Search 1.9 billion lines of Odoo code on GitHub

l10n_it_fatturapa_out_ddt

Author: Agile Business Group, Odoo Community Association (OCA)
License: AGPL-3
Branch: 12.0-14163-Fix_previsional_report
Repository: alessandrocamilli/l10n-italy
Dependencies: l10n_it_ddt, l10n_it_fatturapa, and l10n_it_fatturapa_out
Languages: HTML (356, 34.7%), PO File (57, 5.6%), Python (289, 28.2%), XML (252, 24.6%), and reStructuredText (71, 6.9%)
Other branches: 10.0-1951-Ritenuta_acconto_attiva, 10.0-4233-Central_journal_order_by_date_name, 10.0-6524-Libro_giornale_anno_footer, 10.0-DDT_hook_group_key_by_line, 10.0-Ritenuta_accounto_attiva_new, 10.0-WT_FIX_refund_and_account_payment, 11.0-10924-IMP_fiscal_doc_refund, 11.0-14255-Fatturapa_out_rc, 11.0-14255-Fatturapa_out_rc_requirements, 11.0-14255-Fatturapa_out_rc_requirements_2, 11.0-15064-MIG_l10n_it_fatturapa_out_di, 11.0-15621-FE_valuta_eur, 11.0-6120-IMP_Tax_stamp, 11.0-6552-Reverse_charge_refund_currency, 11.0-7067-LIPE_backport_from_12, 11.0-9259-Fix_singleton, 11.0-ADD-Enasarco, 11.0-Bilancio_civilistico, 11.0-Fatturapa_ddt_shipping_address, 11.0-Fix_fatturapa_out_amount_zero_2, 11.0-Fix_vat_registry_in_refund_negative_line, 11.0-MIG-l10n_it_fatturapa_out_ddt, 11.0-Porchetta2, 11.0-Ritenuta_acconto_attiva, 11.0-Vat_statement_communication_2019, 11.0-fatturapa_out_trunk_description, 11.0-mig-l10n_it_reverse_charge, 11.0-xxxx-Fix_reverse_charge_reconcile, 12.0-10438-Remove_intrastat_dependance, 12.0-10517-Partner_expense_exclude, 12.0-10924-IMP_fiscal_doc_refund, 12.0-10990-FIX_FE_downpayment, 12.0-11202-Riba_policy_expenses, 12.0-13502-Aling_to_11, 12.0-15187-Fix_WT_net_residual, 12.0-6340-Fix_stamp_reompute_amount, 12.0-7047-Fix_intrastat, 12.0-7104-Fix_dichiarazione_intento, 12.0-8206-Fix_dichiarazione_multipla, 12.0-9292-Fix_liquidazione_split_account, 12.0-elbati-FIX_dichiarazione_intento_nc, and 12.0-xxxx-Cespiti
Other repositories: AlessioRosi/l10n-italy, AntonioMariaVigliotti/l10n-italy, As400it/l10n-italy, BMEWEB/l10n-italy, BitStab/l10n-italy, Borruso/l10n-italy, CiroBoxHub/l10n-italy, Crisa221/l10n-italy, DavideSavoneEVE/l10n-italy, DinamicheAziendali/l10n-italy, ElvenStudio/l10n-italy, GSLabIt/l10n-italy, Ingeos/l10n-italy, Jackzonz/l10n-italy, Lazza/l10n-italy, LevelPrime/l10n-italy, NemesiX/l10n-italy, OCA/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, TonyMasciI/l10n-italy, UnismartPadova/l10n-italy, UnitooTeam/l10n-italy, acsone/l10n-italy, adrianoarchetti/l10n-italy, andreampiovesana/l10n-italy, aurestic/l10n-italy, baba75/l10n-italy, borgogelli/l10n-italy, cubicltd/l10n-italy, d-stragapede/l10n-italy, dcorio/l10n-italy, dinellim/l10n-italy, dsmerghetto/l10n-italy, dverrastro/l10n-italy, eLBati/l10n-italy, efatto/l10n-italy, elvenstudiotmp/l10n-italy, frdmar/l10n-italy, fruschitaly/l10n-italy, gigidn/l10n-italy, guandalf/l10n-italy, huahyong/l10n-italy, hurrinico/l10n-italy, ilaria-franchini/l10n-italy, jackjack82/l10n-italy, jado95/l10n-italy, letyf1988/l10n-italy, linkitspa/l10n-italy, marcelofrare/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, omardini/l10n-italy, paolovalier/l10n-italy, primes2h/l10n-italy, pscloud/l10n-italy, rbellanova/l10n-italy, rds-alfredosalata/l10n-italy, royalline1/l10n-italy, ruben-tonetto/l10n-italy, rudj/l10n-italy, rwsdigital/l10n-italy, salvatoregleone/l10n-italy, scigghia/l10n-italy, sergiocorato/l10n-italy, sgamberoni/l10n-italy, silverf0x0/l10n-italy, simoneversienti/l10n-italy, tafaRU/l10n-italy, takobi-online/l10n-italy, valerio-bikm/l10n-italy, and zeroincombenze/l10n-italy

