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Status](https://github.com/OCA/l10n-italy/actions/workflows/pre-commit.yml/badge.svg?branch=16.0)](https://github.com/OCA/l10n-italy/actions/workflows/pre-commit.yml?query=branch%3A16.0)\n[![Build Status](https://github.com/OCA/l10n-italy/actions/workflows/test.yml/badge.svg?branch=16.0)](https://github.com/OCA/l10n-italy/actions/workflows/test.yml?query=branch%3A16.0)\n[![codecov](https://codecov.io/gh/OCA/l10n-italy/branch/16.0/graph/badge.svg)](https://codecov.io/gh/OCA/l10n-italy)\n[![Translation Status](https://translation.odoo-community.org/widgets/l10n-italy-16-0/-/svg-badge.svg)](https://translation.odoo-community.org/engage/l10n-italy-16-0/?utm_source=widget)\n\n\u003c!-- /!\\ do not modify above this line --\u003e\n\n# Odoo Italia Modules\n\nAddons concerning Odoo Italian Localization.\n\n\u003c!-- /!\\ do not modify below this line --\u003e\n\n\u003c!-- prettier-ignore-start --\u003e\n\n[//]: # (addons)\n\nAvailable addons\n----------------\naddon | version | maintainers | summary\n--- | --- | --- | ---\n[account_vat_period_end_statement](account_vat_period_end_statement/) | 16.0.1.3.2 |  | Allow to create the 'VAT Statement'.\n[currency_rate_update_boi](currency_rate_update_boi/) | 16.0.1.0.1 | \u003ca href='https://github.com/eLBati'\u003e\u003cimg src='https://github.com/eLBati.png' width='32' height='32' style='border-radius:50%;' alt='eLBati'/\u003e\u003c/a\u003e | Update exchange rates using www.bancaditalia.it\n[fiscal_epos_print](fiscal_epos_print/) | 16.0.1.0.1 | \u003ca href='https://github.com/eLBati'\u003e\u003cimg src='https://github.com/eLBati.png' width='32' height='32' style='border-radius:50%;' alt='eLBati'/\u003e\u003c/a\u003e | ePOS-Print XML Fiscal Printer Driver - Stampanti Epson compatibili: FP81II, FP90III\n[l10n_it_abicab](l10n_it_abicab/) | 16.0.1.0.1 | \u003ca href='https://github.com/Borruso'\u003e\u003cimg src='https://github.com/Borruso.png' width='32' height='32' style='border-radius:50%;' alt='Borruso'/\u003e\u003c/a\u003e | Base Bank ABI/CAB codes\n[l10n_it_accompanying_invoice](l10n_it_accompanying_invoice/) | 16.0.1.0.1 |  | Stampa della fattura accompagnatoria\n[l10n_it_account](l10n_it_account/) | 16.0.1.4.0 |  | Modulo base usato come dipendenza di altri moduli contabili\n[l10n_it_account_stamp](l10n_it_account_stamp/) | 16.0.1.3.1 |  | Gestione automatica dell'imposta di bollo\n[l10n_it_account_tax_kind](l10n_it_account_tax_kind/) | 16.0.1.0.1 |  | Gestione natura delle aliquote IVA\n[l10n_it_amount_to_text](l10n_it_amount_to_text/) | 16.0.1.0.0 |  | Localizza le valute in italiano per amount_to_text\n[l10n_it_appointment_code](l10n_it_appointment_code/) | 16.0.1.0.0 |  | Aggiunge la tabella dei codici carica da usare nelle dichiarazioni fiscali italiane\n[l10n_it_asset_management](l10n_it_asset_management/) | 16.0.1.7.0 |  | Gestione Cespiti\n[l10n_it_ateco](l10n_it_ateco/) | 16.0.1.1.1 |  | ITA - Codici Ateco\n[l10n_it_bill_of_entry](l10n_it_bill_of_entry/) | 16.0.1.0.3 |  | ITA - Bolle doganali\n[l10n_it_central_journal_reportlab](l10n_it_central_journal_reportlab/) | 16.0.1.0.7 | \u003ca href='https://github.com/MarcoCalcagni'\u003e\u003cimg src='https://github.com/MarcoCalcagni.png' width='32' height='32' style='border-radius:50%;' alt='MarcoCalcagni'/\u003e\u003c/a\u003e \u003ca href='https://github.com/Borruso'\u003e\u003cimg src='https://github.com/Borruso.png' width='32' height='32' style='border-radius:50%;' alt='Borruso'/\u003e\u003c/a\u003e | ITA - Libro giornale - Reportlab\n[l10n_it_declaration_of_intent](l10n_it_declaration_of_intent/) | 16.0.1.1.0 |  | Gestione dichiarazioni di intento\n[l10n_it_delivery_note](l10n_it_delivery_note/) | 16.0.1.5.5 | \u003ca href='https://github.com/MarcoCalcagni'\u003e\u003cimg src='https://github.com/MarcoCalcagni.png' width='32' height='32' style='border-radius:50%;' alt='MarcoCalcagni'/\u003e\u003c/a\u003e \u003ca href='https://github.com/aleuffre'\u003e\u003cimg src='https://github.com/aleuffre.png' width='32' height='32' style='border-radius:50%;' alt='aleuffre'/\u003e\u003c/a\u003e \u003ca href='https://github.com/renda-dev'\u003e\u003cimg src='https://github.com/renda-dev.png' width='32' height='32' style='border-radius:50%;' alt='renda-dev'/\u003e\u003c/a\u003e | Crea, gestisce e fattura i DDT partendo dalle consegne\n[l10n_it_delivery_note_base](l10n_it_delivery_note_base/) | 16.0.1.0.2 | \u003ca href='https://github.com/MarcoCalcagni'\u003e\u003cimg src='https://github.com/MarcoCalcagni.png' width='32' height='32' style='border-radius:50%;' alt='MarcoCalcagni'/\u003e\u003c/a\u003e \u003ca href='https://github.com/Borruso'\u003e\u003cimg src='https://github.com/Borruso.png' width='32' height='32' style='border-radius:50%;' alt='Borruso'/\u003e\u003c/a\u003e | Crea e gestisce tabelle principali per gestire i DDT\n[l10n_it_delivery_note_batch](l10n_it_delivery_note_batch/) | 16.0.1.1.0 | \u003ca href='https://github.com/MarcoCalcagni'\u003e\u003cimg src='https://github.com/MarcoCalcagni.png' width='32' height='32' style='border-radius:50%;' alt='MarcoCalcagni'/\u003e\u003c/a\u003e \u003ca href='https://github.com/TheMule71'\u003e\u003cimg src='https://github.com/TheMule71.png' width='32' height='32' style='border-radius:50%;' alt='TheMule71'/\u003e\u003c/a\u003e \u003ca href='https://github.com/Borruso'\u003e\u003cimg src='https://github.com/Borruso.png' width='32' height='32' style='border-radius:50%;' alt='Borruso'/\u003e\u003c/a\u003e \u003ca href='https://github.com/aleuffre'\u003e\u003cimg src='https://github.com/aleuffre.png' width='32' height='32' style='border-radius:50%;' alt='aleuffre'/\u003e\u003c/a\u003e \u003ca href='https://github.com/PicchiSeba'\u003e\u003cimg src='https://github.com/PicchiSeba.png' width='32' height='32' style='border-radius:50%;' alt='PicchiSeba'/\u003e\u003c/a\u003e \u003ca href='https://github.com/renda-dev'\u003e\u003cimg src='https://github.com/renda-dev.png' width='32' height='32' style='border-radius:50%;' alt='renda-dev'/\u003e\u003c/a\u003e | Crea i DDT partendo da gruppi di prelievi\n[l10n_it_delivery_note_order_link](l10n_it_delivery_note_order_link/) | 16.0.1.0.1 | \u003ca href='https://github.com/andreampiovesana'\u003e\u003cimg src='https://github.com/andreampiovesana.png' width='32' height='32' style='border-radius:50%;' alt='andreampiovesana'/\u003e\u003c/a\u003e | Crea collegamento tra i DDT e ordine di vendita/acquisto\n[l10n_it_fatturapa](l10n_it_fatturapa/) | 16.0.1.4.0 |  | Fatture elettroniche\n[l10n_it_fatturapa_auto_sale_order](l10n_it_fatturapa_auto_sale_order/) | 16.0.1.0.0 |  | Automatically set sale orders as related documents\n[l10n_it_fatturapa_export_zip](l10n_it_fatturapa_export_zip/) | 16.0.1.0.0 | \u003ca href='https://github.com/sergiocorato'\u003e\u003cimg src='https://github.com/sergiocorato.png' width='32' height='32' style='border-radius:50%;' alt='sergiocorato'/\u003e\u003c/a\u003e | Permette di esportare in uno ZIP diversi file XML