Configuration

Italiano

Impostare la partita IVA o il codice fiscale dell'azienda corrente: le fatture elettroniche importate risulteranno attive quando il nodo CedentePrestatore identifica il partner dell'azienda corrente.

English

Set the VAT number or the fiscal code of the current company: the imported electronic invoices will be active when the CedentePrestatore node identifies the partner of the current company.

Usage

Italiano

• Andare in Fatturazione -> Configurazione -> Fiscalità italiana -> Import E-bill ZIP Files
• Caricare un file ZIP contenente i file XML di fatture elettroniche (OUT/IN)
• Eseguire "Import Invoices" per creare le fatture in bozza

English

• Go to Accounting -> Configuration -> Italian Localization -> Import E-bill ZIP Files
• Upload ZIP file including XML e-invoice files (OUT/IN)
• Run "Import Invoices" to create a draft invoices/bills

Bug Tracker

Bugs are tracked on GitHub 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.

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

Credits

Maintainers

This 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 the OCA/l10n-italy project on GitHub.

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