d3b42bd98f6ccad6d860cb3f47e943b0c8e2303a
Steps to reproduce the bug: - Create an invoice with positive lines and negative lines and with a total equal to zero Bug: In some cases total amount is equal to -0.0 and it raised: "You cannot validate an invoice with a negative total amount" The field amount_total is a monetary field, so it's computed in the precision of the currency of the invoice. opw:1862439
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Odoo
Odoo is a suite of web based open source business apps.
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