di fatture elettroniche\n[l10n_it_fatturapa_import_zip](l10n_it_fatturapa_import_zip/) | 16.0.1.3.0 |  | Permette di importare in uno ZIP diversi file XML di fatture elettroniche\n[l10n_it_fatturapa_import_zip_in_rc](l10n_it_fatturapa_import_zip_in_rc/) | 16.0.1.0.0 | \u003ca href='https://github.com/SirAionTech'\u003e\u003cimg src='https://github.com/SirAionTech.png' width='32' height='32' style='border-radius:50%;' alt='SirAionTech'/\u003e\u003c/a\u003e | Importare fatture elettroniche con inversione contabile da un file ZIP.\n[l10n_it_fatturapa_in](l10n_it_fatturapa_in/) | 16.0.1.5.5 | \u003ca href='https://github.com/MarcoCalcagni'\u003e\u003cimg src='https://github.com/MarcoCalcagni.png' width='32' height='32' style='border-radius:50%;' alt='MarcoCalcagni'/\u003e\u003c/a\u003e \u003ca href='https://github.com/Borruso'\u003e\u003cimg src='https://github.com/Borruso.png' width='32' height='32' style='border-radius:50%;' alt='Borruso'/\u003e\u003c/a\u003e | Ricezione fatture elettroniche\n[l10n_it_fatturapa_in_purchase](l10n_it_fatturapa_in_purchase/) | 16.0.1.0.1 | \u003ca href='https://github.com/MarcoCalcagni'\u003e\u003cimg src='https://github.com/MarcoCalcagni.png' width='32' height='32' style='border-radius:50%;' alt='MarcoCalcagni'/\u003e\u003c/a\u003e \u003ca href='https://github.com/Borruso'\u003e\u003cimg src='https://github.com/Borruso.png' width='32' height='32' style='border-radius:50%;' alt='Borruso'/\u003e\u003c/a\u003e | Modulo ponte tra ricezione fatture elettroniche e acquisti\n[l10n_it_fatturapa_in_rc](l10n_it_fatturapa_in_rc/) | 16.0.1.0.1 | \u003ca href='https://github.com/sergiocorato'\u003e\u003cimg src='https://github.com/sergiocorato.png' width='32' height='32' style='border-radius:50%;' alt='sergiocorato'/\u003e\u003c/a\u003e | Modulo ponte tra e-fattura in acquisto e inversione contabile\n[l10n_it_fatturapa_out](l10n_it_fatturapa_out/) | 16.0.1.6.0 |  | Emissione fatture elettroniche\n[l10n_it_fatturapa_out_di](l10n_it_fatturapa_out_di/) | 16.0.1.0.2 |  | Dichiarazioni d'intento in fatturapa\n[l10n_it_fatturapa_out_oss](l10n_it_fatturapa_out_oss/) | 16.0.1.0.2 |  | OSS in fatturapa\n[l10n_it_fatturapa_out_rc](l10n_it_fatturapa_out_rc/) | 16.0.1.0.2 | \u003ca href='https://github.com/eLBati'\u003e\u003cimg src='https://github.com/eLBati.png' width='32' height='32' style='border-radius:50%;' alt='eLBati'/\u003e\u003c/a\u003e | Integrazione l10n_it_fatturapa_out e l10n_it_reverse_charge\n[l10n_it_fatturapa_out_sp](l10n_it_fatturapa_out_sp/) | 16.0.1.0.0 |  | Scissione pagamenti in fatturapa\n[l10n_it_fatturapa_out_stamp](l10n_it_fatturapa_out_stamp/) | 16.0.1.0.1 | \u003ca href='https://github.com/eLBati'\u003e\u003cimg src='https://github.com/eLBati.png' width='32' height='32' style='border-radius:50%;' alt='eLBati'/\u003e\u003c/a\u003e | Modulo ponte tra emissione fatture elettroniche e imposta di bollo\n[l10n_it_fatturapa_out_triple_discount](l10n_it_fatturapa_out_triple_discount/) | 16.0.1.0.0 |  | Modulo ponte tra emissione fatture elettroniche e sconto triplo\n[l10n_it_fatturapa_out_wt](l10n_it_fatturapa_out_wt/) | 16.0.1.0.1 |  | Modulo ponte tra emissione fatture elettroniche e ritenute.