Skip to content
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

TD02 come default per il tipo documento nelle fatture di acconto #4221

Open
2 tasks
TheMule71 opened this issue Jun 20, 2024 · 1 comment · May be fixed by #4230
Open
2 tasks

TD02 come default per il tipo documento nelle fatture di acconto #4221

TheMule71 opened this issue Jun 20, 2024 · 1 comment · May be fixed by #4230
Assignees
@TheMule71
Labels
14.0 16.0 bug enhancement triaged

Comments

@TheMule71
Copy link
Contributor

TheMule71 commented Jun 20, 2024 •
edited
Loading

Module

l10n_it_fiscal_document_type

Describe the bug

Le fatture di accounto hanno come tipo di documento discale TD01 di default.

To Reproduce

Affected versions:

Steps to reproduce the behavior:

  1. crea un SO e crea una fattura di accounto
  2. il tipo è TD01

Expected behavior
Il tipo dovrebbe essere TD02

Additional context
Vd. #3670 (comment)
Sign up for free to join this conversation on GitHub. Already have an account? Sign in to comment
Labels
14.0 16.0 bug enhancement triaged
1 participant
@TheMule71