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
Table of contents
See l10n_it_fatturapa README file.
- 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
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.
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.
This module is part of the OCA/l10n-italy project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.