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

Italiano

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.

English

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

Usage

Italiano

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”.

English

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.

Credits

Authors

  • Agile Business Group

Contributors

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.

Metadata

Release files for odoo12-addon-l10n-it-fatturapa-in-purchase 12.0.1.0.2

For a detailed explanation of source distributions (sdists) and built distributions (wheels), please see the package formats documentation.

Built distribution (wheel)

Table of built distributions (wheels) for odoo12-addon-l10n-it-fatturapa-in-purchase 12.0.1.0.2
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odoo12_addon_l10n_it_fatturapa_in_purchase-12.0.1.0.2-py3-none-any.whl Python 3 none any Details

Release files / odoo12_addon_l10n_it_fatturapa_in_purchase-12.0.1.0.2-py3-none-any.whl

Download URL odoo12_addon_l10n_it_fatturapa_in_purchase-12.0.1.0.2-py3-none-any.whl
Size 27.1 kB
Tags Python 3
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