Supplier FatturaPA - Notifications
Supplier electronic invoices notifications
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
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- Lorenzo Battistini <firstname.lastname@example.org>
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.
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