<h1 class="title">Italian Localization - Ricevute</h1> <p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></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-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_corrispettivi"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_corrispettivi"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/122/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p> <p><strong>Italiano</strong></p> <p>Questo modulo permette di generare le ricevute specificando le varie aliquote per riga (le righe della ricevuta hanno gli stessi automatismi di quelle della fattura) e quindi registrare le ricevute una per una. Un esempio tipico di questo caso d’uso è la vendita tramite sito di e-commerce.</p> <p>Chi invece emette scontrini (e non ha un POS integrato con Odoo) dovrà registrare in contabilità, a fine giornata, gli incassi totali.</p> <p><strong>English</strong></p> <p>This module allows you to generate receipts by specifying the different taxes per line (the receipt lines have the same automatisms as those on the invoice) and then record the receipts one by one. A typical example of this use case is the sale via e-commerce site.</p> <p>On the other hand, those who issue receipts (and do not have an integrated POS with Odoo) will have to record the total revenue at the end of the day.</p> <p><strong>Table of contents</strong></p> <div class="contents local topic" id="contents"> <ul class="simple"> <li><a class="reference internal" href="#configuration" id="id1">Configuration</a></li> <li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li> <li><a class="reference internal" href="#credits" id="id3">Credits</a><ul> <li><a class="reference internal" href="#authors" id="id4">Authors</a></li> <li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li> <li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li> </ul> </li> </ul> </div> <a name="configuration"></a> <h2><a class="toc-backref" href="#id1">Configuration</a></h2> <p><strong>Italiano</strong></p> <p>Creare almeno un registro di tipo vendita nel quale saranno registrate le ricevute, deve avere la casella ricevute abilitata.</p> <p>Se necessario, creare una posizione fiscale per le ricevute (specificando l'azienda), deve avere la casella ricevute abilitata. Nota: il campo <em>Azienda</em> nella posizione fiscale è visibile solo se la configurazione <em>Multi azienda</em> è attiva. Questa posizione fiscale verrà assegnata a tutti i nuovi partner (nell'azienda specificata) aventi la casella <em>Usare ricevute</em> abilitata.</p> <p>Utilizzando un utente del gruppo Contabilità e finanza &gt; Fatturazione, sul partner associato al &quot;Public user&quot;:</p> <ul class="simple"> <li>Modificare, se necessario, i conti di debito e di credito da utilizzare per le ricevute;</li> <li>Abilitare la casella <em>Usare ricevute</em></li> </ul> <p>Nota: Il &quot;Public user&quot; è di norma disabilitato (stato &quot;Inattivo&quot;).</p> <p><strong>English</strong></p> <p>Create at least one journal of type sales on which the receipts will be recorded, it must have the receipts flag enabled.</p> <p>If necessary, create a fiscal position for the receipts (specifying the company), it must have the receipts flag enabled. Note: the field <em>Company</em> in the fiscal position is only visible when the <em>Multi-companies</em> configuration is active. This fiscal position will be assigned to all new partners (of the specified company) with the <em>Use receipts</em> flag enabled.</p> <p>Using a user of the Accounting &amp; Finance &gt; Accounting group, on the partner associated with the &quot;Public user&quot;:</p> <ul class="simple"> <li>Change, if necessary, the debit and credit accounts to be used for the receipts;</li> <li>Enable the flag <em>Use receipts</em></li> </ul> <p>Note: The &quot;Public user&quot; is usually disabled (&quot;Inactive&quot; state).</p> <a name="bug-tracker"></a> <h2><a class="toc-backref" href="#id2">Bug Tracker</a></h2> <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-italy/issues">GitHub Issues</a>. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed <a class="reference external" href="https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_corrispettivi%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p> <p>Do not contact contributors directly about support or help with technical issues.</p> <a name="credits"></a> <h2><a class="toc-backref" href="#id3">Credits</a></h2> <a name="authors"></a> <h3><a class="toc-backref" href="#id4">Authors</a></h3> <ul class="simple"> <li>Odoo Italian Community</li> <li>Agile Business Group</li> </ul> <a name="contributors"></a> <h3><a class="toc-backref" href="#id5">Contributors</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>Simone Rubino &lt;<a class="reference external" href="mailto:simone.rubino&#64;agilebg.com">simone.rubino&#64;agilebg.com</a>&gt;</li> <li>Sergio Zanchetta &lt;<a class="reference external" href="https://github.com/primes2h">https://github.com/primes2h</a>&gt;</li> <li>Giovanni Serra &lt;<a class="reference external" href="mailto:giovanni&#64;gslab.it">giovanni&#64;gslab.it</a>&gt;</li> </ul> <a name="maintainers"></a> <h3><a class="toc-backref" href="#id6">Maintainers</a></h3> <p>This module is maintained by the OCA.</p> <a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a> <p>OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.</p> <p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_corrispettivi">OCA/l10n-italy</a> project on GitHub.</p> <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>