Paolo Gatti
50f99e3617
Just like the seller's codice fiscale is always shown in the FatturaPA XML if present on the partner, so should be the one from the buyer. If it's not, then when a company is a part of a fiscal group sharing the same VAT number and different Tax Codes, the SDI will reject the XML because the VAT number won't be enough for the Tax Agency to identify the company. There is no damage in showing the Codice Fiscale when the VAT is also there. opw-3114115 closes odoo/odoo#110307 X-original-commit: db5ce853e15b5003771c4811302dbff6e3cc054b Signed-off-by: Josse Colpaert <jco@odoo.com> Signed-off-by: Paolo Gatti (pgi) <pgi@odoo.com>
Odoo
Odoo is a suite of web based open source business apps.
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