Author: |
Odoo Community Association (OCA) |
License: |
AGPL-3 |
Branch: |
10.0 |
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: |
HTML (158, 0.5%),
PO File (30704, 91.3%),
Python (1527, 4.5%),
XML (886, 2.6%),
and
reStructuredText (362, 1.1%) |
Other branches: |
10.0-ddt,
10.0-devel,
10.0-l10n_it_ade,
10.0-l10n_it_ddt,
10.0-l10n_it_einvoice_in,
10.0-l10n_it_einvoice_out_rc,
10.0-oldddt,
10.0-proforma,
10.0-riba,
10.0-v7,
12.0,
6.1,
7.0,
7.0-devel,
7.0-devel2,
7.0-old,
7.0-old2,
8.0,
8.0-devel,
and
9.0 |
Other repositories: |
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<h1 class="title"><img alt="icon" src="https://raw.githubusercontent.com/zeroincombenze/l10n-italy/10.0/l10n_it_ricevute_bancarie/static/description/icon.png" /> Ricevute Bancarie 10.0.1.3.6</h1>
<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/zeroincombenze/l10n-italy"><img alt="github.com" src="https://travis-ci.org/zeroincombenze/l10n-italy.svg?branch=10.0" /></a> <a class="reference external" href="https://codecov.io/gh/zeroincombenze/l10n-italy/branch/10.0"><img alt="Codecov" src="https://codecov.io/gh/zeroincombenze/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://erp10.zeroincombenze.it"><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="id6">Overview / Panoramica</a><ul>
<li><a class="reference internal" href="#features-caratteristiche" id="id7">Features / Caratteristiche</a></li>
<li><a class="reference internal" href="#usage-utilizzo" id="id8">Usage / Utilizzo</a><ul>
<li><a class="reference internal" href="#configurazione" id="id9">Configurazione</a></li>
<li><a class="reference internal" href="#gestione-distinta" id="id10">Gestione distinta</a></li>
<li><a class="reference internal" href="#note-finali" id="id11">Note finali</a></li>
</ul>
</li>
<li><a class="reference internal" href="#oca-comparation-confronto-con-oca" id="id12">OCA comparation / Confronto con OCA</a></li>
</ul>
</li>
<li><a class="reference internal" href="#getting-started-come-iniziare" id="id13">Getting started / Come iniziare</a><ul>
<li><a class="reference internal" href="#installation-installazione" id="id14">Installation / Installazione</a></li>
<li><a class="reference internal" href="#upgrade-aggiornamento" id="id15">Upgrade / Aggiornamento</a></li>
<li><a class="reference internal" href="#support-supporto" id="id16">Support / Supporto</a></li>
</ul>
</li>
<li><a class="reference internal" href="#get-involved-ci-mettiamo-in-gioco" id="id17">Get involved / Ci mettiamo in gioco</a><ul>
<li><a class="reference internal" href="#proposals-for-enhancement" id="id18">Proposals for enhancement</a></li>
<li><a class="reference internal" href="#changelog-history-cronologia-modifiche" id="id19">ChangeLog History / Cronologia modifiche</a><ul>
<li><a class="reference internal" href="#id1" id="id20">10.0.1.3.5 (2020-05-06)</a></li>
<li><a class="reference internal" href="#id2" id="id21">10.0.1.3.2 (2020-01-20)</a></li>
<li><a class="reference internal" href="#id3" id="id22">10.0.1.3.1 (2019-07-17)</a></li>
<li><a class="reference internal" href="#id4" id="id23">10.0.1.1.3 (2019-06-13)</a></li>
<li><a class="reference internal" href="#id5" id="id24">10.0.1.1.2 (2018-11-13)</a></li>
</ul>
</li>
</ul>
</li>
<li><a class="reference internal" href="#credits-didascalie" id="id25">Credits / Didascalie</a><ul>
<li><a class="reference internal" href="#copyright" id="id26">Copyright</a></li>
<li><a class="reference internal" href="#authors-autori" id="id27">Authors / Autori</a></li>
<li><a class="reference internal" href="#contributors-collaboratori" id="id28">Contributors / Collaboratori</a></li>
</ul>
</li>
</ul>
</div>
<a name="overview-panoramica"></a>
<h2><a class="toc-backref" href="#id6">Overview / Panoramica</a></h2>
<p><a class="reference external" href="https://www.facebook.com/Zeroincombenze-Software-gestionale-online-249494305219415/"><img alt="en" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/en_US.png" /></a> Module to manage Ricevute Bancarie</p>
<div class="line-block">
<div class="line"><br /></div>
</div>
<p><a class="reference external" href="https://www.facebook.com/Zeroincombenze-Software-gestionale-online-249494305219415/"><img alt="it" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/it_IT.png" /></a> Modulo per gestire i pagamenti tramite ricevuta bancaria e presentazione distinta in banca.</p>
<p>Si può configurare un conto bancario di presentazione di tipo SBF (Salvo Buon Fine) o DI (Dopo Incasso).
