Skip to content
New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

Sign up for GitHub

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

Jump to bottom

l10n_it_withholding_tax: implementare campo con amount_net_pay_residual #4427

Open
MaurizioPellegrinet opened this issue Oct 24, 2024 · 0 comments
Open

l10n_it_withholding_tax: implementare campo con amount_net_pay_residual #4427

MaurizioPellegrinet opened this issue Oct 24, 2024 · 0 comments
Labels
14.0 16.0 enhancement no PR yet 🫤

Comments

@MaurizioPellegrinet
Copy link

Is your feature request related to a problem?
Dall'elenco fatture fornitori non è chiaro il residuo dovuto al fornitore, in particolare quando sono stati effettuati acconti su fattura

Describe the solution you'd like
Inserire colonna con amount_net_pay_residual

@MaurizioConte

01 fattura
02 fatture fornitori elenco
03 pagamento parziale fattura
04 fatture fornitori elenco residuo
Sign up for free to join this conversation on GitHub. Already have an account? Sign in to comment
Assignees
No one assigned
Labels
14.0 16.0 enhancement no PR yet 🫤
Projects
None yet
Milestone
No milestone
Development

No branches or pull requests
3 participants
@TheMule71 @francesco-ooops @MaurizioPellegrinet