Saravanan666/pypi-org huggingface dataset:
Package: odoo-addon-l10n-it-delivery-note-order-link
EnglishThis module link delivery notes to sale/purchase orders.ItalianoQuesto modulo consente di collegare gli ordini di vendita/acquisto ai
DDT.Table of contentsConfigurationUsageBug TrackerCreditsAuthorsContributorsMaintainersConfigurationEnglishNo configuration required after module installation.ItalianoDopo l’installazione del modulo non sono necessarie ulteriori
configurazioni.UsageEnglishA smart button will appear on each sale/purchase order, so you can link
them to DNs.ItalianoSu ciascun ordine di vendita/acquisto comparirà un pulsante (smart
button) che permette di collegarlo ai DDT.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.CreditsAuthorsOpenindustry.it SasContributorsAndrea Piovesana <andrea.m.piovesana@gmail.com>Giuseppe Borruso - Dinamiche Aziendali srl
<gborruso@dinamicheaziendali.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: odoo-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: odoo-addon-l10n-it-fatturapa-import-zip
ItalianoQuesto modulo aggiunge una vista per importare diversi file XML di
fatture elettroniche (OUT/IN) tramite file ZIP.Il modulo importerà dal file ZIP solo file XML o P7M, anche se in
subdirectory, ignorando file non riconosciuti.EnglishThis module adds a view to import several XML e-invoice files (OUT/IN)
via ZIP file.The module will import only XML or P7M files from the ZIP file, even if
in subdirectories, ignoring unrecognized files.Table of contentsUsageBug TrackerCreditsAuthorsContributorsMaintainersUsageItalianoAndare in Fatturazione -> Configurazione -> Fiscalità italiana ->
Import E-bill ZIP FilesCaricare un file ZIP contenente i file XML di fatture elettroniche
(OUT/IN)Eseguire “Import Invoices” per creare le fatture in bozzaEnglishGo to Accounting -> Configuration -> Italian Localization ->
Import E-bill ZIP FilesUpload ZIP file including XML e-invoice files (OUT/IN)Run “Import Invoices” to create a draft invoices/billsBug 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.CreditsAuthorsTAKOBIContributorsTAKOBI:Simone Rubino <sir@takobi.online>Giuseppe Borruso - Dinamiche Aziendali srl
<gborruso@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.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: odoo-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: odoo-addon-l10n-it-fatturapa-in-rc
Modulo ponte tra ricezione fatture elettroniche fornitore e inversione
contabile.Con questo modulo, l’imposta della fattura ricevuta in inversione
contabile verrà correttamente valorizzata e le righe soggette a
inversione contabile identificate.Table of contentsConfigurationBug TrackerCreditsAuthorsContributorsMaintainersConfigurationCreare la posizione fiscale, con il relativo tipo di inversione
contabile, per gli acquisti soggetti ad inversione contabile effettuati
verso fornitori italiani.Per la configurazione del tipo di inversione contabile, si faccia
riferimento alla documentazione del modulo l10n_it_reverse_charge.Nel tipo di inversione contabile impostare “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 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>Marco Colombo <https://github.com/TheMule71>Ooops:Giovanni Serra <giovanni@gslab.it>Nextev Srl <odoo@nextev.it>Aion Tech:Simone Rubino <simone.rubino@aion-tech.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: odoo-addon-l10n-it-fatturapa-out-di
ItalianoModulo tecnico di integrazione tra l10n_it_declaration_of_intent e
l10n_it_fatturapa_outEnglishTechnical module for integrating l10n_it_declaration_of_intent and
l10n_it_fatturapa_outTable 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>Giuseppe Borruso <gborruso@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.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: odoo-addon-l10n-it-fatturapa-out-oss
ItalianoModulo tecnico di integrazione tra l10n_eu_oss_oca e
l10n_it_fatturapa_outEnglishTechnical module for integrating l10n_eu_oss_oca 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.CreditsAuthorsSergio CoratoContributorsSergio Corato <https://github.com/sergiocorato>TAKOBI:Lorenzo 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: odoo-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 to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsTAKOBIContributorsTAKOBI:Lorenzo BattistiniSimone Rubino <sir@takobi.online>Agile Business Group: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.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: odoo-addon-l10n-it-fatturapa-out-sp
ItalianoModulo tecnico di integrazione tra l10n_it_split_payment e
l10n_it_fatturapa_outEnglishTechnical module for integrating l10n_it_split_payment and
