odoo-addon-l10n-it-edi-sender-partner 18.0.1.0.0.2

Terzo intermediario o soggetto emittete per fatturazione elettronica

Terzo intermediario per fatturazione elettronica

English

Module for managing the Third Party or Issuing Entity in electronic invoices. A dedicated field is available in the company record. When sending, if filled in, the intermediary is included in the XML. When importing, if the file contains an intermediary, it is linked to the invoice.

Italiano

Modulo per la gestione del Terzo Intermediario o Soggetto Emittente nelle fatture elettroniche. Il campo dedicato è disponibile nell’anagrafica azienda. In fase di invio, se valorizzato, l’intermediario viene riportato nell’XML. In fase di importazione, se il file contiene un intermediario, questo viene collegato alla fattura.

Table of contents

• Bug Tracker

• Credits

  • Authors

  • Contributors

  • Maintainers

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

Authors

• Nextev Srl

Contributors

• Nextev Srl <https://www.nextev.it>

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.