Italian Localization - Fattura elettronica - Emissione
Italiano
Questo modulo consente di generare il file XML fatturaPA versione 1.2 http://www.fatturapa.gov.it/export/fatturazione/it/normativa/f-2.htm da inviare al Sistema di Interscambio (SDI) http://www.fatturapa.gov.it/export/fatturazione/it/sdi.htm
English
This module allows you to generate the fatturaPA XML file version 1.2 http://www.fatturapa.gov.it/export/fatturazione/en/normativa/f-2.htm to be sent to the Exchange System (ES) http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm
Table of contents
Configuration
Italiano
Consultare il file README di l10n_it_fatturapa.
É possibile esportare le fatture cliente con le righe articolo con un CodiceTipo diverso dallo standard ‘ODOO’ creando un parametro ‘fatturapa.codicetipo.odoo’ (in Configurazione > Funzioni tecniche > Parametri > Parametri di sistema) con il codice voluto (tipicamente su richiesta del cliente). Non è possibile impostare un diverso CodiceTipo per cliente, al momento.
English
See l10n_it_fatturapa README file.
It is possible to export invoices with rows with a different CodiceTipo from the default ‘ODOO’ by creating a parameter ‘fatturapa.codicetipo.odoo’ (in Settings > Technical > Parameters > System Parameters) with the desired code (tipically on customer’s request). It is not possible to set a different CodiceTipo by customer, until now.
Usage
Italiano
- Compilare la fattura con i dati necessari per l’esportazione. Per esempio, nella scheda “Allegati fattura elettronica”
- Selezionare 1 o N fatture ed eseguire la procedura guidata “Esporta fattura elettronica”
- Per le fatture estere, è possibile inviarle a soli fini fiscali inserendo il codice identificativo XXXXXXX (7 volte X) ed avendo cura di indicare il paese del partner. Le fatture vanno comunque spedite al cliente, ma si evita la predisposizione dell’esterometro.
- È possibile valorizzare l’elemento XML AltriDatiGestionali con valori aggiuntivi.
English
- Fill invoice data you need to export. For instance, in ‘Electronic Invoice Attachments’ TAB
- Select 1 or N invoices and run ‘Export Electronic Invoice’ wizard
- For foreign invoices, it is possible to send them only for tax purposes with code XXXXXXX (7 times X) and assuring to set the country of the partner. Invoices must be sent anyway to the customer, but in this way it is not needed to prepare esterometro.
- It is possible to fill XML element AltriDatiGestionali with datas.
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
- Davide Corio
- Agile Business Group
- Innoviu
Contributors
- Davide Corio
- Lorenzo Battistini <https://github.com/eLBati>
- Roberto Onnis
- Alessio Gerace
- Alex Comba
- Sergio Zanchetta <https://github.com/primes2h>
- Gianmarco Conte
- Marco Calcagni
- Sergio Corato <https://github.com/sergiocorato>
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.
Python dependencies
| Package | Version | Secured | ||
|---|---|---|---|---|
| lxml | 4.6.1 | |||
| pyxb | 1.2.6 | |||
| Unidecode | 1.3.8 |
Available languages
| Language | % translated | ||
|---|---|---|---|
| Italian / Italiano |
37%
|
||
| Slovenian / slovenščina |
11%
|
||
| Spanish (MX) / Español (MX) |
9%
|
||
| Spanish (AR) / Español (AR) |
9%
|
||
| Macedonian / македонски јазик |
9%
|
||
| Arabic / الْعَرَبيّة |
9%
|
||
| Finnish / Suomi |
9%
|
||
| Polish / Język polski |
9%
|
||
| Estonian / Eesti keel |
9%
|
||
| Chinese (Simplified) / 简体中文 |
9%
|
||
| Japanese / 日本語 |
9%
|
||
| Hungarian / Magyar |
9%
|
||
| Mongolian / монгол |
9%
|
||
| Swedish / Svenska |
9%
|
||
| Croatian / hrvatski jezik |
9%
|
||
| Croatian / hrvatski jezik |
9%
|
||
| Dutch (BE) / Nederlands (BE) |
9%
|
||
| French (CH) / Français (CH) |
9%
|
||
| Bosnian / bosanski jezik |
9%
|
||
| Chinese (Traditional) / 繁體中文 |
9%
|
||
| Portuguese (BR) / Português (BR) |
9%
|
||
| Romanian / română |
9%
|
||
| Portuguese / Português |
9%
|
||
| Indonesian / Bahasa Indonesia |
9%
|
||
| English (UK) |
9%
|
||
| Portuguese / Português |
9%
|
||
| Bulgarian / български език |
9%
|
||
| German / Deutsch |
9%
|
||
| Thai / ภาษาไทย |
9%
|
||
| Spanish (EC) / Español (EC) |
9%
|
||
| Dutch / Nederlands |
9%
|
||
| Serbian (Latin) / srpski |
8%
|
||
| Ukrainian / українська |
8%
|
||
| Norwegian Bokmål / Norsk bokmål |
8%
|
||
| Hebrew / עִבְרִי |
8%
|
||
| Spanish (DO) / Español (DO) |
8%
|
||
| Spanish (CO) / Español (CO) |
8%
|
||
| Spanish (VE) / Español (VE) |
8%
|
||
| Persian / فارس |
8%
|
||
| Vietnamese / Tiếng Việt |
8%
|
||
| Slovak / Slovenský jazyk |
8%
|
||
| Spanish (CL) / Español (CL) |
8%
|
||
| French (CA) / Français (CA) |
8%
|
||
| Spanish (CR) / Español (CR) |
7%
|
||
| Greek / Ελληνικά |
7%
|
||
| Russian / русский язык |
7%
|
||
| Turkish / Türkçe |
7%
|
||
| Spanish (PE) / Español (PE) |
7%
|
||
| Spanish / Español |
6%
|
||
| Latvian / latviešu valoda |
6%
|
||
| Spanish (PY) / Español (PY) |
6%
|
||
| Spanish / Español |
6%
|
||
| Lithuanian / Lietuvių kalba |
5%
|
||
| Vietnamese / Tiếng Việt |
5%
|
||
| Lithuanian / Lietuvių kalba |
5%
|
||
| French / Français |
1%
|
||
| French / Français |
1%
|
||
| Galician / Galego |
0%
|
||
| English (AU) |
0%
|
||
| Hindi / हिंदी |
0%
|
||
| Slovak / Slovenský jazyk |
0%
|
||
| Catalan / Català |
0%
|
||
| Galician / Galego |
0%
|
||
| Lao / ພາສາລາວ |
0%
|