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l10n_it_withholding_tax: implementare campo con amount_net_pay_residual #4427

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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
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14.0 16.0 enhancement

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@MaurizioPellegrinet
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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
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@TheMule71 @MaurizioPellegrinet