Skip to main content

Italian Localization - Ricevute

Project description

Beta License: LGPL-3 OCA/l10n-italy Translate me on Weblate Try me on Runbot

Italiano

Questo modulo permette di generare le ricevute specificando le varie aliquote per riga (le righe della ricevuta hanno gli stessi automatismi di quelle della fattura) e quindi registrare le ricevute una per una. Un esempio tipico di questo caso d’uso è la vendita tramite sito di e-commerce.

Chi invece emette scontrini (e non ha un POS integrato con Odoo) dovrà registrare in contabilità, a fine giornata, gli incassi totali.

English

This module allows you to generate receipts by specifying the different taxes per line (the receipt lines have the same automatisms as those on the invoice) and then record the receipts one by one. A typical example of this use case is the sale via e-commerce site.

On the other hand, those who issue receipts (and do not have an integrated POS with Odoo) will have to record the total revenue at the end of the day.

Table of contents

Configuration

Italiano

Creare almeno un registro di tipo vendita nel quale saranno registrate le ricevute, deve avere la casella ricevute abilitata.

Se necessario, creare una posizione fiscale per le ricevute (specificando l’azienda), deve avere la casella ricevute abilitata. Nota: il campo Azienda nella posizione fiscale è visibile solo se la configurazione Multi azienda è attiva. Questa posizione fiscale verrà assegnata a tutti i nuovi partner (nell’azienda specificata) aventi la casella Usare ricevute abilitata.

Utilizzando un utente del gruppo Contabilità e finanza > Fatturazione, sul partner associato al “Public user”:

  • Modificare, se necessario, i conti di debito e di credito da utilizzare per le ricevute;
  • Abilitare la casella Usare ricevute

Nota: Il “Public user” è di norma disabilitato (stato “Inattivo”).

English

Create at least one journal of type sales on which the receipts will be recorded, it must have the receipts flag enabled.

If necessary, create a fiscal position for the receipts (specifying the company), it must have the receipts flag enabled. Note: the field Company in the fiscal position is only visible when the Multi-companies configuration is active. This fiscal position will be assigned to all new partners (of the specified company) with the Use receipts flag enabled.

Using a user of the Accounting & Finance > Accounting group, on the partner associated with the “Public user”:

  • Change, if necessary, the debit and credit accounts to be used for the receipts;
  • Enable the flag Use receipts

Note: The “Public user” is usually disabled (“Inactive” state).

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 smashing it by providing a detailed and welcomed feedback.

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

Credits

Authors

  • Odoo Italian Community
  • Agile Business Group

Contributors

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.

Project details


Download files

Download the file for your platform. If you're not sure which to choose, learn more about installing packages.

Files for odoo12-addon-l10n-it-corrispettivi, version 12.0.1.1.4
Filename, size File type Python version Upload date Hashes
Filename, size odoo12_addon_l10n_it_corrispettivi-12.0.1.1.4-py3-none-any.whl (89.4 kB) File type Wheel Python version py3 Upload date Hashes View

Supported by

Pingdom Pingdom Monitoring Google Google Object Storage and Download Analytics Sentry Sentry Error logging AWS AWS Cloud computing DataDog DataDog Monitoring Fastly Fastly CDN DigiCert DigiCert EV certificate StatusPage StatusPage Status page