Andrea Grazioso (agr-odoo)
e1b3f32d11
Create a Credit Note, save and confirm Go to Reporting>Invoice Analysis Switch to Pivot view, add mesures ntaxed Total and Total, expand rows by Move. The credit note untaxed total is correctly reported as negative, total is reported as positive opw-3223043 closes odoo/odoo#116421 X-original-commit: 06b1f3d0c78fc22250fc544b4c3152a58bfbe05c Signed-off-by: John Laterre (jol) <jol@odoo.com>