<h1 class="title"><img alt="icon" src="https://raw.githubusercontent.com/zeroincombenze/l10n-italy/10.0/l10n_it_einvoice_in/static/description/icon.png" /> Italian Localization - Fattura elettronica - Ricezione 10.0.1.3.17</h1> <p><strong>Ricezione fatture elettroniche</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/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="id15">Overview / Panoramica</a><ul> <li><a class="reference internal" href="#en-einvoice-in" id="id16">en EInvoice in</a></li> <li><a class="reference internal" href="#it-fattura-elettronica-in" id="id17">it Fattura Elettronica in</a></li> <li><a class="reference internal" href="#features-caratteristiche" id="id18">Features / Caratteristiche</a></li> <li><a class="reference internal" href="#usage-utilizzo" id="id19">Usage / Utilizzo</a></li> <li><a class="reference internal" href="#oca-comparation-confronto-con-oca" id="id20">OCA comparation / Confronto con OCA</a></li> </ul> </li> <li><a class="reference internal" href="#getting-started-come-iniziare" id="id21">Getting started / Come iniziare</a><ul> <li><a class="reference internal" href="#installation-installazione" id="id22">Installation / Installazione</a></li> <li><a class="reference internal" href="#upgrade-aggiornamento" id="id23">Upgrade / Aggiornamento</a></li> <li><a class="reference internal" href="#support-supporto" id="id24">Support / Supporto</a></li> </ul> </li> <li><a class="reference internal" href="#get-involved-ci-mettiamo-in-gioco" id="id25">Get involved / Ci mettiamo in gioco</a><ul> <li><a class="reference internal" href="#proposals-for-enhancement" id="id26">Proposals for enhancement</a></li> <li><a class="reference internal" href="#changelog-history-cronologia-modifiche" id="id27">ChangeLog History / Cronologia modifiche</a><ul> <li><a class="reference internal" href="#id1" id="id28">10.0.1.3.17 (2020-07-07)</a></li> <li><a class="reference internal" href="#id2" id="id29">10.0.1.3.16 (2020-06-16)</a></li> <li><a class="reference internal" href="#id3" id="id30">10.0.1.3.15 (2020-05-22)</a></li> <li><a class="reference internal" href="#id4" id="id31">10.0.1.3.15 (2020-05-08)</a></li> <li><a class="reference internal" href="#id5" id="id32">10.0.1.3.13 (2020-04-06)</a></li> <li><a class="reference internal" href="#id6" id="id33">10.0.1.3.13 (2020-03-15)</a></li> <li><a class="reference internal" href="#id7" id="id34">10.0.1.3.12 (2020-03-15)</a></li> <li><a class="reference internal" href="#id8" id="id35">10.0.1.3.11 (2020-02-17)</a></li> <li><a class="reference internal" href="#id9" id="id36">10.0.1.3.10 (2020-02-04)</a></li> <li><a class="reference internal" href="#id10" id="id37">10.0.1.3.9 (2019-12-29)</a></li> <li><a class="reference internal" href="#id11" id="id38">10.0.1.3.9 (2019-12-29)</a></li> <li><a class="reference internal" href="#id12" id="id39">10.0.1.3.8 (2019-10-22)</a></li> <li><a class="reference internal" href="#id13" id="id40">10.0.1.3.7 (2019-06-25)</a></li> <li><a class="reference internal" href="#id14" id="id41">10.0.1.3.6 (2019-06-13)</a></li> </ul> </li> </ul> </li> <li><a class="reference internal" href="#credits-didascalie" id="id42">Credits / Didascalie</a><ul> <li><a class="reference internal" href="#copyright" id="id43">Copyright</a></li> <li><a class="reference internal" href="#authors-autori" id="id44">Authors / Autori</a></li> <li><a class="reference internal" href="#contributors-collaboratori" id="id45">Contributors / Collaboratori</a></li> <li><a class="reference internal" href="#translations-by-traduzioni-a-cura-di" id="id46">Translations by / Traduzioni a cura di</a></li> </ul> </li> </ul> </div> <a name="overview-panoramica"></a> <h2><a class="toc-backref" href="#id15">Overview / Panoramica</a></h2> <a name="en-einvoice-in"></a> <h3><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> EInvoice in</h3> <p>This module allows to import Electronic Bill XML files version 1.2.1</p> <p><a class="reference external" href="http://www.fatturapa.gov.it/export/fatturazione/en/normativa/f-2.htm">http://www.fatturapa.gov.it/export/fatturazione/en/normativa/f-2.htm</a></p> <p>received through the Exchange System (SdI).