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assets/courses/fatture-xml-check/course.json
32.2 KB · Oct 5, 2026 · 18:29 UTC
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"it": {
"title": "Controllare le fatture XML con Vera",
"goal": "Impara a consegnare una cartella di fatture, leggere il riepilogo dei documenti e gestire ciò che richiede verifica.",
"scenario": "Lo Studio Arco ha ricevuto tre fatture XML di marzo per un cliente fittizio. Vuole sapere quali documenti sono arrivati e se sono leggibili e coerenti prima di proseguire il lavoro contabile.",
"scope": "Questo controllo prepara e verifica i documenti ricevuti. Registrazione contabile e invio a SdI seguono i propri processi.",
"inputs": "Apri i tre file invoice-01.xml, invoice-02.xml e invoice-03.xml. Sono FatturaPA didattiche con identificativi fittizi. La nota del caso indica il periodo e il totale atteso del lotto: EUR 2.440.",
"request": "Vera, controlla le fatture XML di marzo in questa cartella. Mostrami quali documenti abbiamo ricevuto, il riepilogo degli importi e gli eventuali punti da verificare.",
"steps": [
"Vera prende in carico la cartella nel caso didattico e legge gli XML con il parser della funzione. Guarda quali file vengono inclusi.",
"Nella chat di lavoro il workflow estrae numero, data, soggetti e importi, controlla la forma e segnala eventuali anomalie o duplicati candidati.",
"Apri il riepilogo appena prodotto. Vera collega le segnalazioni ai file e prepara le verifiche utili prima del passaggio successivo."
],
"deliverables": [
"Riepilogo delle fatture: individua un documento e ritrova numero, data e totale nel suo XML.",
"Elenco delle anomalie: leggi file interessato, problema osservato e verifica richiesta. Il conteggio dei documenti chiarisce cosa è stato esaminato."
],
"review": "Confronta i tre documenti ricevuti con il riepilogo e il totale del lotto. Una segnalazione richiede un riscontro sul documento: il controllo non decide la detraibilità né conferma una contabilizzazione.",
"checkpoints": [
"Prima di avviare: indica la cartella e il mese da controllare.",
"Sul risultato: apri una riga e il relativo XML; individua dove leggeresti eventuali anomalie."
],
"practice": "Aggiungi invoice-04.xml a una nuova cartella di prova e chiedi il controllo delle quattro fatture, includendo aprile.",
"success": "Il nuovo riepilogo deve includere la quarta fattura e rendere riconoscibili i due mesi. Spiega dove controlleresti un file problematico.",
"repeat": "Per rifarlo, seleziona la cartella del cliente e chiedi il controllo degli XML ricevuti. Rivedi riepilogo e segnalazioni prima di continuare."
},
"en": {
"title": "Check XML invoices with Vera",
"goal": "Learn to supply an invoice folder, read the document summary and handle items needing review.",
"scenario": "Arco Practice has received three March XML invoices for a fictional client. It wants to identify the documents and check that they are readable and consistent before continuing the accounting work.",
"scope": "This function prepares and checks received documents. Accounting entries and submission to SdI follow their own processes.",
"inputs": "Open invoice-01.xml, invoice-02.xml and invoice-03.xml. These are teaching FatturaPA files with fictional identifiers. The case note states the period and the expected batch total: EUR 2,440.",
"request": "Vera, check the March XML invoices in this folder. Show the documents received, their amounts and anything that needs review.",
"steps": [
"Vera imports the folder into the teaching case and reads the XML files through the function’s parser. Check which files are included.",
"In the working chat, the workflow extracts numbers, dates, parties and amounts, checks structure and reports anomalies or possible duplicates.",
"Open the new summary. Vera links findings to the source files and identifies useful checks before the next step."
],
"deliverables": [
"Invoice summary: find one document and locate its number, date and total in the XML.",
"Anomaly list: inspect the affected file, observed problem and required check. The document count shows the coverage."
],
"review": "Compare the three received documents with the summary and batch total. Resolve a finding against its source; this check does not decide deductibility or confirm bookkeeping.",
"checkpoints": [
"Before running: identify the folder and month to check.",
"At the result: open one row and its XML; locate where any anomalies would appear."
