<h1 class="title"><img alt="icon" src="https://raw.githubusercontent.com/Odoo-Italia-Associazione/l10n-italy/10.0/l10n_it_einvoice_base/static/description/icon.png" /> EInvoice + FatturaPA</h1> <p><strong>Infrastructure for Italian Electronic Invoice + FatturaPA</strong></p> <p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Alfa" src="https://img.shields.io/badge/maturity-Alfa-red.png" /></a> <a class="reference external" href="https://travis-ci.org/Odoo-Italia-Associazione/l10n-italy"><img alt="github.com" src="https://travis-ci.org/Odoo-Italia-Associazione/l10n-italy.svg?branch=10.0" /></a> <a class="reference external" href="https://coveralls.io/github/Odoo-Italia-Associazione/l10n-italy?branch=10.0"><img alt="Coverage" src="https://coveralls.io/repos/github/Odoo-Italia-Associazione/l10n-italy/badge.svg?branch=10.0" /></a> <a class="reference external" href="https://codecov.io/gh/OCA/l10n-italy/branch/10.0"><img alt="Codecov" src="https://codecov.io/gh/Odoo-Italia-Associazione/l10n-italy/branch/10.0/graph/badge.svg"> </a> <a class="reference external" href="http://www.gnu.org/licenses/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/licence-LGPL--3-7379c3.svg"> </a> <a class="reference external" href="https://wiki.zeroincombenze.org/en/Odoo/10.0/dev"><img alt="Technical Documentation" src="https://www.zeroincombenze.it/wp-content/uploads/ci-ct/prd/button-docs-10.svg"> </a> <a class="reference external" href="https://wiki.zeroincombenze.org/it/Odoo/10.0/man"><img alt="Technical Documentation" src="https://www.zeroincombenze.it/wp-content/uploads/ci-ct/prd/button-help-10.svg"> </a> <a class="reference external" href="https://odoo10.odoo-italia.org"><img alt="Try Me" src="https://www.zeroincombenze.it/wp-content/uploads/ci-ct/prd/button-try-it-10.svg"> </a></p> <div class="contents topic" id="contents"> <p class="topic-title">Contents</p> <ul class="simple"> <li><a class="reference internal" href="#overview-panoramica" id="id1">Overview / Panoramica</a><ul> <li><a class="reference internal" href="#en-einvoice-fatturapa" id="id2">en EInvoice + FatturaPA</a></li> <li><a class="reference internal" href="#it-fattura-elettronica-fatturapa" id="id3">it Fattura Elettronica + FatturaPA</a></li> <li><a class="reference internal" href="#certifications-certificazioni" id="id4">Certifications / Certificazioni</a></li> <li><a class="reference internal" href="#oca-comparation-confronto-con-oca" id="id5">OCA comparation / Confronto con OCA</a></li> </ul> </li> <li><a class="reference internal" href="#getting-started-come-iniziare" id="id6">Getting started / Come iniziare</a><ul> <li><a class="reference internal" href="#prerequisites-prerequisiti" id="id7">Prerequisites / Prerequisiti</a></li> <li><a class="reference internal" href="#installation-installazione" id="id8">Installation / Installazione</a></li> <li><a class="reference internal" href="#upgrade-aggiornamento" id="id9">Upgrade / Aggiornamento</a></li> <li><a class="reference internal" href="#support-supporto" id="id10">Support / Supporto</a></li> </ul> </li> <li><a class="reference internal" href="#get-involved-ci-mettiamo-in-gioco" id="id11">Get involved / Ci mettiamo in gioco</a><ul> <li><a class="reference internal" href="#known-issues-roadmap" id="id12">Known issues / Roadmap</a></li> <li><a class="reference internal" href="#proposals-for-enhancement" id="id13">Proposals for enhancement</a></li> </ul> </li> <li><a class="reference internal" href="#credits-titoli-di-coda" id="id14">Credits / Titoli di coda</a><ul> <li><a class="reference internal" href="#copyright" id="id15">Copyright</a></li> <li><a class="reference internal" href="#authors-autori" id="id16">Authors / Autori</a></li> <li><a class="reference internal" href="#contributors-collaboratori" id="id17">Contributors / Collaboratori</a></li> <li><a class="reference internal" href="#translations-by-traduzioni-a-cura-di" id="id18">Translations by / Traduzioni a cura di</a></li> </ul> </li> </ul> </div> <a name="overview-panoramica"></a> <h2><a class="toc-backref" href="#id1">Overview / Panoramica</a></h2> <a name="en-einvoice-fatturapa"></a> <h3><a class="reference