<h1 class="title">ITA - Fattura elettronica - Sale advance invoice compatibility</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/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_fatturapa_sale_advance_invoice"><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-12-0/l10n-italy-12-0-l10n_it_fatturapa_sale_advance_invoice"><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/122/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p> <p><strong>Italiano</strong></p> <p>Questo modulo aggiunge la possibilità di impostare un tipo di documento fiscale nei registri per le fatture di acconto, per automatizzarne l'impostazione nelle nuove fatture di acconto.</p> <p><strong>English</strong></p> <p>This module add the ability to set fiscal document type in account journal for advance invoice, to automate its setting on newly created advance invoices.</p> <p><strong>Table of contents</strong></p> <div class="contents local topic" id="contents"> <ul class="simple"> <li><a class="reference internal" href="#configuration" id="id1">Configuration</a></li> <li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li> <li><a class="reference internal" href="#credits" id="id3">Credits</a><ul> <li><a class="reference internal" href="#authors" id="id4">Authors</a></li> <li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li> <li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li> </ul> </li> </ul> </div> <a name="configuration"></a> <h2><a class="toc-backref" href="#id1">Configuration</a></h2> <p><strong>Italiano</strong></p> <p>Impostare nei registri (solo in quelli di vendita) il tipo di documento fiscale per le fatture di accconto:</p> <img alt="Registro" src="https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_fatturapa_sale_advance_invoice/static/description/registro.png" /> <p>Alla creazione di nuove fatture di acconto tramite la procedura negli ordini di vendita:</p> <img alt="Fatturazione" src="https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_fatturapa_sale_advance_invoice/static/description/fatturazione.png" /> <p>verrà automaticamente impostato il tipo di documento fiscale:</p> <img alt="Fattura" src="https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_fatturapa_sale_advance_invoice/static/description/fattura.png" /> <p><strong>English</strong></p> <p>Set in journal (only sale type) the document fiscal type per advance invoices:</p> <img alt="Registro" src="https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_fatturapa_sale_advance_invoice/static/description/registro.png" /> <p>At invoice create with sale advance wizard:</p> <img alt="Fatturazione" src="https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_fatturapa_sale_advance_invoice/static/description/fatturazione.png" /> <p>the fiscal document type will be automatically set:</p> <img alt="Fattura" src="https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_fatturapa_sale_advance_invoice/static/description/fattura.png" /> <a name="bug-tracker"></a> <h2><a class="toc-backref" href="#id2">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_sale_advance_invoice%0Aversion:%2012.0%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="#id3">Credits</a></h2> <a name="authors"></a> <h3><a class="toc-backref" href="#id4">Authors</a></h3> <ul class="simple"> <li>Sergio Corato</li> </ul> <a name="contributors"></a> <h3><a class="toc-backref" href="#id5">Contributors</a></h3> <ul class="simple"> <li>Sergio Corato &lt;<a class="reference external" href="https://github.com/sergiocorato">https://github.com/sergiocorato</a>&gt;</li> </ul> <a name="maintainers"></a> <h3><a class="toc-backref" href="#id6">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/12.0/l10n_it_fatturapa_sale_advance_invoice">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>