mehtaharsh15 / erpnext_fattura_elettronica Goto Github PK

App to export electronic invoices as mandated by the Italian Government

GPLv3

Reference (document issued by Italian Government): https://www.agenziaentrate.gov.it/wps/wcm/connect/a8316033-6124-4667-99d8-ed143dc72c20/Provvedimento_30042018+.pdf?MOD=AJPERES&CACHEID=a8316033-6124-4667-99d8-ed143dc72c20

http://www.fatturapa.gov.it/export/fatturazione/sdi/Specifiche_tecniche_del_formato_FatturaPA_v1.2.1.pdf

At scheduled time the system can generate email alerts about the documents that must be exported. The user can manage the schelude choose between (1 hour, 2 hour, or a fixed time of the day).

The user will manage the export process using a new doctype: "EFE XML Export" In this doctype the user will be able to select a period and after then can select the Documents to export The system will generate an XML file for every Customer;

The XML file will be complaint to: http://www.fatturapa.gov.it/export/fatturazione/it/normativa/f-2.htm and will be tested here: http://sdi.fatturapa.gov.it/SdI2FatturaPAWeb/AccediAlServizioAction.do?pagina=controlla_fattura

These files can be used to send electronic invoices to SDI using a service like this: https://guide.pec.it/fatturazione-elettronica/menu-carica-fattura/upload-fatture-in-formato-xml.aspx

This software is a Frappe Custom App but will be part of the Italian Localization

• bench new-site SITENAME --install-app erpnext
• bench get-app --branch develop https://github.com/mascor/erpnext_fattura_elettronica.git
• bench --site SITENAME install-app erpnext_fattura_elettronica

• Set Tax ID (Partita IVA)
• Set Regime Fiscale
• Set Company Address (Address Line 1, City/ Town, State (Provincia), Pincode (CAP))

If you need to use other kind of taxes, different from 22%, you can add it on the Item Master -> Item Tax. If you set to 0% it will ask to you the Natura.

• Codice Destinatario (by default 0000000)
• if Codice Destinario is 0000000, PEC Destinatario is mandatory
• Tax ID (Partita IVA)
• Set Customer Address (Address Line 1, City/ Town, State (Provincia), Pincode (CAP))

• Create some Items, optionally setting the in the Item Tax section, a different Tax Account instead 22%

• Customer
• Insert some Items

• Type of Document
• Company
• From Date
• To Date Export

If you find an error or you're not able to validate your XML files, please open an Issue. In every Issue you should write these informations:

• If is an ERPNext Exception, please explain the procedure you did step by step;
• If is a validation error write the Validation Code and attach the XML File;
• In every case attach screenshots errors or other screenshots could be useful for debug;

Doctype updates:

• Company
• Customer Group
• Customer
• Sales Invoice

New Doctypes:

• EFE XML Export
• Regime Fiscale
• Tipo Documento
• Natura

• Complete development before the second week of November (2018)
• Complete test before the last week of November (2018)

Reference:

• http://www.fatturapa.gov.it/export/fatturazione/sdi/Specifiche_tecniche_del_formato_FatturaPA_v1.2.1.pdf
• http://www.fatturapa.gov.it/export/fatturazione/sdi/fatturapa/v1.2.1/Rappresentazione_tabellare_del_tracciato_FatturaPA_versione_1.2.1.pdf