Benjamin Frantzen (bfr) bed5c12305 [IMP] l10n_it_edi: added customer reference to FatturaPA ...

This is mandatory for PA customers, and required by several enterprise customers as well.

Related Ticket: 2425845

closes odoo/odoo#64443

X-original-commit: bb898e663019942a6fd99ce96ce5742a8ff7ea56
Signed-off-by: Josse Colpaert <jco@openerp.com>
Signed-off-by: bfr-o <bfr-o@users.noreply.github.com>

2021-01-12 16:58:14 +00:00

..

account_edi_data.xml

[IMP] account_edi: added flows to manage web-services and payments.

2020-08-17 10:22:01 +00:00

account_invoice_demo.xml

[FIX] l10n_it_edi: use algorithmically correct VAT numbers in demo data

2020-06-09 10:44:18 +00:00

invoice_it_template.xml

[IMP] l10n_it_edi: added customer reference to FatturaPA

2021-01-12 16:58:14 +00:00