Package: odoo8-addon-l10n-it-fatturapa-in
This module allows to import XML files of electronic invoices, version 1.2http://www.fatturapa.gov.it/export/fatturazione/it/normativa/f-2.htmreceived through the exchange system (SDI)http://www.fatturapa.gov.it/export/fatturazione/it/sdi.htmTable of contentsInstallationConfigurationUsageKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersInstallationodoo server must run on linux and be able to runopensslConfigurationAlso see the README file of l10n_it_fatturapa module.For every supplier, it is possible to set the ‘details level of electronic invoices’:Minimum level: Supplier invoice is created without lines; user will have to create them, according to what specified in electronic invoiceMaximum level: every line contained in electronic invoice will create a line in supplier invoice.Moreover, it is possible, in supplier form, to set the ‘default product for electronic invoices’: this product will be used, during generation of supplier invoices, when no other possible product is found. Tax and account of invoice line will be set according to what configured in the product.Every product code used by suppliers can be set, in product form, inInventory –> SuppliersIf supplier specifies a known code in XML, the system will use it to retrieve the correct product to be used in invoice line, setting the related tax and account.UsageGo to Accounting –> Purchases –> Electronic InvoiceUpload XML fileView invoice content clicking on ‘show preview’Run ‘import electronic invoice’ wizard to create a draft invoice or run ‘link to existing supplier invoice’ to link the XML file to an already (automatically) created invoiceIn the incoming electronic invoice files list, by default you will see files to be registered, that is files not yet linked to one or more supplier invoicesKnown issues / RoadmapIl modulo contiene un cambiamento alla firma di un metodo inmodels/account.pyil quale cambia dacompute_xml_amount_untaxed(self, DatiRiepilogo)acompute_xml_amount_untaxed(self, FatturaBody)Il cambiamento è dovuto all’implementazione della gestione degli arrotondamenti
che posso essere presenti in 2 sezioni diverse del file XML della fattura elettronica.La soluzione ottimale è stata di cambiare la firma del metodo per consentire
la visibilità delle sezioniFatturaElettronicaBody.DatiBeniServizi.DatiRiepilogoeFatturaElettronicaBody.DatiGenerali.DatiGeneraliDocumentodove è presente il nodoArrotondamentoPertanto, al fine di ottenere il corretto valore del totale imponibile, i moduli che
avessero ridefinito il metodocompute_xml_amount_untaxednel modelloaccount.invoicedovranno adeguare la chiamata al metodo stesso preoccupandosi di utilizzare come primo parametro l’oggettoFatturaElettronicaBody.Bug TrackerBugs are tracked onGitHub 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 welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsAgile Business GroupInnoviuContributorsLorenzo Battistini <lorenzo.battistini@agilebg.com>Roberto OnnisAlessio GeraceMarco CalcagniAlex Comba <alex.comba@agilebg.com>Sergio Zanchetta <https://github.com/primes2h>Giovanni Serra <giovanni@gslab.it>Gianmarco Conte <gconte@dinamicheaziendali.it>Vincenzo Terzulli <v.terzulli@elvenstudio.it>MaintainersThis module is maintained by the OCA.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 theOCA/l10n-italyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.