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l10n_it_vat_communication

Author: SHS-AV s.r.l.
License: LGPL-3
Branch: 10.0-v7
Repository: zeroincombenze/l10n-italy
Dependencies: account, account_cancel, account_invoice_entry_date, account_period, decimal_precision, l10n_it_ade, and l10n_it_fiscalcode
Languages: HTML (150, 5.0%), JSON (62, 2.1%), PO File (321, 10.7%), Python (1737, 57.9%), XML (403, 13.4%), and reStructuredText (325, 10.8%)
Other branches: 10.0, 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, 11.0, 7.0, 7.0-devel, 7.0-devel2, 7.0-old, 7.0-old2, 8.0, and 8.0-devel
Other repositories: Atrasoftware/LibrERP, ElvenStudio/l10n-italy, Odoo-Italia-Associazione/l10n-italy, elvenstudiotmp/l10n-italy, ike-okonkwo/LibrERP, iw3hxn/LibrERP, purnendu03/LibrERP, and sc4you/LibrERP

<h1 class="title"><img alt="icon" src="https://raw.githubusercontent.com/zeroincombenze/l10n-italy/10.0/l10n_it_vat_communication/static/description/icon.png" /> Comunicazione periodica IVA 10.0.0.1.18</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="id1">Overview / Panoramica</a><ul> <li><a class="reference internal" href="#en-invoices-vat-communication" id="id2">en Invoices VAT communication</a></li> <li><a class="reference internal" href="#it-comunicazione-iva-ex-spesometro" id="id3">it Comunicazione IVA (ex Spesometro)</a></li> <li><a class="reference internal" href="#features-caratteristiche" id="id4">Features / Caratteristiche</a></li> <li><a class="reference internal" href="#certifications-certificazioni" id="id5">Certifications / Certificazioni</a></li> <li><a class="reference internal" href="#usage-utilizzo" id="id6">Usage / Utilizzo</a></li> </ul> </li> <li><a class="reference internal" href="#getting-started-come-iniziare" id="id7">Getting started / Come iniziare</a><ul> <li><a class="reference internal" href="#installation-installazione" id="id8">Installation / Installazione</a></li> <li><a class="reference internal" href="#upgrade-aggiornamento" id="id9">Upgrade / Aggiornamento</a></li> <li><a class="reference internal" href="#support-supporto" id="id10">Support / Supporto</a></li> </ul> </li> <li><a class="reference internal" href="#get-involved-ci-mettiamo-in-gioco" id="id11">Get involved / Ci mettiamo in gioco</a><ul> <li><a class="reference internal" href="#known-issues-roadmap" id="id12">Known issues / Roadmap</a></li> <li><a class="reference internal" href="#proposals-for-enhancement" id="id13">Proposals for enhancement</a></li> </ul> </li> <li><a class="reference internal" href="#credits-didascalie" id="id14">Credits / Didascalie</a><ul> <li><a class="reference internal" href="#copyright" id="id15">Copyright</a></li> <li><a class="reference internal" href="#authors-autori" id="id16">Authors / Autori</a></li> <li><a class="reference internal" href="#contributors-collaboratori" id="id17">Contributors / Collaboratori</a></li> <li><a class="reference internal" href="#acknowledges-riconoscimenti" id="id18">Acknowledges / Riconoscimenti</a></li> </ul> </li> </ul> </div> <a name="overview-panoramica"></a> <h2><a class="toc-backref" href="#id1">Overview / Panoramica</a></h2> <a name="en-invoices-vat-communication"></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> Invoices VAT communication</h3> <p>Generate xml file for sending to Agenzia delle Entrate, kwnown as Spesometro.</p> <div class="line-block"> <div class="line"><br /></div> </div> <a name="it-comunicazione-iva-ex-spesometro"></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> Comunicazione IVA (ex Spesometro)</h3> <p>Gestisce la Comunicazione periodica IVA con l'elenco delle fatture emesse e ricevute e genera il file da inviare all'Agenzia delle Entrate. Questo obbligo è conosciuto anche come Spesometro light 2018 e sostistuisce i precedenti obblighi chiamati Spesometro e Spesometro 2017.</p> <pre> <code>Destinatari:</code> </pre> <p>Tutti i soggetti IVA (con partita IVA)</p> <pre> <code>Normativa e prassi:</code> </pre> <ul class="simple"> <li><a class="reference external" href="https://www.gazzettaufficiale.it/gunewsletter/dettaglio.jsp?service=1&amp;datagu=2010-05-31&amp;task=dettaglio&amp;numgu=125&amp;redaz=010G0101&amp;tmstp=1275551085053">Art. 21 D.L. n. 78/2010</a></li> <li><a class="reference external" href="https://www.gazzettaufficiale.it/eli/id/2016/10/24/16G00209/sg">Art. 4 D.L. n. 193/2016</a></li> <li><a class="reference external" href="https://www.gazzettaufficiale.it/eli/id/2017/12/05/17A08254/SG">Art. 1ter D.L. n. 148/2017</a></li> <li><a class="reference external" href="https://www.agenziaentrate.gov.it/wps/wcm/connect/4e22d9ab-2bbd-4e3f-9e60-a9a8cbf70232/PROVVEDIMENTO+PROT.+58793+DEL+27+MARZO+2017.pdf?MOD=AJPERES&amp;CACHEID=4e22d9ab-2bbd-4e3f-9e60-a9a8cbf70232">Provvedimenti Agenzia delle entrate del 27 marzo 2017, numero 58793</a></li> <li><a class="reference external" href="https://www.agenziaentrate.gov.it/wps/content/Nsilib/Nsi/Schede/Comunicazioni/Dati+Fatture+%28c.d.+nuovo+spesometro%29/Scheda+informativa+Dati+Fatture+c.d.+nuovo+spesometro/?page=schedecomunicazioni">Info Agenzia delle Entrate</a></li> </ul> <p>Note fiscali da circolare Agenzia delle Entrate su tipo documento fiscale:</p> <ul class="simple"> <li>Le autofatture, per fatture non ricevute dopo 4 mesi, rif. art. 6 c.8 D.Lgs 471/97, (codice TD20) sono inserite nella comunicazione.