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l10n_it_invoices_data_communication_fatturapa

Author: Agile Business Group, TAKOBI, Odoo Community Association (OCA)
License: LGPL-3
Branch: 12.0-mig-l10n_it_invoices_data_communication_fatturapa
Repository: eLBati/l10n-italy
Dependencies: l10n_it_fatturapa_in, l10n_it_fatturapa_out, and l10n_it_invoices_data_communication
Languages: HTML (335, 86.8%), Python (38, 9.8%), and XML (13, 3.4%)
Other branches: 10.0-add-vat-statement-comm, 10.0-annual-vat-statement, 10.0-asn1crypto, 10.0-fix-NumeroCivicoType, 10.0-fix-deps, 10.0-fix-is_self_invoice, 10.0-fix-l10n_it_fatturapa-empty_mandatory-pyxb, 10.0-fix-l10n_it_fatturapa-empty_mandatory-strip, 10.0-fix-l10n_it_fatturapa_in_purchase, 10.0-fix-rc-esente, 10.0-fix-reverse-charge-fatturapa-in-lb, 10.0-fix-travis, 10.0-imp-e_invoice_default_registration_date, 10.0-l10n_it_comunicazione_dati_fatture, 10.0-l10n_it_vat_year_summary_report, 10.0-make-lint-green, 10.0-rc-info, 10.0-update-travis-cfg, 12.0-FIX-account_type_sign, 12.0-FIX-import_fatturapa_rea_code, 12.0-FIX-l10n_it_account_balance_signs-lb, 12.0-FIX-withholding_tax_rate_query, 12.0-Fix_vat_registry_in_refund_negative_line, 12.0-PECDestinatario, 12.0-RESPONSE_MAIL_REGEX, 12.0-access_fiscal_document_type_group_user, 12.0-acconto-liquidazione-iva, 12.0-account_invoice_report_ddt_group-trans, 12.0-add-l10n_it_fatturapa_out_oss-module-law-ref, 12.0-add-l10n_it_fatturapa_out_oss-module-lb, 12.0-add_l10n_it_dichiarazione_intento-lb, 12.0-annual-vat-statement, 12.0-annual-vat-statement-2, 12.0-arrotondamento, 12.0-asn1crypto, 12.0-assets-lb, 12.0-assets-lb-2, 12.0-auto_install-l10n_it_fatturapa_out_di, 12.0-auto_set_deferred_invoice_type, 12.0-avoid-existing-iban, 12.0-avoid-xml-for-vendors, 12.0-cee-balance, 12.0-cee-balance-2, 12.0-currency_rate_update_boi, 12.0-ddt-packages, 12.0-ddt-use_date_range, 12.0-disable-triple-disc-test, 12.0-dont-use-pec-for-normal-emails, 12.0-due-date, 12.0-e_invoice_received_date, 12.0-e_invoice_received_date-timezone, 12.0-e_invoice_received_date-tree, 12.0-electronic_invoice_obliged_subject, 12.0-epson-omaggi, 12.0-fatturapa_fiscal_position_id-selection, 12.0-first_invoice_sent, 12.0-fiscal_epos_print, 12.0-fiscal_epos_print-cassetto, 12.0-fiscal_epos_print_fiscalcode-print, 12.0-fiscal_epos_print_pos_loyalty, 12.0-fiscal_receipt_number, 12.0-fiscalprinter_payment_index, 12.0-fix-100-discount, 12.0-fix-EmailType, 12.0-fix-Expected-singleton, 12.0-fix-IVA-DatiAnagraficiVettore, 12.0-fix-TD24, 12.0-fix-ValueError, 12.0-fix-_get_document_fiscal_type, 12.0-fix-acconto-metodo, 12.0-fix-action_open_export_send_sdi, 12.0-fix-annual-credits, 12.0-fix-bank-name-import, 12.0-fix-central-journal-po, 12.0-fix-crm-fc-test, 12.0-fix-ddt-access, 12.0-fix-ddt-access-sales, 12.0-fix-ddt-invoicing, 12.0-fix-declarant_fiscalcode_company, 12.0-fix-delivered-lots, 12.0-fix-deps, 12.0-fix-detraibile, 12.0-fix-discount, 12.0-fix-display_name, 12.0-fix-doc-type, 12.0-fix-epos-when-no-order, 12.0-fix-ftpa-pec-website, 12.0-fix-group-by-ddt, 12.0-fix-iban-export, 12.0-fix-import-ritenuta, 12.0-fix-interessi_dovuti, 12.0-fix-is_self_invoice, 12.0-fix-l10n_invoice_communication_encoding_latin1, 12.0-fix-l10n_it_account, 12.0-fix-l10n_it_corrispettivi_sale-corrisp_flag_fp, 12.0-fix-l10n_it_fatturapa-empty_mandatory, 12.0-fix-l10n_it_fatturapa_in-bank_details, 12.0-fix-l10n_it_fatturapa_in2, 12.0-fix-l10n_it_fatturapa_out-DatiRiepilogoCheck, 12.0-fix-l10n_it_fatturapa_pec-base64_attachment, 12.0-fix-l10n_it_fatturapa_pec-base64_attachment-2, 12.0-fix-l10n_it_fiscal_document_type-sale_refund, 12.0-fix-l10n_it_intrastat, 12.0-fix-l10n_it_intrastat-2022-wip-lb, 12.0-fix-l10n_it_intrastat-2022-wip-lb-2, 