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Yes, you are right. Can you fix it and send a PR? |
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I attempted to generate a Credit Note and observed the following discrepancies:
**Correct me if I'm wrong.
The generated code includes cbc:InvoiceTypeCode, cac:InvoiceLine, and cbc:LineExtensionAmount.
However, it should be:
cbc:InvoiceTypeCode → cbc:CreditNoteTypeCode
cac:InvoiceLine → cac:CreditNoteLine
cbc:LineExtensionAmount → cbc:CreditedQuantity
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