],
"practice": "Add invoice-04.xml to a fresh practice folder and request a check of all four invoices, including April.",
"success": "The new summary must include the fourth invoice and distinguish the two months. Explain where you would investigate a problematic file.",
"repeat": "To repeat this at work, select the client folder and ask Vera to check the received XML invoices. Review the summary and findings before continuing."
},
"fr": {
"title": "Contrôler les factures XML avec Vera",
"goal": "Apprenez à fournir un dossier de factures, lire le récapitulatif et traiter les points à vérifier.",
"scenario": "Le cabinet Arco a reçu trois factures XML de mars pour un client fictif. Il veut identifier les documents et vérifier leur lisibilité et leur cohérence avant de poursuivre le travail comptable.",
"scope": "Cette fonction prépare et contrôle les documents reçus. La comptabilisation et l’envoi à SdI suivent leurs propres procédures.",
"inputs": "Ouvrez invoice-01.xml, invoice-02.xml et invoice-03.xml. Ce sont des FatturaPA pédagogiques avec des identifiants fictifs. La note précise la période et le total attendu du lot : 2 440 EUR.",
"request": "Vera, contrôle les factures XML de mars dans ce dossier. Montre les documents reçus, leurs montants et les points à vérifier.",
"steps": [
"Vera importe le dossier dans le cas pédagogique et lit les XML avec le parseur de la fonction. Regardez quels fichiers sont inclus.",
"Dans la conversation de travail, la procédure extrait numéros, dates, parties et montants, contrôle la structure et signale anomalies ou doublons possibles.",
"Ouvrez le nouveau récapitulatif. Vera relie les constats aux fichiers et indique les vérifications utiles avant la suite."
],
"deliverables": [
"Récapitulatif des factures : retrouvez le numéro, la date et le total d’un document dans son XML.",
"Liste des anomalies : examinez le fichier concerné, le problème constaté et la vérification demandée. Le nombre de documents indique le périmètre traité."
],
"review": "Comparez les trois documents reçus au récapitulatif et au total du lot. Vérifiez chaque constat dans sa source ; ce contrôle ne décide pas de la déductibilité et ne confirme aucune écriture.",
"checkpoints": [
"Avant de lancer : indiquez le dossier et le mois à contrôler.",
"Sur le résultat : ouvrez une ligne et son XML ; repérez où apparaissent les anomalies."
],
"practice": "Ajoutez invoice-04.xml dans un nouveau dossier d’exercice et demandez le contrôle des quatre factures, y compris avril.",
"success": "Le nouveau récapitulatif doit inclure la quatrième facture et distinguer les deux mois. Expliquez où examiner un fichier problématique.",
"repeat": "Pour recommencer au travail, sélectionnez le dossier du client et demandez le contrôle des XML reçus. Revoyez le récapitulatif et les constats avant de poursuivre."
},
"de": {
"title": "XML-Rechnungen mit Vera prüfen",
"goal": "Lernen Sie, einen Rechnungsordner bereitzustellen, die Übersicht zu lesen und offene Prüfpunkte zu bearbeiten.",
"scenario": "Die Kanzlei Arco hat drei XML-Rechnungen für März für einen fiktiven Mandanten erhalten. Sie möchte die Dokumente erfassen und ihre Lesbarkeit und Konsistenz vor der weiteren Buchhaltungsarbeit prüfen.",
"scope": "Die Funktion bereitet eingegangene Dokumente auf und prüft sie. Buchung und Übermittlung an SdI haben eigene Abläufe.",
"inputs": "Öffnen Sie invoice-01.xml, invoice-02.xml und invoice-03.xml. Es sind FatturaPA-Übungsdateien mit fiktiven Kennungen. Die Fallnotiz nennt Zeitraum und erwarteten Gesamtbetrag: 2.440 EUR.",
"request": "Vera, prüfe die XML-Rechnungen für März in diesem Ordner. Zeige die eingegangenen Dokumente, ihre Beträge und die offenen Prüfpunkte.",
"steps": [
"Vera importiert den Ordner in den Übungsfall und liest die XML-Dateien mit dem Parser der Funktion. Prüfen Sie, welche Dateien enthalten sind.",
"Im Arbeitschat extrahiert der Workflow Nummern, Daten, Beteiligte und Beträge, prüft die Struktur und meldet Auffälligkeiten oder mögliche Dubletten.",
"Öffnen Sie die neue Übersicht. Vera verknüpft Feststellungen mit den Quelldateien und nennt sinnvolle Prüfungen vor dem nächsten Schritt."
