Integrate purchase orders with supplier electronic invoices.
With this module you can link a supplier electronic invoice to an existing purchase order.
In this way, you track whether the order is invoiced or not.
Table of contents
In draft supplier electronic invoices, open the line to be linked to a purchase order line and fill the ‘purchase order line’ field.
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.
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.