ITA - Fattura elettronica - Emissione
Italiano
Questo modulo consente di generare i file XML della fattura elettronica versione 1.2
http://www.fatturapa.gov.it/export/fatturazione/it/normativa/f-2.htm
da inviare al Sistema di Interscambio (SdI).
http://www.fatturapa.gov.it/export/fatturazione/it/sdi.htm
English
This module allows you to generate the Electronic Invoice XML files version 1.2
http://www.fatturapa.gov.it/export/fatturazione/en/normativa/f-2.htm
to be sent to the Exchange System (ES).
http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm
Table of contents
Configuration
Italiano
Consultare il file README di l10n_it_fatturapa.
É possibile esportare le fatture cliente con le righe articolo con un CodiceTipo diverso dallo standard ‘ODOO’ creando un parametro ‘fatturapa.codicetipo.odoo’ (in Configurazione > Funzioni tecniche > Parametri > Parametri di sistema) con il codice voluto (tipicamente su richiesta del cliente). Non è possibile impostare un diverso CodiceTipo per cliente, al momento.
English
See l10n_it_fatturapa README file.
It is possible to export invoices with rows with a different CodiceTipo from the default ‘ODOO’ by creating a parameter ‘fatturapa.codicetipo.odoo’ (in Settings > Technical > Parameters > System Parameters) with the desired code (tipically on customer’s request). It is not possible to set a different CodiceTipo by customer, until now.
Usage
Italiano
Compilare la fattura con i dati necessari per l’esportazione: per esempio, nella scheda “Allegati fattura elettronica”
Selezionare 1 o N fatture ed eseguire la procedura guidata “Esporta fattura elettronica”
Per le fatture estere, è possibile inviarle a soli fini fiscali inserendo il codice identificativo XXXXXXX (7 volte X) ed avendo cura di indicare il paese del partner. Le fatture vanno comunque spedite al cliente, ma si evita la predisposizione dell’esterometro.
English
Fill invoice data you need to export: For instance, in ‘Electronic Invoice Attachments’ TAB
Select 1 or N invoices and run ‘Export Electronic Invoice’ wizard
For foreign invoices, it is possible to send them only for tax purposes with code XXXXXXX (7 times X) and assuring to set the country of the partner. Invoices must be sent anyway to the customer, but in this way it is not needed to prepare esterometro.
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
Contributors
Davide Corio
Lorenzo Battistini <https://github.com/eLBati>
Roberto Onnis
Alessio Gerace
Alex Comba <alex.comba@agilebg.com>
Sergio Zanchetta <https://github.com/primes2h>
Marco Colombo <https://github.com/TheMule71>
Giovanni Serra <giovanni@gslab.it>
-
Víctor Martínez
-
Simone Rubino <simone.rubino@aion-tech.it>
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.
1 maintainer
Metadata
1 maintainer
Release files for odoo14-addon-l10n-it-fatturapa-out 14.0.3.9.3
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