You have been subscribed to a public bug by Lorenzo Battistini - Agile BG
(elbati):
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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Ricevute bancarie presentate su pagamento clienti
https://bugs.launchpad.net/bugs/1247048
You received this bug notification because you are a member of OpenERP Italia
core devs, which is subscribed to the bug report.
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