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When you check invoices via partner views, standard you will get all invoices and credit notes displayed as a positive value.
This module will display credit notes with a negative Total, Untaxed and Balance sum so the total of the invoices and credit notes are correct.
This module will display credit notes with a negative Total, Untaxed and Balance sum so the total of the invoices and credit notes are correct.
dyn_negative_credit_notesWhen you check invoices via partner views, standard you will get all invoices and credit notes displayed as a positive value.This module will display credit notes with a negative Total, Untaxed and Balance sum so the total of the invoices and credit notes are correct. |
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