odoo8-addon-l10n-it-fatturapa-in 8.0.2.0.6

Electronic invoices reception

This module allows to import XML files of electronic invoices, version 1.2

http://www.fatturapa.gov.it/export/fatturazione/it/normativa/f-2.htm

received through the exchange system (SDI)

http://www.fatturapa.gov.it/export/fatturazione/it/sdi.htm

Table of contents

• Installation

• Configuration

• Usage

• Known issues / Roadmap

• Bug Tracker

• Credits

  • Authors

  • Contributors

  • Maintainers

Installation

odoo server must run on linux and be able to run

openssl

Configuration

Also see the README file of l10n_it_fatturapa module.

For every supplier, it is possible to set the ‘details level of electronic invoices’:

• Minimum level: Supplier invoice is created without lines; user will have to create them, according to what specified in electronic invoice

• Maximum level: every line contained in electronic invoice will create a line in supplier invoice.

Moreover, it is possible, in supplier form, to set the ‘default product for electronic invoices’: this product will be used, during generation of supplier invoices, when no other possible product is found. Tax and account of invoice line will be set according to what configured in the product.

Every product code used by suppliers can be set, in product form, in

Inventory –> Suppliers

If supplier specifies a known code in XML, the system will use it to retrieve the correct product to be used in invoice line, setting the related tax and account.

Usage

• Go to Accounting –> Purchases –> Electronic Invoice

• Upload XML file

• View invoice content clicking on ‘show preview’

• Run ‘import electronic invoice’ wizard to create a draft invoice or run ‘link to existing supplier invoice’ to link the XML file to an already (automatically) created invoice

In the incoming electronic invoice files list, by default you will see files to be registered, that is files not yet linked to one or more supplier invoices

Known issues / Roadmap

Il modulo contiene un cambiamento alla firma di un metodo in models/account.py il quale cambia da

compute_xml_amount_untaxed(self, DatiRiepilogo)

a

compute_xml_amount_untaxed(self, FatturaBody)

Il cambiamento è dovuto all’implementazione della gestione degli arrotondamenti che posso essere presenti in 2 sezioni diverse del file XML della fattura elettronica.

La soluzione ottimale è stata di cambiare la firma del metodo per consentire la visibilità delle sezioni FatturaElettronicaBody.DatiBeniServizi.DatiRiepilogo e FatturaElettronicaBody.DatiGenerali.DatiGeneraliDocumento dove è presente il nodo Arrotondamento

Pertanto, al fine di ottenere il corretto valore del totale imponibile, i moduli che avessero ridefinito il metodo compute_xml_amount_untaxed nel modello account.invoice dovranno adeguare la chiamata al metodo stesso preoccupandosi di utilizzare come primo parametro l’oggetto FatturaElettronicaBody.

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 smashing it by providing a detailed and welcomed feedback.

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

Credits

Authors

• Agile Business Group

• Innoviu

Contributors

• Lorenzo Battistini <[e-mail]>

• Roberto Onnis

• Alessio Gerace

• Marco Calcagni

• Alex Comba <[e-mail]>

• Sergio Zanchetta <https://github.com/primes2h>

• Giovanni Serra <[e-mail]>

• Gianmarco Conte <[e-mail]>

• Vincenzo Terzulli <[e-mail]>

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.