Dal contabile in fase di registrazione fattura d'acquisto

2013/9/6 Lorenzo Battistini - Agile BG <[email protected]>

> Review: Needs Information
>
> Il nuovo campo 'supplier_invoice_number' quando e come viene riempito?
> --
>
> https://code.launchpad.net/~icsergio/openobject-italia/fix_sequential_dates_61/+merge/184182
> You are the owner of
> lp:~icsergio/openobject-italia/fix_sequential_dates_61.
>

-- 
https://code.launchpad.net/~icsergio/openobject-italia/fix_sequential_dates_61/+merge/184182
Your team OpenERP Italia core devs is subscribed to branch 
lp:openobject-italia/6.1.

_______________________________________________
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

Rispondere a