<h1 class="title"><img alt="icon" src="https://raw.githubusercontent.com/zeroincombenze/l10n-italy/8.0/l10n_it_ade/static/description/icon.png" /> Agenzia delle Entrate 8.0.0.3.3</h1> <p><strong>Codice e definizioni come da Agenzia delle Entrate</strong></p> <p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="https://travis-ci.com/zeroincombenze/l10n-italy"><img alt="github.com" src="https://travis-ci.org/zeroincombenze/l10n-italy.svg?branch=8.0" /></a> <a class="reference external" href="https://codecov.io/gh/zeroincombenze/l10n-italy/branch/8.0"><img alt="Codecov" src="https://codecov.io/gh/zeroincombenze/l10n-italy/branch/8.0/graph/badge.svg"> </a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.svg"> </a> <a class="reference external" href="https://erp8.zeroincombenze.it"><img alt="Try Me" src="https://www.zeroincombenze.it/wp-content/uploads/ci-ct/prd/button-try-it-8.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="id3">Overview / Panoramica</a><ul> <li><a class="reference internal" href="#features-caratteristiche" id="id4">Features / Caratteristiche</a></li> <li><a class="reference internal" href="#features-funzioni" id="id5">Features / Funzioni</a></li> <li><a class="reference internal" href="#certifications-certificazioni" id="id6">Certifications / Certificazioni</a></li> <li><a class="reference internal" href="#id1" id="id7">Certifications / Certificazioni</a></li> <li><a class="reference internal" href="#usage-utilizzo" id="id8">Usage / Utilizzo</a></li> </ul> </li> <li><a class="reference internal" href="#usage-uso" id="id9">Usage / Uso</a><ul> <li><a class="reference internal" href="#oca-comparation-confronto-con-oca" id="id10">OCA comparation / Confronto con OCA</a></li> </ul> </li> <li><a class="reference internal" href="#getting-started-come-iniziare" id="id11">Getting started / Come iniziare</a><ul> <li><a class="reference internal" href="#installation-installazione" id="id12">Installation / Installazione</a></li> <li><a class="reference internal" href="#upgrade-aggiornamento" id="id13">Upgrade / Aggiornamento</a></li> <li><a class="reference internal" href="#support-supporto" id="id14">Support / Supporto</a></li> </ul> </li> <li><a class="reference internal" href="#get-involved-ci-mettiamo-in-gioco" id="id15">Get involved / Ci mettiamo in gioco</a><ul> <li><a class="reference internal" href="#proposals-for-enhancement" id="id16">Proposals for enhancement</a></li> <li><a class="reference internal" href="#changelog-history-cronologia-modifiche" id="id17">ChangeLog History / Cronologia modifiche</a></li> </ul> </li> <li><a class="reference internal" href="#credits-didascalie" id="id18">Credits / Didascalie</a><ul> <li><a class="reference internal" href="#copyright" id="id19">Copyright</a></li> <li><a class="reference internal" href="#authors-autori" id="id20">Authors / Autori</a></li> <li><a class="reference internal" href="#contributors-collaboratori" id="id21">Contributors / Collaboratori</a></li> <li><a class="reference internal" href="#acknowledges-riconoscimenti" id="id22">Acknowledges / Riconoscimenti</a></li> <li><a class="reference internal" href="#maintainer-manutenzione" id="id23">Maintainer / Manutenzione</a></li> </ul> </li> </ul> </div> <a name="overview-panoramica"></a> <h2><a class="toc-backref" href="#id3">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> This module has no specific function for End-user.</p> <p>It defines the structures by Italian IRS (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> or <a class="reference external" href="http://pyxb.sourceforge.net/">PyXB 1.2.5</a></p> <p>This code partially inherits some parts from l10n_it_account of OCA.</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> Definizioni Agenzia delle Entrate</p> <pre> <code>Cosa è:</code> </pre> <p>Questo modulo non ha funzioni specifiche per l'utente finale. Contiene dati e definizioni come stabilito dall'Agenzia delle Entrate All'interno sono presenti gli schemi xml usati da FatturaPA, Fattura Elettronica B2B, Liquidazione IVA elettronica e Comunicazione IVA.