Saravanan666/pypi-org huggingface dataset:
Package: odoo14-addon-l10n-it-mis-reports-pl-bs
ItalianoStampa del bilancio riclassificato secondo gli articoli 2424 e 2425 del codice civile (IV direttiva CEE)
Stato patrimoniale e Conto economicoEnglishStatutory financial statements report according to articles 2424 and 2425 of Italian civil code (EEC IV directive)
Profit and Loss and Balance SheetTable of contentsInstallationConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersInstallationThe 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 toAccounting → Reporting → MIS Reporting → MIS Reportsand create report instance
according to the desired time periods and using one of the following
templates provided by this module:Italian Profit & LossItalian Balance SheetTo obtain correct results, the account codes prefixes must match the official
Italian Chart of Accounts.UsageTo use this module, you need to go toAccounting → Reporting → MIS Reporting → MIS Reportsand use the buttons
available on the previously configured reports such as preview,
export, add to dashboard.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.CreditsAuthorsDinamiche Aziendali srlContributorsMarco Calcagni at Dinamiche Aziendali <mcalcagni@dinamicheaziendali.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: odoo14-addon-l10n-it-pec
ItalianoAggiunge il campo email PEC nel profilo del partnerEnglishAdd PEC Mail field in partner profileTable 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.CreditsAuthorsOdoo Italia NetworkContributorsFranco Tampieri <franco.tampieri@abstract.it>Francesco Apruzzese <f.apruzzese@apuliasoftware.it>Stefano Consolaro <https://github.com/mymage>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: odoo14-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 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.CreditsContributorsRoberto Fichera <roberto.fichera@levelprime.com>berim <info@berim.it>Ooops404 <info@ooops404.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: odoo14-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 smashing 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 <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: odoo14-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>Gianmarco Conte - Dinamiche Aziendali Srl <gconte@dinamicheaziendali.it>Alex Comba <alex.comba@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: odoo14-addon-l10n-it-riba-sale-commission
ItalianoIl modulo permette di integrare il pagamento RiBa con le provvigioni agenti.Nella generazione delle provvigioni agente, una fattura con termini di pagamento
RiBa ed emissione con tipologia “Salvo buon fine” verrà presa in considerazione
solamente trascorsi il numero di giorni impostati nel campo “Giorni di sicurezza”
nella configurazione RiBa.
Il filtro per la data di pagamento, nel caso di un pagamento Riba, scarterà tutti
i pagamenti dove non sono passati almeno i “Giorni di sicurezza” rispetto alla
data di scadenza.È possibile impostare la spunta su “Senza provvigioni” nelle fatture, in modo
che non vengano generate provvigioni agente.EnglishThe module allows you to integrate the RiBa payment with agent commissions.When generating agent commissions, an invoice with RiBa
payment terms and “Subject To Collection” type issue will be taken
into consideration only after the number of days set in the “Safety Days” field
in RiBa configuration.
The payment date filter, in the case of a Riba payment, will exclude all payments
where at least the “Safety Days” have not passed from the due date.It is possible to set “Without commissions” flag in invoices, in this way
no agent commissions are generated.ImportantThis 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.CreditsAuthorsNextev SrlContributorsNextev Srl <odoo@nextev.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: odoo14-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 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>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: odoo14-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>Giuseppe Borruso - Dinamiche Aziendali srl <gborruso@dinamicheaziendali.it>Alex Comba <alex.comba@agilebg.com>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.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: odoo14-addon-l10n-it-vat-payability
ItalianoAggiunge all’imposta il campo esigibilità da usare nei dichiarativi fiscali italianiEnglishAdd VAT payability in tax form, to be used in Italian Tax ReturnTable 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.CreditsAuthorsOpenforce di Camilli AlessandroContributorsAlessandro Camilli <alessandrocamilli@openforce.it>Lorenzo Battistini <lorenzo.battistini@agilebg.com>Gianmarco Conte <gconte@dinamicheaziendali.it>Giuseppe Borruso - Dinamiche Aziendali srl <gborruso@dinamicheaziendali.it>Alex Comba <alex.comba@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: odoo14-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: odoo14-addon-l10n-it-vat-statement-communication
Comunicazione liquidazione IVA ed export file XML, conforme alle specifiche dell’’Agenzia delle Entrate.I dati possono essere caricati da liquidazioni IVA effettuate in odoo tramiteaccount_vat_period_end_statementTable of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationNella scheda dell’imposta è possibile configurare “Escludere dalle operazioni attive / passive” e/o “Escludere dall’IVA esigibile / detratta”.La prima opzione va utilizzata ad esempio nel caso di operazioni in inversione contabile (reverse charge), per escludere l’imponibile di22% intra UE (debito)(usata nelle autofatture attive) dal calcolo diVP2 Totale operazioni attiveTramite la seconda opzione è invece possibile, in casi particolari, escludere il valore dell’imposta.UsageCreare una nuova comunicazione.Nel “Quadro VP” aggiungere una voce selezionando in alto la liquidazione, precedentemente creata, da inserire.Bug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsOpenforce di Camilli AlessandroContributorsAlessandro CamilliLorenzo BattistiniLara BaggioMaintainersThis module is maintained by the OCA.OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.This module is part of theOCA/l10n-italyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.
Package: odoo14-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 LaraTAKOBI:Lorenzo BattistiniOther 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: odoo14-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: odoo14-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 to smash 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: odoo14-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 to smash 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.