Ciao Lorenzo, la mini guida è presente qui: http://www.coopenerp.it/openerp/fatture-di-acquisto-intra-cee-con-openerp/
prendo in considerazione le modifiche proposte, soprattutto relativamente alla gestione dello stato fattura, provvederò a variarlo mediante workflow -- 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