FIX l10n_it_ricevute_bancarie group invoices #201
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-> Install the module l10n_it_ricevute_bancarie -> On tab Accounting of parter activate "Group Ri.Ba." and set payment as "RiBA 30 Days End of Month" -> Create new customer invoice, insert a line and validate -> From Ri.Ba -> Issue RiBa -> Select the line of relative invoice -> Wizard "Salvo buon fine" -> Error
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zeroincombenze
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tafaRU
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FIX l10n_it_ricevute_bancarie group invoices
patrickt-oforce
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…t_registries 14.0 - 16152 - FIX - l10n_it_vat_registries - fix layout type and daily total print on registry change
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#170
-> Install the module l10n_it_ricevute_bancarie
-> On tab Accounting of parter activate "Group Ri.Ba." and set payment as "RiBA 30 Days End of Month"
-> Create new customer invoice, insert a line and validate
-> From Ri.Ba -> Issue RiBa -> Select the line of relative invoice -> Wizard "Salvo buon fine" -> Error