Monday, August 17, 2026
2 changes · 17.0
Resolved issues and error corrections
The correction of previous fix was bad interpreted: [commit](https://github.com/odoo/odoo/commit/f2b7d5aca54c87c9d4995f867e47fa3168065fe7) opw-6261211 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Original PR description
The correction of previous fix was bad interpreted: [commit](https://github.com/odoo/odoo/commit/f2b7d5aca54c87c9d4995f867e47fa3168065fe7) opw-6261211 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Steps to reproduce: - create a vendor credit note with `21% S.Cocont` - post it - open the VAT Return Issue: The reverse charge VAT lands on no grid. 62 and 63 stay empty, only the base reaches 85. Note: Done for the all the other co-contractant taxes: M/S/IG.Cocont at 21/12/6%. opw-6272898
Original PR description
Steps to reproduce: - create a vendor credit note with `21% S.Cocont` - post it - open the VAT Return Issue: The reverse charge VAT lands on no grid. 62 and 63 stay empty, only the base reaches 85. Note: Done for the all the other co-contractant taxes: M/S/IG.Cocont at 21/12/6%. opw-6272898