</p> <p><a class="reference external" href="http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm">http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm</a></p> <p>For every supplier, it is possible to set the 'E-bills Detail Level':</p> <blockquote> <ul class="simple"> <li>Minimum level: Bill is created with no lines; User will have to create them, according to what specified in the electronic bill</li> <li>VAT code level: Line are cumulated by VAT code</li> <li>Maximum level: Every line contained in electronic bill will create a line in bill</li> </ul> </blockquote> <p>Moreover, in supplier form you can set the 'E-bill Default Product': this product will be used, during generation of bills, when no other possible product is found. Tax and account of bill line will be set according to what configured in the product.</p> <p>Every product code used by suppliers can be set, in product form, in</p> <p>Inventory → Products</p> <p>If supplier specifies a known code in XML, the system will use it to retrieve the correct product to be used in bill line, setting the related tax and account.</p> <blockquote> <ul class="simple"> <li>Go to Accounting → Purchases → Electronic Bill</li> <li>Upload XML file</li> <li>View bill content clicking on 'Show preview'</li> <li>Run 'Import e-bill' wizard to create a draft bill or run 'Link to existing bill' to link the XML file to an already (automatically) created bill</li> </ul> </blockquote> <p>In the incoming electronic bill files list you will see, by default, files to be registered. These are files not yet linked to one or more bills.</p> <div class="line-block"> <div class="line"><br /></div> </div> <a name="it-fattura-elettronica-in"></a> <h3><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> Fattura Elettronica in</h3> <p>Questo modulo consente di importare i file XML della fattura elettronica versione 1.2.1</p> <p><a class="reference external" href="http://www.fatturapa.gov.it/export/fatturazione/it/normativa/f-2.htm">http://www.fatturapa.gov.it/export/fatturazione/it/normativa/f-2.htm</a></p> <p>ricevuti attraverso il Sistema di Interscambio (SdI).</p> <p><a class="reference external" href="http://www.fatturapa.gov.it/export/fatturazione/it/sdi.htm">http://www.fatturapa.gov.it/export/fatturazione/it/sdi.htm</a></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 e prassi:</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> <p>Per ciascun fornitore è possibile impostare il &quot;Livello dettaglio e-fatture&quot;:</p> <blockquote> <ul class="simple"> <li>Livello minimo: la fattura fornitore viene creata senza righe, che dovranno essere create dall'utente in base a quanto indicato nella fattura elettronica</li> <li>Livello codice IVA: le righe sono cumulate per codice IVA</li> <li>Livello massimo: le righe della fattura fornitore verranno generate a partire da tutte quelle presenti nella fattura elettronica</li> </ul> </blockquote> <p>Nella scheda fornitore è inoltre possibile impostare il &quot;Prodotto predefinito per e-fattura&quot;: verrà usato, durante la generazione delle fatture fornitore, quando non sono disponibili altri prodotti adeguati. Il conto e l'imposta della riga fattura verranno impostati in base a quelli configurati nel prodotto.</p> <p>Tutti i codici prodotto usati dai fornitori possono essere impostati nella relativa scheda, in</p> <p>Magazzino → Prodotti</p> <div class="line-block"> <div class="line"><br /></div> </div> <a name="features-caratteristiche"></a> <h3><a class="toc-backref" href="#id18">Features / Caratteristiche</a></h3> <table class="docutils"> <colgroup> <col width="55%" /> <col width="12%" /> <col width="33%" /> </colgroup> <tbody valign="top"> <tr><td>Descrizione</td> <td>Stato</td> <td>Note</td> </tr> <tr><td>e-fattura da fornitore, righe con IVA</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td>&nbsp;</td> </tr> <tr><td>e-fattura da fornitore, righe senza IVA</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td>Non riconosce esatto codice IVA</td> </tr> <tr><td>e-fattura da fornitori con ritenuta d'acconto</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td>&nbsp;</td> </tr> <tr><td>e-fattura da fornitori da agenti (enasarco)</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td>&nbsp;</td> </tr> <tr><td>e-fattura