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  1. APPS
  2. Technical Settings
  3. Italian Localization - Fattura elettronica - Canale SdI v 8.0
  4. Sales Conditions FAQ

Italian Localization - Fattura elettronica - Canale SdI

by Efatto.it di Sergio Corato https://github.com/OCA/l10n-italy , Odoo Community Association (OCA) https://github.com/OCA/l10n-italy
Odoo
v 8.0 v 11.0 v 12.0 Third Party 36
Download for v 8.0
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Social Network (mail)
Community Apps Dependencies Show
• 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
Technical Name l10n_it_sdi_channel
LicenseAGPL-3
Websitehttps://github.com/OCA/l10n-italy
Versions 8.0 11.0 12.0 14.0 16.0
You bought this module and need support? Click here!

Italian Localization - Fattura elettronica - Canale SdI

Alpha License: AGPL-3 OCA/l10n-italy Translate me on Weblate Try me on Runbot

This module add some useful fields as a pre-requisite to send XML and ZIP files of electronic invoices

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

through mail PEC, WEB API or SFTP from the exchange system (SDI)

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

Important

This is an alpha version, the data model and design can change at any time without warning. Only for development or testing purpose, do not use in production. More details on development status

Table of contents

  • Configuration
  • Bug Tracker
  • Credits
    • Authors
    • Contributors
    • Maintainers

Configuration

Nel menu: Contabilità > Configurazione > Contabilità > SdI Channels va creato un nuovo canale di tipo PEC (unico supportato per ora) in cui vanno inseriti:

  • La mail PEC dello SdI, inizialmente uguale a sdi01@pec.fatturapa.it.

Dopo il primo invio, lo SdI risponderà segnalando l’indirizzo da utilizzare per i successivi invii, che va quindi inserito nel server PEC dedicato.

  • Il server PEC da utilizzare per gli invii/ricezioni verso lo SdI.

Tale server è preferibile sia dedicato solo a questo utilizzo, in quanto i messaggi di altro genere non verrebbero gestiti da Odoo, ma risulterebbero comunque letti.

In questo server va indicata la mail di invio/ricezione, solitamente uguale all’utente di connessione (potrebbe essere diversa dall’utente di connessione in casi particolari).

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

  • Efatto.it di Sergio Corato

Contributors

  • Sergio Corato <info@efatto.it>
  • Lorenzo Battistini <https://github.com/eLBati>
  • Andrea Colangelo <andreacolangelo@openforce.it>

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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.

Current maintainer:

sergiocorato

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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