</p> <pre> <code>Destinatari:</code> </pre> <p>Tutti i soggetti passivi IVA in regime non forfettario</p> <pre> <code>Normativa e prassi:</code> </pre> <ul class="simple"> <li><a class="reference external" href="https://www.gazzettaufficiale.it/eli/id/1972/11/11/072U0633/sg">DPR n. 633/72</a></li> <li>DL 331/93</li> <li>DL 41/95</li> </ul> <pre> <code>|info| Questo modulo è incompatibile con alcuni moduli OCA.</code> </pre> <p>Tutti i moduli 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/8.0/l10n_it_ade">l10n_it_ade</a> come dipendenza.</p> <p>Questo modulo eredita alcune parti di codice del modulo l10n_it_account di OCA.</p> <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> <a name="features-funzioni"></a> <h3><a class="toc-backref" href="#id5">Features / Funzioni</a></h3> <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>Fiscal Invoice Type / Tipo fattura fiscale</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td>Codifica tipo di fattura come da AdE</td> </tr> <tr><td>Codice Carica</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td>Codifica codice carica come da AdE</td> </tr> <tr><td>Tax Nature / Natura fiscale dell'IVA</td> <td><img alt="check" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/check.png" /></td> <td>Codifica natura fiscale dell'IVA come da AdE</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="#id6">Certifications / Certificazioni</a></h3> <a name="id1"></a> <h3><a class="toc-backref" href="#id7">Certifications / Certificazioni</a></h3> <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://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>01-06-2017</td> <td>31-12-2020</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/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>31-12-2020</td> <td>Controllo tramite sito 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="#id8">Usage / Utilizzo</a></h3> <a name="usage-uso"></a> <h2><a class="toc-backref" href="#id9">Usage / Uso</a></h2> <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> <div class="line-block"> <div class="line"><br /></div> </div> <a name="oca-comparation-confronto-con-oca"></a> <h3><a class="toc-backref" href="#id10">OCA comparation / Confronto con OCA</a></h3> <table class="docutils"> <colgroup> <col width="10%" /> <col width="9%" /> <col width="9%" /> <col width="10%" /> <col width="9%" /> <col width="9%" /> <col width="10%" /> <col width="34%" /> </colgroup> <tbody valign="top"> <tr><td>Dato Fattura Elettronica</td> <td>Modulo zeroincombenze</td> <td>Modello zeroincombenze</td> <td>Nome tecnico</td> <td>Modulo OCA</td> <td>Modello OCA</td> <td>Note tecnico OCA</td> <td>Note</td> </tr> <tr><td>Schema di definizione xsd</td> <td>l10n_it_ade</td> <td>&nbsp;</td> <td>&nbsp;</td> <td>l10n_it_fatturapa</td> <td>&nbsp;</td> <td>&nbsp;</td> <td>Il modulo di zeroincombenze serve anche alla liquidazione IVA e comunicazione IVA (ex Spesometro)</td> </tr> <tr><td>Natura dell'IVA</td> <td>l10n_it_ade</td> <td>italy.ade.tax.nature</td> <td>nature_id</td> <td>l10n_it_account_tax_kind</td> <td>account.tax.kind</td> <td>tax_kind_id</td> <td>Estensione della tabella account.tax usata anche da liquidazione IVA e comunicazione IVA (ex Spesometro)</td> </tr> <tr><td>Termini di pagamento</td> <td>l10n_it_fiscal_payment_term</td> <td>fatturapa.payment_term</td> <td>&nbsp;</td> <td>l10n_it_fiscal_payment_term</td> <td>fatturapa.payment_term</td> <td>&nbsp;</td> <td>Modelle in comune</td> </tr> <tr><td>Metodi di pagamento</td> <td>l10n_it_fiscal_payment_term</td> <td>fatturapa.payment_method</td> <td>&nbsp;</td> <td>l10n_it_fiscal_payment_term</td> <td>fatturapa.payment_method</td> <td>&nbsp;</td> <td>Modello in comune</td> </tr> <tr><td>Codice Destinatario</td> <td>l10n_it_fiscal_ipa</td> <td>res.partner</td> <td>codice_destinatario</td> <td>l10n_it_fatturapa</td> <td>res.partner</td> <td>codice_destinatario</td> <td>&nbsp;</td> </tr> <tr><td>Partner è PA?