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[14.0][FIX] l10n_it_withholding_tax: reconcile payments after reset invoice to draft #2673

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merged 1 commit into from
Feb 26, 2024

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Borruso
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@Borruso Borruso commented Feb 21, 2022

#2637

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Confermo di aver firmato il CLA https://odoo-community.org/page/cla e di aver letto le linee guida su https://odoo-community.org/page/contributing

@Borruso Borruso changed the title [FIX] l10n_it_withholding_tax: reconcile payments after reset invoice to draft [14.0][FIX] l10n_it_withholding_tax: reconcile payments after reset invoice to draft Feb 21, 2022
@Borruso Borruso force-pushed the 14.0-fix-reconcile-payments branch 3 times, most recently from 72de72f to 6bfe46f Compare February 25, 2022 10:45
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Con questa branch non ho riscontrato il problema che invece avevo rilevato con la review #2572

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tafaRU commented May 13, 2022

@Borruso puoi gestire i conflitti?

@Borruso Borruso force-pushed the 14.0-fix-reconcile-payments branch from 6bfe46f to b324075 Compare May 13, 2022 13:31
@Borruso Borruso force-pushed the 14.0-fix-reconcile-payments branch from b324075 to 919f789 Compare May 31, 2022 10:32
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This PR has the approved label and has been created more than 5 days ago. It should therefore be ready to merge by a maintainer (or a PSC member if the concerned addon has no declared maintainer). 🤖

@francescapenso
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merge?

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Grazie della PR!
Ho fatto diverse prove (in locale perché la PR non ha runboat) e c'è qualcosa che non mi torna, qui sotto i passi che ho fatto:

  1. Creo una fattura fornitore da 10 + 2,2 con ritenuta del 10% e la confermo, i totali della fattura sono:
    image
  2. Creo un pagamento da 11,2 (nel popup lascio Differenza di pagamento = Tieni aperta) e la fattura risulta correttamente pagata.
  3. Porto in bozza e riconfermo, agganciando i debiti in sospeso creati dal pagamento precedente
  4. I totali della fattura ora sono
    image

Come mai ci sono dei pagamenti extra? È normale che l'importo dovuto sia negativo?

Ho provato gli stessi passi in runboat e in effetti il comportamento è simile: i totali alla fine sono
image
In pratica in runboat vengono generati 3 pagamenti da 1€ per le ritenute, mentre in questa PR vengono generati 4 pagamenti: uno da 1€, uno da 0,99€ e due da 0,9€.
Puoi verificare?

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@Borruso hai chiuso in favore di altro o solo chiuso?

@Borruso Borruso reopened this Nov 8, 2023
@Borruso Borruso force-pushed the 14.0-fix-reconcile-payments branch from 919f789 to 9179d96 Compare November 8, 2023 14:14
@Borruso Borruso force-pushed the 14.0-fix-reconcile-payments branch from 9179d96 to e33b673 Compare November 8, 2023 14:19
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è da fare review?

@francesco-ooops
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@Borruso ci sono differenze rispetto alla soluzione per v16 mergiata in #3707 ?

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Borruso commented Feb 26, 2024

@Borruso ci sono differenze rispetto alla soluzione per v16 mergiata in #3707 ?

non ci sono differenze

@francesco-ooops
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@eLBati si può mergiare anche questa dunque?

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eLBati commented Feb 26, 2024

/ocabot merge patch

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What a great day to merge this nice PR. Let's do it!
Prepared branch 14.0-ocabot-merge-pr-2673-by-eLBati-bump-patch, awaiting test results.

@OCA-git-bot OCA-git-bot merged commit e59bc4e into OCA:14.0 Feb 26, 2024
6 of 7 checks passed
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Congratulations, your PR was merged at e936c21. Thanks a lot for contributing to OCA. ❤️

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doppie scritture per le fatture in regime di ritenuta d’acconto dopo doppia conferma
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