<h1 class="title">ITA - Fattura elettronica - Integrazione DDT</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_out_ddt"><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_out_ddt"><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 consente di scegliere se e come compilare i campi XML relativi ai DDT, nei due casi &quot;fattura differita&quot; e &quot;fattura accompagnatoria&quot;.</p> <p><strong>English</strong></p> <p>The module allows to choose if and how to fill XML fields related to TDs, in the two cases 'deferred invoice' and 'accompanying invoice'.</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="#usage" id="id2">Usage</a></li> <li><a class="reference internal" href="#bug-tracker" id="id3">Bug Tracker</a></li> <li><a class="reference internal" href="#credits" id="id4">Credits</a><ul> <li><a class="reference internal" href="#authors" id="id5">Authors</a></li> <li><a class="reference internal" href="#contributors" id="id6">Contributors</a></li> <li><a class="reference internal" href="#maintainers" id="id7">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>Nelle impostazioni di configurazione della fatturazione elettronica è possibile disabilitare il campo &quot;Impostare automaticamente il tipo di documento per le fatture differite&quot;.</p> <p><strong>English</strong></p> <p>In electronic invoicing configuration settings, you can disable the field &quot;Automatically set document type for deferred invoices&quot;.</p> <a name="usage"></a> <h2><a class="toc-backref" href="#id2">Usage</a></h2> <p><strong>Italiano</strong></p> <p>Nella procedura guidata di esportazione della fattura elettronica è possibile scegliere &quot;Includi dati DDT&quot; oppure &quot;Includi dati trasporto&quot;.</p> <p>Nel primo caso il sistema aggiungerà al file XML i dati relativi a &quot;fattura differita&quot;, per specificare i documenti di consegna merci (DDT).</p> <p>Nel secondo i dati relativi alla &quot;fattura accompagnatoria&quot;, per fornire le informazioni sul trasporto.</p> <p><strong>English</strong></p> <p>In export electronic invoice wizard, you can choose 'include TD data' or 'include transport data'.</p> <p>In the first case, the system will add to XML file data related to 'deferred invoice', to specify the documents (TD) that delivered goods.</p> <p>In the second one, data related to 'accompanying invoice', to specify information about transport.</p> <a name="bug-tracker"></a> <h2><a class="toc-backref" href="#id3">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_out_ddt%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="#id4">Credits</a></h2> <a name="authors"></a> <h3><a class="toc-backref" href="#id5">Authors</a></h3> <ul class="simple"> <li>Agile Business Group</li> </ul> <a name="contributors"></a> <h3><a class="toc-backref" href="#id6">Contributors</a></h3> <ul class="simple"> <li>Lorenzo Battistini</li> <li>Sergio Zanchetta</li> <li>Ruben Tonetto</li> </ul> <a name="maintainers"></a> <h3><a class="toc-backref" href="#id7">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>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p> <p><a class="reference external" href="https://github.com/eLBati"><img alt="eLBati" src="https://github.com/eLBati.png?size=40px" /></a></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_out_ddt">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>