l10n_it_fatturapa_out

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 <[email protected]>
• Lorenzo Battistini <[email protected]>
• Roberto Onnis <[email protected]>
• Alessio Gerace <[email protected]>

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.