</td> <td>l10n_it_fiscal_ipa</td> <td>res.partner</td> <td>is_pa</td> <td>l10n_it_fatturapa</td> <td>res.partner</td> <td>is_pa</td> <td>&nbsp;</td> </tr> <tr><td>Soggetto a Fattura elettronica</td> <td>l10n_it_fiscal_ipa</td> <td>res.partner</td> <td>electronic_invoice_subjected</td> <td>l10n_it_fatturapa</td> <td>res.partner</td> <td>electronic_invoice_subjected</td> <td>Il comportamento è diverso</td> </tr> <tr><td>Regime Fiscale</td> <td>l10n_it_fatturapa</td> <td>fatturapa.fiscal_position</td> <td>fiscal_position</td> <td>l10n_it_fatturapa</td> <td>fatturapa.fiscal_position</td> <td>&nbsp;</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="#id11">Getting started / Come iniziare</a></h2> <p><a class="reference external" href="https://erp8.zeroincombenze.it"><img alt="Try Me" src="https://www.zeroincombenze.it/wp-content/uploads/ci-ct/prd/button-try-it-8.svg"> </a></p> <div class="line-block"> <div class="line"><br /></div> </div> <a name="installation-installazione"></a> <h3><a class="toc-backref" href="#id12">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 instructions are just an example; use on Linux CentOS 7+ Ubuntu 14+ and Debian 8+</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/8.0</td> </tr> </tbody> </table> <pre> <code>cd $HOME # *** Tools installation &amp; activation *** # Case 1: you have not installed zeroincombenze tools git clone https://github.com/zeroincombenze/tools.git cd $HOME/tools ./install_tools.sh -p source $HOME/devel/activate_tools # Case 2: you have already installed zeroincombenze tools cd $HOME/tools ./install_tools.sh -U source $HOME/devel/activate_tools # *** End of tools installation or upgrade *** # Odoo repository installation; OCB repository must be installed odoo_install_repository l10n-italy -b 8.0 -O zero -o $HOME/8.0 vem create $HOME/8.0/venv_odoo -O 8.0 -a &quot;*&quot; -DI -o $HOME/8.0</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; Modules &gt; Update Modules List</li> <li><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</li> </ul> <div class="line-block"> <div class="line"><br /></div> </div> <a name="upgrade-aggiornamento"></a> <h3><a class="toc-backref" href="#id13">Upgrade / Aggiornamento</a></h3> <pre> <code>cd $HOME # *** Tools installation &amp; activation *** # Case 1: you have not installed zeroincombenze tools git clone https://github.com/zeroincombenze/tools.git cd $HOME/tools ./install_tools.sh -p source $HOME/devel/activate_tools # Case 2: you have already installed zeroincombenze tools cd $HOME/tools ./install_tools.sh -U source $HOME/devel/activate_tools # *** End of tools installation or upgrade *** # Odoo repository upgrade odoo_install_repository l10n-italy -b 8.0 -o $HOME/8.0 -U vem amend $HOME/8.0/venv_odoo -o $HOME/8.0 # 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; Modules &gt; Update Modules List</li> <li><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; Update</li> </ul> <div class="line-block"> <div class="line"><br /></div> </div> <a name="support-supporto"></a> <h3><a class="toc-backref" href="#id14">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="#id15">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="#id16">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 class="with-subtitle"><a class="toc-backref" href="#id17">ChangeLog History / Cronologia modifiche</a></h3> <h3 class="section-subtitle" id="id2"><span class="section-subtitle">8.0.0.3.3 (2022-04-26)</span></h3> <ul class="simple"> <li>[IMP] Regression test</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="#id18">Credits / Didascalie</a></h2> <a name="copyright"></a> <h3><a class="toc-backref" href="#id19">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="#id20">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="#id21">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="#id22">Acknowledges / Riconoscimenti</a></h3> <ul class="simple"> <li>Alex Comba &lt;<a class="reference external" href="mailto:alex.comba&#64;agilebg.com">alex.comba&#64;agilebg.com</a>&gt;</li> <li>Davide Corio &lt;<a class="reference external" href="mailto:info&#64;davidecorio.com">info&#64;davidecorio.com</a>&gt;</li> </ul> <a name="maintainer-manutenzione"></a> <h3><a class="toc-backref" href="#id23">Maintainer / Manutenzione</a></h3> <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/Assitenza_clienti_powERP"><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: 2022-06-01</p>