[10.0] FIX l10n_it_fatturapa_in: do not automatically add Bollo as invoice line#703
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@sergiocorato in base a quanto abbiamo detto su https://trello.com/c/YO7YkWPo/41-modulo-per-gestione-bollo-virtuale , |
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https://trello.com/c/YO7YkWPo/41-modulo-per-gestione-bollo-virtuale#comment-5c0a41b5a9aeb924dd72e350 Quindi confermo quanto proposto in questa PR |
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Test: importato XML con dati bollo valorizzato, generata la fattura passiva i campi Virtual Stamp e Stamp amount presenti sulla fattura passiva non vengono valorizzati, proporrei quindi:
- valorizzarli
oppure - eliminarli
grazie
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…ine; if charged to customer will be added as invoice line
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@mrcast grazie , eliminati |
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…harged to customer will be added as invoice line
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…ice line. Reverting OCA#703
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…ice line. Reverting part of OCA#703
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…ice line. Reverting part of OCA#703
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…ice line. Reverting part of OCA#703
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…ice line. Reverting part of OCA#703
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…ice line. Reverting part of OCA#703
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…ice line. Reverting part of OCA#703
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…ice line. Reverting part of OCA#703 Adapting _prepare_generic_line_data to accept DatiCassaPrevidenzialeType as line
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…ice line. Reverting part of OCA#703 Adapting _prepare_generic_line_data to accept DatiCassaPrevidenzialeType as line
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…ice line. Reverting part of OCA#703 Adapting _prepare_generic_line_data to accept DatiCassaPrevidenzialeType as line
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…ice line. Reverting part of #703 Adapting _prepare_generic_line_data to accept DatiCassaPrevidenzialeType as line
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…ice line. Reverting part of OCA#703
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…ice line. Reverting part of OCA#703
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…ice line. Reverting part of OCA#703
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…ice line. Reverting part of #703
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…ice line. Reverting part of #703
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…ice line. Reverting part of #703 [FIX] remove creation of wt - it is created at the end of function [FIX] line do not have Descrizione if welfare line [FIX] set invoice withholding_tax boolean to True
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…ice line. Reverting part of #703 [FIX] remove creation of wt - it is created at the end of function [FIX] line do not have Descrizione if welfare line [FIX] set invoice withholding_tax boolean to True
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if charged to customer it will be added as invoice line
TODO
v12#757