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Zeroincombenze l10n-italy 10.0

Contents

Overview / Panoramica

en Italian Localization

it Localizzazione Italiana

La localizzazione italiana comprende moduli per la gestione delle principali incombenze fiscali che le imprese italiane devono gestire.

Sono coperte le aree:

  • Stampa registri IVA
  • Stampa libro giornale
  • Registrazione fatture fornitori con RA
  • FatturaPA
  • Fattura Elettronica B2B
  • Gestione DdT
  • Data di registrazione fatture fornitori
  • Gestione Ricevute Bancarie
  • Split payment
  • Documenti con Reverse Charge

Avaiable Addons / Moduli disponibili

Name / Nome Version OCA Ver. Description / Descrizione
account_central_journal no_check halt Account Central Journal
account_invoice_entry_date 10.0.0.2.0 halt Set Account Invoice Entry Dates easy visible
account_invoice_entry_dates halt no_check Registration, vat/balance application dates
account_invoice_partner_carrier 10.0.0.1.0 no_check Add the Partner Carrier field on account invoice
account_invoice_report_ddt_group halt 10.0.0.3.2 Account invoice report grouped by DDT
account_invoice_sequential_dates no_check halt Check invoice date consistency
account_period 10.0.0.1.0 no_check Account Period
account_vat_period_end_statement 10.0.1.5.4 10.0.1.5.1 Versamento Iva periodica (mensile o trimestrale)
base_multireport 10.0.0.2.2 no_check Manage document multiple reports
l10n_it_CEE_balance_generic halt halt Italy - 4th EU Directive - Consolidation Chart of Accounts
l10n_it_abicab 10.0.1.0.0 same Base Bank ABI/CAB codes
l10n_it_account 10.0.1.2.1 10.0.1.2.5 Base account for Italian Localizzation
l10n_it_account_stamp no_check 10.0.1.0.1 Tax stamp automatic management
l10n_it_account_stamp_ddt no_check 10.0.1.0.0 Modulo ponte tra imposta di bollo e DDT
l10n_it_account_stamp_sale no_check 10.0.1.0.1 Modulo ponte tra imposta di bollo e vendite
l10n_it_account_tax_kind no_check 10.0.2.0.0 Italian Localisation - Natura delle aliquote IVA
l10n_it_ade 10.0.0.3.9 no_check Codes & Definitions from IRS
l10n_it_ateco halt same Ateco codes
l10n_it_base 10.0.0.2.1 no_check Managing Italian addresses
l10n_it_base_crm halt halt Italian Localisation - CRM
l10n_it_base_location_geonames_impor 10.0.1.0.0 same Import base_location entries (provinces) from Geonames
l10n_it_bill_of_entry halt halt Italian Localisation - Bill of Entry
l10n_it_causali_pagamento 10.0.2.0.0 same Aggiunge la tabella delle causali di pagamento da usare ad esempio nelle ritenut
l10n_it_central_journal 10.0.0.0.7 10.0.1.0.3 Print fiscal account journal
l10n_it_codici_carica no_check 10.0.1.0.0 Aggiunge la tabella dei codici carica da usare nei dichiarativi fiscali italiani
l10n_it_conai 10.0.0.1.1 no_check CONAI data and amount evalutation
l10n_it_corrispettivi 10.0.1.1.0 10.0.1.2.4 Italian Localization - Corrispettivi
l10n_it_corrispettivi_sale no_check 10.0.1.0.3 Modulo per integrare i corrispettivi in odoo con gli ordini di vendita.
l10n_it_ddt 10.0.1.8.2 10.0.1.9.0 Delivery Document Type
l10n_it_dichiarazione_intento no_check 10.0.1.0.2 Gestione dichiarazioni di intento
l10n_it_einvoice_base 10.0.2.1.2 no_check Infrastructure for Italian Electronic Invoice + FatturaPA
l10n_it_einvoice_export_zip 10.0.1.0.0 no_check Esportazione di file XML di fatture elettroniche in uno ZIP da esportare.
l10n_it_einvoice_import halt no_check Import fatture elettroniche clienti
l10n_it_einvoice_import_zip 10.0.1.0.6 no_check Importazione di file XML di fatture elettroniche da uno ZIP
l10n_it_einvoice_in 10.0.1.3.4 no_check E-invoice receive
l10n_it_einvoice_out 10.0.1.0.2 no_check E-Invoice emission
l10n_it_einvoice_out_ddt 10.0.1.0.3 no_check Modulo ponte tra emissione fatture elettroniche e DDT
l10n_it_einvoice_out_li 10.0.1.0.2 no_check Dichiarazioni d'intento in fattura elettronica
l10n_it_einvoice_out_rc 10.0.1.0.4 no_check Integrazione l10n_it_fatturapa_out e l10n_it_reverse_charge
l10n_it_einvoice_send2sdi 10.0.1.0.4 no_check Send E-Invoice to customer through SdI
l10n_it_einvoice_stamp 10.0.1.0.5 no_check Tax stamp automatic management
l10n_it_esigibilita_iva no_check 10.0.1.0.0 Esigibilità IVA
l10n_it_fatturapa no_check 10.0.3.0.0 Fatture elettroniche
l10n_it_fatturapa_export_zip no_check 10.0.1.0.0 Permette di esportare in uno ZIP diversi file XML di fatture elettroniche
l10n_it_fatturapa_in no_check 10.0.3.1.0 Ricezione fatture elettroniche
l10n_it_fatturapa_in_purchase no_check 10.0.1.0.0 Modulo ponte tra ricezione fatture elettroniche e acquisti
