odoo-addon-l10n-it-fatturapa-in-purchase


Nameodoo-addon-l10n-it-fatturapa-in-purchase JSON
Version 16.0.1.0.1 PyPI version JSON
download
home_pagehttps://github.com/OCA/l10n-italy
SummaryModulo ponte tra ricezione fatture elettroniche e acquisti
upload_time2025-01-08 12:00:53
maintainerNone
docs_urlNone
authorAgile Business Group, Odoo Community Association (OCA)
requires_python>=3.10
licenseAGPL-3
keywords
VCS
bugtrack_url
requirements asn1crypto codicefiscale elementpath mock openupgradelib unidecode xmlschema
Travis-CI No Travis.
coveralls test coverage No coveralls.
            =================================================
ITA - Fattura elettronica - Integrazione acquisti
=================================================

.. 
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    :alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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**Italiano**

Integra gli ordini di acquisto con le fatture elettroniche fornitore.

Con questo modulo รจ 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**

.. contents::
   :local:

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 <https://github.com/OCA/l10n-italy/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_fatturapa_in_purchase%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

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

Credits
=======

Authors
-------

* Agile Business Group

Contributors
------------

- Lorenzo Battistini
- Sergio Zanchetta <https://github.com/primes2h>

Maintainers
-----------

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

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.

.. |maintainer-MarcoCalcagni| image:: https://github.com/MarcoCalcagni.png?size=40px
    :target: https://github.com/MarcoCalcagni
    :alt: MarcoCalcagni
.. |maintainer-Borruso| image:: https://github.com/Borruso.png?size=40px
    :target: https://github.com/Borruso
    :alt: Borruso

Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:

|maintainer-MarcoCalcagni| |maintainer-Borruso| 

This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_fatturapa_in_purchase>`_ project on GitHub.

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

            

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