\n[l10n_it_fatturapa_pec](l10n_it_fatturapa_pec/) | 16.0.1.2.4 |  | Invio fatture elettroniche tramite PEC\n[l10n_it_fatturapa_sale](l10n_it_fatturapa_sale/) | 16.0.1.0.1 |  | Aggiunge alcuni dati per la fatturazione elettronica nell'ordine di vendita\n[l10n_it_fatturapa_sdicoop](l10n_it_fatturapa_sdicoop/) | 16.0.1.1.0 |  | Invio fatture elettroniche tramite SDICoop\n[l10n_it_financial_statement_eu](l10n_it_financial_statement_eu/) | 16.0.1.0.1 | \u003ca href='https://github.com/mktsrl'\u003e\u003cimg src='https://github.com/mktsrl.png' width='32' height='32' style='border-radius:50%;' alt='mktsrl'/\u003e\u003c/a\u003e | ITA - Bilancio UE con XBRL\n[l10n_it_financial_statements_report](l10n_it_financial_statements_report/) | 16.0.1.0.5 |  | Rendicontazione .pdf e .xls per stato patrimoniale e conto economico a sezioni contrapposte\n[l10n_it_fiscal_document_type](l10n_it_fiscal_document_type/) | 16.0.1.1.0 |  | ITA - Tipi di documento fiscale per dichiarativi\n[l10n_it_fiscal_payment_term](l10n_it_fiscal_payment_term/) | 16.0.1.0.0 |  | Condizioni di pagamento delle fatture elettroniche\n[l10n_it_fiscalcode](l10n_it_fiscalcode/) | 16.0.1.0.4 |  | ITA - Codice fiscale\n[l10n_it_fiscalcode_sale](l10n_it_fiscalcode_sale/) | 16.0.1.0.0 | \u003ca href='https://github.com/eLBati'\u003e\u003cimg src='https://github.com/eLBati.png' width='32' height='32' style='border-radius:50%;' alt='eLBati'/\u003e\u003c/a\u003e | Mostra il codice fiscale del cliente nella stampa del preventivo\n[l10n_it_intrastat](l10n_it_intrastat/) | 16.0.1.2.1 |  | Riclassificazione merci e servizi per dichiarazioni Intrastat\n[l10n_it_intrastat_statement](l10n_it_intrastat_statement/) | 16.0.1.3.3 |  | Dichiarazione Intrastat per l'Agenzia delle Dogane\n[l10n_it_ipa](l10n_it_ipa/) | 16.0.1.0.1 |  | ITA - Codice IPA\n[l10n_it_location_nuts](l10n_it_location_nuts/) | 16.0.1.0.0 |  | Opzioni NUTS specifiche per l'Italia\n[l10n_it_payment_reason](l10n_it_payment_reason/) | 16.0.1.0.0 |  | Aggiunge la tabella delle causali di pagamento da usare ad esempio nelle ritenute d'acconto\n[l10n_it_pec](l10n_it_pec/) | 16.0.1.0.0 |  | Aggiunge il campo email PEC al partner\n[l10n_it_pos_fiscalcode](l10n_it_pos_fiscalcode/) | 16.0.1.0.0 | \u003ca href='https://github.com/eLBati'\u003e\u003cimg src='https://github.com/eLBati.png' width='32' height='32' style='border-radius:50%;' alt='eLBati'/\u003e\u003c/a\u003e | Gestione codice fiscale del cliente all'interno dell'interfaccia del POS\n[l10n_it_rea](l10n_it_rea/) | 16.0.1.0.0 |  | Gestisce i campi del Repertorio Economico Amministrativo\n[l10n_it_reverse_charge](l10n_it_reverse_charge/) | 16.0.1.0.11 |  | Inversione contabile\n[l10n_it_reverse_charge_start_end_dates](l10n_it_reverse_charge_start_end_dates/) | 16.0.1.0.0 |  | Gestione delle date di competenza per le autofatture in reverse charge\n[l10n_it_riba](l10n_it_riba/) | 16.0.1.10.0 |  | Ricevute bancarie\n[l10n_it_sct_cbi](l10n_it_sct_cbi/) | 16.0.1.0.2 | \u003ca href='https://github.com/monen17'\u003e\u003cimg src='https://github.com/monen17.png' width='32' height='32' style='border-radius:50%;' alt='monen17'/\u003e\u003c/a\u003e | Usare gli standard CBI per SEPA Credit Transfer\n[l10n_it_sdi_channel](l10n_it_sdi_channel/) | 16.0.1.1.2 | \u003ca href='https://github.com/sergiocorato'\u003e\u003cimg src='https://github.com/sergiocorato.png' width='32' height='32' style='border-radius:50%;' alt='sergiocorato'/\u003e\u003c/a\u003e | Aggiunge il canale di invio/ricezione dei file XML attraverso lo SdI\n[l10n_it_split_payment](l10n_it_split_payment/) | 16.0.1.1.1 |  | Scissione pagamenti\n[l10n_it_vat_payability](l10n_it_vat_payability/) | 16.0.1.0.0 |  | ITA - Esigibilità IVA\n[l10n_it_vat_registries](l10n_it_vat_registries/) | 16.0.1.5.0 |  | ITA - Registri