l10n_it_fatturapa_in_rc no_check 10.0.2.1.0 Modulo di collegamento tra e-fattura in acquisto e reverse charge
l10n_it_fatturapa_out no_check 10.0.2.0.0 Emissione fatture elettroniche
l10n_it_fatturapa_out_ddt no_check 10.0.2.0.0 Modulo ponte tra emissione fatture elettroniche e DDT
l10n_it_fatturapa_out_di no_check 10.0.1.0.0 Dichiarazioni d'intento in fatturapa
l10n_it_fatturapa_out_rc no_check 10.0.1.1.0 Integrazione l10n_it_fatturapa_out e l10n_it_reverse_charge
l10n_it_fatturapa_out_stamp no_check 10.0.2.0.0 Modulo ponte tra emissione fatture elettroniche e imposta di bollo
l10n_it_fatturapa_out_triple_discoun no_check 10.0.2.0.0 Modulo ponte tra emissione fatture elettroniche e sconto triplo
l10n_it_fatturapa_out_wt no_check 10.0.2.0.0 Modulo ponte tra emissione fatture elettroniche e ritenute.
l10n_it_fatturapa_pec no_check 10.0.1.9.1 Invio fatture elettroniche tramite PEC
l10n_it_fiscal 10.0.0.2.1 no_check Italy - Fiscal localization by zeroincombenze(R)
l10n_it_fiscal_document_type no_check 10.0.2.0.0 Italian Localization - Tipi di documento fiscale per dichiarativi
l10n_it_fiscal_ipa 10.0.1.1.2 no_check IPA Code and Destination Code in Partner Record
l10n_it_fiscal_payment_term 10.0.1.0.1 10.0.2.0.0 Electronic & Fiscal invoices payment
l10n_it_fiscalcode 10.0.1.0.4 10.0.1.3.0 Italian Localisation - Fiscal Code
l10n_it_fiscalcode_invoice 10.0.1.0.0 same Italian Fiscal Code in invoice PDF
l10n_it_intrastat no_check 10.0.1.0.3 Riclassificazione merci e servizi per dichiarazioni Intrastat
l10n_it_intrastat_statement no_check 10.0.1.1.4 Dichiarazione Intrastat per l'Agenzia delle Dogane
l10n_it_invoices_data_communication no_check 10.0.1.1.3 Comunicazione dati fatture (c.d. "nuovo spesometro" o "esterometro")
l10n_it_invoices_data_communication_ no_check 10.0.1.0.0 Integrazione fatturazione elettronica e Comunicazione dati fatture (c.d. "nuovo
l10n_it_ipa no_check 10.0.2.0.0 IPA Code (IndicePA)
l10n_it_lettera_intento 10.0.0.1.8 no_check Lettere di intento
l10n_it_location_nuts no_check 10.0.1.0.1 NUTS specific options for Italy
l10n_it_partially_deductible_vat halt halt Italy - Partially Deductible VAT
l10n_it_pec 10.0.1.0.0 same Aggiunge il campo email PEC al partner
l10n_it_pos_fatturapa no_check 10.0.1.0.0 Gestione dati fattura elettronica del cliente all'interno dell'interfaccia del P
l10n_it_pos_fiscalcode no_check 10.0.1.0.0 Gestione codice fiscale del cliente all'interno dell'interfaccia del POS
l10n_it_prima_nota_cassa halt halt Italian Localisation - Prima Nota Cassa
l10n_it_rea 10.0.1.1.2 10.0.1.1.3 Gestisce i campi del Repertorio Economico Amministrativo
l10n_it_reverse_charge 10.0.1.7 10.0.1.3.0 Manage Reverse Charge Tax for Italy
l10n_it_riba_commission halt same Ricevute bancarie & commissioni
l10n_it_ricevute_bancarie 10.0.1.3.1 10.0.1.3.0 Ricevute Bancarie
l10n_it_sdi_channel no_check 10.0.1.2.0 Aggiunge il canale di invio/ricezione dei file XML attraverso lo SdI
l10n_it_split_payment 10.0.1.1.2 10.0.1.1.0 Italian Split Payment Management
l10n_it_vat_communication 10.0.0.2.4 no_check Comunicazione periodica IVA
l10n_it_vat_registries 10.0.1.3.2 10.0.1.3.1 ITA - Registri IVA
l10n_it_vat_registries_cash_basis halt 10.0.1.0.1 Italian Localization - VAT Registries - Cash Basis
l10n_it_vat_registries_split_payment no_check 10.0.1.0.0 Bridge module to make VAT registries work with Split Payment
l10n_it_vat_statement_communication 10.0.1.5.4 no_check Comunicazione liquidazione IVA ed esportazione file xml conforme alle specifiche
l10n_it_website_portal_fatturapa no_check 10.0.1.0.2 Add fatturapa fields and checks in frontend user's details
l10n_it_website_portal_fiscalcode no_check 10.0.1.0.0 Add fiscal code to details of frontend user
l10n_it_website_sale_corrispettivi halt 10.0.1.1.1 Italian localization - Website Sale Corrispettivi
l10n_it_website_sale_fatturapa no_check 10.0.1.0.0 Aggiunge i campi necessari alla fatturazione elettronica nel form del checkout
l10n_it_website_sale_fiscalcode 10.0.1.0.1 10.0.1.0.2 Website Sale FiscalCode
l10n_it_withholding_tax 10.0.1.2.8 10.0.2.0.1 Italian Withholding Tax
l10n_it_withholding_tax_causali no_check 10.0.1.0.0 Causali pagamento per ritenute d'acconto
l10n_it_withholding_tax_payment 10.0.1.1.0 10.0.2.0.0 Italian Withholding Tax Payment
l10n_it_withholding_tax_payment_orde no_check 10.0.1.0.0 Modulo ponte tra ritenuta d'acconto e ordine di pagamento
multibase_plus 10.0.0.1.5 no_check Enhanced Odoo Features

