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Modulo ponte tra ricezione fatture elettroniche e acquisti

Project description

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


Integra gli ordini di acquisto con le fatture elettroniche fornitore.

Con questo modulo è possibile collegare una fattura elettronica fornitore a un ordine di acquisto esistente.

In questo modo si tiene traccia della fatturazione o meno dell’ordine.


Integrate purchase orders with supplier electronic bills.

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

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

Table of contents



Nelle fatture elettroniche fornitore in bozza, aprire la riga da collegare a una riga dell’ordine di acquisto e compilare il campo “Riga ordine di acquisto”.


In draft supplier electronic bills, open the line to be linked to a purchase order line and fill in 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.



  • Agile Business Group



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

Project details

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