ITA - Fattura elettronica - Base

Beta License: AGPL-3 OCA/l10n-italy Translate me on Weblate Try me on Runboat

Italiano

Modulo base per gestire le fatture elettroniche.

https://www.fatturapa.gov.it

Consultare anche i file README di l10n_it_fatturapa_out e l10n_it_fatturapa_in.

English

Base module to handle Electronic Invoices.

https://www.fatturapa.gov.it

See also l10n_it_fatturapa_out and l10n_it_fatturapa_in README files.

Table of contents

Installation

Italiano

Questo modulo richiede PyXB 1.2.6

http://pyxb.sourceforge.net/

English

This module requires PyXB 1.2.6

http://pyxb.sourceforge.net/

Configuration

Italiano

  • Nella scheda “Fattura elettronica” del partner, selezionare “Abilitare fatturazione elettronica” per attivare la funzionalità di generazione delle e-fatture.
  • Per i clienti e i fornitori che sono soggetti obbligati all’emissione della fattura elettronica va abilitata la casella “Soggetto obbligato”.
    • Le pubbliche amministrazioni devono avere un codice IPA.
    • Gli altri devono avere il codice destinatario o la PEC.
  • Configurare le imposte riguardo a “Natura non imponibile”, “Riferimento normativo” ed “Esigibilità IVA”.
  • Configurare i dati della fattura elettronica in Fatturazione/Contabilità → Configurazione → Impostazioni → Fatture elettroniche, dove necessario.
  • Opzionalmente, configurare lo stile dell’anteprima della fattura elettronica selezionando lo “Stile formato di anteprima”.

English

  • In partner form, select ‘Enable Electronic Invoicing’ in ‘Electronic Invoice’ tab to activate e-invoices generation feature.
  • Enable “Obliged Subject” for customers and suppliers subject to the obligation to issue electronic invoices.
    • Public administrations must have IPA code.
    • Others must have Addressee Code or PEC.
  • Configure taxes about ‘Non taxable nature’, ‘Law reference’ and ‘VAT payability’.
  • Configure Electronic Invoice data in Invoicing/Accounting → Configuration → Settings → Electronic Invoices, where needed.
  • Optionally configure the Electronic Invoice preview format style by selecting ‘Preview Format Style’.

Usage

Italiano

Il modulo NON È compatibile con il modulo standard l10n_it_edi.

English

The module is NOT compatible with the standard l10n_it_edi module.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • Davide Corio
  • Agile Business Group
  • Innoviu
  • Odoo Italia Network

Contributors

  • Davide Corio
  • Lorenzo Battistini <https://github.com/eLBati>
  • Roberto Onnis
  • Alessio Gerace
  • Sergio Zanchetta <https://github.com/primes2h>
  • Gianluigi Tiesi <https://github.com/sherpya>
  • Roberto Fichera <https://github.com/robyf70>

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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.

This module is part of the OCA/l10n-italy project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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