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.
Inoltre, se il modo di pagamento è RiBa (MP12) e una banca ricevente è impostata nell’ordine di vendita, questa viene automaticamente rimossa durante la creazione della fattura. Questo comportamento è stato implementato per evitare confusione, poiché la banca ricevente per RiBa viene decisa in una fase successiva. Per ulteriori dettagli, consultare la seguente issue su GitHub: https://github.com/OCA/l10n-italy/issues/4814
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.
Additionally, if the payment method is RiBa (MP12) and a recipient bank is set in the sale order, it is automatically removed during invoice creation. This behavior was implemented to avoid confusion, as the recipient bank for RiBa is decided at a later stage. For more details, refer to the following GitHub issue: https://github.com/OCA/l10n-italy/issues/4814
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 to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
- Agile Business Group
- Giovanni Serra <giovanni@gslab.it>
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.