[FW][FIX] l10n_it_edi: <ImportoTotaleDocumento> field #95170
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The total value of the invoice can be reported in the edi using the field <ImportoTotaleDocumento>. This commit uses the amount_total of the invoice to occupy this field. Adapt the l10n_it_edi_sdicoop tests to include this field in the expected xml. Task-id: 2894623 X-original-commit: 2e0c6de
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This PR targets saas-15.1 and is part of the forward-port chain. Further PRs will be created up to master. More info at https://github.com/odoo/odoo/wiki/Mergebot#forward-port |
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Ping @dbkosky, @FlorianGilbert ci/runbot failed on this forward-port PR |
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The total value of the invoice can be reported in the edi using the field <ImportoTotaleDocumento>. This commit uses the amount_total of the invoice to occupy this field. Adapt the l10n_it_edi_sdicoop tests to include this field in the expected xml. closes #95170 Task-id: 2894623 X-original-commit: 2e0c6de Signed-off-by: Florian Gilbert (flg) <flg@odoo.com> Signed-off-by: Daniel Kosky (dako) <dako@odoo.com>
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The total value of the invoice can be reported in the edi using the
field . This commit uses the amount_total of the
invoice to occupy this field.
task-id: 2894623
Forward-Port-Of: #94553