Supplier FatturaPA - Notifications

Supplier electronic invoices notifications

Technical Name:
l10n_it_fatturapa_in_notifications
Version:
7.0
License:
Author:
Agile Business Group
  • Odoo Version

License: AGPL-3

Supplier FatturaPA Notifications

This module handles SDI notifications related to supplier invoices (fatturaPA). See http://fatturapa.gov.it/export/fatturazione/it/b-2.htm

Usage

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

Bug Tracker

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.

Credits

Contributors

Maintainer

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 http://odoo-community.org.