README.rst

ITA - POS - Fattura elettronica - Invio diretto

Al pagamento dell'ordine POS, quando viene richiesta fattura, inviarla immediatamente a SDI.

Table of contents

• Bug Tracker
• Credits
  • Authors
  • Contributors
  • Maintainers

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

• TAKOBI

Contributors

• TAKOBI:
  • Lorenzo Battistini

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

Current maintainer:

This module is part of the OCA/l10n-italy project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.