Terzo intermediario per fatturazione elettronica
English
Module for managing the Third Party or Issuing Entity in electronic invoices. A dedicated field is available in the company record. When sending, if filled in, the intermediary is included in the XML. When importing, if the file contains an intermediary, it is linked to the invoice.
Italiano
Modulo per la gestione del Terzo Intermediario o Soggetto Emittente nelle fatture elettroniche. Il campo dedicato è disponibile nell’anagrafica azienda. In fase di invio, se valorizzato, l’intermediario viene riportato nell’XML. In fase di importazione, se il file contiene un intermediario, questo viene collegato alla fattura.
auto_awesome What this module does
AI-generated from the code · Odoo 18.0Lets Italian companies record a third-party intermediary or issuing entity that sends electronic invoices on their behalf, and automatically includes it in the XML and links it back when importing invoices.
This module adds a field called Third Party/Sender on the company record, visible only for Italian companies. You select there the partner who acts as the intermediary or issuing entity for your electronic invoices.
When an electronic invoice is generated, if that field is filled in, the intermediary's tax data (country, VAT number, tax code, name or first/last name) is written into the invoice XML inside the TerzoIntermediarioOSoggettoEmittente section, and the SoggettoEmittente is set to TZ.
On the invoice form, a read-only Intermediary field is shown after the electronic invoice transaction field. When an electronic invoice file is imported, the module looks for the intermediary section in the XML, builds the VAT number from country code and tax code, searches for a matching partner, and links that partner to the invoice.
It touches the account.move and res.company models and extends the standard Italian electronic invoice export template and company form.
Depends on
Models and fields (2)
- res.company · extends an existing modell10n_edi_it_sender_partner (Third Party/Sender)
- account.move · extends an existing modell10n_it_edi_intermediary_id (Intermediary)
Text generated by AI (DeepSeek) from reading the Odoo 18.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub
Availability by version
Reviewed: 2026-11-03Confirmation status: 1 confirmed, 8 with no information of 9 versions.
Sources · Odoo 18.0
Confirmed on 2026-11-03 in branch 18.0 of OCA/l10n-italy.
terminal Installation and usage
No verified informationInstallation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.
Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.