[FIX] l10_it_fatturapa_out: In generazione xml nota credito, l'import… #3249
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jado95
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TheMule71
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…o dell'imposta era a 0 perchè veniva preso campo credit(Avere) dalle righe di movimenti contabili. Ma, in note credito, l'importo dell'imposta è nel campo debit(Dare). Adesso se la registrazione contabile è una fattura di vendita, viene preso credit, altrimenti viene preso debit.
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TheMule71
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/ocabot merge patch |
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This PR looks fantastic, let's merge it! |
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This PR has the |
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Congratulations, your PR was merged at 1bc80ef. Thanks a lot for contributing to OCA. ❤️ |
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…o dell'imposta era a 0 perchè veniva preso campo credit(Avere) dalle righe di movimenti contabili. Ma, in note credito, l'importo dell'imposta è nel campo debit(Dare). Adesso se la registrazione contabile è una fattura di vendita, viene preso credit, altrimenti viene preso debit.