Italiano
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
Configuration
Italiano
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
e
Partner autofattura = My company
Sul tipo di reverse charge impostare anche il relativo Tipo documento fiscale
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
- Lorenzo Battistini
- Alex Comba <alex.comba@agilebg.com>
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.
Current maintainer:
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.