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
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.