Con la distinta DI nessuna operazione contabile è gestita dal programma.
Si può solo generare il file CBI da inviare in banca.
Con la distinta SBF sono gestite tutte le operazioni contabili come esposto in questo documento.</p>
<p>Le operazioni contabili sono configurabili.</p>
<div class="line-block">
<div class="line"><br /></div>
</div>
<a name="features-caratteristiche"></a>
<h3><a class="toc-backref" href="#id7">Features / Caratteristiche</a></h3>
<table class="docutils">
<colgroup>
<col width="58%" />
<col width="12%" />
<col width="30%" />
</colgroup>
<tbody valign="top">
<tr><td>Feature / Funzione</td>
<td>Status</td>
<td>Notes / Note</td>
</tr>
<tr><td>Emissione distinte RiBa</td>
<td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td>
<td> </td>
</tr>
<tr><td>Download file CBI per la banca</td>
<td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td>
<td> </td>
</tr>
<tr><td>Registrazioni contabili</td>
<td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td>
<td>Se tipo distinta SBF</td>
</tr>
<tr><td>Ripristino distinta allo stato precedente</td>
<td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td>
<td> </td>
</tr>
<tr><td>Gestione insoluti</td>
<td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td>
<td> </td>
</tr>
<tr><td>Ripristino scadenza insoluto o pagata</td>
<td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td>
<td> </td>
</tr>
<tr><td>Stampa distinta</td>
<td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td>
<td> </td>
</tr>
</tbody>
</table>
<div class="line-block">
<div class="line"><br /></div>
</div>
<a name="usage-utilizzo"></a>
<h3><a class="toc-backref" href="#id8">Usage / Utilizzo</a></h3>
<p>L'utilizzo delle Ri.Ba. utilizza i seguenti menù:</p>
<p><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Contabilità > Pagamenti > Ri.Ba Configurazione</p>
<p><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Contabilità > Management > Termini di pagamento</p>
<p><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Contabilità > Ri.Ba > Distinte</p>
<p><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Contabilità > Ri.Ba > Emetti Ri.Ba</p>
<p><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Contabilità > Ri.Ba > Fatture insolute</p>
<a name="configurazione"></a>
<h4><a class="toc-backref" href="#id9">Configurazione</a></h4>
<p>Nella configurazione delle Ri.Ba. è possibile specificare il tipo di distinta:</p>
<ul class="simple">
<li>DI (Dopo Incasso): nessuna registrazione è effettuata automaticamente</li>
<li>SBF (Salvo Buon Fine): sono emesse le registrazioni come descritte qui sotto</li>
</ul>
<p>Per attivare la gestione Ri.Ba. è necessario impostare il tipo 'Ri.Ba.' nei termini di pagamento.</p>
<a name="gestione-distinta"></a>
<h4><a class="toc-backref" href="#id10">Gestione distinta</a></h4>
<p>Ai fini di una corretta comprensione si ipotizza la gestiona da una fattura da 100€ + IVA.
Si ricorda che a scrittura contabile è della fattura è la seguente:</p>
<table class="docutils">
<colgroup>
<col width="15%" />
<col width="46%" />
<col width="12%" />
<col width="12%" />
<col width="15%" />
</colgroup>
<tbody valign="top">
<tr><td>Riga</td>
<td>Descrizione</td>
<td>D</td>
<td>A</td>
<td>Note</td>
</tr>
<tr><td>1</td>
<td>Emessa fattura</td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr><td>1.1</td>
<td>Crediti v/clienti</td>
<td>122</td>
<td> </td>
<td> </td>
</tr>
<tr><td>1.2</td>
<td>Ricavi</td>
<td> </td>
<td>100</td>
<td> </td>
</tr>
<tr><td>1.3</td>
<td>IVA</td>
<td> </td>
<td>22</td>
<td> </td>
</tr>
</tbody>
</table>
<p>Per iniziare il flusso, usare il menù <cite>Contabilità > Ri.Ba > Emetti Ri.Ba</cite>, selezionare le scadenze da inserire in distinta
e dal bottone <cite>Azione</cite> selezionare <cite>Emetti Ri.Ba</cite>. Scegliere un conto bancario configurato.</p>
<p>Scaricare il file CBI da presentare in banca: dal bottone <cite>Azione</cite> selezionare <cite>Esporta Ri.Ba</cite>.</p>
<p>Quando la banca conferma l'accettazione della distinta, dal menù <cite>Contabilità > Ri.Ba > Emetti Ri.Ba</cite>
selezionare la distinta ed impostare lo stato di <cite>Accettata</cite> tramite l'apposito bottone.
