** Changed in: openobject-italia Status: Fix Committed => Fix Released
-- You received this bug notification because you are a member of OpenERP Italia core devs, which is subscribed to OpenERP Italia. 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: Fix Released 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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-italia/+bug/1214971/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openobject-italia-core-devs Post to : openobject-italia-core-devs@lists.launchpad.net Unsubscribe : https://launchpad.net/~openobject-italia-core-devs More help : https://help.launchpad.net/ListHelp