<h1 class="title"><img alt="icon" src="https://raw.githubusercontent.com/zeroincombenze/l10n-italy/12.0/l10n_it_fiscal/static/description/icon.png" /> Italy - Fiscal localization by zeroincombenze(R) 12.0.10.0.0.2.10</h1> <p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="" src="https://img.shields.io/badge/maturity-Alfa-black.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=12.0" /></a> <a class="reference external" href="https://codecov.io/gh/zeroincombenze/l10n-italy/branch/12.0"><img alt="Codecov" src="https://codecov.io/gh/zeroincombenze/l10n-italy/branch/12.0/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://erp12.zeroincombenze.it"><img alt="Try Me" src="https://www.zeroincombenze.it/wp-content/uploads/ci-ct/prd/button-try-it-12.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="id12">Overview / Panoramica</a><ul> <li><a class="reference internal" href="#en-chart-of-account-and-tax-codes" id="id13">en Chart of Account and Tax codes</a></li> <li><a class="reference internal" href="#it-piano-dei-conti-e-codici-iva" id="id14">it Piano dei conti e Codici IVA</a></li> <li><a class="reference internal" href="#oca-comparation-confronto-con-oca" id="id15">OCA comparation / Confronto con OCA</a></li> </ul> </li> <li><a class="reference internal" href="#getting-started-come-iniziare" id="id16">Getting started / Come iniziare</a><ul> <li><a class="reference internal" href="#installation-installazione" id="id17">Installation / Installazione</a></li> <li><a class="reference internal" href="#upgrade-aggiornamento" id="id18">Upgrade / Aggiornamento</a></li> <li><a class="reference internal" href="#support-supporto" id="id19">Support / Supporto</a></li> </ul> </li> <li><a class="reference internal" href="#get-involved-ci-mettiamo-in-gioco" id="id20">Get involved / Ci mettiamo in gioco</a><ul> <li><a class="reference internal" href="#proposals-for-enhancement" id="id21">Proposals for enhancement</a></li> <li><a class="reference internal" href="#changelog-history-cronologia-modifiche" id="id22">ChangeLog History / Cronologia modifiche</a><ul> <li><a class="reference internal" href="#id1" id="id23">10.0.0.2.10 (2022-02-15)</a></li> <li><a class="reference internal" href="#id2" id="id24">10.0.0.2.9 (2022-02-08)</a></li> <li><a class="reference internal" href="#id3" id="id25">10.0.0.2.8 (2022-01-10)</a></li> <li><a class="reference internal" href="#id4" id="id26">10.0.0.2.7 (2022-01-06)</a></li> <li><a class="reference internal" href="#id5" id="id27">10.0.0.2.6 (2022-01-04)</a></li> <li><a class="reference internal" href="#id6" id="id28">10.0.0.2.5 (2021-12-30)</a></li> <li><a class="reference internal" href="#id7" id="id29">10.0.0.2.4 (2021-12-29)</a></li> <li><a class="reference internal" href="#id8" id="id30">10.0.0.2.3 (2021-11-27)</a></li> <li><a class="reference internal" href="#id9" id="id31">10.0.0.2.2 (2021-10-15)</a></li> <li><a class="reference internal" href="#id10" id="id32">10.0.0.2.1 (2021-08-30)</a></li> <li><a class="reference internal" href="#id11" id="id33">10.0.0.2.0 (2021-08-20)</a></li> </ul> </li> </ul> </li> <li><a class="reference internal" href="#credits-didascalie" id="id34">Credits / Didascalie</a><ul> <li><a class="reference internal" href="#copyright" id="id35">Copyright</a></li> <li><a class="reference internal" href="#authors-autori" id="id36">Authors / Autori</a></li> <li><a class="reference internal" href="#contributors-collaboratori" id="id37">Contributors / Collaboratori</a></li> <li><a class="reference internal" href="#maintainer-manutenzione" id="id38">Maintainer / Manutenzione</a></li> </ul> </li> </ul> </div> <a name="overview-panoramica"></a> <h2><a class="toc-backref" href="#id12">Overview / Panoramica</a></h2> <a name="en-chart-of-account-and-tax-codes"></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> Chart of Account and Tax codes</h3> <p>Very detailed Chart of Account, available to any Italian Company. Tree structure may be expanded by end-user, adding new records.</p> <p>Code has 6 digits; users should not add codes ending with '0'.</p> <p>Tax codes cover most of variety italian fiscal cases:</p> <ul class="simple"> <li>Ordinary regime</li> <li>Simplified regime</li> <li>Cash VAT</li> <li>Subjects without VAT</li> </ul> <div class="line-block"> <div class="line"><br /></div> </div> <a name="it-piano-dei-conti-e-codici-iva"></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> Piano dei conti e Codici IVA</h3> <p>Piano dei conti molto dettagliato utilizzabile da qualsiasi impresa italiana. La struttura può essere ulteriormente espansa dall'utente finale con l'inserimento di nuovi record.</p> <p>La codifica è di 6 cifre; l'utente finale non dovrebbe inserire codici terminanti con '0'.