openerp-india team mailing list archive

["Ravish\(OpenERP\)" <1095842@xxxxxxxxxxxxxxxxxx>]

Hello, Sergio

I have checkd your issue. but for that tax(code 2115) is  working fine.
For your more info ,I  attached video. Please take a look.

Waiting for your reply..
Thanks..!!!

** Attachment added: "vat with code 2115"
   https://bugs.launchpad.net/openobject-addons/+bug/1095842/+attachment/3473973/+files/tax.ogv

** Changed in: openobject-addons
       Status: New => Incomplete

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https://bugs.launchpad.net/bugs/1095842

Title:
  VAT child values misconfigured in l10n_it

Status in OpenERP Addons (modules):
  Incomplete

Bug description:
  I did a minimal installation of 6.1 and 7.0, with only l10n_it, and
  recorded the same purchase invoice with € 100 of taxable amount with
  21% VAT deductible to 15% (code 2115). The invoice amounts are
  identical, but while in 6.1 the tax deductible is correct (€ 3.15), in
  7.0 is zero. So is all the tax code partially deductible.

  Differences in 7.0:
  in the base tax code, in credit notes field is missing the value 1;
  in the child tax code, in invoices and credit notes fields is missing the value -1 (1 in 6.1, but it is wrong: with the settings l10n_it as it is the tax of a credit note is added instead of subtracted ...)

  Thanks
  Sergio

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