</li> <li>Le autofatture da reverse charge nazionale (codice TD01) non sono inserite nello spesometro. Marcare il registro sezionale come registro con e-fatture.</li> <li>Le autofatture da reverse charge estero (codice TD01) non sono inserite nello spesometro. La relativa fattura d'acquisto è inserita nell'&quot;esterometro&quot;. Marcare il registro sezionale come registro con e-fatture</li> </ul> <div class="line-block"> <div class="line"><br /></div> </div> <p>Il software permette di operare in modalità 2017 per rigenerare eventuali file in formato 2017. Per eseguire questa funzione, prima di avviare Odoo eseguire la seguente istruzione:</p> <pre> <code>export SPESOMETRO_VERSION=2.0</code> </pre> <div class="line-block"> <div class="line"><br /></div> </div> <a name="features-caratteristiche"></a> <h3><a class="toc-backref" href="#id4">Features / Caratteristiche</a></h3> <table class="docutils"> <colgroup> <col width="39%" /> <col width="9%" /> <col width="52%" /> </colgroup> <tbody valign="top"> <tr><td>Feature / Funzione</td> <td>Status</td> <td>Notes / Note</td> </tr> <tr><td>Fatture clienti e fornitori detraibili</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td>Fatture ordinarie</td> </tr> <tr><td>Fatture fornitori indetraibili</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td>Tutte le percentuali di indetraibilità</td> </tr> <tr><td>Fatture a privati senza Partita IVA</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td>Necessario codice fiscale</td> </tr> <tr><td>Fatture semplificata</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td>Per clienti senza PI ne CF</td> </tr> <tr><td>Fatture senza IVA</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td>Fatture esenti, NI, escluse, eccetera</td> </tr> <tr><td>Escludi importi Fuori Campo IVA</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td>Totale fattura in Comunicazione può essere diverso da registrazione</td> </tr> <tr><td>Controlla CAP e provincia Italia in comunicazione</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td>Da nazione, oppure da partita IVA oppure Italia</td> </tr> <tr><td>Converti CF no Italia in comunicazione</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td>Da nazione, oppure da partita IVA oppure Italia</td> </tr> <tr><td>Controlli dati anagrafici</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td>Controlli Agenzia Entrate</td> </tr> <tr><td>Conversione utf-8</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td>Lo Spesometro 2017 richiedeva ISO-Latin1</td> </tr> <tr><td>IVA differita</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td>Da codice imposte</td> </tr> <tr><td>IVA da split-payment</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td>Da codice imposte</td> </tr> <tr><td>Ignora autofatture</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td>Esclusione tramite sezionale</td> </tr> <tr><td>Ignora corrispettivi</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td>Esclusione tramite sezionale</td> </tr> <tr><td>Ignora avvisi di parcella</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td>Esclusione tramite sezionale</td> </tr> <tr><td>Identificazione Reverse Charge</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td>Da codice imposte</td> </tr> <tr><td>Fatture vendita UE</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td>Inserite in spesometro</td> </tr> <tr><td>Fatture vendita extra-UE</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td>Inserite in spesometro</td> </tr> <tr><td>Fatture acq. intra-UE beni</td> <td><img alt="no_check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/no_check.png" /></td> <td>In fase di rilascio</td> </tr> <tr><td>Fatture acq. intra-UE servizi</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td>Tutte le fatture EU (provvisoriamente)</td> </tr> <tr><td>Rettifica dichiarazione</td> <td><img alt="no_check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/no_check.png" /></td> <td>In fase di rilascio</td> </tr> <tr><td>Nomenclatura del file</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td>&nbsp;</td> </tr> <tr><td>Dimensioni del file</td> <td><img alt="no_check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/no_check.png" /></td> <td>Nessuna verifica anche futura</td> </tr> </tbody> </table> <div class="line-block"> <div class="line"><br /></div> <div class="line"><br /></div> </div> <a name="certifications-certificazioni"></a> <h3><a class="toc-backref" href="#id5">Certifications / Certificazioni</a></h3> <table class="docutils"> <colgroup> <col width="7%" /> <col width="66%" /> <col width="4%" /> <col width="4%" /> <col width="19%" /> </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://github.com/zeroincombenze/grymb/blob/master/certificates/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>01-10-2017</td> <td>31-12-2018</td> <td>Validazione contro schema xml</td> </tr> <tr><td><a class="reference external" href="https://github.com/zeroincombenze/grymb/blob/master/certificates/ade/scope/Desktoptelematico.md"><img alt="DesktopTelematico" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/certificates/ade/icons/DesktopTelematico.png" /></a></td> <td><a class="reference external" href="http://www.agenziaentrate.gov.it/wps/content/nsilib/nsi/schede/comunicazioni/dati+fatture+%28c.d.