Author: |
SHS-AV s.r.l. |
License: |
LGPL-3 |
Branch: |
10.0-riba |
Repository: |
zeroincombenze/l10n-italy |
Dependencies: |
account |
Languages: |
Bourne Shell (286, 0.4%),
HTML (149, 0.2%),
PO File (259, 0.3%),
Python (71276, 88.7%),
XML (1352, 1.7%),
XSD (6702, 8.3%),
and
reStructuredText (341, 0.4%) |
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-v7,
11.0,
12.0,
7.0,
7.0-devel,
7.0-devel2,
7.0-old,
7.0-old2,
8.0,
8.0-devel,
and
9.0 |
Other repositories: |
Atrasoftware/LibrERP,
Odoo-Italia-Associazione/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_ade/static/description/icon.png" /> Agenzia delle Entrate 10.0.0.3.6</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=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="id6">Overview / Panoramica</a><ul>
<li><a class="reference internal" href="#features-caratteristiche" id="id7">Features / Caratteristiche</a></li>
<li><a class="reference internal" href="#features-funzioni" id="id8">Features / Funzioni</a></li>
<li><a class="reference internal" href="#certifications-certificazioni" id="id9">Certifications / Certificazioni</a></li>
<li><a class="reference internal" href="#id1" id="id10">Certifications / Certificazioni</a></li>
<li><a class="reference internal" href="#usage-utilizzo" id="id11">Usage / Utilizzo</a></li>
</ul>
</li>
<li><a class="reference internal" href="#usage-uso" id="id12">Usage / Uso</a><ul>
<li><a class="reference internal" href="#oca-comparation-confronto-con-oca" id="id13">OCA comparation / Confronto con OCA</a></li>
</ul>
</li>
<li><a class="reference internal" href="#getting-started-come-iniziare" id="id14">Getting started / Come iniziare</a><ul>
<li><a class="reference internal" href="#installation-installazione" id="id15">Installation / Installazione</a></li>
<li><a class="reference internal" href="#upgrade-aggiornamento" id="id16">Upgrade / Aggiornamento</a></li>
<li><a class="reference internal" href="#support-supporto" id="id17">Support / Supporto</a></li>
</ul>
</li>
<li><a class="reference internal" href="#get-involved-ci-mettiamo-in-gioco" id="id18">Get involved / Ci mettiamo in gioco</a><ul>
<li><a class="reference internal" href="#proposals-for-enhancement" id="id19">Proposals for enhancement</a></li>
<li><a class="reference internal" href="#changelog-history-cronologia-modifiche" id="id20">ChangeLog History / Cronologia modifiche</a><ul>
<li><a class="reference internal" href="#id2" id="id21">10.0.0.3.6 (2022-09-26)</a></li>
<li><a class="reference internal" href="#id3" id="id22">10.0.0.3.5 (2022-09-22)</a></li>
<li><a class="reference internal" href="#id4" id="id23">10.0.0.3.4 (2022-06-20)</a></li>
<li><a class="reference internal" href="#id5" id="id24">10.0.0.3.3 (2022-04-26)</a></li>
</ul>
</li>
</ul>
</li>
<li><a class="reference internal" href="#credits-didascalie" id="id25">Credits / Didascalie</a><ul>
<li><a class="reference internal" href="#copyright" id="id26">Copyright</a></li>
<li><a class="reference internal" href="#authors-autori" id="id27">Authors / Autori</a></li>
<li><a class="reference internal" href="#contributors-collaboratori" id="id28">Contributors / Collaboratori</a></li>
<li><a class="reference internal" href="#acknowledges-riconoscimenti" id="id29">Acknowledges / Riconoscimenti</a></li>
<li><a class="reference internal" href="#maintainer-manutenzione" id="id30">Maintainer / Manutenzione</a></li>
</ul>
</li>
</ul>
</div>
<a name="overview-panoramica"></a>
<h2><a class="toc-backref" href="#id6">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/10.0/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="#id7">Features / Caratteristiche</a></h3>
<a name="features-funzioni"></a>
<h3><a class="toc-backref" href="#id8">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="#id9">Certifications / Certificazioni</a></h3>
<a name="id1"></a>
<h3><a class="toc-backref" href="#id10">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="#id11">Usage / Utilizzo</a></h3>
<a name="usage-uso"></a>
<h2><a class="toc-backref" href="#id12">Usage / Uso</a></h2>
<p><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Contabilità > Configurazione > Contabilità > Definizioni Agenzia delle Entrate > Natura dell'IVA</p>
<p><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Contabilità > Configurazione > Contabilità > Definizioni Agenzia delle Entrate > Tipi Fattura</p>
