{ "info": { "author": "Agile Business Group, Innoviu, Odoo Community Association (OCA)", "author_email": "support@odoo-community.org", "bugtrack_url": null, "classifiers": [ "Development Status :: 4 - Beta", "Framework :: Odoo", "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", "Programming Language :: Python" ], "description": "======================================================\nItalian Localization - Fattura elettronica - Ricezione\n======================================================\n\n.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n\n.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png\n :target: https://odoo-community.org/page/development-status\n :alt: Beta\n.. |badge2| image:: https://img.shields.io/badge/licence-LGPL--3-blue.png\n :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html\n :alt: License: LGPL-3\n.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github\n :target: https://github.com/OCA/l10n-italy/tree/11.0/l10n_it_fatturapa_in\n :alt: OCA/l10n-italy\n.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n :target: https://translation.odoo-community.org/projects/l10n-italy-11-0/l10n-italy-11-0-l10n_it_fatturapa_in\n :alt: Translate me on Weblate\n.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png\n :target: https://runbot.odoo-community.org/runbot/122/11.0\n :alt: Try me on Runbot\n\n|badge1| |badge2| |badge3| |badge4| |badge5| \n\n**Italiano**\n\nQuesto modulo consente di importare i file XML della fattura elettronica versione 1.2\n\nhttp://www.fatturapa.gov.it/export/fatturazione/it/normativa/f-2.htm\n\nricevuti attraverso il Sistema di Interscambio (SdI).\n\nhttp://www.fatturapa.gov.it/export/fatturazione/it/sdi.htm\n\n**English**\n\nThis module allows to import Electronic Bill XML files version 1.2\n\nhttp://www.fatturapa.gov.it/export/fatturazione/en/normativa/f-2.htm\n\nreceived through the Exchange System (ES).\n\nhttp://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm\n\n**Table of contents**\n\n.. contents::\n :local:\n\nInstallation\n============\n\n**Italiano**\n\nQuesto modulo richiede asn1crypto\n\nhttps://github.com/wbond/asn1crypto\n\n**English**\n\nThis module requires asn1crypto\n\nhttps://github.com/wbond/asn1crypto\n\nConfiguration\n=============\n\n**Italiano**\n\nConsultare anche il file README del modulo l10n_it_fatturapa.\n\nPer ciascun fornitore \u00e8 possibile impostare il \"Livello dettaglio e-fatture\":\n\n - Livello minimo: la fattura fornitore viene creata senza righe, che dovranno essere create dall'utente in base a quanto indicato nella fattura elettronica\n - Livello massimo: le righe della fattura fornitore verranno generate a partire da tutte quelle presenti nella fattura elettronica\n\nNella scheda fornitore \u00e8 inoltre possibile impostare il \"Prodotto predefinito per e-fattura\": verr\u00e0 usato, durante la generazione delle fatture fornitore, quando non sono disponibili altri prodotti adeguati. Il conto e l'imposta della riga fattura verranno impostati in base a quelli configurati nel prodotto.\n\nTutti i codici prodotto usati dai fornitori possono essere impostati nella relativa scheda, in\n\nMagazzino \u2192 Prodotti\n\nSe il fornitore specifica un codice noto nell'XML, questo verr\u00e0 usato dal sistema per recuperare il prodotto corretto da usare nella riga fattura, impostando il conto e l'imposta collegati.\n\n**English**\n\nSee also the README file of l10n_it_fatturapa module.\n\nFor every supplier, it is possible to set the 'E-bills Detail Level':\n\n - Minimum level: Bill is created with no lines; User will have to create them, according to what specified in the electronic bill \n - Maximum level: Every line contained in electronic bill will create a line in bill\n\nMoreover, in supplier form you can set the 'E-bill Default Product': this product will be used, during generation of bills, when no other possible product is found. Tax and account of bill line will be set according to what configured in the product.\n\nEvery product code used by suppliers can be set, in product form, in\n\nInventory \u2192 Products\n\nIf supplier specifies a known code in XML, the system will use it to retrieve the correct product to be used in bill line, setting the related tax and account.\n\nUsage\n=====\n\n**Italiano**\n\n * Andare in Contabilit\u00e0 \u2192 Acquisti \u2192 Fattura elettronica\n * Caricare un file XML\n * Visualizzare il contenuto della fattura facendo clic su \"Mostra anteprima\"\n * Eseguire la procedura guidata \"Importa e-fattura\" per creare una fattura in bozza oppure \"Collega a fattura esistente\" per collegare il file XML a una fattura gi\u00e0 (automaticamente) creata\n\nNell'elenco file delle fatture elettroniche in ingresso saranno presenti, in modo predefinito, quelli da registrare. Sono i file che devono ancora essere collegati a una o pi\u00f9 fatture fornitore.\n\n**English**\n\n * Go to Accounting \u2192 Purchases \u2192 Electronic Bill\n * Upload XML file\n * View bill content clicking on 'Show preview'\n * Run 'Import e-bill' wizard to create a draft bill or run 'Link to existing bill' to link the XML file to an already (automatically) created bill\n\nIn the incoming electronic bill files list you will see, by default, files to be registered. These are files not yet linked to one or more bills.\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues `_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us smashing it by providing a detailed and welcomed\n`feedback `_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n~~~~~~~\n\n* Agile Business Group\n* Innoviu\n\nContributors\n~~~~~~~~~~~~\n\n* Lorenzo Battistini \n* Roberto Onnis\n* Alessio Gerace\n* Sergio Zanchetta \n* Marco Beri \n* Lara Baggio \n\nMaintainers\n~~~~~~~~~~~\n\nThis module is maintained by the OCA.\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\nThis module is part of the `OCA/l10n-italy `_ project on GitHub.\n\nYou are welcome to contribute. 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