FIX THE REFUND INVOICES : THE INOVICE DOCUMENT TYPE OF A REFUND INVOI… #2380
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FIX THE REFUND INVOICES : THE INOVICE DOCUMENT TYPE OF A REFUND INVOICE WILL HAVE AS DEFAULT THE DOCUMENT AS "CREDIT NOTE"
Descrizione del problema o della funzionalità:
la nota di credito generata da una fattura non ha come tipo di documento fiscale "nota di credito"
Comportamento attuale prima di questa PR:
Una volta creata una fattura e da questa generata una nota di credito, la nota ha come documento fiscale "fattura cliente"
Comportamento desiderato dopo questa PR:
la nota di credito generata da una fattura ha come documento fiscale di default "nota di credito"
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