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[Bug 1214971] Re: [7.0] [6.1] l10n_it_vat_registries - wrong invoice total when negative lines are present

 

** Branch linked: lp:~agilebg/openobject-italia/7.0-bug-1214971-elbati

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https://bugs.launchpad.net/bugs/1214971

Title:
  [7.0] [6.1] l10n_it_vat_registries - wrong invoice total when negative
  lines are present

Status in OpenERP Italia:
  New

Bug description:
  openobject-italia/7.0 revno 222

  steps:

   - Create a new invoice with 2 lines:
      a) 75 € + 21% VAT
      b) -5 € + 21% VAT
      Total: 84.70 €
   - Print VAT registry

  Printed invoice total is 89.70

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References