],
"deliverables": [
"Rechnungsübersicht: Finden Sie Nummer, Datum und Gesamtbetrag eines Dokuments in dessen XML wieder.",
"Auffälligkeiten: Prüfen Sie betroffene Datei, beobachtetes Problem und nötige Kontrolle. Die Dokumentenzahl zeigt den Umfang der Prüfung."
],
"review": "Vergleichen Sie die drei erhaltenen Dokumente mit Übersicht und Gesamtbetrag. Klären Sie Feststellungen anhand der Quelle; diese Prüfung entscheidet weder über Abzugsfähigkeit noch bestätigt sie Buchungen.",
"checkpoints": [
"Vor dem Start: Benennen Sie Ordner und Prüfmonat.",
"Beim Ergebnis: Öffnen Sie eine Zeile und das zugehörige XML; zeigen Sie, wo Auffälligkeiten stehen."
],
"practice": "Fügen Sie invoice-04.xml in einen neuen Übungsordner ein und lassen Sie alle vier Rechnungen einschließlich April prüfen.",
"success": "Die neue Übersicht muss die vierte Rechnung und beide Monate enthalten. Erklären Sie, wo Sie eine problematische Datei prüfen würden.",
"repeat": "Für die Arbeit wählen Sie den Mandantenordner und bitten um Prüfung der erhaltenen XML-Rechnungen. Sehen Sie Übersicht und Feststellungen durch, bevor Sie fortfahren."
},
"es": {
"title": "Comprobar facturas XML con Vera",
"goal": "Aprende a proporcionar una carpeta de facturas, leer el resumen y resolver los puntos que necesitan revisión.",
"scenario": "El despacho Arco ha recibido tres facturas XML de marzo para un cliente ficticio. Quiere identificar los documentos y comprobar su legibilidad y coherencia antes de continuar el trabajo contable.",
"scope": "Esta función prepara y comprueba documentos recibidos. La contabilización y el envío a SdI siguen sus propios procesos.",
"inputs": "Abre invoice-01.xml, invoice-02.xml e invoice-03.xml. Son archivos FatturaPA didácticos con identificadores ficticios. La nota indica el período y el total esperado del lote: 2.440 EUR.",
"request": "Vera, comprueba las facturas XML de marzo de esta carpeta. Muéstrame los documentos recibidos, sus importes y los puntos que necesitan revisión.",
"steps": [
"Vera importa la carpeta al caso didáctico y lee los XML con el analizador de la función. Comprueba qué archivos se incluyen.",
"En la conversación de trabajo, el workflow extrae números, fechas, partes e importes, comprueba la estructura y señala anomalías o posibles duplicados.",
"Abre el nuevo resumen. Vera vincula los hallazgos con los archivos y señala las comprobaciones útiles antes del siguiente paso."
],
"deliverables": [
"Resumen de facturas: localiza el número, la fecha y el total de un documento en su XML.",
"Lista de anomalías: revisa el archivo afectado, el problema observado y la comprobación necesaria. El número de documentos muestra la cobertura."
],
"review": "Compara los tres documentos recibidos con el resumen y el total del lote. Resuelve cada hallazgo contra su fuente; este control no decide la deducibilidad ni confirma asientos contables.",
"checkpoints": [
"Antes de empezar: indica la carpeta y el mes que quieres comprobar.",
"En el resultado: abre una fila y su XML; localiza dónde aparecerían las anomalías."
],
"practice": "Añade invoice-04.xml a una carpeta nueva de práctica y pide comprobar las cuatro facturas, incluyendo abril.",
"success": "El nuevo resumen debe incluir la cuarta factura y distinguir ambos meses. Explica dónde revisarías un archivo problemático.",
"repeat": "Para repetirlo en el trabajo, selecciona la carpeta del cliente y pide comprobar los XML recibidos. Revisa el resumen y los hallazgos antes de continuar."
}
}
}
SHA-256: e29587c674589184157d90ef94eaf4b0286bcabf03092845f719a30f634d513b