c2c-oerpscenario team mailing list archive

[Lorenzo Battistini - Agile BG - Domsense <lorenzo.battistini@xxxxxxxxxxx>]

*** This bug is a duplicate of bug 882996 ***
    https://bugs.launchpad.net/bugs/882996


** Patch added: "customer_invoices.patch"
   https://bugs.launchpad.net/bugs/889525/+attachment/2594267/+files/customer_invoices.patch

** Changed in: openobject-italia
   Importance: Undecided => Medium

** This bug has been marked a duplicate of bug 882996
   modulo l10n_it_ri_ba, quando apro una fattura cliente (dal sottomenu riba) viene usato il form per le fatture fornitori

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https://bugs.launchpad.net/bugs/889525

Title:
  l10n_it_ri_ba - Il menu 'Customer invoices' apre il form delle fatture
  fornitori

Status in OpenERP Italia:
  New

Bug description:
  Passi:

   - Andare su accounting -> RiBa -> Customer invoices
   - Aprire una fattura esistente o cliccare su 'new'
   - La fattura viene aperta con il form delle fatture fornitori

  Allego la patch che lo corregge

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