<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=9.0" /></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/zeroincombenze/l10n-italy?branch=9.0"><img alt="Coverage" src="https://coveralls.io/repos/github/zeroincombenze/l10n-italy/badge.svg?branch=9.0" /></a> <a class="reference external" href="https://codecov.io/gh/zeroincombenze/l10n-italy/branch/9.0"><img alt="Codecov" src="https://codecov.io/gh/zeroincombenze/l10n-italy/branch/9.0/graph/badge.svg"> </a> <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/9.0"><img alt="OCA" src="https://www.zeroincombenze.it/wp-content/uploads/ci-ct/prd/button-oca-9.svg"> </a> <a class="reference external" href="https://wiki.zeroincombenze.org/en/Odoo/9.0/dev"><img alt="Technical Documentation" src="https://www.zeroincombenze.it/wp-content/uploads/ci-ct/prd/button-docs-9.svg"> </a> <a class="reference external" href="https://wiki.zeroincombenze.org/it/Odoo/9.0/man"><img alt="Technical Documentation" src="https://www.zeroincombenze.it/wp-content/uploads/ci-ct/prd/button-help-9.svg"> </a> <a class="reference external" href="https://erp9.zeroincombenze.it"><img alt="Try Me" src="https://www.zeroincombenze.it/wp-content/uploads/ci-ct/prd/button-try-it-9.svg"> </a></p> <a name="icon-definizioni-di-base-agenzia-delle-entrate"></a> <h2><a class="toc-backref" href="#id1"><img alt="icon" src="https://raw.githubusercontent.com/zeroincombenze/l10n-italy/9.0/l10n_it_ade/static/description/icon.png" /> Definizioni di Base Agenzia delle Entrate</a></h2> <div class="contents topic" id="contents"> <p class="topic-title">Contents</p> <ul class="simple"> <li><a class="reference internal" href="#icon-definizioni-di-base-agenzia-delle-entrate" id="id1">icon Definizioni di Base Agenzia delle Entrate</a><ul> <li><a class="reference internal" href="#tax-authority-definitions" id="id2">Tax Authority Definitions</a></li> <li><a class="reference internal" href="#definizioni-agenzia-delle-entrate" id="id3">Definizioni Agenzia delle Entrate</a><ul> <li><a class="reference internal" href="#features-funzioni" id="id4">Features / Funzioni</a></li> <li><a class="reference internal" href="#oca-differences-differenze-da-oca" id="id5">OCA Differences / Differenze da OCA</a></li> <li><a class="reference internal" href="#certifications-certificazioni" id="id6">Certifications / Certificazioni</a></li> </ul> </li> <li><a class="reference internal" href="#installation-installazione" id="id7">Installation / Installazione</a><ul> <li><a class="reference internal" href="#upgrade-aggiornamento" id="id8">Upgrade / Aggiornamento</a></li> </ul> </li> <li><a class="reference internal" href="#usage-uso" id="id9">Usage / Uso</a></li> <li><a class="reference internal" href="#known-issues-roadmap" id="id10">Known issues / Roadmap</a></li> <li><a class="reference internal" href="#issue-tracker" id="id11">Issue Tracker</a><ul> <li><a class="reference internal" href="#proposals-for-enhancement" id="id12">Proposals for enhancement</a></li> </ul> </li> <li><a class="reference internal" href="#credits-riconoscimenti" id="id13">Credits / Riconoscimenti</a><ul> <li><a class="reference internal" href="#authors-autori" id="id14">Authors / Autori</a></li> <li><a class="reference internal" href="#contributors-contributi" id="id15">Contributors / Contributi</a></li> <li><a class="reference internal" href="#maintainers-manutezione" id="id16">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="tax-authority-definitions"></a> <h3><a class="toc-backref" href="#id2">Tax Authority Definitions</a></h3> <p>This module has no specific function for End-user.</p> <p>It defines the structures by Italian Tax Authority to manage all fiscal communications. Inside there are xml schema files used by FatturaPA, EInvoice and VAT settlement.</p> <p>This module requires <a class="reference external" href="http://pyxb.sourceforge.net/">PyXB 1.2.4</a></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="definizioni-agenzia-delle-entrate"></a> <h3><a class="toc-backref" href="#id3">Definizioni Agenzia delle Entrate</a></h3> <p>Questo modulo non ha funzioni specifiche per l'utente finale. Contiene dati e definizioni stabilite dall'Agenzia delle Entrate All'interno sono presenti gli schemi xml usati da FatturaPA, Fattura Elettronica B2B, Liquidazione IVA elettronica e Comunicazione IVA.</p> <p><img alt="info" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/info.png" /> Questo modulo è incompatibile con alcuni moduli OCA.</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" /> name CryptoBinary used for multiple values in typeBinding</p> <p>Tutti i moduli della localizzazione italiana che generano file xml dipendenti dallo schema dell'Agenzia delle Entrate devono dichiare il modulo <a class="reference external" href="https://github.com/zeroincombenze/l10n-italy/tree/9.0/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> <a name="features-funzioni"></a> <h4><a class="toc-backref" href="#id4">Features / Funzioni</a></h4> <table class="docutils"> <colgroup> <col width="49%" /> <col width="9%" /> <col width="42%" /> </colgroup> <tbody valign="top"> <tr><td>Feature / Funzione</td> <td>Status</td> <td>Notes / Note</td> </tr> <tr><td>Generate / 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>Generate / 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>Company info form invoice / 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>Validation suring editing / Controlli in tempo reale</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="#id5">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="#id6">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="#id7">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/9.0/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 9.0 -O zero for pkg in os0 z0lib; do pip install $pkg -U done sudo manage_odoo requirements -b 9.0 -vsy -o /opt/odoo/9.0</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" /> admin &gt; About &gt; Activate Developer mode</p> <p><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Setting &gt; Modules &gt; Update Modules List</p> <p><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Setting &gt; Local Modules <img alt="right_do" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/right_do.png" /> Select <strong>l10n_it_ade</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 9.0 -um l10n_it_ade -s -d MYDB</code></p> <a name="upgrade-aggiornamento"></a> <h4><a class="toc-backref" href="#id8">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/9.0/l10n-italy/ git pull origin 9.0 # Adjust following statements as per your system sudo systemctl restart odoo</code> </pre> <a name="usage-uso"></a> <h3><a class="toc-backref" href="#id9">Usage / Uso</a></h3> <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</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; Tipi Fattura</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; Codice Carica</p> <a name="known-issues-roadmap"></a> <h3><a class="toc-backref" href="#id10">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="#id11">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/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> <h4><a class="toc-backref" href="#id12">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="#id13">Credits / Riconoscimenti</a></h3> <a name="authors-autori"></a> <h4><a class="toc-backref" href="#id14">Authors / Autori</a></h4> <ul class="simple"> <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="#id15">Contributors / Contributi</a></h4> <ul class="simple"> <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="#id16">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>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 <strong>Odoo</strong> ready-to-use on own cloud infrastructure. <a class="reference external" href="https://wiki.zeroincombenze.org/en/Odoo">Zeroincombenze® distribution of Odoo</a> is mainly designed for Italian law and markeplace.</p> <p>Users can download from <a class="reference external" href="https://github.com/zeroincombenze/OCB">Zeroincombenze® distribution</a> and deploy on local server.</p> <div class="line-block"> <div class="line"><br /></div> </div> <p>Last Update / Ultimo aggiornamento: 2018-10-26</p>