Gestione anticipo / acconto #1251
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Descrizione
Questo commit aggiunge la gestione degli anticipi / acconti sugli ordini. Per ogni acconto è possibile generare la relativa fattura. Successivamente sarà possibile scalare l'anticipo già versato.
È possibile inserire anche più di un acconto.
Inserimento nuovo anticipo
Anticipo generato
Generazione fattura di anticipo
Storno dell'anticipo nella fattura relativa all'ordine su cui è stato generato l'anticipo
Tipologia
Checklist