Italian Localization - Fattura elettronica - Supporto PEC
by Openforce Srls Unipersonale https://github.com/OCA/l10n-italy , Odoo Community Association (OCA) https://github.com/OCA/l10n-italy| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Social Network (mail)
• Online Billing (account_voucher) |
| Community Apps Dependencies |
Show
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Italian Localization - Fattura elettronica - Canale SdI
• Italian Localization - Fattura elettronica - Emissione • Italian Localization - Fattura elettronica - Ricezione • Italian Localization - Fattura Elettronica - Base • 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 • Causali pagamento per ritenute d'acconto • Italian Localization - Causali pagamento • Italian Withholding Tax |
| Technical Name |
l10n_it_fatturapa_pec |
| License | AGPL-3 |
| Website | https://github.com/OCA/l10n-italy |
| Versions | 8.0 11.0 12.0 14.0 16.0 |
Italian Localization - Fattura elettronica - Supporto PEC
Italiano
Questo modulo consente di inviare e ricevere i file XML della fattura elettronica versione 1.2
http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm
via PEC.
Analizza le notifiche provenienti dallo SdI e monitora lo stato della trasmissione.
English
This module allows you to send and receive electronic invoice/bill XML files version 1.2
http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm
via PEC.
Notifications from ES are parsed and transmission state is tracked.
Table of contents
Configuration
Italiano
Consultare il modulo l10n_it_sdi_channel.
In caso di multi azienda, specificare, in
Contabilità → Configurazione → Impostazioni → Fattura elettronica
per ogni azienda, l’utente che sarà utilizzato come creatore delle e-fatture passive create dalla PEC.
Lo stato dell’esportazione XML può essere forzato impostando ‘Permettere di forzare lo stato dell’esportazione e-fattura’ nelle impostazioni tecniche dell’utente.
English
See l10n_it_sdi_channel module.
In case of multi company, in
Contabilità → Configurazione → Impostazioni → Fattura elettronica
set, for every company, the user who will be used as creator of supplier e-invoices automatically created from PEC.
XML export state can ba forced setting ‘Allow to force e-invoice export state’ in user’s technical settings.
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 smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Openforce Srls Unipersonale
Contributors
- Andrea Colangelo <andreacolangelo@openforce.it>
- Sergio Corato <info@efatto.it>
- Lorenzo Battistini <https://github.com/eLBati>
- Sergio Zanchetta <https://github.com/primes2h>
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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