da fornitori con controllo su totale fattura</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td>&nbsp;</td> </tr> <tr><td>e-fattura da fornitori con split-payment</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>e-fattura da fornitori con reverse charge</td> <td><img alt="info" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/info.png" /></td> <td>Non riconosce esatto codice IVA</td> </tr> <tr><td>E-Nota Credito da fornitore</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td>&nbsp;</td> </tr> <tr><td>Gestione multi-aziendale</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td>&nbsp;</td> </tr> <tr><td>Validazione e-fattura per azienda</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td>&nbsp;</td> </tr> <tr><td>Generazione scadenzario passivo da e-fattura</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td>&nbsp;</td> </tr> <tr><td>Livello contabile solo testata senza dettagli</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td>Per collegare fatture manuali</td> </tr> <tr><td>Livello righe contabili per aliquote IVA</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td>Per fatture con troppe righe</td> </tr> <tr><td>Livelllo righe contabili in dettaglio</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td>&nbsp;</td> </tr> <tr><td>e-fattura da stabile organizzazione estera</td> <td><img alt="info" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/info.png" /></td> <td>&nbsp;</td> </tr> <tr><td>e-fattura da rappresentante fiscale</td> <td><img alt="info" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/info.png" /></td> <td>&nbsp;</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="#id19">Usage / Utilizzo</a></h3> <p>Se il fornitore specifica un codice noto nell'XML, questo verrà usato dal sistema per recuperare il prodotto corretto da usare nella riga fattura, impostando il conto e l'imposta collegati.</p> <p><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Contabilità &gt; Acquisti &gt; Fattura elettronica</p> <p>Caricare un file XML Visualizzare il contenuto della fattura facendo clic su &quot;Mostra anteprima&quot; Eseguire la procedura guidata &quot;Importa e-fattura&quot; per creare una fattura in bozza oppure &quot;Collega a fattura esistente&quot; per collegare il file XML a una fattura già (automaticamente) creata</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="#id20">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>&nbsp;</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="#id21">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="#id22">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 &amp; 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 &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_in</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="#id23">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 &amp; 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 &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_in</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="#id24">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&amp;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="#id25">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="#id26">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 &lt;<a class="reference external" href="mailto:cc&#64;shs-av.com">cc&#64;shs-av.com</a>&gt; 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 &lt;<a class="reference external" href="mailto:cc&#64;shs-av.com">cc&#64;shs-av.com</a>&gt; per un iniziale contatto.</p> <a name="changelog-history-cronologia-modifiche"></a> <h3><a class="toc-backref" href="#id27">ChangeLog History / Cronologia modifiche</a></h3> <a name="id1"></a> <h4><a class="toc-backref" href="#id28">10.0.1.3.17 (2020-07-07)</a></h4> <ul class="simple"> <li>[FIX] Import error level 2 / Errore importazione livello 2</li> </ul> <a name="id2"></a> <h4><a class="toc-backref" href="#id29">10.0.1.3.16 (2020-06-16)</a></h4> <ul class="simple"> <li>[FIX] No import self-invoice / Non importa autofatture</li> </ul> <a name="id3"></a> <h4><a class="toc-backref" href="#id30">10.0.1.3.15 (2020-05-22)</a></h4> <ul class="simple"> <li>[FIX] Crash