external" href="https://www.facebook.com/groups/openerp.italia/"><img alt="en" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/en_US.png" /></a> EInvoice + FatturaPA</h3> <p>This module manage infrastructure to manage Italian E Invoice and FatturaPA as per send to the SdI (Exchange System by Italian Tax Authority)</p> <div class="line-block"> <div class="line"><br /></div> </div> <a name="it-fattura-elettronica-fatturapa"></a> <h3><a class="reference external" href="https://www.facebook.com/groups/openerp.italia/"><img alt="it" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/it_IT.png" /></a> Fattura Elettronica + FatturaPA</h3> <p>Questo modulo gestisce l'infrastruttura per generare il file xml della Fattura Elettronica e della FatturaPA, versione 1.2, da trasmettere al sistema di interscambio SdI.</p> <p>In anagrafica clienti i dati per la fattura elettronica sono inseribili nella scheda &quot;Agenzia delle Entrate&quot;. Selezionare &quot;Soggetto a fattura elettronica&quot; se il cliente è soggetto alla fatturazione elettronica. Se soggetto alla fatturazione elettronica occorre compilare il &quot;Codice destinatario&quot; o la &quot;PEC&quot;. Ai fini della fattura elettronica è obbligatoria la partita IVA. Per fatturare un privato inserire il valore &quot;0000000&quot; nel codice destinatario e i codice fiscale.</p> <p>Per la PA impostare &quot;Pubblica Amministrazione&quot; e compilare il &quot;Codice ufficio&quot;.</p> <p>Configurare le imposte riguardo a &quot;Natura non imponibile&quot;, &quot;Riferimento legisltativo&quot; ed &quot;Esigibilità IVA&quot;</p> <p>Configurare i dati della fattura elettronica nella configurazione della contabilità, dove necessario</p> <pre> <code>Destinatari:</code> </pre> <p>Il modulo è destinato a tutte le aziende che dal 2019 dovranno emettere fattura elettronica</p> <pre> <code>Normativa:</code> </pre> <p>Le leggi inerenti la fattura elettronica sono numerose. Potete consultare la <a class="reference external" href="https://www.fatturapa.gov.it/export/fatturazione/it/normativa/norme.htm">normativa fattura elettronica</a></p> <div class="line-block"> <div class="line"><br /></div> <div class="line"><br /></div> </div> <a name="certifications-certificazioni"></a> <h3><a class="toc-backref" href="#id4">Certifications / Certificazioni</a></h3> <table class="docutils"> <colgroup> <col width="11%" /> <col width="51%" /> <col width="8%" /> <col width="7%" /> <col width="23%" /> </colgroup> <tbody valign="top"> <tr><td>Logo</td> <td>Ente/Certificato</td> <td>Data inizio</td> <td>Da fine</td> <td>Note</td> </tr> <tr><td><a class="reference external" href="https://github.com/zeroincombenze/grymb/blob/master/certificates/iso/scope/xml-schema.md"><img alt="xml_schema" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/certificates/iso/icons/xml-schema.png" /></a></td> <td><a class="reference external" href="https://www.fatturapa.gov.it/export/fatturazione/it/strumenti.htm">ISO + Agenzia delle Entrate</a></td> <td>01-06-2017</td> <td>31-12-2018</td> <td>Validazione contro schema xml</td> </tr> <tr><td><a class="reference external" href="https://github.com/zeroincombenze/grymb/blob/master/certificates/ade/scope/fatturapa.md"><img alt="FatturaPA" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/certificates/ade/icons/fatturapa.png" /></a></td> <td><a class="reference external" href="https://www.fatturapa.gov.it/export/fatturazione/it/index.htm">FatturaPA</a></td> <td>01-06-2017</td> <td>31-12-2018</td> <td>Controllo tramite sito Agenzia delle Entrate</td> </tr> </tbody> </table> <div class="line-block"> <div class="line"><br /></div> </div> <a name="oca-comparation-confronto-con-oca"></a> <h3><a class="toc-backref" href="#id5">OCA comparation / Confronto con OCA</a></h3> <table class="docutils"> <colgroup> <col width="47%" /> <col width="14%" /> <col width="17%" /> <col width="23%" /> </colgroup> <tbody valign="top"> <tr><td>Description / Descrizione</td> <td>Odoo Italia</td> <td>OCA</td> <td>Notes / Note</td> </tr> <tr><td>Coverage / Copertura test</td> <td><a class="reference external" href="https://codecov.io/gh/OCA/l10n-italy/branch/10.0"><img