OCA comparation / Confronto con OCA

Description / Descrizione Odoo Italia OCA Notes / Note
Coverage |Codecov Status| |OCA Codecov|  
Gestione evoluta anagrafiche check no_check `l10n_it_base <https://github.com/zeroincombenze/l10n-italy/tree/8.0/l10n_it_base>__
Piano dei conti evoluto check no_check  
Codici IVA completi check no_check  
FatturaPA v1.2.1 v1.2.1  
Validazione Codice Fiscale check no_check  

Getting started / Come iniziare

Try Me

Prerequisites / Prerequisiti

  • python 2.7+ (best 2.7.5+)
  • postgresql 9.2+ (best 9.5)
cd $HOME
# Follow statements activate deployment, installation and upgrade tools
cd $HOME
[[ ! -d ./tools ]] && git clone https://github.com/zeroincombenze/tools.git
cd ./tools
./install_tools.sh -pUT
source $HOME/devel/activate_tools

Installation / Installazione

# Odoo repository installation; OCB repository must be installed
deploy_odoo clone -r l10n-italy -b 10.0 -G zero -p $HOME/10.0
# Upgrade virtual environment
vem amend $HOME/10.0/venv_odoo

Upgrade / Aggiornamento

deploy_odoo update -r l10n-italy -b 10.0 -G zero -p $HOME/10.0
vem amend $HOME/10.0/venv_odoo
# Adjust following statements as per your system
sudo systemctl restart odoo

Support / Supporto

Zeroincombenze This project is mainly supported by the SHS-AV s.r.l.

