ai costumi italiani
e per consentire il calcolo del codice fiscale per il partner.EnglishThis module extends the functionality of partner to fit italian laws and mores
and to allow you to computation Fiscal code computation for partner.Table of contentsInstallationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationItalianoPer installare questo modulo, è necessario installare il modulo Pythoncodicefiscale.Per avere il codice fiscale sempre maiuscolo, installareweb_widget_char_switchcase.EnglishTo install this module, you need to install Python modulecodicefiscale.To always have an uppercase fiscal code, installweb_widget_char_switchcase.UsageItalianoAprire un partner e cliccare sul bottoneCalcola C.F..EnglishGo to a partner and click on the buttonCompute 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 welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsOdoo Italia NetworkContributorsDavide 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.info>Andrea Cometa <info@andreacometa.it>Andrea Gallina <a.gallina@apuliasoftware.it>Alex Comba <alex.comba@agilebg.com>Simone 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: odoo10-addon-l10n-it-fiscalcode-invoice
Fiscal code in invoice PDFThis module adds fiscal code to invoice reportUsageBug 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.ContributorsLorenzo Battistini <lorenzo.battistini@agilebg.com>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: odoo10-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>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: odoo10-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>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: odoo10-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: odoo10-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 to smash 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: odoo10-addon-l10n-it-ipa
IPA Code (IndicePA)This module adds IPA (IndicePA) field to partnerhttp://www.indicepa.gov.it/UsageKnown 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 feedback.CreditsContributorsLuigi Di Naro <luigi.dinaro@ktec.it>Alex Comba <alex.comba@agilebg.com>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: odoo10-addon-l10n-it-location-nuts
ItalianoQuesto modulo permette di collegare le regioni NUTS di livello 4 con le province italiane.EnglishThis module allows to link the NUTS regions having level 4 with italian provinces.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationItalianoDopo aver installato il modulo, aprire il wizard:Vendite / Configurazione / Contatti / Localizzazione / Import NUTS 2013e confermare.Questo aggiornerà le regioni NUTS con i dati presenti nelRAMON(Reference And Management Of Nomenclatures)
e le collegherà alle province già presenti in Odoo.EnglishAfter installing the module, open the wizard:Sales / Configuration / Contacts / Localization / Import NUTS 2013and confirm.
This will update the NUTS regions with data stored inRAMON(Reference And Management Of Nomenclatures)
and will link them with states already stored in Odoo.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: odoo10-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: odoo10-addon-l10n-it-pos-fatturapa
ItalianoIl modulo aggiunge i campi per gestire i riferimenti della fatturazione elettronica nella schermata del cliente nell’interfaccia del punto vendita,
permettendo di visualizzarli e modificarli.EnglishThe module adds e-Invoice related fields to partner form within point of sale interface,
allowing to view and edit them.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.CreditsAuthorsRoberto FicheraContributorsRoberto Fichera <roberto.fichera@levelprime.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.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: odoo10-addon-l10n-it-pos-fiscalcode
ItalianoIl modulo aggiunge il campo codice fiscale nella schermata del cliente nell’interfaccia del punto vendita,
permettendo di visualizzarlo e modificarlo.EnglishThe module adds fiscal code field to partner form within point of sale interface,
allowing to view and edit it.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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsContributorsLorenzo Battistini <https://github.com/eLBati>Roberto Fichera <roberto.fichera@levelprime.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.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: odoo10-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: odoo10-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:Creare l’imposta22% intra UEVendita:Creare l’imposta22% intra UEAcquisti:Creare l’imposta22% extra UEVendita:Creare l’imposta22% extra UEAcquisti:Creare il tipo reverse chargeIntra UE (autofattura):Il sezionale autofattura deve essere di tipo ‘vendita’Creare il tipo reverse chargeExtra-EU (autofattura):Il ‘Sezionale autofattura passiva’ deve essere di tipo ‘acquisto’Il ‘Conto transitorio autofattura’ va configurato come segue:Il ‘Sezionale pagamento autofattura’ deve essere configurato con il ‘Conto transitorio autofattura’:Nella posizione fiscale, impostare il tipo reverse chargeUsageBug 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 CorioAlex 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.
Package: odoo10-addon-l10n-it-riba-commission
Ricevute bancarie & commissioniThis module extends the functionality of Sales commissions introducing a flag in Commission types: Only paid RiBa.
If this flag is active and the commission type is Payment Based, sale agents having this commission type
have their commissions generated only for paid invoices whose RiBa lines are also paid.InstallationThis module is auto-installed by Odoo whenl10n_it_ricevute_bancarieandsale_commissionare installed.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.CreditsImagesOdoo Community Association:Icon.ContributorsSimone Rubino <simone.rubino@agilebg.com> (www.agilebg.com)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: odoo10-addon-l10n-it-ricevute-bancarie
Ricevute BancarieConfigurazioneNella configurazione delle Ri.Ba. è possibile specificare se si tratti di
‘salvo buon fine’ o ‘al dopo incasso’, che hanno un flusso completamente diverso.Al dopo incasso: nessuna registrazione verrà effettuata automaticamente e le fatture risulteranno pagate solo al momento dell’effettivo incasso.Salvo buon fine: le registrazioni generate seguiranno la struttura descritta nel documentohttp://goo.gl/jpRhJpE’ 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.
Tale conto deve essere di tipo ‘crediti’ (ad esempio “Ri.Ba. all’incasso”,
eventualmente da creare).La configurazione relativa alla fase di accredito, verrà usata nel momento in
cui la banca accredita l’importo della distinta.
E’ possibile utilizzare un sezionale creato appositamente, ad esempio “accredito RiBa”,
ed un conto chiamato ad esempio “banche c/RIBA all’incasso”.La configurazione relativa all’insoluto verrà utilizzata in caso di mancato pagamento da parte del cliente.
Il conto può chiamarsi ad esempio “crediti insoluti”.Nel caso si vogliano gestire anche le spese per ogni scadenza con ricevuta bancaria,
si deve configurare un prodotto di tipo servizio e legarlo in
Configurazione -> Contabilità -> Ri.Ba. Configurazione spese d’incasso -> Servizio spese d’incasso.UtilizzoPer 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.UsageBug 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.CreditsContributorsLorenzo Battistini <lorenzo.battistini@agilebg.com>Andrea Cometa <a.cometa@apuliasoftware.it>Andrea Gallina <a.gallina@apuliasoftware.it>Davide Corio <info@davidecorio.com>Giacomo Grasso <giacomo.grasso@agilebg.com>Gabriele Baldessari <gabriele.baldessari@gmail.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 visithttps://odoo-community.org.
Package: odoo10-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 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.configure 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:IVA al 22% SPL 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 feedback.CreditsContributorsDavide Corio <davide.corio@abstract.it>Lorenzo Battistini <lorenzo.battistini@agilebg.com>Alessio Gerace <alessio.gerace@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.