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Italian Localization - Ricevute

l10n_it_corrispettivi folder_open OCA/l10n-italy open_in_new
Accounting & Finance License: LGPL-3

Italiano

Questo modulo permette di generare le ricevute specificando le varie aliquote per riga (le righe della ricevuta hanno gli stessi automatismi di quelle della fattura) e quindi registrare le ricevute una per una. Un esempio tipico di questo caso d’uso è la vendita tramite sito di e-commerce.

Chi invece emette scontrini (e non ha un POS integrato con Odoo) dovrà registrare in contabilità, a fine giornata, gli incassi totali.

English

This module allows you to generate receipts by specifying the different taxes per line (the receipt lines have the same automatisms as those on the invoice) and then record the receipts one by one. A typical example of this use case is the sale via e-commerce site.

On 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.

auto_awesome What this module does

AI-generated from the code · Odoo 12.0

Lets Italian companies issue and manage 'ricevute' (receipts) as a separate document type in Odoo, with their own journal, numbering, print layout and menu, keeping them apart from regular customer invoices.

This module adds a dedicated way to handle Italian receipts (ricevute/corrispettivi) inside Odoo Accounting, without mixing them with normal customer invoices.

  • A new 'Receipts' menu appears under Accounting > Customers, listing only receipt documents. Regular invoice lists are filtered so receipts no longer appear there.
  • Receipts use a dedicated sales journal ('Receipts Journal', code RICEV) that is created automatically. You can flag other journals as receipt journals in the journal settings.
  • On a customer, a 'Use Receipts' option automatically assigns the receipt fiscal position; fiscal positions can also be flagged as receipt positions.
  • When you create a receipt, the customer and journal are filled in automatically, and changing the company or customer updates the journal accordingly.
  • A 'Print Receipt' button on the receipt form prints a receipt-specific PDF (hiding address, VAT, due date and reference) and marks the document as sent. The same receipt report is used from the customer portal.
  • Refunding a receipt keeps you in the receipts list instead of the invoice list.

It touches account.invoice, account.journal, account.fiscal.position, res.partner and res.company.

Depends on

account

Required by other modules

l10n_it_corrispettivi_fatturapa_outl10n_it_corrispettivi_salel10n_it_website_portal_corrispettivi

Menus it adds

menu_action_corrispettivi_tree
Models and fields (6)
  • res.company · extends an existing model
  • res.partner · extends an existing modeluse_corrispettivi (Use Receipts)
  • account.invoice · extends an existing modeljournal_id, partner_id, corrispettivo (Receipt)
  • account.journal · extends an existing modelcorrispettivi (Receipts)
  • account.invoice.refund · extends an existing model
  • account.fiscal.position · extends an existing modelcorrispettivi (Receipts)

Text generated by AI (DeepSeek) from reading the Odoo 12.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub

Availability by version

Reviewed: 2026-11-03
Confirmed (verified in repository and branch) Estimated (unverified) No information

Confirmation status: 1 confirmed, 8 with no information of 9 versions.

Sources · Odoo 12.0

Confirmed on 2026-11-03 in branch 12.0 of OCA/l10n-italy.

terminal Installation and usage

OCA documentation · Odoo 12.0

Configuration

Source · Odoo 12.0

Italiano

Creare almeno un registro di tipo vendita nel quale saranno registrate le ricevute, deve avere la casella ricevute abilitata.

Se necessario, creare una posizione fiscale per le ricevute (specificando l'azienda), deve avere la casella ricevute abilitata. Nota: il campo Azienda nella posizione fiscale è visibile solo se la configurazione Multi azienda è attiva. Questa posizione fiscale verrà assegnata a tutti i nuovi partner (nell'azienda specificata) aventi la casella Usare ricevute abilitata.

Utilizzando un utente del gruppo Contabilità e finanza > Fatturazione, sul partner associato al "Public user":

  • Modificare, se necessario, i conti di debito e di credito da utilizzare per le ricevute;
  • Abilitare la casella Usare ricevute

Nota: Il "Public user" è di norma disabilitato (stato "Inattivo").

English

Create at least one journal of type sales on which the receipts will be recorded, it must have the receipts flag enabled.

If necessary, create a fiscal position for the receipts (specifying the company), it must have the receipts flag enabled. Note: the field Company in the fiscal position is only visible when the Multi-companies configuration is active. This fiscal position will be assigned to all new partners (of the specified company) with the Use receipts flag enabled.

Using a user of the Accounting & Finance > Accounting group, on the partner associated with the "Public user":

  • Change, if necessary, the debit and credit accounts to be used for the receipts;
  • Enable the flag Use receipts

Note: The "Public user" is usually disabled ("Inactive" state).

No verified information in OCA: Installation, Usage.

info

Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.