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[ADD]l10n_it_edi_sender_partner: module for managing TerzoIntermediario
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‎l10n_it_edi_sender_partner/README.rst‎

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================================================
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Terzo intermediario per fatturazione elettronica
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================================================
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:1ee52872dd90b594fd4fa1d9c761b1625df8eb82b315a94b016d570f5c5eed71
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
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:target: https://github.com/OCA/l10n-italy/tree/18.0/l10n_it_edi_sender_partner
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:alt: OCA/l10n-italy
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/l10n-italy-18-0/l10n-italy-18-0-l10n_it_edi_sender_partner
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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:target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&target_branch=18.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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**English**
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Module for managing the Third Party or Issuing Entity in electronic
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invoices. A dedicated field is available in the company record. When
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sending, if filled in, the intermediary is included in the XML. When
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importing, if the file contains an intermediary, it is linked to the
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invoice.
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**Italiano**
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Modulo per la gestione del Terzo Intermediario o Soggetto Emittente
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nelle fatture elettroniche. Il campo dedicato è disponibile
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nell’anagrafica azienda. In fase di invio, se valorizzato,
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l’intermediario viene riportato nell’XML. In fase di importazione, se il
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file contiene un intermediario, questo viene collegato alla fattura.
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**Table of contents**
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.. contents::
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:local:
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-italy/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_edi_sender_partner%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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-------
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* Nextev Srl
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Contributors
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------------
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- Nextev Srl <https://www.nextev.it>
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Maintainers
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-----------
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/18.0/l10n_it_edi_sender_partner>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

‎l10n_it_edi_sender_partner/__init__.py‎

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# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl).
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from . import models
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from odoo.tools import config
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from openupgradelib import openupgrade, openupgrade_tools
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from odoo.addons.base.models.ir_qweb_fields import Markup, nl2br, nl2br_enclose
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def _l10n_it_fatturapa_pre_migration(env):
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RENAMED_FIELDS = [
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[
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(
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"res.company",
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"fatturapa_sender_partner",
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),
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(
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"res.company",
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"l10n_edi_it_sender_partner",
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),
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],
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[
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(
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"account.move",
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"intermediary",
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),
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(
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"account.move",
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"l10n_it_edi_intermediary_id",
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),
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],
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]
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field_spec = []
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for renamed_field in RENAMED_FIELDS:
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(old_model, old_field), (new_model, new_field) = renamed_field
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field_spec.append(
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(
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old_model,
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new_model.replace(".", "_"),
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old_field,
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new_field,
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)
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)
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openupgrade.rename_fields(
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env,
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field_spec,
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)

‎l10n_it_edi_sender_partner/__manifest__.py‎

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# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl).
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{
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"name": "Terzo intermediario per fatturazione elettronica",
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"version": "18.0.1.0.0",
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"category": "Localization/Italy",
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"summary": "Terzo intermediario o soggetto emittete per fatturazione elettronica",
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"author": "Nextev Srl, Odoo Community Association (OCA)",
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"website": "https://github.com/OCA/l10n-italy",
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"license": "AGPL-3",
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"depends": [
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"l10n_it_edi_extension",
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],
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"data": [
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"views/l10n_it_sender_partner.xml",
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"views/l10n_it_view.xml",
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"views/account_view.xml",
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"data/invoice_it_template.xml",
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],
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"installable": True,
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"pre_init_hook": "_l10n_it_fatturapa_pre_migration",
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}

‎l10n_it_edi_sender_partner/data/invoice_it_template.xml‎

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<?xml version="1.0" encoding="utf-8" ?>
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<odoo>
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<template
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id="account_invoice_it_partner_sender"
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inherit_id="l10n_it_edi.account_invoice_it_FatturaPA_export"
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>
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<xpath expr="//CessionarioCommittente" position="after">
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<t
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t-call="l10n_it_edi_sender_partner.l10n_it_edi_terzo_intermediario_soggetto_emittente"
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/>
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<SoggettoEmittente
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t-if="company.l10n_edi_it_sender_partner"
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>TZ</SoggettoEmittente>
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</xpath>
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</template>
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</odoo>

‎l10n_it_edi_sender_partner/models/__init__.py‎

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# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl).
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from . import account_move
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from . import res_company

‎l10n_it_edi_sender_partner/models/account_move.py‎

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# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl).
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from odoo import fields, models
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from odoo.addons.l10n_it_edi.models.account_move import get_text
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class AccountMove(models.Model):
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_inherit = "account.move"
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l10n_it_edi_intermediary_id = fields.Many2one("res.partner", string="Intermediary")
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def _l10n_it_edi_import_invoice(self, invoice, data, is_new):
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res = super()._l10n_it_edi_import_invoice(invoice, data, is_new)
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Partner = self.env["res.partner"]
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tree = data["xml_tree"]
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intermediary = tree.xpath("//TerzoIntermediarioOSoggettoEmittente")[0]
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if not intermediary:
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return res
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vat = get_text(intermediary, ".//IdCodice")
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if not vat:
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return res
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intermediary_id = Partner.search([("vat", "ilike", vat)], limit=1)
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if intermediary_id:
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invoice.l10n_it_edi_intermediary_id = intermediary_id
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return res

‎l10n_it_edi_sender_partner/models/res_company.py‎

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# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl).
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from odoo import fields, models
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class ResCompany(models.Model):
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_inherit = "res.company"
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l10n_edi_it_sender_partner = fields.Many2one(
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"res.partner",
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string="Third Party/Sender",
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help="Data of Third-Party Issuer Intermediary who emits the "
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"invoice on behalf of the seller/provider",
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)

‎l10n_it_edi_sender_partner/pyproject.toml‎

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[build-system]
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requires = ["whool"]
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build-backend = "whool.buildapi"

‎l10n_it_edi_sender_partner/readme/CONTRIBUTORS.md‎

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- Nextev Srl \<<https://www.nextev.it>\>
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‎l10n_it_edi_sender_partner/readme/DESCRIPTION.md‎

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**English**
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Module for managing the Third Party or Issuing Entity
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in electronic invoices.
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A dedicated field is available in the company record.
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When sending, if filled in, the intermediary is included
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in the XML.
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When importing, if the file contains an intermediary,
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it is linked to the invoice.
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**Italiano**
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Modulo per la gestione del Terzo Intermediario o Soggetto
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Emittente nelle fatture elettroniche.
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Il campo dedicato è disponibile nell’anagrafica azienda.
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In fase di invio, se valorizzato, l’intermediario viene riportato
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nell’XML.
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In fase di importazione, se il file contiene un intermediario,
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questo viene collegato alla fattura.

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