New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

Sign up for GitHub

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

Jump to bottom

|16.0|fatturapa_attachment_import_zip - error fattura fornitore/vendite #4632

Open

mlopesbjj opened this issue Feb 28, 2025 · 1 comment

Labels

bug needs more information

mlopesbjj commented Feb 28, 2025

Ciao,

Quando facciamo l'import ZIP di fatture di vendita vengono caricate sempre come fatture fornitore.

rimango in attesa di un gentile riscontro.

mlopesbjj added the bug label

francesco-ooops added the needs more information label

Contributor

francesco-ooops commented Feb 28, 2025

Ciao @mlopesbjj, è qualcosa che riscontri anche nel runboat?

Riesci ad allegare un video del processo e/o uno zip anonimizzato?

Sign up for free to join this conversation on GitHub. Already have an account? Sign in to comment