<p><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Contabilità > Configurazione > Contabilità > Definizioni Agenzia delle Entrate > 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="#id13">OCA comparation / Confronto con OCA</a></h3>
<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="#id14">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="#id15">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/10.0</td>
</tr>
</tbody>
</table>
<pre>
<code>cd $HOME
# *** Tools installation & 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 10.0 -O zero -o $HOME/10.0
vem create $HOME/10.0/venv_odoo -O 10.0 -a "*" -DI -o $HOME/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 > Activate Developer mode</li>
<li><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Apps > Update Apps List</li>
<li><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Setting > Apps <img alt="right_do" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/right_do.png" /> Select <strong>l10n_it_ade</strong> > Install</li>
</ul>
<div class="line-block">
<div class="line"><br /></div>
</div>
<a name="upgrade-aggiornamento"></a>
<h3><a class="toc-backref" href="#id16">Upgrade / Aggiornamento</a></h3>
<pre>
<code>cd $HOME
# *** Tools installation & 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 10.0 -o $HOME/10.0 -U
vem amend $HOME/10.0/venv_odoo -o $HOME/10.0
# 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 > Activate Developer mode</li>
<li><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Apps > Update Apps List</li>
<li><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Setting > Apps <img alt="right_do" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/right_do.png" /> Select <strong>l10n_it_ade</strong> > Update</li>
</ul>
<div class="line-block">
<div class="line"><br /></div>
</div>
<a name="support-supporto"></a>
<h3><a class="toc-backref" href="#id17">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&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="#id18">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="#id19">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 <<a class="reference external" href="mailto:cc@shs-av.com">cc@shs-av.com</a>> 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 <<a class="reference external" href="mailto:cc@shs-av.com">cc@shs-av.com</a>> per un iniziale contatto.</p>
<a name="changelog-history-cronologia-modifiche"></a>
<h3><a class="toc-backref" href="#id20">ChangeLog History / Cronologia modifiche</a></h3>
<a name="id2"></a>
<h4><a class="toc-backref" href="#id21">10.0.0.3.6 (2022-09-26)</a></h4>
<ul class="simple">
<li>[FIX] l10n_it_ade/binding numeric data with 2 decimals</li>
</ul>
<a name="id3"></a>
<h4><a class="toc-backref" href="#id22">10.0.0.3.5 (2022-09-22)</a></h4>
<ul class="simple">
<li>[REF] l10n_it_ade/binding refactoring</li>
</ul>
<a name="id4"></a>
<h4><a class="toc-backref" href="#id23">10.0.0.3.4 (2022-06-20)</a></h4>
<ul class="simple">
<li>[IMP] Best record display/ Migliorie visualizzazione codice</li>
<li>[IMP] Tax nature renamed</li>
</ul>
<a name="id5"></a>
<h4><a class="toc-backref" href="#id24">10.0.0.3.3 (2022-04-26)</a></h4>
<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="#id25">Credits / Didascalie</a></h2>
<a name="copyright"></a>
<h3><a class="toc-backref" href="#id26">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="#id27">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="#id28">Contributors / Collaboratori</a></h3>
<ul class="simple">
<li>Antonio Maria Vigliotti <<a class="reference external" href="mailto:antoniomaria.vigliotti@gmail.com">antoniomaria.vigliotti@gmail.com</a>></li>
</ul>
<a name="acknowledges-riconoscimenti"></a>
<h3><a class="toc-backref" href="#id29">Acknowledges / Riconoscimenti</a></h3>
<ul class="simple">
<li>Lorenzo Battistini <<a class="reference external" href="mailto:lorenzo.battistini@agilebg.com">lorenzo.battistini@agilebg.com</a>></li>
<li>Davide Corio <<a class="reference external" href="mailto:info@davidecorio.com">info@davidecorio.com</a>></li>
</ul>
<a name="maintainer-manutenzione"></a>
<h3><a class="toc-backref" href="#id30">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>
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<p>This module is part of l10n-italy project.</p>
<p>Last Update / Ultimo aggiornamento: 2022-09-28</p>