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Message #01490
[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