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l10n_it_fatturapa_in amount_total_signed sign #3043
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TheMule71
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TheMule71
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There hasn't been any activity on this issue in the past 6 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days. |
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Module
l10n_it_fatturapa_in
Describe the bug
Ci sembra che la logica secondo la quale è calcolato il segno di
amount_total_signed
sia invertita, in quanto normalmentequesto segno è negativo per le fatture fornitori. Invece succede che il segno sia positivo.
To Reproduce
Affected versions:
Steps to reproduce the behavior:
Expected behavior
In odoo14, l'elenco delle fatture fornitori mostra il campo "totale documento" con il segno negativo, pertanto ci si aspetta
che anche le fatture fornitori xml importate abbiano il "totale documento" negativo.
Le note credito fornitore avranno invece segno positivo.
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