{
    "info": {
        "author": "Davide Corio, 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"
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        "description": "======================================================\nItalian Localization - Fattura Elettronica - Emissione\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_out\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_out\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 generare i file XML della fattura elettronica versione 1.2\n\nhttp://www.fatturapa.gov.it/export/fatturazione/it/normativa/f-2.htm\n\nda inviare al Sistema di Interscambio (SdI).\n\nhttp://www.fatturapa.gov.it/export/fatturazione/it/sdi.htm\n\n**English**\n\nThis module allows you to generate the Electronic Invoice XML files version 1.2\n\nhttp://www.fatturapa.gov.it/export/fatturazione/en/normativa/f-2.htm\n\nto be sent to 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\nConfiguration\n=============\n\n**Italiano**\n\nConsultare il file README di l10n_it_fatturapa.\n\n\u00c9 possibile esportare le fatture cliente con le righe articolo con un CodiceTipo diverso dallo standard 'ODOO' creando un parametro 'fatturapa.codicetipo.odoo' (in Configurazione > Funzioni tecniche > Parametri > Parametri di sistema) con il codice voluto (tipicamente su richiesta del cliente).\nNon \u00e8 possibile impostare un diverso CodiceTipo per cliente, al momento.\n\n**English**\n\nSee l10n_it_fatturapa README file.\n\nIt is possible to export invoices with rows with a different CodiceTipo from the default 'ODOO' by creating a parameter 'fatturapa.codicetipo.odoo' (in Settings > Technical > Parameters > System Parameters) with the desired code (tipically on customer's request).\nIt is not possible to set a different CodiceTipo by customer, until now.\n\nUsage\n=====\n\n**Italiano**\n\n * Compilare la fattura con i dati necessari per l'esportazione: per esempio, nella scheda \"Allegati fattura elettronica\"\n * Selezionare 1 o N fatture ed eseguire la procedura guidata \"Esporta fattura elettronica\"\n * Per le fatture estere, \u00e8 possibile inviarle a soli fini fiscali inserendo il codice identificativo XXXXXXX (7 volte X) ed avendo cura di indicare il paese del partner.\n   Le fatture vanno comunque spedite al cliente, ma si evita la predisposizione dell'esterometro.\n\n**English**\n\n * Fill invoice data you need to export: For instance, in 'Electronic Invoice Attachments' TAB\n * Select 1 or N invoices and run 'Export Electronic Invoice' wizard\n * 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.\n   Invoices must be sent anyway to the customer, but in this way it is not needed to prepare esterometro.\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-italy/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 <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_fatturapa_out%0Aversion:%2011.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n~~~~~~~\n\n* Davide Corio\n* Agile Business Group\n* Innoviu\n\nContributors\n~~~~~~~~~~~~\n\n* Davide Corio\n* Lorenzo Battistini <https://github.com/eLBati>\n* Roberto Onnis\n* Alessio Gerace\n* Alex Comba\n* Sergio Zanchetta <https://github.com/primes2h>\n* Lara Baggio <http://linkgroup.it/>\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 <https://github.com/OCA/l10n-italy/tree/11.0/l10n_it_fatturapa_out>`_ project on GitHub.\n\nYou are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.\n\n\n",
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