{ "info": { "author": "Odoo Italian Community, Agile Business Group, Odoo Community Association (OCA)", "author_email": "support@odoo-community.org", "bugtrack_url": null, "classifiers": [ "Framework :: Odoo", "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", "Programming Language :: Python" ], "description": "===============================\nItalian Localization - Ricevute\n===============================\n\n.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n\n.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png\n :target: https://odoo-community.org/page/development-status\n :alt: Beta\n.. |badge2| image:: https://img.shields.io/badge/licence-LGPL--3-blue.png\n :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html\n :alt: License: LGPL-3\n.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github\n :target: https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_corrispettivi\n :alt: OCA/l10n-italy\n.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n :target: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_corrispettivi\n :alt: Translate me on Weblate\n.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png\n :target: https://runbot.odoo-community.org/runbot/122/12.0\n :alt: Try me on Runbot\n\n|badge1| |badge2| |badge3| |badge4| |badge5| \n\n**Italiano**\n\nQuesto modulo permette di generare le ricevute specificando le varie aliquote per riga\n(le righe della ricevuta hanno gli stessi automatismi di quelle della fattura) e quindi registrare le ricevute una per una.\nUn esempio tipico di questo caso d\u2019uso \u00e8 la vendita tramite sito di e-commerce.\n\nChi invece emette scontrini (e non ha un POS integrato con Odoo) dovr\u00e0 registrare in contabilit\u00e0, a fine giornata, gli incassi totali.\n\n**English**\n\nThis module allows you to generate receipts by specifying the different taxes per line\n(the receipt lines have the same automatisms as those on the invoice) and then record the receipts one by one.\nA typical example of this use case is the sale via e-commerce site.\n\nOn 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.\n\n**Table of contents**\n\n.. contents::\n :local:\n\nConfiguration\n=============\n\n**Italiano**\n\nCreare almeno un registro di tipo vendita nel quale saranno registrate le ricevute, deve avere la casella ricevute abilitata.\n\nSe necessario, creare una posizione fiscale per le ricevute (specificando l'azienda), deve avere la casella ricevute abilitata.\nNota: il campo *Azienda* nella posizione fiscale \u00e8 visibile solo se la configurazione *Multi azienda* \u00e8 attiva.\nQuesta posizione fiscale verr\u00e0 assegnata a tutti i nuovi partner (nell'azienda specificata) aventi la casella *Usare ricevute* abilitata.\n\nUtilizzando un utente del gruppo Contabilit\u00e0 e finanza > Fatturazione, sul partner associato al \"Public user\":\n\n* Modificare, se necessario, i conti di debito e di credito da utilizzare per le ricevute;\n* Abilitare la casella *Usare ricevute*\n\nNota: Il \"Public user\" \u00e8 di norma disabilitato (stato \"Inattivo\").\n\n**English**\n\nCreate at least one journal of type sales on which the receipts will be recorded,\nit must have the receipts flag enabled.\n\nIf necessary, create a fiscal position for the receipts (specifying the company), it must have the receipts flag enabled.\nNote: the field *Company* in the fiscal position is only visible when the *Multi-companies* configuration is active.\nThis fiscal position will be assigned to all new partners (of the specified company) with the *Use receipts* flag enabled.\n\nUsing a user of the Accounting & Finance > Accounting group, on the partner associated with the \"Public user\":\n\n* Change, if necessary, the debit and credit accounts to be used for the receipts;\n* Enable the flag *Use receipts*\n\nNote: The \"Public user\" is usually disabled (\"Inactive\" state).\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues `_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us smashing it by providing a detailed and welcomed\n`feedback `_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n~~~~~~~\n\n* Odoo Italian Community\n* Agile Business Group\n\nContributors\n~~~~~~~~~~~~\n\n* Lorenzo Battistini \n* Simone Rubino \n* Sergio Zanchetta \n\nMaintainers\n~~~~~~~~~~~\n\nThis module is maintained by the OCA.\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\nThis module is part of the `OCA/l10n-italy `_ project on GitHub.\n\nYou are welcome to contribute. 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