openerp-expert-localization team mailing list archive

[Marek Stopka <marek.stopka@xxxxxxxxx>]

Hello, I am working on a Czech localization package and legal
requirements for invoice in Czech republic are quite strict and
OpenERP invoice template is not compliant with them. How can I define
a new report type for invoice in OpenERP l10n_cs package and replace
the original one from account package so that all printed invoices in
OpenERP will be compliant?

Thanks
--
Rgds,
Marek Stopka
Senior IT Consultant (at) Perlur

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