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Emissione fatture elettroniche

Project description

Beta License: LGPL-3 OCA/l10n-italy Translate me on Weblate Try me on Runbot


Questo modulo consente di generare i file XML della fattura elettronica versione 1.2

da inviare al Sistema di Interscambio (SdI).


This module allows you to generate the Electronic Invoice XML files version 1.2

to be sent to the Exchange System (ES).

Table of contents



Consultare il file README di l10n_it_fatturapa.


See l10n_it_fatturapa README file.



  • Compilare la fattura con i dati necessari per l’esportazione: per esempio, nella scheda “Allegati fattura elettronica”
  • Selezionare 1 o N fatture ed eseguire la procedura guidata “Esporta fattura elettronica”


  • Fill invoice data you need to export: For instance, in ‘Electronic Invoice Attachments’ TAB
  • Select 1 or N invoices and run ‘Export Electronic Invoice’ wizard

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.



  • Davide Corio
  • Agile Business Group
  • Innoviu



This module is maintained by the OCA.

Odoo Community Association

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.

This module is part of the OCA/l10n-italy project on GitHub.

You are welcome to contribute. To learn how please visit

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