Saravanan666/pypi-org huggingface dataset:
Package: odoo10-addon-l10n-it-codici-carica
Italian Localization - codici caricaTabella dei codici carica da usare nei dichiarativi fiscali italianiConfigurationLa tabella viene aggiunta nell’area contabilità, ed è raggiungibile nella
sezione configurazione. Occorre avere i privilegi di account manager.UsageInstallando il modulo vengono precaricati i codici disponibili.
E’ possibile aggiungere nuovi codici o modificare quelli esistenti.
Non è possibile avere più di un elemento con lo stesso codice.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.CreditsContributorsAlessandro Camilli <alessandrocamilli@openforce.it>FundersThe development of this module has been financially supported by:Openforcehttp://openforce.itOdoo Italia Networkhttp://odoo-italia.netMaintainerThis 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-corrispettivi
Italian Localization - CorrispettiviQuesto modulo permette di generare le ricevute specificando le varie aliquote per riga
(le righe della ricevuta hanno gli stessi automatismi di quelle della fattura) e quindi registrare le ricevute una per una.
Un esempio tipico di questo caso d’uso è la vendita tramite sito di e-commerce.Chi invece emette scontrini (e non ha un POS integrato con Odoo) dovrà registrare in contabilità, a fine giornata, gli incassi totali.ConfigurationCreare almeno un sezionale di tipo vendita su cui saranno registrati i corrispettivi,
deve avere il flag corrispettivi abilitato.Se necessario, creare una posizione fiscale per i corrispettivi, deve avere il flag corrispettivi abilitato.
Questa posizione fiscale verrà assegnata a tutti i nuovi partner aventi il flagUsa corrispettiviabilitato.Utilizzando un utente del gruppo Contabilità & Finanza > Contabilità, sul partner associato al public user:Modificare, se necessario, i conti di debito e di credito da utilizzare per i corrispettivi;Abilitare il flagUsa corrispettiviNota: di default, il public user è disabilitato (flag active disabilitato).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.CreditsImagesOdoo Community Association:Icon.ContributorsLorenzo Battistini <lorenzo.battistini@agilebg.com>Simone Rubino <simone.rubino@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-corrispettivi-sale
Italian Localization - Corrispettivi e ordini di venditaModulo per integrare i corrispettivi in odoo con gli ordini di vendita.ConfigurationSull’ordine di vendita, è possibile impostare il flagCorrispettivi, ereditato dal partner.
Quando un ordine di vendita ha il flagCorrispettiviabilitato, la fattura da esso generata è un corrispettivo.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.CreditsImagesOdoo Community Association:Icon.ContributorsSimone Rubino <simone.rubino@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-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: odoo10-addon-l10n-it-esigibilita-iva
Esigibilità IVAAggiunge all’imposta il campo esigibilità da usare nei dichiarativi fiscali italianiUsageKnown issues / Roadmap…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.CreditsContributorsAlessandro Camilli <alessandrocamilli@openforce.it>Lorenzo Battistini <lorenzo.battistini@agilebg.com>Do not contact contributors directly about support or help with technical issues.FundersThe development of this module has been financially supported by:Odoo Italia NetworkMaintainerThis 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-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 1.2.6http://pyxb.sourceforge.net/EnglishThis module requires PyXB 1.2.6http://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 Addressee Code 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>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: odoo10-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 to smash 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: odoo10-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 to smash 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: odoo10-addon-l10n-it-fatturapa-in-rc
Modulo ponte tra ricezione fatture elettroniche fornitori e reverse charge.Con questo modulo, l’imposta della fattura ricevuta in reverse charge verrà
correttamente valorizzata e le righe soggette a reverse charge identificate.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationCreare la posizione fiscale, con il relativo tipo di reverse charge, per il “reverse charge Italia”.
Nel tipo di reverse chargeimpostare “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: odoo10-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 ZanchettaMaintainersThis 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-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 to smash 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: odoo10-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 BattistiniAgile Business Group:Alex CombaMaintainersThis 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-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>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.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-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 RubinoMaintainersThis 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-fatturapa-out-wt
ItalianoModulo ponte tra emissione fatture elettroniche e ritenute.Con questo modulo, l’elemento XML DatiRitenuta verrà correttamente valorizzato.EnglishBridge module within e-invoice emission and withholding tax.With this module, XML element DatiRitenuta will be correctly filled.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.CreditsAuthorsSergio CoratoContributorsSergio Corato <info@efatto.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: odoo10-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.In caso di multi azienda, specificare, inContabilità → Configurazione → Impostazioni → Fattura elettronicaper ogni azienda, l’utente che sarà utilizzato come creatore delle e-fatture passive create dalla PEC.Lo stato dell’esportazione XML può essere forzato impostando ‘Permettere di forzare lo stato dell’esportazione e-fattura’ nelle impostazioni tecniche dell’utente.EnglishSeel10n_it_sdi_channelmodule.In case of multi company, inContabilità → Configurazione → Impostazioni → Fattura elettronicaset, for every company, the user who will be used as creator of supplier e-invoices automatically created from PEC.XML export state can ba forced setting ‘Allow to force e-invoice export state’ in user’s technical settings.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 smashing 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.