Se la distinta è di tipo SBF viene generata la seguente scrittura contabile (una registrazionne per ogni scadenza in distinta):</p>
<table class="docutils">
<colgroup>
<col width="11%" />
<col width="33%" />
<col width="9%" />
<col width="9%" />
<col width="39%" />
</colgroup>
<tbody valign="top">
<tr><td>Riga</td>
<td>Descrizione</td>
<td>D</td>
<td>A</td>
<td>Note</td>
</tr>
<tr><td>2</td>
<td>Emissione RiBA</td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr><td>2.1</td>
<td>Crediti v/clienti</td>
<td> </td>
<td>122</td>
<td>Riconciliata con 1.1</td>
</tr>
<tr><td>2.2</td>
<td>Effetti SBF</td>
<td>122</td>
<td> </td>
<td> </td>
</tr>
</tbody>
</table>
<p>Quando la banca accredita la distinta, impostare lo stato <cite>Accreditata</cite> tramite l'apposito bottone.
Se la distinta è di tipo SBF si può generare la seguente scrittura contabile:</p>
<table class="docutils">
<colgroup>
<col width="13%" />
<col width="53%" />
<col width="11%" />
<col width="11%" />
<col width="13%" />
</colgroup>
<tbody valign="top">
<tr><td>Riga</td>
<td>Descrizione</td>
<td>D</td>
<td>A</td>
<td>Note</td>
</tr>
<tr><td>3</td>
<td>Accredito distinta RiBA</td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr><td>3.1</td>
<td>Banca c/effetti</td>
<td> </td>
<td>122</td>
<td> </td>
</tr>
<tr><td>3.2</td>
<td>Banca c/c</td>
<td>120</td>
<td> </td>
<td> </td>
</tr>
<tr><td>3.3</td>
<td>Spese bancarie</td>
<td>2</td>
<td> </td>
<td> </td>
</tr>
</tbody>
</table>
<p>Quando la ricevuta è effettivamente pagata dal cliente è possibile dichiararlo nella relativa riga della distinta.
Se la distinta è di tipo SBF viene generata la sequente scrittura contabile:</p>
<table class="docutils">
<colgroup>
<col width="10%" />
<col width="36%" />
<col width="8%" />
<col width="8%" />
<col width="37%" />
</colgroup>
<tbody valign="top">
<tr><td>Riga</td>
<td>Descrizione</td>
<td>D</td>
<td>A</td>
<td>Note</td>
</tr>
<tr><td>4</td>
<td>Pagamento effettivo</td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr><td>4.1</td>
<td>Effetti SBF</td>
<td> </td>
<td>122</td>
<td>Riconciliata con 2.2</td>
</tr>
<tr><td>4.2</td>
<td>Banca c/effetti</td>
<td>122</td>
<td> </td>
<td>Riconciliata con 3.1</td>
</tr>
</tbody>
</table>
<a name="note-finali"></a>
<h4><a class="toc-backref" href="#id11">Note finali</a></h4>
<p>Per ogni stato della distinta è possibile sia avanzare allo stato successivo che ripristinare lo stato precedente.
