<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=11.0" /></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://coveralls.io/github/Odoo-Italia-Associazione/l10n-italy?branch=11.0"><img alt="Coverage" src="https://coveralls.io/repos/github/Odoo-Italia-Associazione/l10n-italy/badge.svg?branch=11.0" /></a> <a class="reference external" href="https://codecov.io/gh/Odoo-Italia-Associazione/l10n-italy/branch/11.0"><img alt="Codecov" src="https://codecov.io/gh/Odoo-Italia-Associazione/l10n-italy/branch/11.0/graph/badge.svg"> </a> <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/11.0"><img alt="OCA" src="https://www.zeroincombenze.it/wp-content/uploads/ci-ct/prd/button-oca-11.svg"> </a> <a class="reference external" href="https://wiki.zeroincombenze.org/en/Odoo/11.0/dev"><img alt="Technical Documentation" src="https://www.zeroincombenze.it/wp-content/uploads/ci-ct/prd/button-docs-11.svg"> </a> <a class="reference external" href="https://wiki.zeroincombenze.org/it/Odoo/11.0/man"><img alt="Technical Documentation" src="https://www.zeroincombenze.it/wp-content/uploads/ci-ct/prd/button-help-11.svg"> </a> <a class="reference external" href="https://odoo11.odoo-italia.org"><img alt="Try Me" src="https://www.zeroincombenze.it/wp-content/uploads/ci-ct/prd/button-try-it-11.svg"> </a></p> <a name="icon-italian-localization-fatturapa-emission"></a> <h2><a class="toc-backref" href="#id13"><img alt="icon" src="https://raw.githubusercontent.com/Odoo-Italia-Associazione/l10n-italy/11.0/l10n_it_einvoice_out/static/description/icon.png" /> Italian Localization - FatturaPA - Emission</a></h2> <div class="contents topic" id="contents"> <p class="topic-title">Contents</p> <ul class="simple"> <li><a class="reference internal" href="#icon-italian-localization-fatturapa-emission" id="id13">icon Italian Localization - FatturaPA - Emission</a><ul> <li><a class="reference internal" href="#einvoice-fatturapa" id="id14">EInvoice + FatturaPA</a></li> <li><a class="reference internal" href="#fattura-elettronica-fatturapa" id="id15">Fattura Elettronica + FatturaPA</a><ul> <li><a class="reference internal" href="#features-funzioni" id="id16">Features / Funzioni</a></li> <li><a class="reference internal" href="#oca-differences-differenze-da-oca" id="id17">OCA Differences / Differenze da OCA</a></li> <li><a class="reference internal" href="#certifications-certificazioni" id="id18">Certifications / Certificazioni</a></li> </ul> </li> <li><a class="reference internal" href="#installation-installazione" id="id19">Installation / Installazione</a><ul> <li><a class="reference internal" href="#upgrade-aggiornamento" id="id20">Upgrade / Aggiornamento</a></li> </ul> </li> <li><a class="reference internal" href="#usage-uso" id="id21">Usage / Uso</a></li> <li><a class="reference internal" href="#known-issues-roadmap" id="id22">Known issues / Roadmap</a></li> <li><a class="reference internal" href="#issue-tracker" id="id23">Issue Tracker</a><ul> <li><a class="reference internal" href="#proposals-for-enhancement" id="id24">Proposals for enhancement</a></li> </ul> </li> <li><a class="reference internal" href="#credits-riconoscimenti" id="id25">Credits / Riconoscimenti</a><ul> <li><a class="reference internal" href="#authors-autori" id="id26">Authors / Autori</a></li> <li><a class="reference internal" href="#contributors-contributi" id="id27">Contributors / Contributi</a></li> <li><a class="reference internal" href="#maintainers-manutezione" id="id28">Maintainers / Manutezione</a></li> </ul> </li> </ul> </li> </ul> </div> <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></p> <a name="einvoice-fatturapa"></a> <h3><a class="toc-backref" href="#id14">EInvoice + FatturaPA</a></h3> <p>This module allows you to generate the fatturaPA XML file version 1.2 which will be sent to the SdI (Exchange System by Italian Tax Authority)</p> <p><a class="reference external" href="http://www.fatturapa.gov.it/export/fatturazione/it/normativa/norme.htm">http://www.fatturapa.gov.it/export/fatturazione/it/normativa/norme.htm</a></p> <p><img alt="warning" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/warning.png" /> Read carefully note of module l10n_it_einvoice_base before install this module</p> <p><img alt="halt" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/halt.png" /> Do not use this module on production environment: it is an aplha release subjected to update.</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></p> <a name="fattura-elettronica-fatturapa"></a> <h3><a class="toc-backref" href="#id15">Fattura Elettronica + FatturaPA</a></h3> <p>Questo modulo permette di generare il file xml della fatturaPA versione 1.2 da trasmettere al sistema di interscambio SdI.</p> <p><img alt="warning" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/warning.png" /> Lo schema di definizione dei file 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 xml dell'Agenzia delle Entrate; come conseguenza nasce un conflitto tra moduli diversi che riferiscono allo schema dell'Agenzia delle Entrate, segnalato dall'errore:</p> <p><img alt="exclamation" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/exclamation.png" /> <strong>name CryptoBinary used for multiple values in typeBinding</strong></p> <p>Tutti i moduli della localizzazione italiana che generano file xml dipendenti dallo schema dell'Agenzia delle Entrate <strong>devono</strong> dichiare il modulo <a class="reference external" href="../l10n_it_ade">l10n_it_ade</a> come dipendenza.