[Vtigercrm-developers] Sales Orders and Invoices with negative total

[Sara Ranzato]

Hello to everybody,

     some times, it can be necessary to create a Credit Note. Our 
clients request to see negative value as total. At the end of the 
creation of the document, we notice that the value showed in the Invoice 
(Sales Order) list in the Company view wasn't the real value inserted in 
the Credit Note.

This modification solve this problem.

Bye
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