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account-financial-reporting
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FIX 

balance is debit - credit whereas on tax return you want to see what vat has to be paid so : VAT on sales (credit) - VAT on purchases (debit).
pull/190/head
eLBati 2016-09-08 11:01:18 +02:00
parent 4563ad2dc5
commit a6c1489ce6
2 changed files with 6 additions and 3 deletions
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5
account_tax_balance/models/account_tax.py
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@ -45,7 +45,10 @@ class AccountTax(models.Model):
def compute_balance(self, tax_or_base='tax'):
self.ensure_one()
move_lines = self.get_move_lines_domain(tax_or_base=tax_or_base)
total = sum([l.balance for l in move_lines])
# balance is debit - credit whereas on tax return you want to see what
# vat has to be paid so:
# VAT on sales (credit) - VAT on purchases (debit).
total = -sum([l.balance for l in move_lines])
return total
def get_balance_domain(self, state_list):

4
account_tax_balance/tests/test_account_tax_balance.py
View File

@ -46,5 +46,5 @@ class TestAccountTaxBalance(TransactionCase):
# change the state of invoice to open by clicking Validate button
invoice.signal_workflow('invoice_open')
self.assertEquals(tax.base_balance, -100)
self.assertEquals(tax.balance, -10)
self.assertEquals(tax.base_balance, 100)
self.assertEquals(tax.balance, 10)