<h1 class="title">ITA - Fattura elettronica - Base</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/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_fatturapa"><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-14-0/l10n-italy-14-0-l10n_it_fatturapa"><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/122/14.0"><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>Modulo base per gestire le fatture elettroniche.</p> <p><a class="reference external" href="https://www.fatturapa.gov.it">https://www.fatturapa.gov.it</a></p> <p>Consultare anche i file README di l10n_it_fatturapa_out e l10n_it_fatturapa_in.</p> <p><strong>English</strong></p> <p>Base module to handle Electronic Invoices.</p> <p><a class="reference external" href="https://www.fatturapa.gov.it">https://www.fatturapa.gov.it</a></p> <p>See also l10n_it_fatturapa_out and l10n_it_fatturapa_in README files.</p> <p><strong>Table of contents</strong></p> <div class="contents local topic" id="contents"> <ul class="simple"> <li><a class="reference internal" href="#installation" id="id1">Installation</a></li> <li><a class="reference internal" href="#configuration" id="id2">Configuration</a></li> <li><a class="reference internal" href="#usage" id="id3">Usage</a></li> <li><a class="reference internal" href="#bug-tracker" id="id4">Bug Tracker</a></li> <li><a class="reference internal" href="#credits" id="id5">Credits</a><ul> <li><a class="reference internal" href="#authors" id="id6">Authors</a></li> <li><a class="reference internal" href="#contributors" id="id7">Contributors</a></li> <li><a class="reference internal" href="#maintainers" id="id8">Maintainers</a></li> </ul> </li> </ul> </div> <a name="installation"></a> <h2><a class="toc-backref" href="#id1">Installation</a></h2> <p><strong>Italiano</strong></p> <p>Se non viene usato Openupgrade per effettuare l'aggiornamento del database, le fatture in stato bozza o annullate non vengono migrate in modo corretto. La soluzione consigliata è confermare o eliminare tali fatture prima di procedere.</p> <p>In caso di problemi dovuti all'incompatibilità con il modulo autoinstallante <cite>l10n_it_edi</cite>, per installare questo modulo è necessario:</p> <ol class="arabic simple"> <li>Installare <cite>l10n_it</cite></li> <li>Disinstallare <cite>l10n_it_edi</cite></li> <li>Installare <cite>l10n_it_fatturapa</cite></li> </ol> <p><strong>English</strong></p> <p>If you don't use OpenUpgrade for upgrading your database, you won't be able to correctly migrate invoices in draft and cancelled states. The recommended solution is to confirm or delete those invoices before proceeding.</p> <p>In case of issues due to the incompatibility with the auto-installing module <cite>l10n_it_edi</cite>, in order to install this module you have to:</p> <ol class="arabic simple"> <li>Install <cite>l10n_it</cite></li> <li>Uninstall <cite>l10n_it_edi</cite></li> <li>Install <cite>l10n_it_fatturapa</cite></li> </ol> <a name="configuration"></a> <h2><a class="toc-backref" href="#id2">Configuration</a></h2> <p><strong>Italiano</strong></p> <ul class="simple"> <li>Nella scheda &quot;Fattura elettronica&quot; del partner, selezionare &quot;Abilitare fatturazione elettronica&quot; per attivare la funzionalità di generazione delle e-fatture.</li> <li>Per i clienti e i fornitori che sono soggetti obbligati all'emissione della fattura elettronica va abilitata la casella &quot;Soggetto obbligato&quot;.<ul> <li>Le pubbliche amministrazioni devono avere un codice IPA.</li> <li>Gli altri devono avere il codice destinatario o la PEC.</li> </ul> </li> <li>Configurare le imposte riguardo a &quot;Natura non imponibile&quot;, &quot;Riferimento normativo&quot; ed &quot;Esigibilità IVA&quot;.</li> <li>Configurare i dati della fattura elettronica in <em>Fatturazione/Contabilità → Configurazione → Impostazioni → Fatture elettroniche</em>, dove necessario.</li> <li>Opzionalmente, configurare lo stile dell'anteprima della fattura elettronica selezionando lo &quot;Stile formato di anteprima&quot;.</li> </ul> <p><strong>English</strong></p> <ul class="simple"> <li>In partner form, select 'Enable Electronic Invoicing' in 'Electronic Invoice' tab to activate e-invoices generation feature.</li> <li>Enable &quot;Obliged Subject&quot; for customers and suppliers subject to the obligation to issue electronic invoices.<ul> <li>Public administrations must have IPA code.</li> <li>Others must have Addressee Code or PEC.</li> </ul> </li> <li>Configure taxes about 'Non taxable nature', 'Law reference' and 'VAT payability'.</li> <li>Configure Electronic Invoice data in <em>Invoicing/Accounting → Configuration → Settings → Electronic Invoices</em>, where needed.</li> <li>Optionally configure the Electronic Invoice preview format style by selecting 'Preview Format Style'.</li> </ul> <a name="usage"></a> <h2><a class="toc-backref" href="#id3">Usage</a></h2> <p><strong>Italiano</strong></p> <p>Il modulo NON È compatibile con il modulo standard l10n_it_edi.</p> <p><strong>English</strong></p> <p>The module is NOT compatible with the standard l10n_it_edi module.</p> <a name="bug-tracker"></a> <h2><a class="toc-backref" href="#id4">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_fatturapa%0Aversion:%2014.0%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="#id5">Credits</a></h2> <a name="authors"></a> <h3><a class="toc-backref" href="#id6">Authors</a></h3> <ul class="simple"> <li>Davide Corio</li> <li>Agile Business Group</li> <li>Innoviu</li> <li>Odoo Italia Network</li> </ul> <a name="contributors"></a> <h3><a class="toc-backref" href="#id7">Contributors</a></h3> <ul class="simple"> <li>Davide Corio</li> <li>Lorenzo Battistini &lt;<a class="reference external" href="https://github.com/eLBati">https://github.com/eLBati</a>&gt;</li> <li>Roberto Onnis</li> <li>Alessio Gerace</li> <li>Sergio Zanchetta &lt;<a class="reference external" href="https://github.com/primes2h">https://github.com/primes2h</a>&gt;</li> <li>Gianluigi Tiesi &lt;<a class="reference external" href="https://github.com/sherpya">https://github.com/sherpya</a>&gt;</li> <li>Roberto Fichera &lt;<a class="reference external" href="https://github.com/robyf70">https://github.com/robyf70</a>&gt;</li> <li>Marco Colombo &lt;<a class="reference external" href="https://github.com/TheMule71">https://github.com/TheMule71</a>&gt;</li> </ul> <a name="maintainers"></a> <h3><a class="toc-backref" href="#id8">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/14.0/l10n_it_fatturapa">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>