** Changed in: openobject-italia
Status: New => Fix Released
--
You received this bug notification because you are a member of OpenERP
Italia core devs, which is subscribed to OpenERP Italia.
https://bugs.launchpad.net/bugs/1174751
Title:
l10n_it_vat_registries - data fattura fornitore errata
Status in OpenERP Italia:
Fix Released
Bug description:
revno 210
Passi:
- Installare 'l10n_it_vat_registries' e 'account_invoice_entry_date'
- Registrare una fattura fornitore con data di registrazione diversa dalla
data della fattura
- Stampare registro IVA acquisti
Nel campo 'data fattura' viene riportata la data di registrazione
To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-italia/+bug/1174751/+subscriptions
_______________________________________________
Mailing list: https://launchpad.net/~openobject-italia-core-devs
Post to : [email protected]
Unsubscribe : https://launchpad.net/~openobject-italia-core-devs
More help : https://help.launchpad.net/ListHelp
