Hi, I would like to request for comment on https://bugs.tryton.org/issue4105 I'm wondering if for negative line, we should use the other sets of code, for example the credit_note codes for a negative line on an invoice.
Thanks, -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/
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