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ITA - Fattura elettronica - Canale SdI

Beta License: AGPL-3 OCA/l10n-italy Translate me on Weblate Try me on Runboat

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

Authors

  • Efatto.it di Sergio Corato

Contributors

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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:

sergiocorato

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.