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[Bug 1083635] Re: [trunk][6.1] l10n_it: wrong tax code sign for partially deductible tax

 

For 6.1, the new 22% VAT needs fixing too

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https://bugs.launchpad.net/bugs/1083635

Title:
  [trunk][6.1] l10n_it: wrong tax code sign for partially deductible tax

Status in OpenERP Addons (modules):
  Fix Released

Bug description:
  Steps:

   - Create new db installing Italian CoA
   - Create one supplier invoice with one line of 100 + 'Iva al 21% (credito)' and confirm
   - Tax code balance for 'IVA a credito ' is correctly -21
   - Create another invoice with one line of 100 + 'IVA al 21% detraibile al 50%' and confirm

  Tax code balance for 'IVA a credito ' is -10.50 instead of -31.50.
  This is because the sign of deductible component of 'IVA al 21% detraibile al 50%' is not -1

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References