<h1 class="title">ITA - Fattura elettronica - Canale SdI</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/14.0/l10n_it_sdi_channel"><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-14-0/l10n-italy-14-0-l10n_it_sdi_channel"><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/122/14.0"><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 alcuni campi, utili come prerequisito per inviare file XML e ZIP delle fatture elettroniche</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>tramite email PEC, WEB API oppure SFTP al Sistema di Interscambio (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>English</strong></p> <p>This module add some useful fields as a pre-requisite to send XML and ZIP files of electronic invoices</p> <p><a class="reference external" href="http://www.fatturapa.gov.it/export/fatturazione/en/normativa/f-2.htm">http://www.fatturapa.gov.it/export/fatturazione/en/normativa/f-2.htm</a></p> <p>through mail PEC, WEB API or SFTP to the Exchange System (ES).</p> <p><a class="reference external" href="http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm">http://www.fatturapa.gov.it/export/fatturazione/en/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="#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>Andare in Contabilità → Configurazione → Contabilità → Canali SdI</p> <p>Creare un nuovo canale di tipo PEC (unico supportato per ora) e indicare:</p> <ul class="simple"> <li>Il server PEC da utilizzare per inviare/ricevere attraverso lo SdI</li> <li>La email PEC dello SdI, inizialmente uguale a <a class="reference external" href="mailto:sdi01&#64;pec.fatturapa.it">sdi01&#64;pec.fatturapa.it</a></li> </ul> <p>Dopo il primo invio, lo SdI risponderà segnalando l'indirizzo da utilizzare per gli invii successivi, da inserire nella configurazione del server PEC dedicato.</p> <p>Nella configurazione del server, sezione &quot;PEC e fattura elettronica&quot;, selezionare la casella &quot;Server PEC e-fattura&quot;.</p> <p>Indicare quindi la email da usare per l'invio e la ricezione, solitamente è uguale al nome utente di connessione (può essere diversa in casi particolari).</p> <p>È preferibile avere una email dedicata solo alla fatturazione elettronica, in quanto i messaggi di altro tipo non possono essere gestiti da Odoo (verrebbero marcati comunque come letti).</p> <p>Se si usano altri server SMTP per l'invio di email non PEC, è necessario aumentare la loro priorità rispetto a quella del server PEC.</p> <p><strong>English</strong></p> <p>Go to Accounting → Configuration → Accounting → ES Channels</p> <p>Create a new PEC channel type (the only one supported right now) and indicate:</p> <ul class="simple"> <li>PEC server to be used for sending to/receiving from ES</li> <li>ES PEC email, initially equal to <a class="reference external" href="mailto:sdi01&#64;pec.fatturapa.it">sdi01&#64;pec.fatturapa.it</a></li> </ul> <p>After sending the first email, ES will reply indicating the address to use for all the others, to be entered in dedicated PEC server configuration.</p> <p>In server configuration, select 'E-invoice PEC server' in 'PEC and Electronic Invoice' section.</p> <p>Then specify the email to use for sending and receiving, it is usually equal to connection username (can be different in special cases).</p> <p>It would be better to have a dedicated email for electronic invoicing, because other kind of messages can't be managed by Odoo (they would be marked as seen).</p> <p>If you use other SMTP servers for non-PEC email sending, you need to increase their priority as compared to PEC server one.</p> <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_sdi_channel%0Aversion:%2014.0%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>Efatto.it di 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="mailto:info&#64;efatto.it">info&#64;efatto.it</a>&gt;</li> <li>Lorenzo Battistini &lt;<a class="reference external" href="https://github.com/eLBati">https://github.com/eLBati</a>&gt;</li> <li>Sergio Zanchetta &lt;<a class="reference external" href="https://github.com/primes2h">https://github.com/primes2h</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>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/sergiocorato"><img alt="sergiocorato" src="https://github.com/sergiocorato.png?size=40px" /></a></p> <p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_sdi_channel">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>