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  1. APPS
  2. italy
  3. ITA - Fattura PA - sale orders as related documents v 16.0
  4. Sales Conditions FAQ

ITA - Fattura PA - sale orders as related documents

by Marco Colombo https://github.com/OCA/l10n-italy , Odoo Community Association (OCA) https://github.com/OCA/l10n-italy
Odoo
v 16.0 Third Party 7
Download for v 16.0 Deploy on Odoo.sh
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Community Apps Dependencies Show
• ITA - Fattura elettronica - Base
• ITA - Codice IPA
• ITA - Codice fiscale
• ITA - Contabilità base
• ITA - Esigibilità IVA
• ITA - Natura delle aliquote IVA
• ITA - Registro REA
• ITA - Termini fiscali di pagamento
• Partner first name and last name
• Account Fiscal Year
• Date Range
• Tax Balance
Lines of code 4723
Technical Name l10n_it_fatturapa_auto_sale_order
LicenseAGPL-3
Websitehttps://github.com/OCA/l10n-italy
You bought this module and need support? Click here!

ITA - Fattura PA - sale orders as related documents

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

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.

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.

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  • If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.
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