[10][IMP]Riconciliazione bancaria con importo al netto della ritenuta#594
Merged
eLBati merged 2 commits intoOct 5, 2018
Merged
Conversation
alessandrocamilli
changed the title
eLBati
force-pushed
the
10.0-2240-WT_netto_bank_statement
branch
2 times, most recently
from
b7d5cbb to
7f28e21
Compare
Member
|
Eccola #604 |
eLBati
force-pushed
the
10.0-2240-WT_netto_bank_statement
branch
from
7f28e21 to
50e0df5
Compare
eLBati
force-pushed
the
10.0-2240-WT_netto_bank_statement
branch
from
50e0df5 to
2dd584a
Compare
This file contains hidden or bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Sign up for free
to join this conversation on GitHub.
Already have an account?
Sign in to comment
2 participants
Add this suggestion to a batch that can be applied as a single commit.This suggestion is invalid because no changes were made to the code.Suggestions cannot be applied while the pull request is closed.Suggestions cannot be applied while viewing a subset of changes.Only one suggestion per line can be applied in a batch.Add this suggestion to a batch that can be applied as a single commit.Applying suggestions on deleted lines is not supported.You must change the existing code in this line in order to create a valid suggestion.Outdated suggestions cannot be applied.This suggestion has been applied or marked resolved.Suggestions cannot be applied from pending reviews.Suggestions cannot be applied on multi-line comments.Suggestions cannot be applied while the pull request is queued to merge.Suggestion cannot be applied right now. Please check back later.
Ho una riga bancaria con addebito di 801 euro per aver pagato una fattura di 1.000 con ritenuta del 20% + 1 euro di spese bancarie.
La vista della riconciliazione mostrerà la fattura aperta di 1.000.
PRIMA:
andando a riconciliare la fattura, Odoo chiudeva completamente la riga di 801, senza dare la possibilità di specificare la spesa bancaria.
CON QUESTA PR:
andando a riconciliare la fattura, verrà preso solo l'importo al netto della ritenuta (800) e quindi si avrà poi al possibilità di chiudere la riconciliazione con l'imputazione delle spese bancarie