Le relative registrazioni contabili saranno inserite o rimosse in modo da mantenere il sistema sempre nel corretto stato contabile.</p>
<p>Si può dichiarare ogni singola scadenza come pagata o insoluta. Anche per le singole scadenze è possibili ripristinare lo stato precedente.</p>
<div class="line-block">
<div class="line"><br /></div>
</div>
<a name="oca-comparation-confronto-con-oca"></a>
<h3><a class="toc-backref" href="#id12">OCA comparation / Confronto con OCA</a></h3>
<table class="docutils">
<colgroup>
<col width="49%" />
<col width="14%" />
<col width="12%" />
<col width="24%" />
</colgroup>
<tbody valign="top">
<tr><td>Description / Descrizione</td>
<td>Zeroincombenze</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/zeroincombenze/l10n-italy/branch/10.0"><img alt="Codecov" src="https://codecov.io/gh/zeroincombenze/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> </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="#id13">Getting started / Come iniziare</a></h2>
<p><a class="reference external" href="https://erp10.zeroincombenze.it"><img alt="Try Me" src="https://www.zeroincombenze.it/wp-content/uploads/ci-ct/prd/button-try-it-10.svg">
</a></p>
<div class="line-block">
<div class="line"><br /></div>
</div>
<a name="installation-installazione"></a>
<h3><a class="toc-backref" href="#id14">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/Zeroincombenze-Software-gestionale-online-249494305219415/"><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/Zeroincombenze-Software-gestionale-online-249494305219415/"><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://zeroincombenze-tools.readthedocs.io/">Zeroincombenze Tools</a></td>
</tr>
<tr><td>Suggested deployment is:</td>
<td>Posizione suggerita per l'installazione:</td>
</tr>
<tr><td colspan="2">/home/odoo/10.0/l10n-italy/</td>
</tr>
</tbody>
</table>
<pre>
<code>cd $HOME
# Tools installation & activation: skip if you have installed this tool
git clone https://github.com/zeroincombenze/tools.git
cd ./tools
./install_tools.sh -p
source /opt/odoo/dev/activate_tools
# Odoo installation
odoo_install_repository l10n-italy -b 10.0 -O zero
vem create /opt/odoo/VENV-10.0 -O 10.0 -DI</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 > Activate Developer mode</li>
<li><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Apps > Update Apps List</li>
<li><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Setting > Apps <img alt="right_do" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/right_do.png" /> Select <strong>l10n_it_ricevute_bancarie</strong> > Install</li>
</ul>
<div class="line-block">
<div class="line"><br /></div>
</div>
<a name="upgrade-aggiornamento"></a>
<h3><a class="toc-backref" href="#id15">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/Zeroincombenze-Software-gestionale-online-249494305219415/"><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/Zeroincombenze-Software-gestionale-online-249494305219415/"><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 $HOME
# Tools installation & activation: skip if you have installed this tool
git clone https://github.com/zeroincombenze/tools.git
cd ./tools
./install_tools.sh -p
source /opt/odoo/dev/activate_tools
# Odoo upgrade
odoo_install_repository l10n-italy -b 10.0 -O zero -U
vem amend /opt/odoo/VENV-10.0 -O 10.0 -DI
# 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 > Activate Developer mode</li>
<li><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Apps > Update Apps List</li>
<li><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Setting > Apps <img alt="right_do" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/right_do.png" /> Select <strong>l10n_it_ricevute_bancarie</strong> > Update</li>
</ul>
<div class="line-block">
<div class="line"><br /></div>
</div>
<a name="support-supporto"></a>
<h3><a class="toc-backref" href="#id16">Support / Supporto</a></h3>
<p><a class="reference external" href="https://www.zeroincombenze.it/"><img alt="Zeroincombenze" src="https://avatars0.githubusercontent.com/u/6972555?s=460&v=4" /></a> This module is maintained by the <a class="reference external" href="https://www.zeroincombenze.it/">SHS-AV s.r.l.</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="#id17">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/zeroincombenze/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>
<h3><a class="toc-backref" href="#id18">Proposals for enhancement</a></h3>
<p><a class="reference external" href="https://www.facebook.com/Zeroincombenze-Software-gestionale-online-249494305219415/"><img alt="en" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/en_US.png" /></a> If you have a proposal to change this module, you may want to send an email to <<a class="reference external" href="mailto:cc@shs-av.com">cc@shs-av.com</a>> for initial feedback.
