Skip to main content

Fattura Elettronica - Purchase integration

Project description

Beta License: LGPL-3 OCA/l10n-italy Translate me on Weblate Try me on Runbot

Integrate purchase orders with supplier electronic invoices.

With this module you can link a supplier electronic invoice to an existing purchase order.

In this way, you track whether the order is invoiced or not.

Table of contents

Usage

In draft supplier electronic invoices, open the line to be linked to a purchase order line and fill the ‘purchase order line’ field.

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

  • Agile Business Group

Contributors

  • Lorenzo Battistini

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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.

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.

Project details


Download files

Download the file for your platform. If you're not sure which to choose, learn more about installing packages.

Filename, size & hash SHA256 hash help File type Python version Upload date
odoo10_addon_l10n_it_fatturapa_in_purchase-10.0.1.0.0.99.dev3-py2-none-any.whl (14.0 kB) Copy SHA256 hash SHA256 Wheel py2

Supported by

Elastic Elastic Search Pingdom Pingdom Monitoring Google Google BigQuery Sentry Sentry Error logging AWS AWS Cloud computing DataDog DataDog Monitoring Fastly Fastly CDN SignalFx SignalFx Supporter DigiCert DigiCert EV certificate StatusPage StatusPage Status page