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Electronic invoices emission

Project Description

Italian Localization - FatturaPA - Emission

This module allows you to generate the fatturaPA XML file version 1.2 to be sent to the Exchange System


See l10n_it_fatturapa


  • Fill invoice data you need to export. For instance, in ‘related documents’ TAB, or in ‘related documents’ section within invoice line.
  • Select N invoices and run ‘Export FatturaPA’ wizard




This module is maintained by the OCA.

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.

To contribute to this module, please visit

Release History

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Wheel py2 Mar 17, 2018

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