[7.0] l10n_it_withholding_tax + account_vat_on_payment: wrong VAT entries
Bug #1276195 reported by
Lorenzo Battistini
This bug affects 1 person
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
OpenERP Italia |
Fix Committed
|
Medium
|
Lorenzo Battistini |
Bug Description
steps:
- install account_
- create a supplier invoice with 'Vat on payment ' and 'withholding tax'
- add one line with 30 + 6.6 VAT (22%)
- add withholdin amount = 6
- pay it with a voucher of 30.60
Withholding tax entries are correct
VAT entry is wrong.
It is 5.52 (30.6 − (30.6 ÷ 1.22))
but it should be 6.6 (36.6 − (36.6 ÷ 1.22))
The desired entries are
bank---
IVA credito-
acquisti-
ritenute da versare---------6
acquisti-
IVA sospesa-
debiti-
Related branches
lp:~openobject-italia-core-devs/openobject-italia/adding_l10n_it_wht_vop
Ready for review
for merging
into
lp:~openobject-italia-core-devs/openobject-italia/italian-addons-7.0
- Lorenzo Battistini: Approve
-
Diff: 228 lines (+213/-0)3 files modifiedl10n_it_wht_vop/__init__.py (+24/-0)
l10n_it_wht_vop/__openerp__.py (+54/-0)
l10n_it_wht_vop/account.py (+135/-0)
description: | updated |
description: | updated |
description: | updated |
description: | updated |
description: | updated |
description: | updated |
Changed in openobject-italia: | |
assignee: | nobody → Lorenzo Battistini - Agile BG (elbati) |
Changed in openobject-italia: | |
importance: | Undecided → Medium |
status: | New → Fix Committed |
To post a comment you must log in.