• eInvoicing & Payments (account_voucher)
• Warehouse Management (stock)
• FatturaPA - Notifications
• Italian Localization - FatturaPA reception
• Italian Localization - FatturaPA
• IPA Code (IndicePA)
• Italian Localisation - Base
• Italian Localisation - Fiscal Code
• REA Register
• Italian Localisation - Withholding tax
• Partner first name, last name
• Stock Invoice Picking Incoterm
• Cash basis extensions for vouchers
• Invoice picking
• Picking Invoice Link
Supplier FatturaPA Notifications
This module handles SDI notifications related to supplier invoices (fatturaPA). See http://fatturapa.gov.it/export/fatturazione/it/b-2.htm
- Within 'fatturaPA' tab of supplier invoice form, you can click on 2 buttons:
- Accept fatturaPA
- Reject fatturaPA
This allows to generate the 'notifica esito committente' message http://fatturapa.gov.it/export/fatturazione/sdi/messaggi/v1.0/IT01234567890_11111_EC_001.xml
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.
- Lorenzo Battistini <email@example.com>
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.