Italiano
Questo modulo permette di raggruppare le righe fattura in base al DDT che le ha generate. Se presenti, anche i lotti/seriali consegnati con i DDT verranno visualizzati nella stampa della fattura.
English
This module allows to group invoice lines by the TD that generated them. If present, lots/serials delivered with TD will be displayed in invoice report.
Table of contents
Configuration
Italiano
Sul partner è possibile impostare «Indirizzo di spedizione DDT nella fattura».
English
In partner form you can set «TD shipping address on invoice».
Usage
Italiano
Per raggruppare le righe fattura per DDT, fare clic sul pulsante «Raggruppa righe per DDT».
English
To group invoice lines by TD, click «Group lines by TD» button.
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
- Lorenzo Battistini <lb@takobi.online>
- Alex Comba <alex.comba@agilebg.com>
- Andrea Cometa <a.cometa@apuliasoftware.it>
- Alessandro Camilli <alessandrocamilli@openforce.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.