Public bug reported:
Le ricevute bancarie presentate ( presenti in una distinta accettata) appaiono
quando si va a fare un pagamento cliente.
Questo non dovrebbe accadere.
** Affects: openobject-italia
Importance: Undecided
Status: New
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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/1247048
Title:
Ricevute bancarie presentate su pagamento clienti
Status in OpenERP Italia:
New
Bug description:
Le ricevute bancarie presentate ( presenti in una distinta accettata)
appaiono quando si va a fare un pagamento cliente.
Questo non dovrebbe accadere.
To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-italia/+bug/1247048/+subscriptions
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