Metadata-Version: 2.1
Name: odoo-addon-l10n_it_fatturapa_out
Version: 16.0.1.1.0.3
Requires-Python: >=3.10
Requires-Dist: elementpath
Requires-Dist: odoo-addon-l10n_it_account>=16.0dev,<16.1dev
Requires-Dist: odoo-addon-l10n_it_fatturapa>=16.0dev,<16.1dev
Requires-Dist: odoo-addon-l10n_it_fiscal_document_type>=16.0dev,<16.1dev
Requires-Dist: odoo>=16.0a,<16.1dev
Requires-Dist: unidecode
Summary: Emissione fatture elettroniche
Home-page: https://github.com/OCA/l10n-italy
License: AGPL-3
Author: Davide Corio, Agile Business Group, Innoviu,Odoo Community Association (OCA)
Author-email: support@odoo-community.org
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 16.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Classifier: Development Status :: 4 - Beta

=====================================
ITA - Fattura elettronica - Emissione
=====================================

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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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    :alt: Beta
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    :alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
    :target: https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_fatturapa_out
    :alt: OCA/l10n-italy
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
    :target: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_fatturapa_out
    :alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&target_branch=16.0
    :alt: Try me on Runboat

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**Italiano**

Questo modulo consente di generare i file XML della fattura elettronica
versione 1.2

http://www.fatturapa.gov.it/export/fatturazione/it/normativa/f-2.htm

da inviare al Sistema di Interscambio (SdI).

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

**English**

This module allows you to generate the Electronic Invoice XML files
version 1.2

http://www.fatturapa.gov.it/export/fatturazione/en/normativa/f-2.htm

to be sent to the Exchange System (ES).

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

**Table of contents**

.. contents::
   :local:

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

**Italiano**

Consultare il file README di l10n_it_fatturapa.

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 > Funzioni tecniche >
Parametri > Parametri di sistema) con il codice voluto (tipicamente su
richiesta del cliente). Non è possibile impostare un diverso CodiceTipo
per cliente, al momento.

**English**

See l10n_it_fatturapa README file.

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 > Technical > Parameters >
System Parameters) with the desired code (tipically on customer's
request). It is not possible to set a different CodiceTipo by customer,
until now.

Usage
=====

**Italiano**

   -  Compilare la fattura con i dati necessari per l'esportazione: per
      esempio, nella scheda "Allegati fattura elettronica"
   -  Selezionare 1 o N fatture ed eseguire la procedura guidata
      "Esporta fattura elettronica"
   -  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.

**English**

   -  Fill invoice data you need to export: For instance, in 'Electronic
      Invoice Attachments' TAB
   -  Select 1 or N invoices and run 'Export Electronic Invoice' wizard
   -  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.

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 to smash it by providing a detailed and welcomed
`feedback <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**>`_.

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

Credits
=======

Authors
-------

* Davide Corio
* Agile Business Group
* Innoviu

Contributors
------------

-  Davide Corio
-  Lorenzo Battistini <https://github.com/eLBati>
-  Roberto Onnis
-  Alessio Gerace
-  Alex Comba
-  Sergio Zanchetta <https://github.com/primes2h>
-  Marco Colombo <https://github.com/TheMule71>
-  Giovanni Serra <giovanni@gslab.it>
-  `Tecnativa <https://www.tecnativa.com>`__:

   -  Víctor Martínez

-  `Aion Tech <https://aiontech.company/>`__:

   -  Simone Rubino <simone.rubino@aion-tech.it>

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/16.0/l10n_it_fatturapa_out>`_ project on GitHub.

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