On 13 Mar 2014, at 19:12, Davide Corio @ LS <davide.co...@lsweb.it> wrote: > La fattura fornitore viene riconciliata dal pagamento al fornitore + > scrittura integrativa, siccome l'iva deve essere esplicitata sulla fattura > intra comunque.
o meglio... questo รจ quello che avevo in mente :) -- Davide Corio davide.co...@lsweb.it -- https://code.launchpad.net/~coopenerp/openobject-italia/7.0-adding-intra-cee/+merge/210855 Your team OpenERP Italia core devs is subscribed to branch lp:openobject-italia/7.0. _______________________________________________ Mailing list: https://launchpad.net/~openobject-italia-core-devs Post to : openobject-italia-core-devs@lists.launchpad.net Unsubscribe : https://launchpad.net/~openobject-italia-core-devs More help : https://help.launchpad.net/ListHelp
