For 6.1, the new 22% VAT needs fixing too -- 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/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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1083635/+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
