Electronic invoices emission
Project description
Italian Localization - FatturaPA - Emission
This module allows you to generate the fatturaPA XML file version 1.2 http://www.fatturapa.gov.it/export/fatturazione/it/normativa/f-2.htm to be sent to the Exchange System http://www.fatturapa.gov.it/export/fatturazione/en/sdi.htm
Configuration
See l10n_it_fatturapa
Usage
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
Credits
Contributors
Davide Corio <davide.corio@abstract.it>
Lorenzo Battistini <lorenzo.battistini@agilebg.com>
Roberto Onnis <roberto.onnis@innoviu.com>
Alessio Gerace <alessio.gerace@agilebg.com>
Maintainer
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 http://odoo-community.org.
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