ITA - Fattura elettronica - Integrazione vendite

Aggiunge alcuni dati per la fatturazione elettronica nell'ordine di vendita

Technical Name:
l10n_it_fatturapa_sale
Version:
12.0
License:
Author:
Agile Business Group
  • Odoo Version

ITA - Fattura elettronica - Integrazione vendite

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

Italiano

Questo modulo permette di impostare i documenti correlati e il riferimento amministrazione nell'ordine di vendita (o le sue righe) e propagarli alla fattura (o le sue righe) durante la creazione della fattura.

English

This module allows to set related documents and Admin. Ref. in the sale order (or its lines) and propagate them to the invoice (or its lines) during invoice creation.

Table of contents

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

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.