Terzo intermediario per fatturazione elettronica

l10n_it_edi_sender_partner
REPOSITORY
REPOSITORYOCA/l10n-italy
GIT
GIThttps://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/l10n-italy/tree/18.0/l10n_it_edi_sender_partner
VERSION
VERSION 1.0.0
CATEGORY
CATEGORYLocalization/Italy
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSOdoo Community Association (OCA), Nextev Srl
MAINTAINERS
MAINTAINERSOdoo Community Association (OCA), Nextev Srl
COMMITTERS
COMMITTERSWeblate, OCA-git-bot, oca-ci, matteo.tognini
WEBSITE
WEBSITEhttps://github.com/OCA/l10n-italy
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 19:30:12
ODOO DEPENDENCIES
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
PYTHON DEPENDENCIES openupgradelib
codicefiscale
cryptography
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
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 xpath Inherits l10n_it_edi.res_company_form_l10n_it
view_invoice_form_intermediary account.invoice.intermediary account.move xpath Inherits l10n_it_edi.account_invoice_form_l10n_it
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
STATUSOpen migration PR - not merged yet for this version
REPOSITORY
REPOSITORYOCA/l10n-italy
PULL REQUEST
PULL REQUEST[19.0][MIG] l10n_it_edi_sender_partner: Migration to 19.0 (#5140)