Italian Localization - Fattura Elettronica - Base
by Davide Corio https://github.com/OCA/l10n-italy , Agile Business Group https://github.com/OCA/l10n-italy , Innoviu https://github.com/OCA/l10n-italy , Odoo Italia Network https://github.com/OCA/l10n-italy , Odoo Community Association (OCA) https://github.com/OCA/l10n-italyAvailability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing Management (account_invoicing) |
Community Apps Dependencies |
Show
•
Esigibilità IVA
• IPA Code (IndicePA) • ITA - Contabilità base • Italian Localisation - Fiscal Code • Italian Localisation - Natura delle aliquote IVA • Italian Localization - Registro REA • Italian Localization - Termini fiscali di pagamento • Italian Localization - Tipi di documento fiscale per dichiarativi • Partner first name and last name • Split Payment • Account Fiscal Year • Tax Balance • Date Range |
Lines of code | 2598 |
Technical Name |
l10n_it_fatturapa |
License | LGPL-3 |
Website | https://github.com/OCA/l10n-italy/ |
Versions | 7.0 8.0 11.0 12.0 14.0 16.0 |
Italian Localization - Fattura Elettronica - Base
Italiano
Modulo base per gestire le fatture elettroniche.
http://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.
http://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 1.2.5
http://pyxb.sourceforge.net/
English
This module requires PyXB 1.2.5
http://pyxb.sourceforge.net/
Configuration
Italiano
- Nella scheda “Fattura Elettronica” del partner, selezionare “Soggetto a fattura elettronica” per i clienti e i fornitori soggetti alla fatturazione elettronica.
- 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 nella configurazione della contabilità, dove necessario
English
- In partner form, select ‘Subjected to electronic invoice’ in Electronic Invoice tab for customers and suppliers subjected to electronic invoicing
- Public administrations must have IPA code
- Others must have Codice Destinatario or PEC
- Configure taxes about ‘Non taxable nature’, ‘Law reference’ and ‘VAT payability’
- Configure Electronic Invoice data in Accounting Configuration, where needed
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
- 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>
- Lara Baggio <http://linkgroup.it/>
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.
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