OCA / edi

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BaseQuantity in account_invoice_ubl #320

Closed mattivena closed 2 years ago

mattivena commented 3 years ago

Item price and base quantity does not match. Base quantity should be 1 if the price of an item, exclusive of VAT is also for 1 item. Currently base quantity is the total quantity of items in invoice line. Tested on vr.13 with test data, and also in vr.10

github-actions[bot] commented 2 years ago

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