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ITA - Fattura elettronica - Base
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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
.. contents::
:local:
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 <https://github.com/OCA/l10n-italy/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 <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_fatturapa%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>
.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
* Davide Corio
* Agile Business Group
* Innoviu
* Odoo Italia Network
Contributors
Maintainers
This module is maintained by the OCA.
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:alt: Odoo Community Association
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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 <https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_fatturapa>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.