Get involved / Ci mettiamo in gioco

Bug reports are welcome! You can use the issue tracker to report bugs, and/or submit pull requests on GitHub Issues.

In case of trouble, please check there if your issue has already been reported.

Proposals for enhancement

en If you have a proposal to change on oh these modules, you may want to send an email to <cc@shs-av.com> for initial feedback. An Enhancement Proposal may be submitted if your idea gains ground.

it Se hai proposte per migliorare uno dei moduli, puoi inviare una mail a <cc@shs-av.com> per un iniziale contatto.

ChangeLog History / Cronologia modifiche

l10n_it_ricevute_bancarie: 10.0.1.3.16 (2024-06-11)

  • [FIX] Evaluate bank cost matches with all invoice lines / Spese bancarie verificate con righe fatture
  • [QUA] Test coverage 78% (1150: 258+892) [258 TestPoints] - quality rating 83 (target 100)

l10n_it_account: 10.0.1.2.12 (2024-06-10)

  • [IMP] Field amount_net_pay displayed on invoice form / Netto a pagare visualizzato in fattura
  • [QUA] Test coverage 81% (93: 18+75) [0 TestPoints] - quality rating 49 (target 100)

l10n_it_withholding_tax: 10.0.1.2.8 (2024-06-09)

  • [IMP] Depending on l10n_it_account for amount_net_pay
  • [QUA] Test coverage 29% (542: 387+155) [0 TestPoints] - quality rating 18 (target 100)

l10n_it_split_payment: 10.0.1.1.2 (2024-06-09)

  • [IMP] Depending on l10n_it_account for amount_net_pay
  • [IMP] Show net to pay (see l10n_it_account) / Visualizza netto a pagare (vedere l10n_it_account)
  • [QUA] Test coverage 73% (142: 39+103) [0 TestPoints] - quality rating 44 (target 100)

l10n_it_reverse_charge: 10.0.1.7 (2024-06-09)

  • [FIX] Tax with RC requires RC fiscal position / Controllo codici IVA con RC e posizione fiscale
  • [IMP] Show net to pay (see l10n_it_account) / Visualizza netto a pagare (vedere l10n_it_account)
  • [IMP] RC Amount stored in invoice record / Importo IVA RC in fattura
  • [IMP] Sale invoice / Gestione fatture di vendita con RC e netto a pagare
  • [IMP] Regression tests
  • [QUA] Test coverage 64% (410: 147+263) [26 TestPoints] - quality rating 49 (target 100)

l10n_it_ddt: 10.0.1.8.26 (2024-06-06)

  • [FIX] Wrong inheritance for delivery values
  • [IMP] Delivery Carrier Notes
  • [QUA] Test coverage 67% (1385: 454+931) [266 TestPoints] - quality rating 72 (target 100)

l10n_it_conai: 10.0.0.1.11 (2024-06-06)

  • [FIX] Check for version of l10n_it_ddt to depend on
  • [QUA] Test coverage 67% (505: 166+339) [23 TestPoints] - quality rating 48 (target 100)

l10n_it_einvoice_send2sdi: 10.0.1.0.44 (2024-05-14)

  • [FIX] Invoice rejected in some cases
  • [QUA] Test coverage 15% (814: 688+126) [1 TestPoints] - quality rating 10 (target 100)

l10n_it_einvoice_send2sdi: 10.0.1.0.43 (2024-05-13)

  • [IMP] Minor improvements
  • [QUA] Test coverage 16% (812: 686+126) [1 TestPoints] - quality rating 10 (target 100)

l10n_it_einvoice_in: 10.0.1.3.46 (2024-05-08)

  • [FIX] Again weird error linking self-invoice
  • [FIX] Avoid company data update from self-invoice / Non cambia dati aziendali da auto-fattura
  • [FIX] Cannot import e-invoice with wrong vat / Ignora PI se errata in e-fattura
  • [QUA] Test coverage 63% (1337: 498+839) [0 TestPoints] - quality rating 38 (target 100)

l10n_it_einvoice_in: 10.0.1.3.45 (2024-05-05)

