Related Documents for EDI
English
Module for managing the types of documents linked to invoices. The data related to the linked documents is then exported in the electronic invoice XML or imported during the creation of an invoice from an XML file. If a related document has 0 as the line reference, it means that it refers to the entire document and not to a specific invoice line.
Italiano
Modulo per la gestione dei tipi di documenti collegati alle fatture. I dati relativi ai documenti collegati vengono poi esportati nell’XML della fattura elettronica oppure importati durante la creazione di una fattura da XML. Nel caso in cui un documento collegato abbia 0 come riferimento linea, significa che è riferito all’intero documento e non ad una specifica linea della fattura.
Table of contents
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 to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
Nextev Srl <odoo@nextev.it>
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Michele Di Croce <dicroce.m@stesi.consulting>
Maintainers
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.
This module is part of the OCA/l10n-italy project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
1 maintainer
Release files for odoo-addon-l10n-it-edi-related-document 19.0.1.0.0.6
For a detailed explanation of source distributions (sdists) and built distributions (wheels), please see the package formats documentation.
Built distribution (wheel)
| File | Interpreter | ABI | Platform | Reset |
|---|---|---|---|---|
| odoo_addon_l10n_it_edi_related_document-19.0.1.0.0.6-py3-none-any.whl | Python 3 | none | any | Details |
