<h1 class="title">ITA - Fattura elettronica - Emissione</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/16.0/l10n_it_fatturapa_out"><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-16-0/l10n-italy-16-0-l10n_it_fatturapa_out"><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/122/16.0"><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 generare i file XML della fattura elettronica versione 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>da inviare 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 allows you to generate the Electronic Invoice XML files version 1.2</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>to be sent 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="#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>Consultare il file README di l10n_it_fatturapa.</p> <p>É possibile esportare le fatture cliente con le righe articolo con un CodiceTipo diverso dallo standard 'ODOO' creando un parametro 'fatturapa.codicetipo.odoo' (in Configurazione &gt; Funzioni tecniche &gt; Parametri &gt; Parametri di sistema) con il codice voluto (tipicamente su richiesta del cliente). Non è possibile impostare un diverso CodiceTipo per cliente, al momento.</p> <p><strong>English</strong></p> <p>See l10n_it_fatturapa README file.</p> <p>It is possible to export invoices with rows with a different CodiceTipo from the default 'ODOO' by creating a parameter 'fatturapa.codicetipo.odoo' (in Settings &gt; Technical &gt; Parameters &gt; System Parameters) with the desired code (tipically on customer's request). It is not possible to set a different CodiceTipo by customer, until now.</p> <a name="usage"></a> <h2><a class="toc-backref" href="#id2">Usage</a></h2> <p><strong>Italiano</strong></p> <blockquote> <ul class="simple"> <li>Compilare la fattura con i dati necessari per l'esportazione: per esempio, nella scheda &quot;Allegati fattura elettronica&quot;</li> <li>Selezionare 1 o N fatture ed eseguire la procedura guidata &quot;Esporta fattura elettronica&quot;</li> <li>Per le fatture estere, è possibile inviarle a soli fini fiscali inserendo il codice identificativo XXXXXXX (7 volte X) ed avendo cura di indicare il paese del partner. Le fatture vanno comunque spedite al cliente, ma si evita la predisposizione dell'esterometro.</li> </ul> </blockquote> <p><strong>English</strong></p> <blockquote> <ul class="simple"> <li>Fill invoice data you need to export: For instance, in 'Electronic Invoice Attachments' TAB</li> <li>Select 1 or N invoices and run 'Export Electronic Invoice' wizard</li> <li>For foreign invoices, it is possible to send them only for tax purposes with code XXXXXXX (7 times X) and assuring to set the country of the partner. Invoices must be sent anyway to the customer, but in this way it is not needed to prepare esterometro.</li> </ul> </blockquote> <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%0Aversion:%2016.0%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>Davide Corio</li> <li>Agile Business Group</li> <li>Innoviu</li> </ul> <a name="contributors"></a> <h3><a class="toc-backref" href="#id6">Contributors</a></h3> <ul class="simple"> <li>Davide Corio</li> <li>Lorenzo Battistini &lt;<a class="reference external" href="https://github.com/eLBati">https://github.com/eLBati</a>&gt;</li> <li>Roberto Onnis</li> <li>Alessio Gerace</li> <li>Alex Comba</li> <li>Sergio Zanchetta &lt;<a class="reference external" href="https://github.com/primes2h">https://github.com/primes2h</a>&gt;</li> <li>Marco Colombo &lt;<a class="reference external" href="https://github.com/TheMule71">https://github.com/TheMule71</a>&gt;</li> <li>Giovanni Serra &lt;<a class="reference external" href="mailto:giovanni&#64;gslab.it">giovanni&#64;gslab.it</a>&gt;</li> <li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul> <li>Víctor Martínez</li> </ul> </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>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_fatturapa_out">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>