ITA - Fattura elettronica - Import ZIP
by TAKOBI https://github.com/OCA/l10n-italy , Odoo Community Association (OCA) https://github.com/OCA/l10n-italy| Availability |
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| Odoo Apps Dependencies |
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Invoicing (account)
• Discuss (mail) |
| Community Apps Dependencies |
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ITA - Causali pagamento per ritenute d'acconto
• ITA - Contabilità base • ITA - Fattura elettronica - Emissione • ITA - Fattura elettronica - Ricezione • ITA - Tipi di documento fiscale per dichiarativi • ITA - Causali di pagamento • ITA - Ritenute d'acconto • Account Fiscal Year • Date Range • Tax Balance • ITA - Fattura elettronica - Base • ITA - Codice IPA • ITA - Codice fiscale • ITA - Esigibilità IVA • ITA - Natura delle aliquote IVA • ITA - Registro REA • ITA - Termini fiscali di pagamento • Partner first name and last name |
| Lines of code | 12338 |
| Technical Name |
l10n_it_fatturapa_import_zip |
| License | AGPL-3 |
| Website | https://github.com/OCA/l10n-italy |
| Versions | 14.0 16.0 |
ITA - Fattura elettronica - Import ZIP
Italiano
Questo modulo aggiunge una vista per importare diversi file XML di fatture elettroniche (OUT/IN) tramite file ZIP.
Il modulo importerà dal file ZIP solo file XML o P7M, anche se in subdirectory, ignorando file non riconosciuti.
English
This module adds a view to import several XML e-invoice files (OUT/IN) via ZIP file.
The module will import only XML or P7M files from the ZIP file, even if in subdirectories, ignoring unrecognized files.
Table of contents
Configuration
Italiano
Impostare la partita IVA o il codice fiscale dell’azienda corrente: le fatture elettroniche importate risulteranno attive quando il nodo CedentePrestatore identifica il partner dell’azienda corrente.
English
Set the VAT number or the fiscal code of the current company: the imported electronic invoices will be active when the CedentePrestatore node identifies the partner of the current company.
Usage
Italiano
- Andare in Fatturazione -> Configurazione -> Fiscalità italiana -> Import E-bill ZIP Files
- Caricare un file ZIP contenente i file XML di fatture elettroniche (OUT/IN)
- Eseguire “Import Invoices” per creare le fatture in bozza
English
- Go to Accounting -> Configuration -> Italian Localization -> Import E-bill ZIP Files
- Upload ZIP file including XML e-invoice files (OUT/IN)
- Run “Import Invoices” to create a draft invoices/bills
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
Authors
- TAKOBI
Contributors
- TAKOBI:
- Simone Rubino <sir@takobi.online>
- Giuseppe Borruso - Dinamiche Aziendali srl <gborruso@dinamicheaziendali.it>
- Aion Tech:
- 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.
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