Italiano
Questo modulo consente di aggiungere le informazione relative ai DDT al file XML della fattura elettronica versione 1.6.
https://www.fatturapa.gov.it/export/documenti/Specifiche_tecniche_del_formato_FatturaPA_V1.3.1.pdf
da inviare al Sistema di Interscambio (SdI).
https://www.fatturapa.gov.it/it/sistemainterscambio/cose-il-sdi/
English
This module allows you to add DDT information to the Electronic Invoice XML file version 1.6
https://www.fatturapa.gov.it/export/documenti/Specifiche_tecniche_del_formato_FatturaPA_V1.3.1.pdf
to be sent to the Exchange System (ES).
https://www.fatturapa.gov.it/en/
Table of contents
Known issues / Roadmap
There are a couple of minor issues since l10n_it_delivery_note only links a Note line of the invoice to the delivery note:
- RiferimentoNumeroLinea refers to a descriptive line, but it should enumerate (at least) the products lines
- RiferimentoNumeroLinea is always populated, but it should only be populated when the linked lines are not all the invoice lines
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
- Marco Colombo <https://github.com/TheMule71>
- Simone Rubino <sir@takobi.online>
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.