Metadata-Version: 2.1
Name: odoo14-addon-l10n-it-fatturapa-pec
Version: 14.0.1.0.1.dev2
Summary: Invio fatture elettroniche tramite PEC
Home-page: https://github.com/OCA/l10n-italy
Author: Openforce Srls Unipersonale, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
License: AGPL-3
Platform: UNKNOWN
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 14.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Requires-Python: >=3.6
Requires-Dist: odoo14-addon-l10n-it-fatturapa-in
Requires-Dist: odoo14-addon-l10n-it-fatturapa-out
Requires-Dist: odoo14-addon-l10n-it-sdi-channel
Requires-Dist: odoo (<14.1dev,>=14.0a)

========================================
ITA - Fattura elettronica - Supporto PEC
========================================

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**Italiano**

Questo modulo consente di inviare e ricevere i file XML della fattura elettronica versione 1.2

http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm

via PEC.

Analizza le notifiche provenienti dallo SdI e monitora lo stato della trasmissione.

**English**

This module allows you to send and receive electronic invoice/bill XML files version 1.2

http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm

via PEC.

Notifications from ES are parsed and transmission state is tracked.

**Table of contents**

.. contents::
   :local:

Configuration
=============

**Italiano**

Consultare il modulo `l10n_it_sdi_channel`.

Lo stato dell'esportazione XML può essere forzato impostando 'Permettere di forzare lo stato dell'esportazione e-fattura' nelle impostazioni tecniche dell'utente.

Per ogni azienda, in

Contabilità → Configurazione → Impostazioni → Fatture elettroniche

specificare l'utente che sarà utilizzato come creatore delle e-fatture fornitore create dalla PEC.

**English**

See `l10n_it_sdi_channel` module.

XML export state can ba forced setting 'Allow to force the supplier e-bill export state' in user's technical settings.

For every company, in

Accounting → Configuration → Settings → Electronic Invoices

set the user who will be used as creator of supplier e-bill automatically created from PEC.

Usage
=====

**Italiano**

Nell'allegato fattura elettronica in uscita fare clic sul pulsante "Invia con PEC".

Le fatture elettroniche fornitore vengono create in modo automatico, prelevate dalla casella PEC.

**English**

In electronic invoice out attachment you can click "Send Via PEC" button.

Supplier electronic bills are automatically created, fetched from PEC mailbox.

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-italy/issues>`_.
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
`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_fatturapa_pec%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
~~~~~~~

* Openforce Srls Unipersonale

Contributors
~~~~~~~~~~~~

* Andrea Colangelo <andreacolangelo@openforce.it>
* Sergio Corato <info@efatto.it>
* Lorenzo Battistini <https://github.com/eLBati>
* Sergio Zanchetta <https://github.com/primes2h>
* Giovanni Serra <giovanni@gslab.it>

* `Tecnativa <https://www.tecnativa.com>`_:

  * Víctor Martínez

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

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.

This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_fatturapa_pec>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.


