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account_invoice_entry_date
| Author: | Odoo Italian Community,Odoo Community Association (OCA) |
|---|---|
| License: | LGPL-3 |
| Branch: | 11.0 |
| Repository: | Odoo-Italia-Associazione/l10n-italy |
| Dependencies: | account |
| Languages: | HTML (20, 7.1%), Markdown (25, 8.9%), PO File (46, 16.4%), Python (58, 20.7%), XML (23, 8.2%), and reStructuredText (108, 38.6%) |
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l10n_it_einvoice_send2sdi
| Author: | SHS-AV s.r.l.,Odoo Italia Associazione |
|---|---|
| License: | LGPL-3 |
| Branch: | 10.0-ddt |
| Repository: | zeroincombenze/l10n-italy |
| Dependencies: | account, base, l10n_it_einvoice_base, l10n_it_einvoice_in, l10n_it_einvoice_out, and l10n_it_split_payment |
| Languages: | HTML (103, 0.3%), PO File (28411, 93.2%), Python (1504, 4.9%), XML (221, 0.7%), and reStructuredText (249, 0.8%) |
Send E-Invoice to customer by SdI
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l10n_it_ricevute_bancarie
| Author: | Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 10.0-ddt |
| Repository: | zeroincombenze/l10n-italy |
| Dependencies: | account, account_accountant, account_due_list, base, base_iban, decimal_precision, l10n_it_abicab, l10n_it_fiscalcode, and report |
| Languages: | Bourne Shell (2, 0.0%), HTML (192, 2.7%), PO File (491, 6.8%), Python (4209, 58.2%), XML (1166, 16.1%), and reStructuredText (1169, 16.2%) |
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l10n_it_causali_pagamento
| Author: | Agile Business Group,Odoo Community Association (OCA) |
|---|---|
| License: | LGPL-3 |
| Branch: | 10.0-ddt |
| Repository: | zeroincombenze/l10n-italy |
| Dependencies: | account, and l10n_it_ade |
| Languages: | HTML (63, 10.9%), PO File (81, 14.0%), Python (68, 11.7%), XML (215, 37.1%), and reStructuredText (152, 26.3%) |
Aggiunge la tabella delle causali di pagamento da usare ad esempio nelle ritenute d'acconto
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account_invoice_force_number
| Author: | Piotr Cierkosz, Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 12.0 |
| Repository: | cierek/account-invoicing |
| Dependencies: | account |
| Languages: | Python (18, 37.5%), and XML (30, 62.5%) |
Allows to force the Invoice Number
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l10n_it_fiscal_payment_term
| Author: | Odoo Italia Associazione,Odoo Community Association (OCA) |
|---|---|
| License: | LGPL-3 |
| Branch: | 11.0 |
| Repository: | Odoo-Italia-Associazione/l10n-italy |
| Dependencies: | account, and l10n_it_ade |
| Languages: | HTML (40, 8.1%), Markdown (59, 12.0%), PO File (42, 8.5%), Python (40, 8.1%), XML (185, 37.6%), and reStructuredText (126, 25.6%) |
Electronic invoices Payment Term
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account_invoice_entry_dates
| Author: | SHS-AV s.r.l. |
|---|---|
| License: | AGPL-3 |
| Branch: | 10.0-ddt |
| Repository: | zeroincombenze/l10n-italy |
| Dependencies: | account |
| Languages: | HTML (81, 4.4%), PO File (1485, 81.0%), Python (59, 3.2%), XML (39, 2.1%), and reStructuredText (170, 9.3%) |
Registration, vat/balance application dates
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l10n_it_einvoice_export_zip
| Author: | Efatto.it di Sergio Corato, Odoo Community Association (OCA) |
|---|---|
| License: | LGPL-3 |
| Branch: | 10.0-ddt |
| Repository: | zeroincombenze/l10n-italy |
| Dependencies: | l10n_it_einvoice_in, and l10n_it_einvoice_out |
| Languages: | HTML (48, 11.9%), PO File (14, 3.5%), Python (83, 20.6%), XML (137, 34.1%), and reStructuredText (120, 29.9%) |
Esportazione di file XML di fatture elettroniche in uno ZIP da esportare.
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l10n_it_einvoice_import_zip
| Author: | SHS-AV s.r.l. |
|---|---|
| License: | LGPL-3 |
| Branch: | 10.0-ddt |
| Repository: | zeroincombenze/l10n-italy |
| Dependencies: | l10n_it_einvoice_base, and l10n_it_einvoice_in |
| Languages: | HTML (67, 14.3%), PO File (14, 3.0%), Python (92, 19.6%), XML (135, 28.7%), and reStructuredText (162, 34.5%) |
Importazione di file XML di fatture elettroniche da uno ZIP
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account_invoice_check_total
| Author: | Acsone SA/NV,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 10.0-l10n_it_ade |
| Repository: | zeroincombenze/l10n-italy |
| Dependencies: | account |
| Languages: | HTML (46, 2.7%), PO File (1393, 80.9%), Python (109, 6.3%), XML (51, 3.0%), and reStructuredText (122, 7.1%) |
Check if the verification total is equal to the bill's total
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