Electronic invoices
Project description
Italian Localization - FatturaPA
Base module to handle FatturaPA data. http://fatturapa.gov.it
See l10n_it_fatturapa_out and l10n_it_fatturapa_in.
Installation
This module requires PyXB 1.2.5 http://pyxb.sourceforge.net/
Configuration
Edit the FatturaPA fields of the partners (in partner form) who will receive (send) the electronic invoices. IPA code is mandatory, EORI code is not.
Configure payment terms filling the fatturaPA fields related to payment terms and payment methods.
Configure taxes about ‘Non taxable nature’, ‘Law reference’ and ‘VAT payability’
Configure FatturaPA data in Accounting Configuration. Note that a sequence ‘fatturaPA’ is already loaded by the module and selectable.
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.
Project details
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