IVA\n[l10n_it_vat_registries_rc](l10n_it_vat_registries_rc/) | 16.0.1.0.1 | \u003ca href='https://github.com/eLBati'\u003e\u003cimg src='https://github.com/eLBati.png' width='32' height='32' style='border-radius:50%;' alt='eLBati'/\u003e\u003c/a\u003e | Integrazione l10n_it_vat_registries e l10n_it_reverse_charge\n[l10n_it_vat_registries_split_payment](l10n_it_vat_registries_split_payment/) | 16.0.1.0.0 |  | Modulo di congiunzione tra registri IVA e scissione dei pagamenti\n[l10n_it_vat_settlement_date](l10n_it_vat_settlement_date/) | 16.0.1.1.0 |  | Settlement date for VAT Statement\n[l10n_it_vat_settlement_date_rc](l10n_it_vat_settlement_date_rc/) | 16.0.1.0.0 |  | Use VAT Settlement Date in reverse charge.\n[l10n_it_vat_statement_communication](l10n_it_vat_statement_communication/) | 16.0.1.0.1 |  | Comunicazione liquidazione IVA ed esportazione file xmlconforme alle specifiche dell'Agenzia delle Entrate\n[l10n_it_vat_statement_split_payment](l10n_it_vat_statement_split_payment/) | 16.0.1.0.0 |  | Migliora la liquidazione dell'IVA tenendo in considerazione la scissione dei pagamenti\n[l10n_it_website_portal_fatturapa](l10n_it_website_portal_fatturapa/) | 16.0.1.0.0 |  | Add fatturapa fields and checks in frontend user's details\n[l10n_it_website_portal_fiscalcode](l10n_it_website_portal_fiscalcode/) | 16.0.1.0.0 |  | Add fiscal code to details of frontend user\n[l10n_it_website_portal_ipa](l10n_it_website_portal_ipa/) | 16.0.1.0.1 |  | Aggiunge l'indice PA (IPA) tra i dettagli dell'utente nel portale.\n[l10n_it_website_sale_fiscalcode](l10n_it_website_sale_fiscalcode/) | 16.0.1.0.0 |  | Website Sale FiscalCode\n[l10n_it_withholding_tax](l10n_it_withholding_tax/) | 16.0.1.2.2 |  | ITA - Ritenute d'acconto\n[l10n_it_withholding_tax_financial_report](l10n_it_withholding_tax_financial_report/) | 16.0.1.0.1 | \u003ca href='https://github.com/eLBati'\u003e\u003cimg src='https://github.com/eLBati.png' width='32' height='32' style='border-radius:50%;' alt='eLBati'/\u003e\u003c/a\u003e | Integrazione Ritenute d'acconto e Rendiconti contabili\n[l10n_it_withholding_tax_payment](l10n_it_withholding_tax_payment/) | 16.0.1.1.0 |  | Gestisce le ritenute sulle fatture e sui pagamenti\n[l10n_it_withholding_tax_payment_order](l10n_it_withholding_tax_payment_order/) | 16.0.1.0.0 | \u003ca href='https://github.com/eLBati'\u003e\u003cimg src='https://github.com/eLBati.png' width='32' height='32' style='border-radius:50%;' alt='eLBati'/\u003e\u003c/a\u003e | Integrazione Ritenute d'acconto e Ordini di pagamento\n[l10n_it_withholding_tax_reason](l10n_it_withholding_tax_reason/) | 16.0.1.0.0 |  | ITA - Causali pagamento per ritenute d'acconto\n\n[//]: # (end addons)\n\n\u003c!-- prettier-ignore-end --\u003e\n\n## Licenses\n\nThis repository is licensed under [AGPL-3.0](LICENSE).\n\nHowever, each module can have a totally different license, as long as they adhere to Odoo Community Association (OCA)\npolicy. Consult each module's `__manifest__.py` file, which contains a `license` key\nthat explains its license.\n\n----\nOCA, or the [Odoo Community Association](http://odoo-community.org/), is a nonprofit\norganization whose mission is to support the collaborative development of Odoo features\nand promote its widespread use.\n","project_url":"https://awesome.ecosyste.ms/api/v1/projects/github.com%2Foca%2Fl10n-italy","html_url":"https://awesome.ecosyste.ms/projects/github.com%2Foca%2Fl10n-italy","lists_url":"https://awesome.ecosyste.ms/api/v1/projects/github.com%2Foca%2Fl10n-italy/lists"}