Righe negative in fattura fornitore con inversione contabile - Githubissues

OCA / l10n-italy

Odoo Italian localization

https://www.odoo-italia.org

GNU Affero General Public License v3.0

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Righe negative in fattura fornitore con inversione contabile #3504

Closed SirTakobi closed 56 minutes ago

SirTakobi commented 1 year ago

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:

[x] 14.0: https://github.com/OCA/l10n-italy/pull/3505
[x] 16.0: #4358

Steps to reproduce the behavior:

Creare una fattura fornitore con inversione contabile
Aggiungere una riga negativa
Confermare la fattura fornitore

Expected behavior Nessun errore

github-actions[bot] commented 3 months ago

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.