Fixes #7655
solution.pyManual testing required
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This PR implements the requested feature/fix for the bounty.
/claim #7655
| Detail | Value |
|---|---|
| Bounty Amount | EUR 69.00 |
| Invoice Amount | EUR 69.00 |
| Invoice Ref | ALGORA-2026-7655 |
| Payment Terms | Net 14 days after merge |
Send EUR 69.00 to: Info@Vabro.eu
Reference: ALGORA-2026-7655
IBAN: NL14 INGB 0007 2452 80
BIC/SWIFT: INGBNL2A
Account Holder: Vabro Techniek B.V.
Amount: EUR 69.00
Reference: ALGORA-2026-7655
Contact: Info@Vabro.eu
Professional EUR invoice available on request after merge.
Generated by AZORA DELUXE CODE FACTORY | Vabro Techniek B.V.
Hive275-GPU
@Hive275-GPU
Tom Adamczewski
@tadamcz