FIX l10n_it_fatturapa_in_purchase: allow to set PO line in invoice line #1322
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Ho installato la fix. Sulla riga della fattura riesco a selezionare il riferimento alla riga d'ordine d'acquisto. |
tafaRU
reviewed
Jul 15, 2019
tafaRU
approved these changes
Jul 18, 2019
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Descrizione del problema o della funzionalità:
Permettere all'utente di impostare il riferimento alla riga d'ordine d'acquisto nelle fatture passive
Comportamento attuale prima di questa PR:
L'utente non può inserire il riferimento alla riga d'ordine
Comportamento desiderato dopo questa PR:
L'utente può
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