ITA - Fattura elettronica - Base
Italiano
Modulo base per gestire le fatture elettroniche.
Consultare anche i file README di l10n_it_fatturapa_out e l10n_it_fatturapa_in.
English
Base module to handle Electronic Invoices.
See also l10n_it_fatturapa_out and l10n_it_fatturapa_in README files.
Table of contents
Installation
Italiano
In caso di problemi dovuti all’incompatibilità con il modulo autoinstallante l10n_it_edi, per installare questo modulo è necessario:
Installare l10n_it
Disinstallare l10n_it_edi
Installare l10n_it_fatturapa
English
In case of issues due to the incompatibility with the auto-installing module l10n_it_edi, in order to install this module you have to:
Install l10n_it
Uninstall l10n_it_edi
Install l10n_it_fatturapa
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
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>
Marco Colombo <https://github.com/TheMule71>
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Giovanni Serra <giovanni@gslab.it>
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Simone Rubino <simone.rubino@aion-tech.it>
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Michele Di Croce <dicroce.m@stesi.consulting>
Maintainers
This module is maintained by the OCA.
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.
1 maintainer
Release files for odoo-addon-l10n-it-fatturapa 16.0.1.4.2
For a detailed explanation of source distributions (sdists) and built distributions (wheels), please see the package formats documentation.
Built distribution (wheel)
| File | Interpreter | ABI | Platform | Reset |
|---|---|---|---|---|
| odoo_addon_l10n_it_fatturapa-16.0.1.4.2-py3-none-any.whl | Python 3 | none | any | Details |
Release files / odoo_addon_l10n_it_fatturapa-16.0.1.4.2-py3-none-any.whl
| Download URL | odoo_addon_l10n_it_fatturapa-16.0.1.4.2-py3-none-any.whl |
|---|---|
| Size | 615.5 kB |
| Tags | Python 3 |
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