VAT child values misconfigured in l10n_it
Bug #1095842 reported by
Sergio Corato
This bug affects 1 person
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Low
|
OpenERP R&D Addons Team 3 |
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
Related branches
lp:~openobject-italia-core-devs/openobject-addons/trunk-fix-l10n_it-taxes
- Martin Trigaux (OpenERP) (community): Approve
-
Diff: 233 lines (+89/-79)3 files modifiedl10n_it/__openerp__.py (+1/-1)
l10n_it/data/account.tax.code.template.csv (+23/-8)
l10n_it/data/account.tax.template.csv (+65/-70)
lp:~openerp-dev/openobject-addons/7.0-staging-mat
- Martin Trigaux (OpenERP): Pending requested
-
Diff: 129 lines (+26/-8)6 files modifiedaccount/project/wizard/account_analytic_chart_view.xml (+5/-5)
account/report/account_financial_report.py (+1/-0)
account/report/account_financial_report.rml (+6/-1)
account/wizard/account_financial_report.py (+3/-2)
account/wizard/account_report_common.py (+1/-0)
project/project.py (+10/-0)
lp:~agilebg/openobject-addons/6.1-bug-1083635-elbati
Ready for review
for merging
into
lp:openobject-addons/6.1
- Leonardo Pistone (community): Approve (code review, no test)
- Olivier Dony (Odoo): Needs Information
-
Diff: 114 lines (+38/-38)1 file modifiedl10n_it/data/account.tax.template.csv (+38/-38)
To post a comment you must log in.
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..!!!