ITA - Fattura elettronica - Integrazione acquisti
Italiano
Integra gli ordini di acquisto con le fatture elettroniche fornitore.
Con questo modulo è possibile collegare una fattura elettronica fornitore a un ordine di acquisto esistente.
In questo modo si tiene traccia della fatturazione o meno dell'ordine.
English
Integrate purchase orders with supplier electronic bills.
With this module you can link a supplier electronic bill to an existing purchase order.
In this way, you track whether the order is invoiced or not.
auto_awesome What this module does
AI-generated from the code · Odoo 16.0Links supplier electronic bills to existing purchase orders, so you can see which order lines still need to be invoiced and pick them directly on the bill.
This module connects the Italian electronic supplier bill feature with the Purchase app. On a supplier bill that came from an electronic invoice, a new field lets you choose the purchase order line the bill refers to. The list only shows lines that still have something left to invoice, and only from the same supplier, so you cannot link a bill to an unrelated order.
On purchase order lines, a new indicator shows whether the line still has quantity to invoice. It is recalculated automatically whenever the invoiced quantities change, so you can quickly see which lines are already covered by a bill and which are not.
In the supplier bill form, the purchase order line column is now visible and optional, and it is only shown for supplier bills and refunds. Purchase order lines are also displayed with the order reference in front of the line description, which makes it easier to recognise them when selecting.
The module is installed automatically together with its dependencies and adds no new menus of its own; it works inside the existing electronic invoice and purchase screens.
Depends on
Models and fields (1)
- purchase.order.line · extends an existing modelto_invoice
Text generated by AI (DeepSeek) from reading the Odoo 16.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub
Availability by version
Reviewed: 2026-11-03Confirmation status: 3 confirmed, 6 with no information of 9 versions.
Sources · Odoo 16.0
Confirmed on 2026-11-03 in branch 16.0 of OCA/l10n-italy.
terminal Installation and usage
OCA documentation · Odoo 16.0Usage
Source · Odoo 16.0Italiano
Nelle 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".
English
In draft supplier electronic bills, open the line to be linked to a purchase order line and fill in the 'Purchase order line' field.
No verified information in OCA: Installation, Configuration.
Installation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.
Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.