alt="Codecov" src="https://codecov.io/gh/Odoo-Italia-Associazione/l10n-italy/branch/10.0/graph/badge.svg"> </a></td> <td><a class="reference external" href="https://codecov.io/gh/OCA/l10n-italy/branch/10.0"><img alt="Codecov" src="https://codecov.io/gh/OCA/l10n-italy/branch/10.0/graph/badge.svg"> </a></td> <td><a class="reference external" href="https://github.com/OCA/l10n-italy/tree/10.0"><img alt="OCA" src="Unknownbadge-OCA" /></a></td> </tr> </tbody> </table> <div class="line-block"> <div class="line"><br /></div> <div class="line"><br /></div> </div> <a name="getting-started-come-iniziare"></a> <h2><a class="toc-backref" href="#id6">Getting started / Come iniziare</a></h2> <p><a class="reference external" href="https://odoo10.odoo-italia.org"><img alt="Try Me" src="https://www.zeroincombenze.it/wp-content/uploads/ci-ct/prd/button-try-it-10.svg"> </a></p> <a name="prerequisites-prerequisiti"></a> <h3><a class="toc-backref" href="#id7">Prerequisites / Prerequisiti</a></h3> <ul class="simple"> <li>python</li> <li>postgresql 9.2+</li> </ul> <div class="line-block"> <div class="line"><br /></div> </div> <a name="installation-installazione"></a> <h3><a class="toc-backref" href="#id8">Installation / Installazione</a></h3> <table class="docutils"> <colgroup> <col width="44%" /> <col width="56%" /> </colgroup> <tbody valign="top"> <tr><td><a class="reference external" href="https://www.facebook.com/groups/openerp.italia/"><img alt="en" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/en_US.png" /></a></td> <td><a class="reference external" href="https://www.facebook.com/groups/openerp.italia/"><img alt="it" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/it_IT.png" /></a></td> </tr> <tr><td><p class="first">These instruction are just an example to remember what you have to do on Linux.</p> <p class="last">Installation is built with:</p> </td> <td><p class="first">Istruzioni di esempio valide solo per distribuzioni Linux CentOS 7, Ubuntu 14+ e Debian 8+</p> <p class="last">L'installazione è costruita con:</p> </td> </tr> <tr><td colspan="2"><a class="reference external" href="https://github.com/zeroincombenze/tools">Zeroincombenze Tools</a></td> </tr> <tr><td>Suggested deployment is:</td> <td>Posizione suggerita per l'installazione:</td> </tr> <tr><td colspan="2">/opt/odoo/10.0/l10n-italy/</td> </tr> </tbody> </table> <pre> <code>cd $HOME git clone https://github.com/zeroincombenze/tools.git cd ./tools ./install_tools.sh -p export PATH=$HOME/dev:$PATH odoo_install_repository l10n-italy -b 10.0 -O oia for pkg in os0 z0lib; do pip install $pkg -U done sudo manage_odoo requirements -b 10.0 -vsy -o /opt/odoo/10.0</code> </pre> <p>From UI: go to:</p> <ul class="simple"> <li><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Setting &gt; Activate Developer mode</li> <li><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Apps &gt; Update Apps List</li> <li><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Setting &gt; Apps <img alt="right_do" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/right_do.png" /> Select <strong>l10n_it_einvoice_base</strong> &gt; Install</li> </ul> <div class="line-block"> <div class="line"><br /></div> </div> <a name="upgrade-aggiornamento"></a> <h3><a class="toc-backref" href="#id9">Upgrade / Aggiornamento</a></h3> <table class="docutils"> <colgroup> <col width="44%" /> <col width="56%" /> </colgroup> <tbody valign="top"> <tr><td><a class="reference external" href="https://www.facebook.com/groups/openerp.italia/"><img alt="en" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/en_US.png" /></a></td> <td><a class="reference external" href="https://www.facebook.com/groups/openerp.italia/"><img alt="it" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/it_IT.png" /></a></td> </tr> <tr><td>When you want upgrade and you installed using above statements:</td> <td>Per aggiornare, se avete installato con le istruzioni di cui sopra:</td> </tr> </tbody> </table> <pre> <code>odoo_install_repository l10n-italy -b 10.0 -O oia -U # Adjust following statements as per your system sudo systemctl restart odoo</code> </pre> <p>From UI: go to:</p> <ul