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Message #24783
[Bug 1216382] [NEW] Salary rule taxes are duplicated in the tax report
Public bug reported:
Using OpenERP 7, Postgres 8.4, Python 2.7
In salary rules you can specify a tax code which will be associated to
the tax move, so you can mark one component (salary rule) of the payslip
for the tax report. The bug is that the tax is registered twice (it
shows double the amount in the tax report).
To reproduce this problem, install a new base with sample data and with
Human Resources payslip processing, edit the "Basic" salary rule as
shown in attached image to include a tax, then generate a payroll for
employee Quentin De Paoli, as his salary is $5000 you would expect to
have $5000 in the tax code report. However you have $10000 in the tax
report!.
To me problem seems to be the created journal entry, which writes the
tax code in creditor and debitor account, while it should mark the tax
code only on the creditor account (see attachment).
Would somebody help me define if this is really a bug or if this is
somehow the expected behaviour?
BR
Andres Calle
TRESCLOUD
** Affects: openobject-addons
Importance: Undecided
Status: New
** Attachment added: "Salary rule configuration with tax and error"
https://bugs.launchpad.net/bugs/1216382/+attachment/3786264/+files/salary%20taxed%20twice.zip
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https://bugs.launchpad.net/bugs/1216382
Title:
Salary rule taxes are duplicated in the tax report
Status in OpenERP Addons (modules):
New
Bug description:
Using OpenERP 7, Postgres 8.4, Python 2.7
In salary rules you can specify a tax code which will be associated to
the tax move, so you can mark one component (salary rule) of the
payslip for the tax report. The bug is that the tax is registered
twice (it shows double the amount in the tax report).
To reproduce this problem, install a new base with sample data and
with Human Resources payslip processing, edit the "Basic" salary rule
as shown in attached image to include a tax, then generate a payroll
for employee Quentin De Paoli, as his salary is $5000 you would
expect to have $5000 in the tax code report. However you have $10000
in the tax report!.
To me problem seems to be the created journal entry, which writes the
tax code in creditor and debitor account, while it should mark the tax
code only on the creditor account (see attachment).
Would somebody help me define if this is really a bug or if this is
somehow the expected behaviour?
BR
Andres Calle
TRESCLOUD
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