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[FIX] Righe negative, note e sezioni in fattura fornitore con inversione contabile #3505
[FIX] Righe negative, note e sezioni in fattura fornitore con inversione contabile #3505
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/ocabot rebase |
Congratulations, PR rebased to 14.0. |
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/ocabot rebase |
Congratulations, PR rebased to 14.0. |
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There hasn't been any activity on this pull request in the past 4 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days. |
/ocabot rebase |
Otherwise bills having description lines raise an error when confirmed
Otherwise bills having negative lines raise an error when confirmed
Congratulations, PR rebased to 14.0. |
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C'è un motivo per mantenere 2 commit separati?
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Test funzionale: OK
/ocabot merge patch |
What a great day to merge this nice PR. Let's do it! |
Congratulations, your PR was merged at 4c19d38. Thanks a lot for contributing to OCA. ❤️ |
Corregge #3503 e #3504 per
14.0
.