class="simple"> <li><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Setting &gt; Activate Developer mode</li> <li><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Apps &gt; Update Apps List</li> <li><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Setting &gt; Apps <img alt="right_do" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/right_do.png" /> Select <strong>l10n_it_einvoice_base</strong> &gt; Update</li> </ul> <div class="line-block"> <div class="line"><br /></div> </div> <a name="support-supporto"></a> <h3><a class="toc-backref" href="#id10">Support / Supporto</a></h3> <p><a class="reference external" href="https://odoo-italia.org"><img alt="Odoo Italia Associazione" src="https://www.odoo-italia.org/images/Immagini/Odoo%20Italia%20-%20126x56.png" /></a> This module is maintained by the Odoo Italia Associazione and free support is supplied through its <a class="reference external" href="https://odoo-italia.org/index.php/kunena/recente">forum</a></p> <div class="line-block"> <div class="line"><br /></div> <div class="line"><br /></div> </div> <a name="get-involved-ci-mettiamo-in-gioco"></a> <h2><a class="toc-backref" href="#id11">Get involved / Ci mettiamo in gioco</a></h2> <p>Bug reports are welcome! You can use the issue tracker to report bugs, and/or submit pull requests on <a class="reference external" href="https://github.com/Odoo-Italia-Associazione/l10n-italy/issues">GitHub Issues</a>.</p> <p>In case of trouble, please check there if your issue has already been reported.</p> <div class="line-block"> <div class="line"><br /></div> </div> <a name="known-issues-roadmap"></a> <h3><a class="toc-backref" href="#id12">Known issues / Roadmap</a></h3> <p><a class="reference external" href="https://www.facebook.com/groups/openerp.italia/"><img alt="en" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/en_US.png" /></a> Please, do not mix the following module with OCA Italy modules.</p> <p>This module may be conflict with some OCA modules with error:</p> <p><img alt="exclamation" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/exclamation.png" /> name CryptoBinary used for multiple values in typeBinding</p> <p><a class="reference external" href="https://www.facebook.com/groups/openerp.italia/"><img alt="it" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/it_IT.png" /></a> Si consiglia di non mescolare i seguenti moduli con i moduli di OCA Italia.</p> <p>Lo schema di definizione xml, pubblicato con <a class="reference external" href="urn:www.agenziaentrate.gov.it:specificheTecniche">urn:www.agenziaentrate.gov.it:specificheTecniche</a> è base per tutti i file in formato xml da inviare all'Agenzia delle Entrate; come conseguenza nasce un conflitto tra moduli diversi che utilizzano uno schema che riferisce all'urn dell'Agenzia delle Entrate, di cui sopra, segnalato dall'errore:</p> <p><img alt="exclamation" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/exclamation.png" /> name CryptoBinary used for multiple values in typeBinding</p> <ul class="simple"> <li>This module replaces l10n_it_fatturapa of OCA distribution.</li> <li>Do not use l10n_it_base module of OCA distribution</li> <li>Do not use l10n_it_split_payment module of OCA distribution</li> <li>Do not use l10n_it_reverse_charge of OCA distribution</li> <li>Do not install l10n_it_codici_carica module of OCA distribution</li> <li>Do not install l10n_it_fiscal_document_type module of OCA distribution</li> <li>Do not install l10n_it_fiscalcode_invoice module of OCA distribution</li> <li>Do not install l10n_it_ipa module of OCA distribution</li> <li>Do not install l10n_it_esigibilita_iva of OCA distribution</li> </ul> <a name="proposals-for-enhancement"></a> <h3><a class="toc-backref" href="#id13">Proposals for enhancement</a></h3> <p>If you have a proposal to change this module, you may want to send an email to &lt;<a class="reference external" href="mailto:moderatore&#64;odoo-italia.org">moderatore&#64;odoo-italia.org</a>&gt; for initial feedback. An Enhancement Proposal may be submitted if your idea gains ground.