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
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.
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.