Sunday, January 23, 2022
2 changes · master
Miscellaneous changes
Steps : - Install l10n_it_edi_sdicoop - Create an invoice with a line with a negative qty. Issue : - Error : File non valido Fix : - Forbid negative qties. opw-2699722 Description of the issue/feature this PR addresses: Current behavior before PR: Desired behavior after PR is merged: -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#82614
Original PR description
Steps : - Install l10n_it_edi_sdicoop - Create an invoice with a line with a negative qty. Issue : - Error : File non valido Fix : - Forbid negative qties. opw-2699722 Description of the issue/feature this PR addresses: Current behavior before PR: Desired behavior after PR is merged: -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#82614
Forward-Port-Of: odoo/enterprise#23579 Forward-Port-Of: odoo/enterprise#23492
Original PR description
Forward-Port-Of: odoo/enterprise#23579 Forward-Port-Of: odoo/enterprise#23492