openerp-india team mailing list archive

[Sergio Corato <1095842@xxxxxxxxxxxxxxxxxx>]

Hello Ravish,
sorry I missed a particular! The amount of taxes are correct in the invoice, but they are missing in the chart of taxes (and in the tax declaration too).
Thank you
n.b.: I can't see well the video, only some frames, but sufficient.

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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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