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Bank statement reconciliation - VAT problem
by
Torvald Baade Bringsvor, Torvald B. Bringsvor
Hi
Using the new Odoo 8 bank statement GUI I have discovered the following bug:
I have USD as company currency, and a journal in NOK.
So I enter a statement line of 1000 NOK. I click reconcile and use a statement operation that has a tax that is 25% VAT included.
Then I check the journal entry.
1. The bank account (journal account) is credited with amount currency NOK 1000. USD 128.44. Good.
2. The VAT account is debited with amount currency NOK 200.01 and USD 25.69. Quite good.
3. The expense account is debited with amount currency NOK 1000.00 and USD 102.75. Not so good. The USD amount is fine, but the NOK amount should have been subtracted the VAT amount, so it should be 800 or 799.99 or something.
Anyone else have this issue? I'm making a PR on github too, but just wanted to hear if there was a way around this - this is a bit of a showstopper for the customer.
-Torvald
Torvald Baade Bringsvor
Bringsvor Consulting AS - Odoo (formerly OpenERP) implementation partner
Bringsvor Consulting AS - Odoo (formerly OpenERP) implementation partner
Follow-Ups
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Re: Bank statement reconciliation - VAT problem
byTorvald Baade Bringsvor, Torvald B. Bringsvor -
Re: Bank statement reconciliation - VAT problem
byEric Caudal (Odoo Community Association)