{ "info": { "author": "Agile Business Group, Odoo Community Association (OCA)", "author_email": "support@odoo-community.org", "bugtrack_url": null, "classifiers": [ "Framework :: Odoo", "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", "Programming Language :: Python" ], "description": "==================================================================\nItalian Localization - Fattura elettronica - Integrazione acquisti\n==================================================================\n\n.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n\n.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png\n :target: https://odoo-community.org/page/development-status\n :alt: Beta\n.. |badge2| image:: https://img.shields.io/badge/licence-LGPL--3-blue.png\n :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html\n :alt: License: LGPL-3\n.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github\n :target: https://github.com/OCA/l10n-italy/tree/10.0/l10n_it_fatturapa_in_purchase\n :alt: OCA/l10n-italy\n.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n :target: https://translation.odoo-community.org/projects/l10n-italy-10-0/l10n-italy-10-0-l10n_it_fatturapa_in_purchase\n :alt: Translate me on Weblate\n.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png\n :target: https://runbot.odoo-community.org/runbot/122/10.0\n :alt: Try me on Runbot\n\n|badge1| |badge2| |badge3| |badge4| |badge5| \n\n**Italiano**\n\nIntegra gli ordini di acquisto con le fatture elettroniche fornitore.\n\nCon questo modulo \u00e8 possibile collegare una fattura elettronica fornitore a un ordine di acquisto esistente.\n\nIn questo modo si tiene traccia della fatturazione o meno dell'ordine.\n\n**English**\n\nIntegrate purchase orders with supplier electronic bills.\n\nWith this module you can link a supplier electronic bill to an existing purchase order.\n\nIn this way, you track whether the order is invoiced or not.\n\n**Table of contents**\n\n.. contents::\n :local:\n\nUsage\n=====\n\n**Italiano**\n\nNelle fatture elettroniche fornitore in bozza, aprire la riga da collegare a una riga dell'ordine di acquisto e compilare il campo \"Riga ordine di acquisto\".\n\n**English**\n\nIn draft supplier electronic bills, open the line to be linked to a purchase order line and fill in the 'Purchase order line' field.\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues `_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us smashing it by providing a detailed and welcomed\n`feedback `_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n~~~~~~~\n\n* Agile Business Group\n\nContributors\n~~~~~~~~~~~~\n\n* Lorenzo Battistini\n* Sergio Zanchetta \n\nMaintainers\n~~~~~~~~~~~\n\nThis module is maintained by the OCA.\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\nThis module is part of the `OCA/l10n-italy `_ project on GitHub.\n\nYou are welcome to contribute. 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