12.0-fix-l10n_it_intrastat-2022-wip-lb-3, 12.0-fix-l10n_it_intrastat-2022-wip-powerp, 12.0-fix-l10n_it_intrastat_statement-line_field_default, 12.0-fix-l10n_it_vat_registries-print_empty, 12.0-fix-l10n_it_website_portal_fatturapa_sale, 12.0-fix-l10n_it_website_portal_fiscalcode, 12.0-fix-last_month, 12.0-fix-license, 12.0-fix-lottery-focus, 12.0-fix-max_invoice_in_xml, 12.0-fix-merge, 12.0-fix-multi-company-without-res_partner_rule, 12.0-fix-negative-refund, 12.0-fix-out_fiscal_document_type, 12.0-fix-pec-error, 12.0-fix-pos-config-view, 12.0-fix-pos-electronic_invoice_obliged_subject, 12.0-fix-rc-esente, 12.0-fix-rc-min-detail, 12.0-fix-rc-refund, 12.0-fix-rc-test, 12.0-fix-rc-zero, 12.0-fix-receipt-date, 12.0-fix-reconcile_supplier_invoice-currency, 12.0-fix-refund, 12.0-fix-refund-placeholder, 12.0-fix-regime-cassa, 12.0-fix-reso-lotterua, 12.0-fix-reverse-charge-fatturapa-in, 12.0-fix-rounding, 12.0-fix-sconto, 12.0-fix-sdi-view, 12.0-fix-setDatiPagamento, 12.0-fix-stamp, 12.0-fix-statement-prev-year, 12.0-fix-statutory, 12.0-fix-taxes-zero, 12.0-fix-vat-reg-name, 12.0-fix-vp14, 12.0-fix-wh-tax-compare, 12.0-fix-wt, 12.0-fix-xml-mime, 12.0-fix_addGlobalDiscount, 12.0-fix_check_no_taxes, 12.0-fix_fatturapa_pec_signed_response, 12.0-fix_onchange_invoice_line_wt_ids, 12.0-fix_test, 12.0-fp-remove-qty-0, 12.0-handle-wrong-vat, 12.0-imp-acconto, 12.0-imp-account_vat_statement_end_period-2, 12.0-imp-check_balance_sign_coherence, 12.0-imp-company-messages, 12.0-imp-ddt-deadline, 12.0-imp-debug-epson, 12.0-imp-doc-type-name_search, 12.0-imp-first_invoice_sent, 12.0-imp-intrastat-interface, 12.0-imp-invoice-report-stamp, 12.0-imp-l10n_it_fiscal_payment_term, 12.0-imp-l10n_it_sdi_channel-notification-lb, 12.0-imp-l10n_it_withholding_tax, 12.0-imp-payment-view, 12.0-imp-pec-send-errors, 12.0-imp-rc-comment, 12.0-imp-rc-msg, 12.0-imp-re-export, 12.0-imp-resend-inv, 12.0-imp-wizard, 12.0-imp-wt-copy, 12.0-import-precision, 12.0-intrastat-data-company, 12.0-l10n_it_fatturapa-1.6-lb, 12.0-l10n_it_fatturapa_in_invoice_line_default_account, 12.0-l10n_it_fatturapa_in_rc-1.6, 12.0-l10n_it_fatturapa_limit_xml_and_regenerate, 12.0-l10n_it_fatturapa_limit_xml_and_regenerate-2, 12.0-l10n_it_fatturapa_out_rc, 12.0-l10n_it_fatturapa_pec-email_every_failure, 12.0-l10n_it_fatturapa_pec-multicompany-lb, 12.0-l10n_it_fiscalcode_crm, 12.0-l10n_it_fiscalcode_sale, 12.0-l10n_it_intrastat-descr, 12.0-l10n_it_intrastat_statement-round, 12.0-l10n_it_invoices_data_communication-1.6, 12.0-l10n_it_invoices_data_communication-porting_12-lb, 12.0-l10n_it_invoices_data_communication-privati, 12.0-l10n_it_pos_fatturapa, 12.0-l10n_it_website_portal_corrispettivi, 12.0-l10n_it_withholding_tax-ritenuta_accounto_attiva, 12.0-l10n_it_withholding_tax-ritenuta_accounto_attiva-no-enasarco, 12.0-license, 12.0-link-wizard-2, 12.0-lotteria, 12.0-manually_apply_tax_stamp, 12.0-mig-account_invoice_report_origin_group, 12.0-mig-account_invoice_report_origin_group-debug, 12.0-mig-l10n_it_ateco, 12.0-mig-l10n_it_bill_of_entry, 12.0-mig-l10n_it_currency_update, 12.0-nuovi-codici-ritenute, 12.0-partner_shipping_id, 12.0-payment_due_date, 12.0-piu-codici-destinatario, 12.0-pos-fiscalcode, 12.0-pos-invoice-one-shot, 12.0-previous-year-credit, 12.0-print-dimension, 12.0-rc-info, 12.0-rc-multi-company, 12.0-rc-supplier-invoice, 12.0-recompute_xml_fields, 12.0-remove-duplicate, 12.0-report-ddt, 12.0-resto-da-ticket, 12.0-righe-note, 12.0-tickets_number, 12.0-update-travis, 12.0-vat-st--period-m2m, 12.0-vat-st-interests, 12.0-view_account_tax_search_tax_kind, 12.0_bilancio_iv-lb, 12.0_ddt_service, 12.0_l10n_it_fatturapa_in_sum_invoices_total, 14.0-mig-l10n_it_corrispettivi, 14.0-mig-l10n_it_invoices_data_communication_fatturapa, 8.0-bkp-l10n_it_invoices_data_communication-lb, fiscal_epos_print_meal_voucher, and fix-l10n_it_website_portal_fatturapa_sale