An Enhancement Proposal may be submitted if your idea gains ground.</p>
<p><a class="reference external" href="https://www.facebook.com/Zeroincombenze-Software-gestionale-online-249494305219415/"><img alt="it" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/it_IT.png" /></a> Se hai proposte per migliorare questo modulo, puoi inviare una mail a <<a class="reference external" href="mailto:cc@shs-av.com">cc@shs-av.com</a>> per un iniziale contatto.</p>
<a name="changelog-history-cronologia-modifiche"></a>
<h3><a class="toc-backref" href="#id19">ChangeLog History / Cronologia modifiche</a></h3>
<a name="id1"></a>
<h4><a class="toc-backref" href="#id20">10.0.1.3.5 (2020-05-06)</a></h4>
<ul class="simple">
<li>[IMP] Set sequence in cost line / Imposta sequenza in riga addebito spese (in modo da inserirla in fondo)</li>
</ul>
<a name="id2"></a>
<h4><a class="toc-backref" href="#id21">10.0.1.3.2 (2020-01-20)</a></h4>
<ul class="simple">
<li>[IMP] Unsolve can reopen invoice / L'insoluto puà riaprire la fattura</li>
</ul>
<a name="id3"></a>
<h4><a class="toc-backref" href="#id22">10.0.1.3.1 (2019-07-17)</a></h4>
<ul class="simple">
<li>[IMP] Added back state of workflow path / Possibilità di rispistino stato precedente</li>
<li>[IMP] Added back state of paid/unsolved record / Possibilità di ripristino stato Ri.Ba. pagate o insolute</li>
</ul>
<a name="id4"></a>
<h4><a class="toc-backref" href="#id23">10.0.1.1.3 (2019-06-13)</a></h4>
<ul class="simple">
<li>[FIX] Fix bug export CBI payment list file with no ASCII characters / Rimosso errore file CBI quando presenti lettere accentate</li>
</ul>
<a name="id5"></a>
<h4><a class="toc-backref" href="#id24">10.0.1.1.2 (2018-11-13)</a></h4>
<ul class="simple">
<li>[FIX] Fix bug in copy invoice when this module is installed / Rimosso errore copia fatture quando questo modulo è installato</li>
</ul>
<div class="line-block">
<div class="line"><br /></div>
<div class="line"><br /></div>
</div>
<a name="credits-didascalie"></a>
<h2><a class="toc-backref" href="#id25">Credits / Didascalie</a></h2>
<a name="copyright"></a>
<h3><a class="toc-backref" href="#id26">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="#id27">Authors / Autori</a></h3>
<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.andreacometa.it">Andrea Cometa</a></li>
<li><a class="reference external" href="https://www.apuliasoftware.it">Apulia Software</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="#id28">Contributors / Collaboratori</a></h3>
<ul class="simple">
<li>Lorenzo Battistini <<a class="reference external" href="mailto:lorenzo.battistini@agilebg.com">lorenzo.battistini@agilebg.com</a>></li>
<li>Andrea Cometa <<a class="reference external" href="mailto:a.cometa@apuliasoftware.it">a.cometa@apuliasoftware.it</a>></li>
<li>Andrea Gallina <<a class="reference external" href="mailto:a.gallina@apuliasoftware.it">a.gallina@apuliasoftware.it</a>></li>
<li>Davide Corio <<a class="reference external" href="mailto:info@davidecorio.com">info@davidecorio.com</a>></li>
<li>Giacomo Grasso <<a class="reference external" href="mailto:giacomo.grasso@agilebg.com">giacomo.grasso@agilebg.com</a>></li>
<li>Gabriele Baldessari <<a class="reference external" href="mailto:gabriele.baldessari@gmail.com">gabriele.baldessari@gmail.com</a>></li>
<li>Alex Comba <<a class="reference external" href="mailto:alex.comba@agilebg.com">alex.comba@agilebg.com</a>></li>
<li>Antonio M. Vigliotti <<a class="reference external" href="mailto:info@shs-av.com">info@shs-av.com</a>></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/Zeroincombenze-Software-gestionale-online-249494305219415/"><img alt="en" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/en_US.png" /></a> <strong>zeroincombenze®</strong> is a trademark of <a class="reference external" href="https://www.shs-av.com/">SHS-AV s.r.l.</a>
which distributes and promotes ready-to-use <strong>Odoo</strong> on own cloud infrastructure.
<a class="reference external" href="https://wiki.zeroincombenze.org/en/Odoo">Zeroincombenze® distribution of Odoo</a>
is mainly designed to cover Italian law and markeplace.</p>
<p><a class="reference external" href="https://www.facebook.com/Zeroincombenze-Software-gestionale-online-249494305219415/"><img alt="it" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/it_IT.png" /></a> <strong>zeroincombenze®</strong> è un marchio registrato da <a class="reference external" href="https://www.shs-av.com/">SHS-AV s.r.l.</a>
che distribuisce e promuove <strong>Odoo</strong> pronto all'uso sulla propria infrastuttura.
La distribuzione <a class="reference external" href="https://wiki.zeroincombenze.org/en/Odoo">Zeroincombenze®</a> è progettata per le esigenze del mercato italiano.</p>
<p><a class="reference external" href="https://t.me/axitec_helpdesk"><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>This module is part of l10n-italy project.</p>
<p>Last Update / Ultimo aggiornamento: 2020-07-03</p>