[11.0] FIX l10n_it_fiscal_document_type#605
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in_refund sono le note di credito emesse dai fornitori. Le note di debito vanno ad aumentare l'imponibile o l'IVA quindi in odoo sono normali fatture
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Please increment the module version!
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Le correzioni di questa PR sono ora incluse in #621 |
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in_refund sono le note di credito emesse dai fornitori. Le note di debito vanno ad aumentare l'imponibile o l'IVA quindi in odoo sono normali fatture