When issuing a refund for a reverse charge bill, the document type
should be the same as the parent bill type (either TD16, TD17 or TD18,
rather than TD04), and the values of the lines and totals should be
negative.
To fix this the values are made negative dependent upon whether the
invoice is a 'rc_refund' as in a "reverse charge refund". The way that
the document type is ascertained is also changed in order to include the
'in_refund' (for the case of the reverse charge refund).
The way document_total (ImportoTotaleDocumento) has been made
conditionally negative in the case when the invoice is a reverse charge
refund.
A test has been added for the reverse charge refund case, and the test
taxes have been adapted so that the correct tags are being used (and so
that tags are used on the refund lines).
closesodoo/odoo#97619
Ticket-id: 2936967
X-original-commit: ca2f4c8e1babe9444bc2c6a7421eafb63f1c9346
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: Daniel Kosky (dako) <dako@odoo.com>
dbkosky
fa7cb988e2