<h1 class="title">Italian Localization - Fattura Elettronica reception</h1> <p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/licence-LGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/10.0/l10n_it_fatturapa_in"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-italy-10-0/l10n-italy-10-0-l10n_it_fatturapa_in"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/122/10.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p> <p>This module allows to import XML files of electronic invoices, version 1.2</p> <p><a class="reference external" href="http://www.fatturapa.gov.it/export/fatturazione/it/normativa/f-2.htm">http://www.fatturapa.gov.it/export/fatturazione/it/normativa/f-2.htm</a></p> <p>received through the exchange system (SDI)</p> <p><a class="reference external" href="http://www.fatturapa.gov.it/export/fatturazione/it/sdi.htm">http://www.fatturapa.gov.it/export/fatturazione/it/sdi.htm</a></p> <p><strong>Table of contents</strong></p> <div class="contents local topic" id="contents"> <ul class="simple"> <li><a class="reference internal" href="#installation" id="id1">Installation</a></li> <li><a class="reference internal" href="#configuration" id="id2">Configuration</a></li> <li><a class="reference internal" href="#usage" id="id3">Usage</a></li> <li><a class="reference internal" href="#bug-tracker" id="id4">Bug Tracker</a></li> <li><a class="reference internal" href="#credits" id="id5">Credits</a><ul> <li><a class="reference internal" href="#authors" id="id6">Authors</a></li> <li><a class="reference internal" href="#contributors" id="id7">Contributors</a></li> <li><a class="reference internal" href="#maintainers" id="id8">Maintainers</a></li> </ul> </li> </ul> </div> <a name="installation"></a> <h2><a class="toc-backref" href="#id1">Installation</a></h2> <p>odoo server must run on linux and be able to run</p> <p><code>openssl</code></p> <a name="configuration"></a> <h2><a class="toc-backref" href="#id2">Configuration</a></h2> <p>Also see the README file of l10n_it_fatturapa module.</p> <p>For every supplier, it is possible to set the 'details level of electronic invoices':</p> <blockquote> <ul class="simple"> <li>Minimum level: Supplier invoice is created without lines; user will have to create them, according to what specified in electronic invoice</li> <li>Maximum level: every line contained in electronic invoice will create a line in supplier invoice.</li> </ul> </blockquote> <p>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.</p> <p>Every product code used by suppliers can be set, in product form, in</p> <p>Inventory --&gt; Suppliers</p> <p>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.</p> <a name="usage"></a> <h2><a class="toc-backref" href="#id3">Usage</a></h2> <blockquote> <ul class="simple"> <li>Go to Accounting --&gt; Purchases --&gt; Electronic Invoice</li> <li>Upload XML file</li> <li>View invoice content clicking on 'show preview'</li> <li>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</li> </ul> </blockquote> <p>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</p> <a name="bug-tracker"></a> <h2><a class="toc-backref" href="#id4">Bug Tracker</a></h2> <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-italy/issues">GitHub Issues</a>. 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 <a class="reference external" href="https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_fatturapa_in%0Aversion:%2010.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p> <p>Do not contact contributors directly about support or help with technical issues.</p> <a name="credits"></a> <h2><a class="toc-backref" href="#id5">Credits</a></h2> <a name="authors"></a> <h3><a class="toc-backref" href="#id6">Authors</a></h3> <ul class="simple"> <li>Agile Business Group</li> <li>Innoviu</li> </ul> <a name="contributors"></a> <h3><a class="toc-backref" href="#id7">Contributors</a></h3> <ul class="simple"> <li>Lorenzo Battistini &lt;<a class="reference external" href="mailto:lorenzo.battistini&#64;agilebg.com">lorenzo.battistini&#64;agilebg.com</a>&gt;</li> <li>Roberto Onnis</li> <li>Alessio Gerace</li> </ul> <a name="maintainers"></a> <h3><a class="toc-backref" href="#id8">Maintainers</a></h3> <p>This module is maintained by the OCA.</p> <a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a> <p>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.</p> <p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/10.0/l10n_it_fatturapa_in">OCA/l10n-italy</a> project on GitHub.</p> <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>