Intanto ho completato quello che volevo fare, mettendo un controllo per non registrare più volte la stessa fattura dello stesso fornitore. -- https://code.launchpad.net/~icsergio/openobject-italia/61_fix_invoice_entry_date/+merge/181652 Your team OpenERP Italia core devs is subscribed to branch lp:openobject-italia/6.1.
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