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Is there documentation on what is required to setup Invoice Tasks Work for OpenERP version 7 like there is here for version 6.1?
项目现在有自己的“合同”,基本上是一个分析帐户。您可以从“会计”菜单为此分析帐户开具发票。
I am struggling to fix the following problem:
I have list of object and object type is int:
int a = 1; int b = 2; int c = 3; List<object> kk = new List<object>( ); kk