Configuration

Italiano

Consultare il modulo l10n_it_sdi_channel.

Lo stato dell’esportazione XML può essere forzato impostando ‘Permettere di forzare lo stato dell’esportazione e-fattura’ nelle impostazioni tecniche dell’utente.

Per ogni azienda, in

Contabilità → Configurazione → Impostazioni → Fatture elettroniche

specificare l’utente che sarà utilizzato come creatore delle e-fatture fornitore create dalla PEC.

English

See l10n_it_sdi_channel module.

XML export state can ba forced setting ‘Allow to force the supplier e-bill export state’ in user’s technical settings.

For every company, in

Accounting → Configuration → Settings → Electronic Invoices

set the user who will be used as creator of supplier e-bill automatically created from PEC.

Usage

Italiano

Nell’allegato fattura elettronica in uscita fare clic sul pulsante “Invia con PEC”.

Le fatture elettroniche fornitore vengono create in modo automatico, prelevate dalla casella PEC.

English

In electronic invoice out attachment you can click “Send Via PEC” button.

Supplier electronic bills are automatically created, fetched from PEC mailbox.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Maintainers

This module is maintained by the OCA.

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 project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.