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Integrazione l10n_it_fatturapa_out e l10n_it_reverse_charge

Project description

Beta License: AGPL-3 OCA/l10n-italy Translate me on Weblate Try me on Runbot


Gestione tipi documento fiscale TD16, TD17, TD18, TD19 in generazione fattura elettronica.

Il modulo permette di impostare, nell’XML, il corretto fornitore in caso di reverse charge.

Table of contents



Vedi l10n_it_reverse_charge per la configurazione dei tipi di reverse charge.

Per le autofatture da comunicare a SDI va impostato

Tipo partner = Altro


Partner autofattura = My company

Sul tipo di reverse charge impostare anche il relativo Tipo documento fiscale

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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 smashing it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.






This module is maintained by the OCA.

Odoo Community Association

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.

Current maintainer:


This module is part of the OCA/l10n-italy project on GitHub.

You are welcome to contribute. To learn how please visit

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