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Righe negative in fattura fornitore con inversione contabile #3504

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SirTakobi opened this issue Jul 26, 2023 · 1 comment · Fixed by #3505 · May be fixed by #4358
Open
1 of 2 tasks

Righe negative in fattura fornitore con inversione contabile #3504

SirTakobi opened this issue Jul 26, 2023 · 1 comment · Fixed by #3505 · May be fixed by #4358
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16.0 bug hotfix no stale Use this label to prevent the automated stale action from closing this PR/Issue.

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@SirTakobi
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SirTakobi commented Jul 26, 2023 •
edited by SirAionTech
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Module

l10n_it_reverse_charge

Describe the bug

Alla conferma viene sollevato l'errore

Il conto 295000 Transitorio autofatturazione non consente la riconciliazione. Modificare prima la relativa configurazione del conto.

To Reproduce

Affected versions:

Steps to reproduce the behavior:

  1. Creare una fattura fornitore con inversione contabile
  2. Aggiungere una riga negativa
  3. Confermare la fattura fornitore

Expected behavior
Nessun errore
@SirTakobi SirTakobi added the bug label Jul 26, 2023
@SirTakobi SirTakobi mentioned this issue Jul 26, 2023
Merged
@francesco-ooops francesco-ooops linked a pull request Dec 19, 2023 that will close this issue
[FIX] Righe negative, note e sezioni in fattura fornitore con inversione contabile #3505
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There hasn't been any activity on this issue in the past 6 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days.
If you want this issue to never become stale, please ask a PSC member to apply the "no stale" label.

@github-actions github-actions bot added the stale PR/Issue without recent activity, it'll be soon closed automatically. label Jul 21, 2024
@github-actions github-actions bot closed this as not planned Won't fix, can't repro, duplicate, stale Aug 25, 2024
@francesco-ooops francesco-ooops added no stale Use this label to prevent the automated stale action from closing this PR/Issue. and removed stale PR/Issue without recent activity, it'll be soon closed automatically. labels Aug 26, 2024
@SirAionTech SirAionTech linked a pull request Sep 5, 2024 that will close this issue
Open
@SirAionTech SirAionTech linked a pull request Sep 5, 2024 that will close this issue
[FIX] Righe negative, note e sezioni in fattura fornitore con inversione contabile #4358
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