Saturday, April 8, 2017
1 change · master
Enhancements to existing features
Accounting users can no longer validate invoices, bills, or credit notes when the total amount is negative, reducing billing errors and downstream accounting issues. The update also separates invoice and refund/credit note views and improves warnings so users are alerted only when the overall document total falls below zero.
Original PR description
Description of the issue/feature this PR addresses: Prevent negative invoices / add refunds menu Current behavior before PR: Desired behavior after PR is merged: opw: https://www.odoo.com/web#id=31578&view_type=form&model=project.task&action=333&active_id=248&menu_id=4720 -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr