l10n_it_fatturapa_auto_sale_order

ITA - Fattura PA - sale orders as related documents

Italiano

Modulo opzionale per aggiungere automaticamente i dati dei sale order in fattura elettronica (FatturaPA)

English

Additional module to add sale order data in the electronic invoice (FatturaPA)

Table of contents

• Installation
• Configuration
• Usage
• Bug Tracker
• Credits
  • Authors
  • Contributors
  • Maintainers

Installation

Configuration

Italiano

• Alla creazione di una fattura da ordine di vendita, viene aggiunto automaticamente l'ordine come documento collegato, e nell'XML FatturaPA apparirà nella stanza DatiOrdineAcquisto.

English

• When creating an invoice from a sale order, a related document is created, and will appear in the DatiOrdineAcquisto element inside the FatturaPA XML .

Usage

Italiano

Il modulo funziona automaticamente alla creazione di una fattura da sale order.

English

The module adds sale order data to the invoice automatically.

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 to smash it by providing a detailed and welcomed feedback.

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

Credits

Authors

• Marco Colombo

Contributors

• Phi Srl:
  • Marco Colombo <https://github.com/TheMule71>

Maintainers

This module is maintained by the OCA.

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.