</p> <p>Per maggiori informazioni visitare il sito www.odoo-italia.org o contattare l'ultimo autore: Antonio M. Vigliotti &lt;<a class="reference external" href="mailto:antoniomaria.vigliotti&#64;gmail.com">antoniomaria.vigliotti&#64;gmail.com</a>&gt;.</p> <p><img alt="halt" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/halt.png" /> Non utilizzare ancora questo modulo in produzione: alpha release soggetta ad ulteriori modifiche</p> <a name="features-funzioni"></a> <h4><a class="toc-backref" href="#id16">Features / Funzioni</a></h4> <table class="docutils"> <colgroup> <col width="40%" /> <col width="11%" /> <col width="49%" /> </colgroup> <tbody valign="top"> <tr><td>Feature / Funzione</td> <td>Status</td> <td>Notes / Note</td> </tr> <tr><td>Emissione FatturaPA</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td>Genera file .xml versione 1.2</td> </tr> <tr><td>Emissione Fattura B2B</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td>Genera file .xml versione 1.2</td> </tr> <tr><td>Dati azienda da fattura</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td>Versione OCA utilizza dati azienda da utente</td> </tr> <tr><td>Controllo dati durante inserimento</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td>&nbsp;</td> </tr> </tbody> </table> <a name="oca-differences-differenze-da-oca"></a> <h4><a class="toc-backref" href="#id17">OCA Differences / Differenze da OCA</a></h4> <table class="docutils"> <colgroup> <col width="32%" /> <col width="21%" /> <col width="21%" /> <col width="27%" /> </colgroup> <tbody valign="top"> <tr><td>Description / Descrizione</td> <td>Odoo Italia</td> <td>OCA</td> <td>Notes / Note</td> </tr> <tr><td>Company / Azienda</td> <td>By User / Da Utente</td> <td>By Invoice / Da Fattura</td> <td>Different layout</td> </tr> <tr><td>PEC</td> <td>PEC fattura o aziendale</td> <td>Solo PEC fattura</td> <td>&nbsp;</td> </tr> <tr><td>Phone + Fax / Telefono + Fax</td> <td>Formato libero</td> <td>Solo numeri senza segni</td> <td>&nbsp;</td> </tr> <tr><td>Controllo dati durante inserimento</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td><img alt="no_check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/no_check.png" /></td> <td>&nbsp;</td> </tr> <tr><td>Strutturazione dati</td> <td>&nbsp;</td> <td>&nbsp;</td> <td>Mix moduli con compatibile</td> </tr> </tbody> </table> <a name="certifications-certificazioni"></a> <h4><a class="toc-backref" href="#id18">Certifications / Certificazioni</a></h4> <table class="docutils"> <colgroup> <col width="7%" /> <col width="69%" /> <col width="5%" /> <col width="5%" /> <col width="15%" /> </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://raw.githubusercontent.com/zeroincombenze/grymbcertificates/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="http://www.agenziaentrate.gov.it/wps/content/Nsilib/Nsi/Strumenti/Specifiche+tecniche/Specifiche+tecniche+comunicazioni/Fatture+e+corrispettivi+ST/">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://raw.githubusercontent.com/zeroincombenze/grymbcertificates/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.agenziaentrate.gov.it/wps/content/Nsilib/Nsi/Schede/Comunicazioni/Fatture+e+corrispettivi/Fatture+e+corrispettivi+ST/ST+invio+di+fatturazione+elettronica/?page=schedecomunicazioni/">FatturaPA</a></td> <td>01-06-2017</td> <td>31-12-2018</td> <td>Controllo tramite sito Agenzia delle Entrate</td> </tr> </tbody> </table> <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></p> <a name="installation-installazione"></a> <h3><a class="toc-backref" href="#id19">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 based on:</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 basata su:</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"><strong>/opt/odoo/11.0/l10n-italy/</strong></td> </tr> </tbody> </table> <div class="line-block"> <div class="line"><br /></div> </div> <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 11.0 -O oia for pkg in os0 z0lib; do pip install $pkg -U done sudo manage_odoo requirements -b 11.0 -vsy -o /opt/odoo/11.0</code> </pre> <div class="line-block"> <div class="line"><br /></div> </div> <p>From UI: go to:</p> <p><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Setting &gt; Activate Developer mode</p> <p><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Apps &gt; Update Apps List</p> <p><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_out</strong> &gt; Install</p> <p><img alt="warning" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/warning.png" /> If your Odoo instance crashes, you can do following instruction to recover installation status:</p> <p><code>run_odoo_debug 11.0 -um l10n_it_einvoice_out -s -d MYDB</code></p> <a name="upgrade-aggiornamento"></a> <h4><a class="toc-backref" href="#id20">Upgrade / Aggiornamento</a></h4> <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>cd /opt/odoo/11.0/l10n-italy/ git pull origin 11.0 # Adjust following statements as per your system sudo systemctl restart odoo</code> </pre> <a name="usage-uso"></a> <h3><a class="toc-backref" href="#id21">Usage / Uso</a></h3> <p><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Configurazione &gt; Configurazione &gt; Contabilità &gt; Fattura PA <a href="#id1"><span class="problematic" id="id2">|do_right|</span></a> Impostare i vari parametri <img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Contabilità &gt; Configurazione &gt; Sezionali &gt; Sezionali <a href="#id3"><span class="problematic" id="id4">|do_right|</span></a> Impostare sezionale fattura elettronica <img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Contabilità &gt; Configurazione &gt; Imposte &gt; Imposte <a href="#id5"><span class="problematic" id="id6">|do_right|</span></a> Impostare natura codici IVA <img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Contabilità &gt; Configurazione &gt; Management &gt; Termini di pagamento <a href="#id7"><span class="problematic" id="id8">|do_right|</span></a> Collegare i termini di pagamento con i relativi termini fiscali <img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Contabilità &gt; Clienti &gt; Clienti <a href="#id9"><span class="problematic" id="id10">|do_right|</span></a> Impostare Codice Destinatario o PEC o IPA, nazione, partita IVA, codice fiscale <img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Contabilità &gt; Configurazione &gt; Contabilità &gt; Posizioni fiscali <a href="#id11"><span class="problematic" id="id12">|do_right|</span></a> Collegare posizioni fiscali con regimi fiscali</p> <p>Per consultazione (non modificare):</p> <p><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Contabilità &gt; Configurazione &gt; Contabilità &gt; Definizioni Agenzia delle Entrate &gt; Natura dell'IVA <img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Contabilità &gt; Configurazione &gt; Contabilità &gt; Definizioni Agenzia delle Entrate &gt; Tipi Fattura</p> <a name="known-issues-roadmap"></a> <h3><a class="toc-backref" href="#id22">Known issues / Roadmap</a></h3> <p><img alt="warning" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/warning.png" /> Questo modulo rimpiazza il modulo OCA. Leggete attentamente il paragrafo relativo alle funzionalità e differenze.</p> <a name="issue-tracker"></a> <h3><a class="toc-backref" href="#id23">Issue Tracker</a></h3> <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> <a name="proposals-for-enhancement"></a> <h4><a class="toc-backref" href="#id24">Proposals for enhancement</a></h4> <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> <a name="credits-riconoscimenti"></a> <h3><a class="toc-backref" href="#id25">Credits / Riconoscimenti</a></h3> <a name="authors-autori"></a> <h4><a class="toc-backref" href="#id26">Authors / Autori</a></h4> <ul class="simple"> <li><a class="reference external" href="https://www.agilebg.com/">Agile Business Group sagl</a></li> <li><a class="reference external" href="http://www.innoviu.com">Innoviu srl</a></li> <li><a class="reference external" href="https://www.zeroincombenze.it/">SHS-AV s.r.l.</a></li> </ul> <a name="contributors-contributi"></a> <h4><a class="toc-backref" href="#id27">Contributors / Contributi</a></h4> <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>Roberto Onnis &lt;<a class="reference external" href="mailto:roberto.onnis&#64;innoviu.com">roberto.onnis&#64;innoviu.com</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>Alessio Gerace &lt;<a class="reference external" href="mailto:alessio.gerace&#64;agilebg.com">alessio.gerace&#64;agilebg.com</a>&gt;</li> <li>Alex Comba &lt;<a class="reference external" href="mailto:alex.comba&#64;agilebg.com">alex.comba&#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="maintainers-manutezione"></a> <h4><a class="toc-backref" href="#id28">Maintainers / Manutezione</a></h4> <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></p> <p>This module is maintained by the Odoo Italia Associazione.</p> <p>To contribute to this module, please visit <a class="reference external" href="https://odoo-italia.org/">https://odoo-italia.org/</a>.</p> <hr class="docutils" /> <p><strong>Odoo</strong> is a trademark of <a class="reference external" href="https://www.odoo.com/">Odoo S.A.</a> (formerly OpenERP)</p> <p><strong>OCA</strong>, or the <a class="reference external" href="http://odoo-community.org/">Odoo Community Association</a>, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.</p> <p><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 whose mission is to support the collaborative development of Odoo designed for Italian law and markeplace. Since 2017 Odoo Italia Associazione issues modules for Italian localization not developed by OCA or available only with <a class="reference external" href="https://www.odoo.com/documentation/user/9.0/legal/licenses/licenses.html">Odoo Proprietary License</a> 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 license.</p> <p><a class="reference external" href="https://www.odoo-italia.org/">Odoo Italia Associazione</a> è un'Associazione senza fine di lucro che dal 2017 rilascia moduli per la localizzazione italiana non sviluppati da OCA o disponibili solo 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 licenza <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> <div class="line-block"> <div class="line"><br /></div> </div> <p>Last Update / Ultimo aggiornamento: 2018-10-23</p>