ITA - POS - Fattura elettronica - Invio diretto
Al pagamento dell'ordine POS, quando viene richiesta fattura, inviarla immediatamente a SDI.
auto_awesome What this module does
AI-generated from the code · Odoo 12.0When a POS order is paid and an invoice is requested, this module automatically generates the Italian electronic invoice (FatturaPA) and sends it directly to the SDI exchange system.
This module extends the Point of Sale (POS) order handling to automatically send electronic invoices to the Italian SDI system as soon as a POS order is paid and an invoice is requested.
When a POS order is created from the POS interface (via create_from_ui), the module checks if the order has an associated invoice and if that invoice is in an open, in payment, or paid state. If so, it automatically generates the FatturaPA XML file using the wizard.export.fatturapa wizard and then sends it to SDI using the send_to_sdi method on the invoice's electronic invoice attachment.
This means that for POS orders where the customer requests an invoice, the electronic invoice is created and transmitted to the Italian tax authority without any manual intervention. The module works in the background and does not add any new menus or screens; it only changes the behavior of the POS order creation process.
It depends on the l10n_it_pos_fatturapa and l10n_it_sdi_channel modules, which provide the necessary infrastructure for electronic invoicing and SDI communication. The module is set to auto-install when those dependencies are present.
Depends on
Models and fields (1)
- pos.order · extends an existing model
Text generated by AI (DeepSeek) from reading the Odoo 12.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub
Availability by version
Reviewed: 2026-11-03Confirmation status: 1 confirmed, 8 with no information of 9 versions.
Sources · Odoo 12.0
Confirmed on 2026-11-03 in branch 12.0 of OCA/l10n-italy.
terminal Installation and usage
No verified informationInstallation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.
Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.