</p> <p>I codici IVA coprono una grande varietà di casistiche fiscali:</p> <ul class="simple"> <li>Regime Ordinario</li> <li>Regime semplificato (contribuenti minimi L.244/07)</li> <li>Regime IVA per cassa (L.185/08 e art.6 DPR633/72)</li> <li>Operazioni senza IVA (L.98/11)</li> </ul> <div class="line-block"> <div class="line"><br /></div> </div> <a name="oca-comparation-confronto-con-oca"></a> <h3><a class="toc-backref" href="#id15">OCA comparation / Confronto con OCA</a></h3> <table class="docutils"> <colgroup> <col width="49%" /> <col width="14%" /> <col width="12%" /> <col width="24%" /> </colgroup> <tbody valign="top"> <tr><td>Description / Descrizione</td> <td>Zeroincombenze</td> <td>OCA</td> <td>Notes / Note</td> </tr> <tr><td>Coverage / Copertura test</td> <td><a class="reference external" href="https://codecov.io/gh/zeroincombenze/l10n-italy/branch/12.0"><img alt="Codecov" src="https://codecov.io/gh/zeroincombenze/l10n-italy/branch/12.0/graph/badge.svg"> </a></td> <td><a class="reference external" href="https://codecov.io/gh/OCA/l10n-italy/branch/12.0"><img alt="Codecov" src="https://codecov.io/gh/OCA/l10n-italy/branch/12.0/graph/badge.svg"> </a></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="#id16">Getting started / Come iniziare</a></h2> <p><a class="reference external" href="https://erp12.zeroincombenze.it"><img alt="Try Me" src="https://www.zeroincombenze.it/wp-content/uploads/ci-ct/prd/button-try-it-12.svg"> </a></p> <div class="line-block"> <div class="line"><br /></div> </div> <a name="installation-installazione"></a> <h3><a class="toc-backref" href="#id17">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/12.0</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 12.0 -O zero -o $HOME/12.0 vem create $HOME/12.0/venv_odoo -O 12.0 -a &quot;*&quot; -DI -o $HOME/12.0</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_fiscal</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="#id18">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 12.0 -o $HOME/12.0 -U vem amend $HOME/12.0/venv_odoo -o $HOME/12.0 # Adjust following statements as per your system sudo systemctl restart odoo</code> </pre> <p>From UI: go to:</p> <div class="line-block"> <div class="line"><br /></div> </div> <a name="support-supporto"></a> <h3><a class="toc-backref" href="#id19">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="#id20">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="#id21">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><a class="toc-backref" href="#id22">ChangeLog History / Cronologia modifiche</a></h3> <a name="id1"></a> <h4><a class="toc-backref" href="#id23">10.0.0.2.10 (2022-02-15)</a></h4> <ul class="simple"> <li>[FIX] Duplicate key during installation / Chiave duplicata in installazion</li> </ul> <a name="id2"></a> <h4><a class="toc-backref" href="#id24">10.0.0.2.9 (2022-02-08)</a></h4> <ul class="simple"> <li>[IMP] Currency accounts / Conti di cambio</li> </ul> <a name="id3"></a> <h4><a class="toc-backref" href="#id25">10.0.0.2.8 (2022-01-10)</a></h4> <ul class="simple"> <li>[FIX] Memorandum accounts (wrongly set as costs) are set as liability</li> </ul> <a name="id4"></a> <h4><a class="toc-backref" href="#id26">10.0.0.2.7 (2022-01-06)</a></h4> <ul class="simple"> <li>[FIX] Tax for RC with wrong account code / Alcuni codici IVA per RC con conti errati</li> </ul> <a name="id5"></a> <h4><a class="toc-backref" href="#id27">10.0.0.2.6 (2022-01-04)</a></h4> <ul class="simple"> <li>[IMP] Module name changed (l10n_it_coa -&gt; l10n_it_coa)</li> </ul> <a name="id6"></a> <h4><a class="toc-backref" href="#id28">10.0.0.2.5 (2021-12-30)</a></h4> <ul class="simple"> <li>[IMP] Account group no change on module upgrade</li> <li>[FIX] Installation error</li> </ul> <a name="id7"></a> <h4><a class="toc-backref" href="#id29">10.0.0.2.4 (2021-12-29)</a></h4> <ul class="simple"> <li>[IMP] Tax 5%</li> <li>[FIX] Wrong tax Dogana</li> <li>[IMP] Taxes for all EU countries</li> </ul> <a name="id8"></a> <h4><a class="toc-backref" href="#id30">10.0.0.2.3 (2021-11-27)</a></h4> <ul class="simple"> <li>[IMP] Tax for NL</li> <li>[IMP] Fiscal position for EU-OSS</li> </ul> <a name="id9"></a> <h4><a class="toc-backref" href="#id31">10.0.0.2.2 (2021-10-15)</a></h4> <ul class="simple"> <li>[FIX] Wrong classification for cut-off and prepayments accounts / Errata classificazione ratei e risconti</li> <li>[FIX] Wrong classification for SP tax codes / Errata classificazione codice IVA split-payment</li> </ul> <a name="id10"></a> <h4><a class="toc-backref" href="#id32">10.0.0.2.1 (2021-08-30)</a></h4> <ul class="simple"> <li>[IMP] POW-486: Account groups / Tabella gruppi</li> </ul> <a name="id11"></a> <h4><a class="toc-backref" href="#id33">10.0.0.2.0 (2021-08-20)</a></h4> <ul class="simple"> <li>[FIX] EU-OSS tax accounts / Conti IVA EU-OSS</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="#id34">Credits / Didascalie</a></h2> <a name="copyright"></a> <h3><a class="toc-backref" href="#id35">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="#id36">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="#id37">Contributors / Collaboratori</a></h3> <ul class="simple"> <li>Antonio M. Vigliotti &lt;<a class="reference external" href="mailto:info&#64;shs-av.com">info&#64;shs-av.com</a>&gt;</li> </ul> <a name="maintainer-manutenzione"></a> <h3><a class="toc-backref" href="#id38">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: 2022-03-10</p>