ITA - Fattura elettronica - Import ZIP

This module adds a new screen under the Italian Localization menu called "Import E-bill ZIP Files". You upload one ZIP archive; the system opens it, looks inside every folder, and processes only files that are valid XML or have a .p7m extension, silently skipping anything else.

On the import record you get two buttons: - "Import invoices": creates the electronic invoice attachments and then generates the corresponding draft customer or vendor invoices. - "Import Files (No Invoices)": only stores the XML attachments without creating invoices.

Smart buttons show how many XML files and how many invoices were created, split between outgoing (sales) and incoming (purchases), and let you jump straight to those records. A Messages tab lists any inconsistencies found on the generated invoices.

Files whose supplier is your own company are automatically treated as outgoing e-invoices; the rest become incoming ones. When importing outgoing invoices, the system uses sale journals, sale taxes, income accounts and the customer's payment terms, and creates credit notes for TD04 documents. The import record is linked to the generated attachments and invoices, and a multi-company rule keeps each company's imports separate.