ITA - Fattura elettronica - Integrazione fattura accompagnatoria

This module connects the shipping information you enter on a customer invoice with the Italian electronic invoice (FatturaPA) that Odoo sends to the tax authority. It is installed automatically when both the accompanying invoice and the Italian e-invoice extension modules are present.

On the invoice, in the shipping information area, you can record the carrier, the transport method, the reason for transport, the number of packages, the appearance of the goods, the gross and net weight with their units, the transport start date and the delivery terms (Incoterm). When the electronic invoice is generated, these values are written into the transport block of the XML file.

• The carrier's tax identification (country, VAT number, fiscal code) and name are included.
• Transport method, reason for transport, number of packages and goods appearance are included when filled in.
• Gross and net weights are included; if they use different units, the module converts one to the other so a single unit is used.
• The transport start date and the delivery terms code are included.

If no weights are entered, the weight fields are simply left out. The module does not add new menus or screens; it only changes what is exported in the electronic invoice file.