Validate, extract, and generate printables of electronic invoice files received from the "Sistema di Interscambio". https://docs.franco.net.eu.org/fattura-elettronica-reader/
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Franco Masotti ffca759291
Updated checksum.
1 year ago
..
tests Preparing for new release. 2 years ago
__init__.py Added checksum checks for asset files. Updated documentation. 2 years ago
__main__.py First commit. 3 years ago
api.py Preparing for new release. 1 year ago
cli.py Added checksum checks for asset files. Updated documentation. 2 years ago
constants.py Updated checksum. 1 year ago
exceptions.py Added checksum checks for asset files. Updated documentation. 2 years ago