Other repositories: AntonioMariaVigliotti/l10n-italy, As400it/l10n-italy, BitStab/l10n-italy, Borruso/l10n-italy, CiroBoxHub/l10n-italy, Crisa221/l10n-italy, DinamicheAziendali/l10n-italy, ElvenStudio/l10n-italy, GSLabIt/l10n-italy, Jackzonz/l10n-italy, Lazza/l10n-italy, LevelPrime/l10n-italy, NemesiX/l10n-italy, OCA/l10n-italy, OmniaGit/l10n-italy, OmniaSolutions/l10n-italy, OpenCode/l10n-italy, SequarSrl/l10n-italy, SilvioGregorini/l10n-italy, SimoRubi/l10n-italy, SimoneVagile/l10n-italy, Tecnokayak/l10n-italy, TheMule71/l10n-italy, UnismartPadova/l10n-italy, acsone/l10n-italy, adrianoarchetti/l10n-italy, alessandrocamilli/l10n-italy, andreampiovesana/l10n-italy, aurestic/l10n-italy, baba75/l10n-italy, borgogelli/l10n-italy, cubicltd/l10n-italy, dcorio/l10n-italy, efatto/l10n-italy, elvenstudiotmp/l10n-italy, frdmar/l10n-italy, fruschitaly/l10n-italy, gigidn/l10n-italy, huahyong/l10n-italy, ilaria-franchini/l10n-italy, jackjack82/l10n-italy, jado95/l10n-italy, letyf1988/l10n-italy, linkitspa/l10n-italy, marcelsavegnago/l10n-italy, marco-marchiori/l10n-italy, marmai77/l10n-italy, mastrobirraio/l10n-italy, matteoopenf/l10n-italy, monen17/l10n-italy, mrcast/l10n-italy, mymage/l10n-italy, netfarm/l10n-italy, nolanlisa666/l10n-italy, odoo-fm/l10n-italy, paolovalier/l10n-italy, primes2h/l10n-italy, rbellanova/l10n-italy, royalline1/l10n-italy, rudj/l10n-italy, salvatoregleone/l10n-italy, scigghia/l10n-italy, sergiocorato/l10n-italy, simoneversienti/l10n-italy, tafaRU/l10n-italy, takobi-online/l10n-italy, valerio-bikm/l10n-italy, and zeroincombenze/l10n-italy

<h1 class="title">Italian Localization - Comunicazione dati fatture - E-fattura integrazione</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/12.0/l10n_it_invoices_data_communication_fatturapa"><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_invoices_data_communication_fatturapa"><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>Modulo di collegamento tra l10n_it_invoices_data_communication ed i moduli di fatturazione elettronica.</p> <p>Permette di evitare di inserire nella comunicazione dati fatture (esterometro) le fatture elettroniche</p> <p><strong>English</strong></p> <p>Bridge module between l10n_it_invoices_data_communication and e-invoice modules.</p> <p>It allows to prevent electronic invoices to be included in invoices data communication (esterometro)</p> <p><strong>Table of contents</strong></p> <div class="contents local topic" id="contents"> <ul class="simple"> <li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li> <li><a class="reference internal" href="#credits" id="id2">Credits</a><ul> <li><a class="reference internal" href="#authors" id="id3">Authors</a></li> <li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li> <li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li> </ul> </li> </ul> </div> <a name="bug-tracker"></a> <h2><a class="toc-backref" href="#id1">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_invoices_data_communication_fatturapa%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="#id2">Credits</a></h2> <a name="authors"></a> <h3><a class="toc-backref" href="#id3">Authors</a></h3> <ul class="simple"> <li>Agile Business Group</li> <li>TAKOBI</li> </ul> <a name="contributors"></a> <h3><a class="toc-backref" href="#id4">Contributors</a></h3> <ul class="simple"> <li>Lorenzo Battistini</li> </ul> <a name="maintainers"></a> <h3><a class="toc-backref" href="#id5">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_invoices_data_communication_fatturapa">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>