  • [FIX] Weird error linking self-invoice
  • [IMP] Avoid company data update from self-invoice
  • [QUA] Test coverage 63% (1330: 495+835) [0 TestPoints] - quality rating 38 (target 100)

l10n_it_einvoice_send2sdi: 10.0.1.0.42 (2024-05-04)

  • [IMP] Minor improvements
  • [QUA] Test coverage 16% (812: 686+126) [1 TestPoints] - quality rating 10 (target 100)

l10n_it_einvoice_out_ddt: 10.0.1.0.3 (2024-03-09)

  • [FIX] Invalid name for carier_id, right name is partner_carrier_id
  • [QUA] Test coverage 19% (43: 35+8) [0 TestPoints] - quality rating 12 (target 100)

l10n_it_einvoice_base: 10.0.2.1.25 (2024-03-09)

  • [FIX] Field carrier_id conflicts with other modules
  • [QUA] Test coverage 61% (515: 202+313) [0 TestPoints] - quality rating 37 (target 100)

l10n_it_lettera_intento: 10.0.0.1.8 (2024-03-05)

  • [FIX] Crash on creation lettera intento / Crash durante creazione lettera di intento
  • [IMP] Domain on partner / Selezione clienti con pos.fiscale assente o con lettera di intento

l10n_it_einvoice_send2sdi: 10.0.1.0.41 (2024-02-24)

  • [IMP] Minor improvements
  • [QUA] Test coverage 16% (812: 686+126) [1 TestPoints] - quality rating 10 (target 100)

l10n_it_einvoice_in: 10.0.1.3.44 (2024-02-06)

  • [IMP] E-Lines detail: name changed

l10n_it_einvoice_out_rc: 10.0.1.0.5 (2024-02-01)

  • [QUA] Test coverage 78% (100: 22+78) [20 TestPoints] - quality rating 79 (target 100)

l10n_it_einvoice_out: 10.0.1.0.27 (2024-02-01)

  • [IMP] Self e-invoice management - Emissione auto-fatture
  • [QUA] Test coverage 64% (762: 276+486) [87 TestPoints] - quality rating 57 (target 100)

l10n_it_einvoice_base: 10.0.2.1.24 (2024-02-01)

  • [IMP] Sender on invoice header / Soggetto emittente in testata fattura
  • [QUA] Test coverage 61% (515: 202+313) [0 TestPoints] - quality rating 37 (target 100)

l10n_it_ade: 10.0.0.3.9 (2024-01-29)

  • [IMP] Fiscal document TD28 / Documento fiscale TD28
  • [IMP] Fiscal document: searching improvements / Migliorie ricerca documento fiscale
  • [FIX] TD20 is self invoice

l10n_it_conai: 10.0.0.1.10 (2024-01-13)

  • [QUA] Test coverage 67% (505: 166+339) [23 TestPoints] - quality rating 48 (target 100)

l10n_it_einvoice_in: 10.0.1.3.43 (2024-01-08)

  • [FIX] Crash with <RiferimentoTesto></RiferimentoTesto> / Crash in alcuni casi
  • [FIX] Search state/district by country code from vat / Ricerca provincia con nazione da PI
  • [QUA] Test coverage 63% (1326: 493+833) [0 TestPoints] - quality rating 38 (target 100)

l10n_it_central_journal: 10.0.0.0.8 (2023-12-23)

  • [IMP] Layout orientation / Orientamento di stampa
  • [IMP] Font size 9px / Dimensione fotn 9px
  • [QUA] Test coverage 33% (199: 134+65) [0 TestPoints] - quality rating 40 (target 100)

l10n_it_ricevute_bancarie: 10.0.1.3.15 (2023-11-20)

  • [IMP] Invoice payment with "DI" configuraiton / Pagamento fattura anche al Dopo Incasso
  • [QUA] Test coverage 78% (1145: 254+891) [258 TestPoints] - quality rating 83 (target 100)

l10n_it_einvoice_send2sdi: 10.0.1.0.40 (2023-11-15)

  • [IMP] Minor improvements
  • [QUA] Test coverage 16% (812: 686+126) [1 TestPoints] - quality rating 77 (target 100)

l10n_it_ade: 10.0.0.3.8 (2023-11-15)