</p> <div class="line-block"> <div class="line"><br /></div> <div class="line"><br /></div> </div> <a name="credits-titoli-di-coda"></a> <h2><a class="toc-backref" href="#id14">Credits / Titoli di coda</a></h2> <a name="copyright"></a> <h3><a class="toc-backref" href="#id15">Copyright</a></h3> <p>Odoo is a trademark of <a class="reference external" href="https://www.odoo.com/">Odoo S.A.</a> (formerly OpenERP)</p> <div class="line-block"> <div class="line"><br /></div> </div> <a name="authors-autori"></a> <h3><a class="toc-backref" href="#id16">Authors / Autori</a></h3> <ul class="simple"> <li><a class="reference external" href="https://abstract.it/">Abstract</a></li> <li><a class="reference external" href="https://www.agilebg.com/">Agile Business Group sagl</a></li> <li><a class="reference external" href="https://www.zeroincombenze.it/">SHS-AV s.r.l.</a></li> </ul> <a name="contributors-collaboratori"></a> <h3><a class="toc-backref" href="#id17">Contributors / Collaboratori</a></h3> <ul class="simple"> <li>Davide Corio &lt;<a class="reference external" href="mailto:davide.corio&#64;abstract.it">davide.corio&#64;abstract.it</a>&gt;</li> <li>Lorenzo Battistini &lt;<a class="reference external" href="mailto:lorenzo.battistini&#64;agilebg.com">lorenzo.battistini&#64;agilebg.com</a>&gt;</li> <li>Antonio Maria Vigliotti &lt;<a class="reference external" href="mailto:antoniomaria.vigliotti&#64;gmail.com">antoniomaria.vigliotti&#64;gmail.com</a>&gt;</li> </ul> <a name="translations-by-traduzioni-a-cura-di"></a> <h3><a class="toc-backref" href="#id18">Translations by / Traduzioni a cura di</a></h3> <ul class="simple"> <li>Sergio Zanchetta &lt;<a class="reference external" href="https://github.com/primes2h">https://github.com/primes2h</a>&gt;</li> <li>Antonio Maria Vigliotti &lt;<a class="reference external" href="mailto:antoniomaria.vigliotti&#64;gmail.com">antoniomaria.vigliotti&#64;gmail.com</a>&gt;</li> </ul> <div class="line-block"> <div class="line"><br /></div> </div> <hr class="docutils" /> <p><a class="reference external" href="https://www.facebook.com/groups/openerp.italia/"><img alt="en" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/en_US.png" /></a> <strong>Odoo Italia Associazione</strong>, or the <a class="reference external" href="https://www.odoo-italia.org/">Associazione Odoo Italia</a> is the nonprofit Italian Community Association born in 2011, whose mission is promote use of Odoo to cover Italian law and markeplace. Since 2017 Odoo Italia Associazione issues modules for Italian localization developed by OCA and others not released under <a class="reference external" href="https://www.odoo.com/documentation/user/9.0/legal/licenses/licenses.html">Odoo Proprietary License</a></p> <p>Odoo Italia Associazione distributes code under <a class="reference external" href="https://www.gnu.org/licenses/agpl-3.0.html">AGPL</a> or <a class="reference external" href="https://www.gnu.org/licenses/lgpl.html">LGPL</a> free licenses.</p> <p>Read carefully published README for more info about authors.</p> <p><a class="reference external" href="https://www.facebook.com/groups/openerp.italia/"><img alt="it" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/it_IT.png" /></a> <a class="reference external" href="https://www.odoo-italia.org/">Odoo Italia Associazione</a> è un'Associazione senza fine di lucro, nata nel 2011 che dal 2017 rilascia moduli per la localizzazione italiana sviluppati da OCA o da terze parti che non siano rilasciati con <a class="reference external" href="https://www.odoo.com/documentation/user/9.0/legal/licenses/licenses.html">Odoo Proprietary License</a></p> <p>Odoo Italia Associazione distribuisce il codice esclusivamente con licenze <a class="reference external" href="https://www.gnu.org/licenses/agpl-3.0.html">AGPL</a> o <a class="reference external" href="https://www.gnu.org/licenses/lgpl.html">LGPL</a></p> <p>Leggere con attenzione i file README per maggiori informazioni sugli autori.</p> <p><a class="reference external" href="https://gitter.im/odoo_italia/development"><img alt="chat_with_us" src="https://www.shs-av.com/wp-content/chat_with_us.gif" /></a></p> <div class="line-block"> <div class="line"><br /></div> </div> <p>Last Update / Ultimo aggiornamento: 2018-12-10</p>