Italiano
Questo modulo aggiunge alcuni campi, utili come prerequisito per inviare file XML e ZIP delle fatture elettroniche
http://www.fatturapa.gov.it/export/fatturazione/it/normativa/f-2.htm
tramite email PEC, WEB API oppure SFTP al Sistema di Interscambio (SdI).
http://www.fatturapa.gov.it/export/fatturazione/it/sdi.htm
English
This module add some useful fields as a pre-requisite to send XML and ZIP files of electronic invoices
http://www.fatturapa.gov.it/export/fatturazione/en/normativa/f-2.htm
through mail PEC, WEB API or SFTP to the Exchange System (ES).
http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm
Table of contents
Configuration
Italiano
Andare in Contabilità → Configurazione → Contabilità → Canali SdI
Per la configurazione del canale vedere il modulo l10n_it_fatturapa_pec
English
Go to Accounting → Configuration → Accounting → ES Channels
For further details on how to configure a channel have a look at l10n_it_fatturapa_pec
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
Contributors
- Sergio Corato <info@efatto.it>
- Lorenzo Battistini <https://github.com/eLBati>
- Sergio Zanchetta <https://github.com/primes2h>
- Giovanni Serra <giovanni@gslab.it>
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.
Current maintainer:
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.