Release 1.0.6


An interface is defined that allows the posting of received invoices. This interface allows the generation of accounting documents on the FI module.

List of improvements Fattura PA V1.0.6
Nº	Type	Description
1	New functionality	Fi posting form
2	New functionality	XML display button in toolbar
2	New functionality	Save button in toolbar
3	New functionality	Invoice posting button in toolbar
4	New functionality	Data area for document header
5	New functionality	Tab Financial data
6	New functionality	Area with data vendor and payment
7	New functionality	Document items positions and Tax positions

b+ dgtal eInvoice global compliance solution