odoo_source

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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

data

[FIX] l10n_it_edi: Codes in XML template shouldn't be translated

2024-03-08 14:30:57 +00:00

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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