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FIX: flip supplier proposal and orders to show up as negative in the project Profit overview #32045

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JonBendtsen
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FIX: flip supplier proposal and orders to show up as negative in the project Profit overview
In the project overview, supplier proposals and orders was shown as positive, where as the supplier invoices was shown as negative. This MR fixes the presentation so they show up as negative.

correct_supplier_proposals_orders_shown_as_negative_just_like_supplier_invoice_is_negative
wrong_supplier_proposals_orders_shown_as_positive_where_as_invoice_is_negative

@eldy
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eldy commented Nov 21, 2024

As you did a PR for v18, it is not necessary to do a PR for v19, nor v20, nor develop.
Any PR merged into a branch n is also few days later automatically merged into n+1, n+2...until develop

@eldy eldy added the PR not qualified PR is not qualified (feature not enough requested, duplicate feature or other reason) label Nov 21, 2024
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