if supplier invoice w/o due_adate / Errore importazione se xml senza date scadenza</li> </ul> <a name="id4"></a> <h4><a class="toc-backref" href="#id31">10.0.1.3.15 (2020-05-08)</a></h4> <ul class="simple"> <li>[FIX] Crash import rated invoice if supplier w/o account / Errore importazione per aliquote e fornitore senza conto</li> </ul> <a name="id5"></a> <h4><a class="toc-backref" href="#id32">10.0.1.3.13 (2020-04-06)</a></h4> <ul class="simple"> <li>[FIX] Crash if wrong invoice date (i.e. 2020-04-06Z) / Errore se data formattata erroneamente</li> </ul> <a name="id6"></a> <h4><a class="toc-backref" href="#id33">10.0.1.3.13 (2020-03-15)</a></h4> <ul class="simple"> <li>[FIX] Crash if invoice address / Errore durante importazione con indirizzo di fatturazione</li> </ul> <a name="id7"></a> <h4><a class="toc-backref" href="#id34">10.0.1.3.12 (2020-03-15)</a></h4> <ul class="simple"> <li>[FIX] Partner data / Dati fornitore non modificati. Se diversi creato indirizzo fatturazione</li> <li>[FIX] Crash in some cases / Errore durante importazione in alcuni casi</li> <li>[IMP] More incisive message / Messagi più precisi</li> </ul> <a name="id8"></a> <h4><a class="toc-backref" href="#id35">10.0.1.3.11 (2020-02-17)</a></h4> <ul class="simple"> <li>[IMP] Minor change / Modifiche interne</li> </ul> <a name="id9"></a> <h4><a class="toc-backref" href="#id36">10.0.1.3.10 (2020-02-04)</a></h4> <ul class="simple"> <li>[FIX] XML Preview / Anteprima file XML</li> </ul> <a name="id10"></a> <h4><a class="toc-backref" href="#id37">10.0.1.3.9 (2019-12-29)</a></h4> <ul class="simple"> <li>[FIX] synchro2 error / Errore sunchro2</li> </ul> <a name="id11"></a> <h4><a class="toc-backref" href="#id38">10.0.1.3.9 (2019-12-29)</a></h4> <ul class="simple"> <li>[FIX] Import e-invoice with RF19 / Errore in importazione fattura da forfettario</li> <li>[FIX] Conflict with connector_vg7 module / Conflitto con modulo connector_vg7</li> </ul> <a name="id12"></a> <h4><a class="toc-backref" href="#id39">10.0.1.3.8 (2019-10-22)</a></h4> <ul class="simple"> <li>[FIX] Link to existent invoice set header data / Il collegamento ad una fattura esistente imposta i dati di testata</li> <li>[FIX] Unicode error in delivery address / Errore unicode in indirizzo di consegan</li> <li>[IMP] Some supplier invoices have natura N6 without vax rate / Fattura fornitori con natura N6 e senza aliquota IVA</li> </ul> <a name="id13"></a> <h4><a class="toc-backref" href="#id40">10.0.1.3.7 (2019-06-25)</a></h4> <ul class="simple"> <li>[FIX] Without province, cannot import e-invoice</li> </ul> <a name="id14"></a> <h4><a class="toc-backref" href="#id41">10.0.1.3.6 (2019-06-13)</a></h4> <ul class="simple"> <li>[FIX] Some supplier invoces with empty tags fail schema validation / Alcune fatture fornitori con tag vuoti non erano validate dallo schema</li> <li>[FIX] Invoice supplier with existent REA code crashes / Fatture fornitori con codice REA esistente mandavano in crash il sistema</li> <li>[IMP] New search algorithm finds similar names / Nuovo algoritmo di ricerca che trova nomi simili</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="#id42">Credits / Didascalie</a></h2> <a name="copyright"></a> <h3><a class="toc-backref" href="#id43">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="#id44">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.innoviu.com">Innoviu srl</a></li> <li><a class="reference external" href="https://www.pointec.it/">Pointec s.r.l.</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="#id45">Contributors / Collaboratori</a></h3> <ul class="simple"> <li>Lorenzo Battistini &lt;<a class="reference external" href="mailto:lorenzo.battistini&#64;agilebg.com">lorenzo.battistini&#64;agilebg.com</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>Alessio Gerace &lt;<a class="reference external" href="mailto:alessio.gerace&#64;agilebg.com">alessio.gerace&#64;agilebg.com</a>&gt;</li> <li>Cesare Pellegrini &lt;<a class="reference external" href="mailto:cesare&#64;pointec.it">cesare&#64;pointec.it</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="#id46">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> </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: 2020-07-07</p>