Italian Localization - Fattura elettronica - Ricezione
by Agile Business Group https://github.com/OCA/l10n-italyl10n_it_fatturapa_in , Innoviu https://github.com/OCA/l10n-italyl10n_it_fatturapa_in , Odoo Community Association (OCA) https://github.com/OCA/l10n-italyl10n_it_fatturapa_in| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Social Network (mail)
• Online Billing (account_voucher) |
| Community Apps Dependencies |
Show
•
Causali pagamento per ritenute d'acconto
• Italian Localization - Fattura Elettronica - Base • Italian Localization - Causali pagamento • Italian Withholding Tax • Esigibilità IVA • IPA Code (IndicePA) • Italian Localisation - Fiscal Code • Italian Localisation - Natura delle aliquote IVA • Italian Localization - Account • Italian Localization - Fiscal payment term • Italian Localization - Tipi di documento fiscale per dichiarativi • Partner first name and last name • REA Register • Split Payment • Italian Localisation - Base |
| Technical Name |
l10n_it_fatturapa_in |
| License | LGPL-3 |
| Website | https://github.com/OCA/l10n-italy/tree/8.0/l10n_it_fatturapa_in |
| Versions | 7.0 8.0 11.0 12.0 14.0 16.0 |
Italian Localization - Fattura elettronica - Ricezione
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
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
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 <lorenzo.battistini@agilebg.com>
- Roberto Onnis
- Alessio Gerace
- Gianmarco Conte
- Marco Calcagni
- Alex Comba <alex.comba@agilebg.com>
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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