Giovanni

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Did u find a solution for this?

@vlazar not sure what's best thing to do ..i'd say keep it simple ...

Did u find a solution for this?

Hi there, any ETA for this one?

Is this ready to be merged in 11.0?

Hi there, any eta for this one?

Well, as you can imagine, i cannot control and force suppliers to include year in the invoice number. I'll try to modify the module to take in account the fiscal...

La cosa strana è che importando la fattura da wizard non da il problema. Ho creato uno script di pre migrazione e sembrerebbe, finalmente, aver risolto il problema. Sostanzialmente crea...