61b6fe53e1
closes odoo/documentation#1071 Signed-off-by: Antoine Vandevenne (anv) <AntoineVDV@users.noreply.github.com>
80 lines
2.6 KiB
ReStructuredText
80 lines
2.6 KiB
ReStructuredText
=====
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Italy
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=====
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Allow the user to generate the EDI document for Italian invoicing.
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This module allows the creation of the EDI documents and the communication with the SDICoop web
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service of FatturaPA to send or receive invoices and notifications.
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.. warning::
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Once this module is installed, it's no longer possible to send invoices via :ref:`PEC mails
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<italy/pec>`.
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SDICoop
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=======
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Configuration
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-------------
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Setup the Codice Destinatario on FatturaPA
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~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
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To receive invoices and notifications from third parties, you need to inform the FatturaPA service
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that Odoo is the allowed party to process files for you. To do so, you must setup Odoo's *Codice
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Destinatario* on the FatturaPA portal. The *Codice Destinatario* is ``K95IV18``.
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#. Go to https://ivaservizi.agenziaentrate.gov.it/portale/ and authenticate.
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#. Go to section :menuselection:`Fatture e Corrispettivi`.
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#. Set the user as Legal Party for the VAT number you wish to configure the electronic adress.
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#. In :menuselection:`Servizi Disponibili --> Fatturazione Elettronica --> Registrazione
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dell’indirizzo telematico dove ricevere tutte le fatture elettroniche`, input Odoo's Codice
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Destinatario (**K95IV18**), then confirm.
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Give Odoo permission to process files
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~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
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Since the files are transmitted through Odoo's server before being sent to SDICoop or received by
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your database, you need to authorize Odoo to process your files from your database.
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To do this, go to :menuselection:`Accounting --> Settings --> Electronic Invoicing` and click on
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*Register*.
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.. image:: italy/register.png
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:align: center
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:alt: Register button to allow Odoo to process invoices.
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.. Note::
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All your files are encrypted upon reception in such a way that only you are able to decrypt them.
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Enable FatturaPA on the Sales journal
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~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
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Open your sales journal. Under the *Advanced Settings* tab, in the **Electronic invoicing** field,
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check *FatturaPA* and *Save*.
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.. image:: italy/journal.png
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:align: center
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:alt: FatturaPA feature in the sales journal's settings
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Issue invoices
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--------------
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Send an invoice the way you would do it normally. The EDI process proceeds automatically.
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.. image:: italy/sending.png
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:align: center
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:alt: Asynchronous sending on a customer invoice
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You can check the current status of your customer invoice under the **Electronic invoicing** field.
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.. image:: italy/processing.png
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:align: center
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:alt: Electronic invoicing status (waiting for confirmation)
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Receive invoices
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~~~~~~~~~~~~~~~~
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This process is ran automatically once a day.
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