  • [FIX] pyxb 1.2.6
  • [IMP] Remove support for pyxb 1.2.4 / Rimosso supporto per pyxb 1.2.4
  • [QUA] Test coverage 66% (168: 57+111) [3 TestPoints] - quality rating 74 (target 100)

l10n_it_einvoice_send2sdi: 10.0.1.0.39 (2023-10-25)

  • [FIX] Rejected invoce / Stato fattura rifiutata
  • [FIX] NO response / Nessuna risposta da SDI
  • [QUA] Test coverage 16% (812: 686+126) [1 TestPoints] - quality rating 77 (target 100)

l10n_it_einvoice_in: 10.0.1.3.42 (2023-10-23)

  • [FIX] Crash with <DatiOrdineAcquisto></DatiOrdineAcquisto> / Crash in alcuni casi
  • [QUA] Test coverage 63% (1326: 493+833) [0 TestPoints] - quality rating 38 (target 100)

l10n_it_einvoice_send2sdi: 10.0.1.0.38 (2023-10-05)

  • [IMP] First very simple unit test
  • [QUA] Test coverage 16% (812: 686+126) [1 TestPoints] - quality rating 0/100

l10n_it_central_journal: 10.0.0.0.7 (2023-09-28)

  • [FIX] 1st line numer / Primo numero di riga

l10n_it_ricevute_bancarie: 10.0.1.3.14 (2023-09-14)

  • [IMP] RiBA account reconciled after payment / Conto effetti attivi riconciliato dopo incasso
  • [IMP] Unsolved accounts set automatically / Conti insoluti imposttai automaticamente

l10n_it_einvoice_send2sdi: 10.0.1.0.37 (2023-08-08)

  • [IMP] Minor improvements

l10n_it_ricevute_bancarie: 10.0.1.3.13 (2023-08-03)

  • [FIX] Overdue with expenses / Insoluto con spese
  • [QUA] Test coverage 66% (1155: 389+766) [113 TestPoint]

l10n_it_einvoice_send2sdi: 10.0.1.0.36 (2023-08-01)

  • [IMP] Minor improvements

l10n_it_central_journal: 10.0.0.0.6 (2023-07-31)

  • [IMP] Upgraded layout / Aggiornamento impaginazione
  • [FIX] Final print: update result / Stampa ufficiale aggiorna dati su anno fiscale

l10n_it_einvoice_send2sdi: 10.0.1.0.35 (2023-07-25)

  • [IMP] Minor improvements
  • [QUA] Test coverage 15% (816: 694+122)

l10n_it_einvoice_send2sdi: 10.0.1.0.34 (2023-07-04)

  • [IMP] Minor improvements
  • [QUA] Test coverage 15% (816: 694+122)

base_multireport: 10.0.0.2.28 (2023-06-29)

  • [IMP] Invoice report with due dates from account lines / Date scadenza stampa fattura da righe contabili
  • [QUA] Test coverage 39% (650: 395+255)

l10n_it_ddt: 10.0.1.8.25 (2023-06-13)

  • [FIX] Cancel DdT from order with invoice / Annullo DdT da ordine con fattura
  • [IMP] Cancel DdT check for backorder / Annullo DdT controlla se creato ordine saldo
  • [QUA] Coverage 67% (1377/453) + 247cp

l10n_it_einvoice_out: 10.0.1.0.26 (2023-06-12)

  • [IMP] Foreign customer w/o vat but with fiscalcode / Cliente estero senza PI ma con CF
  • [QUA] Coverage 60% (731/292) + 39cp

Credits / Ringraziamenti

Copyright

Odoo is a trademark of Odoo S.A. (formerly OpenERP)

en zeroincombenze® is a trademark of SHS-AV s.r.l. which distributes and promotes ready-to-use Odoo on own cloud infrastructure. Zeroincombenze® distribution of Odoo is mainly designed to cover Italian law and markeplace.

it zeroincombenze® è un marchio registrato da SHS-AV s.r.l. che distribuisce e promuove Odoo pronto all'uso sulla propria infrastuttura. La distribuzione Zeroincombenze® è progettata per le esigenze del mercato italiano.



Last Update / Ultimo aggiornamento: 2024-06-11