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 -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. 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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1095842/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
