Italian Localization - FatturaPA

Base module to handle FatturaPA data. http://fatturapa.gov.it

See l10n_it_fatturapa_out and l10n_it_fatturapa_in.

Installation

This module requires PyXB 1.2.4 http://pyxb.sourceforge.net/

Configuration

• 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.

Credits

Maintainer

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.