jbm-odoo
3684c8a62e
- Generate e-invoice in xml when validating invoice - e-invoice is sent via PEC mail and attached to the invoice - electronic vendor bills and error/receipt messages can be received through an IMAP incoming pec server (configured in settings > technical) We use the pec mail system to send invoices. We don't manage signed invoices for B2G. Configuration is done on the company and the receiving partners should have the correct codice fiscale / TVA. On the taxes, you might need to configure the exonerations. You will need to configure the government mail address on the company. (sdi01...) You might need to modify after the first incoming message. closes odoo/odoo#30845
193 B
193 B
| 1 | id | name | model_id:id | group_id:id | perm_read | perm_write | perm_create | perm_unlink |
|---|---|---|---|---|---|---|---|---|
| 2 | access_it_ddt_manager | it_ddt manager | model_l10n_it_ddt | account.group_account_invoice | 1 | 1 | 1 | 1 |