Metadata-Version: 2.1
Name: odoo-addon-l10n_it_fatturapa_fatturhello
Version: 16.0.1.0.0.2
Requires-Python: >=3.10
Requires-Dist: odoo-addon-l10n_it_sdi_channel>=16.0dev,<16.1dev
Requires-Dist: odoo>=16.0a,<16.1dev
Summary: Invio e ricezione fatture elettroniche tramite Fatturhello
Home-page: https://github.com/OCA/l10n-italy
License: AGPL-3
Author: PyTech, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 16.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
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

================================================
ITA - Fattura elettronica - Supporto Fatturhello
================================================

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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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    :alt: Beta
.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
    :target: https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_fatturapa_fatturhello
    :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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    :alt: Try me on Runboat

|badge1| |badge2| |badge3| |badge4| |badge5|

**Italiano**

Questo modulo consente di inviare e ricevere i file XML della fattura
elettronica tramite Fatturhello (https://fatturhello.it).

La ricezione avviene periodicamente, tramite il CRON "Importazione
e-fatture da Fatturhello". Ad ogni esecuzione tutte le fatture
elettroniche successive a quella configurata (a meno di duplicati)
verranno scaricate.

La documentazione delle API è
https://documenter.getpostman.com/view/3340600/RWTiyLCz.

**English**

This module allows you to send and receive electronic invoice/bill XML
files via Fatturhello (https://fatturhello.it).

The receipt happens periodically, with the CRON "Import E-Bills from
Fatturhello". During each execution all the E-Bills subsequent the
configured one (except for duplicates) will be downloaded.

The API documentation is
https://documenter.getpostman.com/view/3340600/RWTiyLCz.

**Table of contents**

.. contents::
   :local:

Configuration
=============

**Italiano**

Nella lista dei canali SdI, scegliere o creare un nuovo canale di tipo
"Fatturhello" ed effettuare il login.

In Impostazioni > Utenti e aziende > Aziende, selezionare un'azienda e
nella scheda "E-fattura" impostare il canale SdI configurato nel campo
"Canale SdI". Se alcune fatture di Fatturhello sono già presenti in
Odoo, abilitare la modalità debug e valorizzare "Identificativo
dell'ultima fattura scaricata". Se "Identificativo dell'ultima fattura
scaricata" è vuoto, verranno scaricate tutte le fatture elettroniche
presenti in Fatturhello.

*Fatturhello*

Per inviare in automatico a SdI le fatture caricate da Odoo, abilitare
"Spedisci XML caricati".

**English**

In the list of the ES channels, choose or create a new channel of type
"Fatturhello" and login.

In Settings > Users & Companies > Companies, select a company and in the
tab "E-invoice", set the configured ES channel in the field "ES
channel". If some Fatturhello electronic bills are already present in
Odoo, enable Debug mode and fill "Last downloaded E-Bill identifier". If
"Last downloaded E-Bill identifier" is empty, all the E-Bills in
Fatturhello will be downloaded.

*Fatturhello*

In order to automatically send invoices uploaded from Odoo to the ES,
enable "Spedisci XML caricati".

Usage
=====

**Italiano**

Per ricevere le fatture elettroniche, attivare il CRON "Importazione
e-fatture da Fatturhello".

Per aggiornare lo stato delle fatture elettroniche inviate, attivare il
CRON "Aggiornamento stato e-fatture caricate su Fatturhello".

Se una fattura rimane nello stato "Inviata a Fatturhello", vuol dire che
Fatturhello non è configurato per inviarla automaticamente allo SdI. In
questo caso:

1. In Odoo: eliminare la fattura elettronica creata,
2. In Fatturhello: abilitare l'invio automatico a SdI,
3. In Odoo: ricreare la fattura elettronica e inviarla.

**English**

In order to receive the electronic bills, activate the "Import E-Bills
from Fatturhello" CRON.

In order to update the status of sent electronic invoices, activate the
"Update the status of E-Invoices uploaded to Fatturhello" CRON.

If an invoice remains in the "Sent to Fatturhello" status, it means that
Fatturhello is not configured to automatically send it to the ES. In
this case:

1. In Odoo: Delete the created electronic invoice,
2. In Fatturhello: Enable automatic sending to ES,
3. In Odoo: Recreate the electronic invoice and send it.

Known issues / Roadmap
======================

- Parse more types of status notification

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_fatturapa_fatturhello%0Aversion:%2016.0%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
-------

* PyTech

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

- `PyTech <https://www.pytech.it>`__:

  - Simone Rubino <simone.rubino@pytech.it>

Other credits
-------------

The development of this module has been financially supported by:

- Northern Power Systems SRL (https://www.nps100.com)

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.

.. |maintainer-aleuffre| image:: https://github.com/aleuffre.png?size=40px
    :target: https://github.com/aleuffre
    :alt: aleuffre
.. |maintainer-SirPyTech| image:: https://github.com/SirPyTech.png?size=40px
    :target: https://github.com/SirPyTech
    :alt: SirPyTech

Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:

|maintainer-aleuffre| |maintainer-SirPyTech| 

This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_fatturapa_fatturhello>`_ project on GitHub.

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