Italian Localization - FatturaPA

Electronic invoices

Technical Name:
Agile Business Group, Innoviu, Davide Corio
  • Odoo Version

Terms and Conditions 

Italian Localization - FatturaPA

Base module to handle FatturaPA data.

See l10n_it_fatturapa_out and l10n_it_fatturapa_in.


This module requires PyXB 1.2.4


  • 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.




Odoo Community Association

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

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