Terzo intermediario per fatturazione elettronica

l10n_it_edi_sender_partner · OCA/l10n-italy

    Repository
    OCA/l10n-italy · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    Localization/Italy
    Folder size
    0.05 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/l10n-italy
    Last tracking update
    2026-08-07 08:42:51
    Authors
    Odoo Community Association (OCA), Nextev Srl
    Maintainers
    Odoo Community Association (OCA), Nextev Srl
    Committers
    Weblate, OCA-git-bot, oca-ci, matteo.tognini
    Odoo dependencies
    OCA/account-financial-reporting:
    - account_tax_balance
    OCA/account-financial-tools:
    - account_fiscal_year
    OCA/l10n-italy:
    - l10n_it_edi_extension
    - l10n_it_account
    OCA/partner-contact:
    - partner_firstname
    OCA/server-ux:
    - date_range
    odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    - l10n_it
    - base_iban
    - base_vat
    - l10n_it_edi
    - account_edi_proxy_client
    - certificate
    - l10n_it_edi_ndd
    Python dependencies
    openupgradelib, codicefiscale, cryptography
    System dependencies
    None
    Required by
    None
    Description
    **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.

    Code Analysis ⓘ

    Views touched (4)
    XML IDNameModelTypeStatus
    account_invoice_it_partner_sender account_invoice_it_partner_sender ir.ui.view qweb Inherits l10n_it_edi.account_invoice_it_FatturaPA_export
    l10n_it_edi_terzo_intermediario_soggetto_emittente l10n_it_edi_terzo_intermediario_soggetto_emittente ir.ui.view qweb New
    res_company_form_l10n_it_sender_view res.company.form.l10n.it.sender.view res.company form Inherits l10n_it_edi.res_company_form_l10n_it
    view_invoice_form_intermediary account.invoice.intermediary account.move form Inherits l10n_it_edi.account_invoice_form_l10n_it
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (2)

    New fields (1)
    • l10n_it_edi_intermediary_id Many2one → res.partner
      string='Intermediary' args: 'res.partner'
    Public methods (0)

    No public methods.

    New fields (1)
    • l10n_edi_it_sender_partner Many2one → res.partner
      help='Data of Third-Party Issuer Intermediary who emits the invoice on behalf of the seller/provider' string='Third Party/Sender' args: 'res.partner'
    Public methods (0)

    No public methods.

    Status
    Open migration PR — not merged yet for this version
    CI status
    checks failing
    Open since
    167 days ago
    Last activity
    69 days ago
    Repository
    OCA/l10n-italy
    Pull request
    [19.0][MIG] l10n_it_edi_sender_partner: Migration to 19.0 (#5140)