I have read in the forums that the profid3 for Italy corresponds to the information “Codice Fiscale” that I want to obtain on the invoice.
But the information entry field does not appear in the third parties form.
I tried to set:
MAIN_PROFID3_IN_ADDRESS = 1
but I think this is only for getting the data to be printed.
How do I enable the appearance of the field?
Thank you
Hello,
Prof ID X: The fields Prof ID are used to store the professional IDs of a company. Each country requires its own professional ID. For example, for a company in France you may find a SIRET, SIREN, NAF, RCS and EORI number, and for a company in Argentia, you will find CUIT/CUIL, Ingresos Brutos, CIF Intra. Dolibarr is able to manage 6 Professional ID. The label of each of them is defined with the translation key ProfIdXCC (where X is 1 to 6 and XX the country code of the company, for example XX=FR). To add a new Professional ID, you can add a new translation from menu Home - Setup - Translation for the key ProfIdXCC. If you set the value of translation to “-”, it means that the professional ID is hidden when using the application in the language of translation on every company that has the country code XX.
Thanks a lot ksar,
I had already traveled that road, but unfortunately I cannot see the data.
I have version 13.0.2, is a bug possible?
Hello,
It seems that you use translation Key ProfId3 but according to the wiki should be ProfId3IT
Could you try ?
I solved 
in the it_IT \ companies.lag file there was the string “ProfId3IT” with value ‘-’.
By inserting the value “Codice Fiscale” the field appeared.
Thank you!
Hello,
Better to use the translation menu than doing the modification directly in the file.
Next update, modification will be erased
Hi,
in the tansaltion menu i cannot see the ProfId3IT vaue, furthermore, are you sure the .langs file will be overwritten?
Hello,
Yes, each upgrade you overwrite langs file.
