Metadata-Version: 2.1
Name: odoo-addon-l10n_it_edi_td29
Version: 18.0.1.1.0
Requires-Python: >=3.10
Requires-Dist: odoo-addon-l10n_it_edi_extension==18.0.*
Requires-Dist: odoo==18.0.*
Summary: Support for TD29 - Omitted/Irregular Invoice Communication
Home-page: https://github.com/OCA/l10n-italy
License: AGPL-3
Author: Nextev Srl, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 18.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Classifier: Development Status :: 4 - Beta
Description-Content-Type: text/x-rst

.. image:: https://odoo-community.org/readme-banner-image
   :target: https://odoo-community.org/get-involved?utm_source=readme
   :alt: Odoo Community Association

==========================
Italy - E-invoicing - TD29
==========================

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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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    :target: https://github.com/OCA/l10n-italy/tree/18.0/l10n_it_edi_td29
    :alt: OCA/l10n-italy
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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    :alt: Translate me on Weblate
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**Italiano**

Questo modulo aggiunge il supporto al tipo documento TD29 per la
fatturazione elettronica italiana.

La TD29 è la "Comunicazione per la regolarizzazione delle fatture non
emesse o irregolari" prevista dall'art. 6, comma 8, del D.Lgs. 471/97.

Quando il flag **TD29** è attivato su una fattura fornitore, il
documento viene esportato con:

- ``<TipoDocumento>TD29</TipoDocumento>``
- ``<CodiceDestinatario>0000000</CodiceDestinatario>`` (indirizzato al
  Sistema di Interscambio)

Per questo tipo di documento è necessario configurare un sezionale
dedicato (giornale con propria sequenza di numerazione), da utilizzare
separatamente dal sezionale delle fatture ordinarie.

Le comunicazioni TD29 confermate possono essere inviate anche in blocco,
insieme alle autofatture, con il pulsante "Send self-invoices to SDI"
della vista elenco delle fatture fornitore.

**Table of contents**

.. contents::
   :local:

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-italy/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 <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_edi_td29%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

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

Credits
=======

Authors
-------

* Nextev Srl

Contributors
------------

- Nextev Srl <https://www.nextev.it>
- Lorenzo Battistini <https://github.com/eLBati>

Maintainers
-----------

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

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 <https://github.com/OCA/l10n-italy/tree/18.0/l10n_it_edi_td29>`_ project on GitHub.

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