+nuovo+spesometro%29/software+di+controllo+dati+fatture+%28c.d.+nuovo+spesometro%29">Desktop telematico</a></td> <td>01-03-2018</td> <td>31-12-2018</td> <td>Controllo tramite s/w Agenzia delle Entrate</td> </tr> <tr><td><a class="reference external" href="https://github.com/zeroincombenze/grymb/blob/master/certificates/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="http://www.agenziaentrate.gov.it/wps/content/Nsilib/Nsi/Strumenti/Specifiche+tecniche/Specifiche+tecniche+comunicazioni/Fatture+e+corrispettivi+ST/">FatturaPA</a></td> <td>05-10-2017</td> <td>31-12-2018</td> <td>File accettati da portale fatturaPA Agenzia delle Entrate</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="#id6">Usage / Utilizzo</a></h3> <ul class="simple"> <li><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Contabilità &gt; Configurazione &gt; Sezionali &gt; Sezionali :point_right: Impostare sezionali autofatture</li> <li><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Contabilità &gt; Configurazione &gt; Imposte &gt; Imposte :point_right: Impostare natura codici IVA</li> <li><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Contabilità &gt; Clienti &gt; Clienti :point_right: Impostare nazione, partita IVA, codice fiscale e Cognome/nome</li> <li><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Contabilità &gt; Fornitori &gt; Fornitori :point_right: Impostare nazione, partita IVA, codice fiscale e Cognome/nome</li> <li><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Contabilità &gt; Elaborazione periodica &gt; Fine periodo &gt; Comunicazione :point_right: Gestione Comunicazione e scarico file xml</li> </ul> <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="#id7">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="#id8">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://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">/opt/odoo/10.0/l10n-italy/</td> </tr> </tbody> </table> <pre> <code>cd $HOME git clone https://github.com/zeroincombenze/tools.git cd ./tools ./install_tools.sh -p source /opt/odoo/dev/activate_tools odoo_install_repository l10n-italy -b 10.0 -O zero sudo manage_odoo requirements -b 10.0 -vsy -o /opt/odoo/10.0</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_vat_communication</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="#id9">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>odoo_install_repository l10n-italy -b 10.0 -O zero -U # 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_vat_communication</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="#id10">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="#id11">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> <div class="line-block"> <div class="line"><br /></div> </div> <a name="known-issues-roadmap"></a> <h3><a class="toc-backref" href="#id12">Known issues / Roadmap</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> Please, do not mix the following OCA Italy and OIA module.</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> Si consiglia di non mescolare moduli OCA Italia e moduli OIA.</p> <ul class="simple"> <li>This module replaces l10n_it_base of OCA distribution.</li> <li>Do not use l10n_it_split_payment module of OCA distribution</li> <li>Do not use l10n_it_reverse_charge of OCA distribution</li> </ul> <a name="proposals-for-enhancement"></a> <h3><a class="toc-backref" href="#id13">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> <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="#id14">Credits / Didascalie</a></h2> <a name="copyright"></a> <h3><a class="toc-backref" href="#id15">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="#id16">Authors / Autori</a></h3> <ul class="simple"> <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="#id17">Contributors / Collaboratori</a></h3> <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="acknowledges-riconoscimenti"></a> <h3><a class="toc-backref" href="#id18">Acknowledges / Riconoscimenti</a></h3> <table class="docutils"> <colgroup> <col width="45%" /> <col width="55%" /> </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>This software inherits from past versions some parts of code. Even if people did not actively participate to development, we acknowledge them for their prior contributions.</td> <td>Questo software eredita da versioni passate alcune parti di codice. Anche se non hanno partecipato attivamente allo allo sviluppo, noi siamo grati a tutte le persone che precedentemente vi hanno contribuito.</td> </tr> </tbody> </table> <ul class="simple"> <li>Carlo Vettore &lt;<a class="reference external" href="mailto:carlo.vettore&#64;didotech.com">carlo.vettore&#64;didotech.com</a>&gt;</li> <li>Andrei Levin &lt;<a class="reference external" href="mailto:andrei.levin&#64;didotech.com">andrei.levin&#64;didotech.com</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://tawk.to/85d4f6e06e68dd4e358797643fe5ee67540e408b"><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: 2019-12-31</p>