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tryton-ar / account_invoice_ar

Tryton module with AFIP WS integration
GNU General Public License v3.0
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amount is negative at invoice report of a credit note #103

Closed lukio closed 5 years ago

lukio commented 7 years ago

The invoice with a negative amount implies that the invoice is the type of a credit note. We need to dispaly the amounst as a positive amount at invoice report.