l10n_it_fatturapa_outTable 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: odoo-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 to smash 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>Sergio Corato <https://github.com/sergiocorato>Giuseppe Borruso <gborruso@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: odoo-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 to smash 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>Ciro Urselli <c.urselli@apuliasoftware.it>Marco Colombo <marco.colombo@phi.technology>Giuseppe Borruso <gborruso@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.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: odoo-addon-l10n-it-fatturapa-sale
ItalianoQuesto modulo permette di impostare i documenti correlati e il
riferimento amministrazione nell’ordine di vendita (o le sue righe) e
propagarli alla fattura (o le sue righe) durante la creazione della
fattura.EnglishThis module allows to set related documents and Admin. Ref. in the sale
order (or its lines) and propagate them to the invoice (or its lines)
during invoice creation.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 GroupContributorsAgile Business GroupOoops: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: odoo-addon-l10n-it-financial-statements-report
ItalianoRendicontazione PDF e XLS per stato patrimoniale e conto economico a
sezioni contrapposte.EnglishPDF and XLS reporting for financial statements.Table of contentsInstallationUsageBug TrackerCreditsAuthorsContributorsOther creditsMaintainersInstallationItalianoSe questo modulo viene installato in un ambiente dove
l10n_it_account_balance_report è presente, lo sostituisce.EnglishIf this module is installed in an instance where
l10n_it_account_balance_report is present, it replaces it.UsageFrom your Accounting / Report section, select “Financial Statements
Report”.This will trigger a wizard, from which you can setup your report
configuration. From it, you can choose whether should be created, either
an HTML interactive view, or a PDF / XLS sheet.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.CreditsAuthorsOpenforceContributorsSilvio Gregorini <https://github.com/SilvioGregorini>OoopsTAKOBI:Simone Rubino <sir@takobi.online>Aion Tech:Simone Rubino <simone.rubino@aion-tech.it>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: odoo-addon-l10n-it-fiscalcode
ItalianoQuesto modulo aggiunge al partner il campo codice fiscale e permette di
calcolarne il suo valore.EnglishThis module extends the functionality of partner allowing you to compute
its fiscal code.Table of contentsInstallationUsageChangelog16.0.1.0.0 (2022-11-11)16.0.1.0.1 (2022-11-16)Bug TrackerCreditsAuthorsContributorsMaintainersInstallationItalianoInstallare il modulo Python:codicefiscale.EnglishInstall the Python package:codicefiscale.UsageItalianoSulla scheda del partner fare clic sul pulsanteCalcola CFper aprire
la procedura guidata relativa al calcolo del codice fiscale.EnglishGo to Partner and click “Compute FC” in order to open the wizard related
to the fiscal code computation.Changelog[ The change log. The goal of this file is to help readersunderstand changes between version. The primary audience is end users
and integrators. Purely technical changes such as code refactoring
must not be mentioned here.This file may contain ONE level of section titles, underlined with the ~
(tilde) character. Other section markers are forbidden and will likely
break the structure of the README.rst or other documents where this
fragment is included. ]16.0.1.0.0 (2022-11-11)[MIG] Migration from Odoo 14.0 to 16.0[IMP] Black, isort, prettier (pre-commit)16.0.1.0.1 (2022-11-16)[IMP] Add codicefiscale.isvalid() to improve fiscalcode validationBug 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.CreditsAuthorsLink IT s.r.l.Apulia SoftwareOdoo Italia NetworkContributorsDavide CorioLuca 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 TampieriAndrea Cometa <info@andreacometa.it>Andrea GallinaMatteo Bilotta <mbilotta@linkgroup.it>Giuseppe Borruso - Dinamiche Aziendali srl
<gborruso@dinamicheaziendali.it>Alex Comba <alex.comba@agilebg.com>Marco Colombo <marco.colombo@phi.technology>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: odoo-addon-l10n-it-fiscalcode-sale
Permette di mostrare il codice fiscale del cliente nella stampa del
preventivo / ordine di vendita.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.CreditsAuthorsTAKOBINextev SrlContributorsLorenzo Battistini (TAKOBI)Nextev SrlMaintainersThis 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: odoo-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 → Localizzazione italiana → Tipi documento
fiscaleIngleseYou can configure fiscal document types choosing:Accounting → Configuration → Italian Localization → Fiscal document
typesBug 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.CreditsAuthorsLink It srlContributorsAlessandro Camilli <alessandrocamilli@openforce.it>Lorenzo Battistini <lorenzo.battistini@agilebg.com>Gianmarco Conte <gconte@dinamicheaziendali.it>Sergio Zanchetta <https://github.com/primes2h>Alfredo Zamora <alfredo.zamora@agilebg.com>Marco Colombo <marco.colombo@phi.technology>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.