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ITA - POS - Fattura elettronica - Invio diretto

Inviare automaticamente a SDI la fattura elettronica dal POS

Technical Name:
l10n_it_pos_fatturapa_send_directly
Version:
12.0
License:
AGPL-3
Author:
TAKOBI
Maintainer:
https://odoo-community.org
Website:
https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_pos_fatturapa_send_directly
Repository:
https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_pos_fatturapa_send_directly
https://odoo-community.org/web/image/product.template/10131/image_1920?unique=9972d75
  • Odoo Version

Terms and Conditions 

ITA - POS - Fattura elettronica - Invio diretto

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

Al pagamento dell'ordine POS, quando viene richiesta fattura, inviarla immediatamente a SDI.

Table of contents

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

Authors

  • TAKOBI

Contributors

Maintainers

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:

eLBati

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.

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