mirror of
https://github.com/OCA/l10n-italy.git
synced 2026-09-04 07:56:29 -06:00
Odoo Italian localization
https://www.odoo-italia.org
- Python 69.3%
- HTML 25.2%
- XSLT 4.7%
- JavaScript 0.4%
- CSS 0.2%
- Other 0.2%
| .github/workflows | ||
| l10n_it_abicab | ||
| l10n_it_accompanying_invoice | ||
| l10n_it_account | ||
| l10n_it_account_invoice_start_end_dates | ||
| l10n_it_account_stamp | ||
| l10n_it_account_vat_period_end_settlement | ||
| l10n_it_amount_to_text | ||
| l10n_it_appointment_code | ||
| l10n_it_asset_management | ||
| l10n_it_ateco | ||
| l10n_it_bill_of_entry | ||
| l10n_it_central_journal_reportlab | ||
| l10n_it_currency_rate_update_boi | ||
| l10n_it_delivery_note | ||
| l10n_it_delivery_note_batch | ||
| l10n_it_delivery_note_customer_code | ||
| l10n_it_delivery_note_order_link | ||
| l10n_it_edi_doi_extension | ||
| l10n_it_edi_extension | ||
| l10n_it_edi_pec | ||
| l10n_it_edi_related_document | ||
| l10n_it_edi_sdi | ||
| l10n_it_edi_sender_partner | ||
| l10n_it_edi_td29 | ||
| l10n_it_financial_statement_eu | ||
| l10n_it_financial_statements_report | ||
| l10n_it_fiscalcode_sale | ||
| l10n_it_intrastat | ||
| l10n_it_intrastat_statement | ||
| l10n_it_location_nuts | ||
| l10n_it_riba_oca | ||
| l10n_it_vat_registries | ||
| l10n_it_vat_settlement_communication | ||
| l10n_it_vat_settlement_date | ||
| l10n_it_website_portal_fiscalcode | ||
| setup/_metapackage | ||
| .copier-answers.yml | ||
| .editorconfig | ||
| .gitignore | ||
| .pre-commit-config.yaml | ||
| .pylintrc | ||
| .pylintrc-mandatory | ||
| .ruff.toml | ||
| checklog-odoo.cfg | ||
| eslint.config.cjs | ||
| LICENSE | ||
| prettier.config.cjs | ||
| README.md | ||
| requirements.txt | ||
l10n-italy
Canale Discord sviluppo, tutti i venerdì ore 9.30: https://discord.gg/xnrZXczzRC
Available addons
| addon | version | maintainers | summary |
|---|---|---|---|
| l10n_it_abicab | 18.0.1.0.0 |  |
Base Bank ABI/CAB codes |
| l10n_it_accompanying_invoice | 18.0.1.0.0 | Stampa della fattura accompagnatoria | |
| l10n_it_account | 18.0.1.1.1 | Modulo base usato come dipendenza di altri moduli contabili | |
| l10n_it_account_invoice_start_end_dates | 18.0.1.0.1 |  |
Set start/end dates on Italian tax move lines for partially/totally deductible VAT |
| l10n_it_account_stamp | 18.0.1.2.2 | Gestione automatica dell'imposta di bollo | |
| l10n_it_account_vat_period_end_settlement | 18.0.1.0.5 | Allow to create the 'VAT Settlement'. | |
| l10n_it_amount_to_text | 18.0.1.0.0 | Localizza le valute in italiano per amount_to_text | |
| l10n_it_appointment_code | 18.0.1.0.0 | Aggiunge la tabella dei codici carica da usare nelle dichiarazioni fiscali italiane | |
| l10n_it_asset_management | 18.0.1.1.1 | Gestione Cespiti | |
| l10n_it_ateco | 18.0.1.0.0 | ITA - Codici Ateco | |
| l10n_it_bill_of_entry | 18.0.1.0.0 | ITA - Bolle doganali | |
| l10n_it_central_journal_reportlab | 18.0.1.2.1 |  |
ITA - Libro giornale - Reportlab |
| l10n_it_currency_rate_update_boi | 18.0.1.0.0 | |
Update exchange rates using www.bancaditalia.it |
| l10n_it_delivery_note | 18.0.1.1.0 |   |
Crea, gestisce e fattura i DDT partendo dalle consegne |
| l10n_it_delivery_note_batch | 18.0.1.0.0 |   |
Crea i DDT partendo da gruppi di prelievi |
| l10n_it_delivery_note_customer_code | 18.0.1.0.0 | |
Product Customer code and name for delivery note |
| l10n_it_delivery_note_order_link | 18.0.1.0.0 |  |
Crea collegamento tra i DDT e ordine di vendita/acquisto |
| l10n_it_edi_doi_extension | 18.0.1.1.2 | Declaration of Intent for Italy (OCA) | |
| l10n_it_edi_extension | 18.0.1.12.1 | E-invoice base feature | |
| l10n_it_edi_pec | 18.0.1.1.0 | Invio e ricezione fatture elettroniche tramite PEC | |
| l10n_it_edi_related_document | 18.0.1.2.1 | Related Documents for EDI | |
| l10n_it_edi_sdi | 18.0.1.0.0 | Logica condivisa per la comunicazione con lo SdI | |
| l10n_it_edi_sender_partner | 18.0.1.0.0 | Terzo intermediario o soggetto emittete per fatturazione elettronica | |
| l10n_it_edi_td29 | 18.0.1.0.0 | Support for TD29 - Omitted/Irregular Invoice Communication | |
| l10n_it_financial_statement_eu | 18.0.1.0.0 |  |
ITA - Bilancio UE con XBRL |
| l10n_it_financial_statements_report | 18.0.1.1.1 | Rendicontazione .pdf e .xls per stato patrimoniale e conto economico a sezioni contrapposte | |
| l10n_it_fiscalcode_sale | 18.0.1.0.0 | |
Mostra il codice fiscale del cliente nella stampa del preventivo |
| l10n_it_intrastat | 18.0.1.1.0 | Riclassificazione merci e servizi per dichiarazioni Intrastat | |
| l10n_it_intrastat_statement | 18.0.1.0.0 | Dichiarazione Intrastat per l'Agenzia delle Dogane | |
| l10n_it_location_nuts | 18.0.1.0.0 | Opzioni NUTS specifiche per l'Italia | |
| l10n_it_riba_oca | 18.0.1.2.2 | Ricevute bancarie | |
| l10n_it_vat_registries | 18.0.1.2.1 | ITA - Registri IVA | |
| l10n_it_vat_settlement_communication | 18.0.1.0.3 | Comunicazione liquidazione IVA ed esportazione file xmlconforme alle specifiche dell'Agenzia delle Entrate | |
| l10n_it_vat_settlement_date | 18.0.1.0.1 | Settlement date for VAT Statement | |
| l10n_it_website_portal_fiscalcode | 18.0.1.0.0 | Add fiscal code to details of frontend user |
Licenses
This repository is licensed under AGPL-3.0.
However, each module can have a totally different license, as long as they adhere to Odoo Community Association (OCA)
policy. Consult each module's __manifest__.py file, which contains a license key
that explains its license.
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.