From 854c8c13a04f18a53636460bf123c7ff3ec589fe Mon Sep 17 00:00:00 2001
From: matteoopenf <matteomircoli@openforce.it>
Date: Tue, 12 Mar 2024 16:21:31 +0100
Subject: [PATCH] [FIX][l10n_it_fatturapa_out] fix case the invois is a credit
 not

---
 l10n_it_fatturapa_out/wizard/efattura.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/l10n_it_fatturapa_out/wizard/efattura.py b/l10n_it_fatturapa_out/wizard/efattura.py
index 023797768e71..5df890df7ae4 100644
--- a/l10n_it_fatturapa_out/wizard/efattura.py
+++ b/l10n_it_fatturapa_out/wizard/efattura.py
@@ -80,7 +80,7 @@ def format_price(line, sign=1, original_currency=False):
                 res = fpa_to_eur(res, line)
 
             price = sign * res
-            if line.move_id.move_type == 'out_refund' and price > 0:
+            if line.move_id.move_type == "out_refund" and price > 0:
                 price = price * -1
 
             # XXX arrotondamento?