Paolo Gatti f043353880 [IMP] l10n_it_edi: Adding negative bill test ...

Added a test to verify the behaviour when receiving a negative bill. The
invoice gets imported with negative amounts, but it can't be posted.
When the user tries to post it, they are prompted to turn it into a
credit note with a UserError.

closes odoo/odoo#141485

Signed-off-by: Josse Colpaert <jco@odoo.com>

2024-04-17 22:47:07 +00:00

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data

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i18n

[FIX] l10n_it_edi: enable import of outgoing invoices

2024-03-29 18:09:45 +00:00

models

[FIX] l10n_it_edi: fix support of customers from San Marino

2024-04-09 13:04:12 +00:00

security

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tests

[IMP] l10n_it_edi: Adding negative bill test

2024-04-17 22:47:07 +00:00

tools

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views

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wizard

[FIX] account_{edi_ubl_cii,peppol},l10n_{es,it}_edi_{facturae},snailmail_account: fix Send & Print only

2024-03-26 09:54:22 +00:00

__init__.py

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__manifest__.py

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