diff --git a/content/applications/finance/accounting/fiscal_localizations/localizations.rst b/content/applications/finance/accounting/fiscal_localizations/localizations.rst index 324c75425..b89321db5 100644 --- a/content/applications/finance/accounting/fiscal_localizations/localizations.rst +++ b/content/applications/finance/accounting/fiscal_localizations/localizations.rst @@ -15,6 +15,7 @@ Localizations localizations/france localizations/germany localizations/indonesia + localizations/italy localizations/italy_IT localizations/mexico localizations/netherlands diff --git a/content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst b/content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst new file mode 100644 index 000000000..c34fc4edc --- /dev/null +++ b/content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst @@ -0,0 +1,79 @@ +===== +Italy +===== + +Allow the user to generate the EDI document for Italian invoicing. + +This module allows the creation of the EDI documents and the communication with the SDICoop web +service of FatturaPA to send or receive invoices and notifications. + +.. warning:: + Once this module is installed, it's no longer possible to send invoices via :ref:`PEC mails + `. + +SDICoop +======= + +Configuration +------------- + +Setup the Codice Destinatario on FatturaPA +~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ + +To receive invoices and notifications from third parties, you need to inform the FatturaPA service +that Odoo is the allowed party to process files for you. To do so, you must setup Odoo's *Codice +Destinatario* on the FatturaPA portal. The *Codice Destinatario* is ``K95IV18``. + +#. Go to https://ivaservizi.agenziaentrate.gov.it/portale/ and authenticate. +#. Go to section :menuselection:`Fatture e Corrispettivi`. +#. Set the user as Legal Party for the VAT number you wish to configure the electronic adress. +#. In :menuselection:`Servizi Disponibili --> Fatturazione Elettronica --> Registrazione + dell’indirizzo telematico dove ricevere tutte le fatture elettroniche`, input Odoo's Codice + Destinatario (**K95IV18**), then confirm. + +Give Odoo permission to process files +~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ + +Since the files are transmitted through Odoo's server before being sent to SDICoop or received by +your database, you need to authorize Odoo to process your files from your database. + +To do this, go to :menuselection:`Accounting --> Settings --> Electronic Invoicing` and click on +*Register*. + +.. image:: italy/register.png + :align: center + :alt: Register button to allow Odoo to process invoices. + +.. Note:: + All your files are encrypted upon reception in such a way that only you are able to decrypt them. + +Enable FatturaPA on the Sales journal +~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ + +Open your sales journal. Under the *Advanced Settings* tab, in the **Electronic invoicing** field, +check *FatturaPA* and *Save*. + +.. image:: italy/journal.png + :align: center + :alt: FatturaPA feature in the sales journal's settings + +Issue invoices +-------------- + +Send an invoice the way you would do it normally. The EDI process proceeds automatically. + +.. image:: italy/sending.png + :align: center + :alt: Asynchronous sending on a customer invoice + +You can check the current status of your customer invoice under the **Electronic invoicing** field. + +.. image:: italy/processing.png + :align: center + :alt: Electronic invoicing status (waiting for confirmation) + + +Receive invoices +~~~~~~~~~~~~~~~~ + +This process is ran automatically once a day. diff --git a/content/applications/finance/accounting/fiscal_localizations/localizations/italy/journal.png b/content/applications/finance/accounting/fiscal_localizations/localizations/italy/journal.png new file mode 100644 index 000000000..ab3b81d69 Binary files /dev/null and b/content/applications/finance/accounting/fiscal_localizations/localizations/italy/journal.png differ diff --git a/content/applications/finance/accounting/fiscal_localizations/localizations/italy/processing.png b/content/applications/finance/accounting/fiscal_localizations/localizations/italy/processing.png new file mode 100644 index 000000000..30c264016 Binary files /dev/null and b/content/applications/finance/accounting/fiscal_localizations/localizations/italy/processing.png differ diff --git a/content/applications/finance/accounting/fiscal_localizations/localizations/italy/register.png b/content/applications/finance/accounting/fiscal_localizations/localizations/italy/register.png new file mode 100644 index 000000000..6cd66ec8b Binary files /dev/null and b/content/applications/finance/accounting/fiscal_localizations/localizations/italy/register.png differ diff --git a/content/applications/finance/accounting/fiscal_localizations/localizations/italy/sending.png b/content/applications/finance/accounting/fiscal_localizations/localizations/italy/sending.png new file mode 100644 index 000000000..7f50a6c4b Binary files /dev/null and b/content/applications/finance/accounting/fiscal_localizations/localizations/italy/sending.png differ diff --git a/content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst b/content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst index 2709430d2..4bcc8efae 100644 --- a/content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst +++ b/content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst @@ -2,6 +2,11 @@ Italy (IT) ========== +.. _italy/pec: + +PEC mail +======== + Questa guida spiegherà come utilizzare la fattura elettronica in Odoo e come configurare correttamente i dati aziendali, i contatti e la contabilità. Per testare la fattura elettronica i dati devono essere @@ -10,7 +15,7 @@ non riconoscerà l’interscambio di informazioni. Configurare le informazioni sulla tua Azienda -============================================= +--------------------------------------------- Il passo successivo è la configurazione delle informazioni necessarie al funzionamento della fatturazione elettronica. Si può accedere alla @@ -52,7 +57,7 @@ elettronica sono i seguenti: Configurare le impostazioni per la Fatturazione Elettronica ------------------------------------------------------------ +~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ - Numero di iscrizione nel registro Imprese tenuto presso la Camera di Commercio. @@ -68,7 +73,7 @@ Configurare le impostazioni per la Fatturazione Elettronica Configurare il profilo dei clienti ----------------------------------- +~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Per un corretto utilizzo dell’applicazione, il profilo di clienti e fornitori, nell’applicazione contatti, deve essere configurato con le @@ -85,7 +90,7 @@ fattura elettronica*. Il processo di fatturazione -=========================== +--------------------------- Si può procedere ad emettere una fattura seguendo le indicazioni dell’applicazione. Il momento che determina il formale invio della