c2c-oerpscenario team mailing list archive

[Diego Guzman <683369@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

Hi:

I have this scenario (account_anglo_saxon module installed):

1.Product A:
-Fixed price
-Purchase taxes: tax1, tax2, tax3.
-Price difference account: 7xx

2.Next I create PO, then receive the product and all stock movements are
all right.

3.Then I create the invoice but in the account movement created found
that the system repeat 3 times (number of taxes) the account of the
price difference.

Example:

This is the system's actual behavior:

account........................Debit.....Credit
22xx Vendor account......................233250
23xx Tax1..................................3000
24xx Tax2......................12000
23xx Tax3...................................750
71xx Price diff acc........................2500
71xx Price diff acc........................2500
71xx Price diff acc........................2500
14xx Product..................77500
14xx Product..................77500
14xx Product..................77500

The correct movement should be:

account........................Debit.......Credit
22xx Vendor account........................83250
23xx Tax1..................................3000
24xx Tax2......................12000
23xx Tax3....................................750
71xx Price diff acc.........................2500
14xx Product...................77500

Is this a bug?

DG

** Affects: openobject-addons
     Importance: Undecided
         Status: New

** Description changed:

  Hi:
  
  I have this scenario (account_anglo_saxon module installed):
  
- 1.Product A: 
+ 1.Product A:
  -Fixed price
  -Purchase taxes: tax1, tax2, tax3.
  -Price difference account: 7xx
  
  2.Next I create PO, then receive the product and all stock movements are
  all right.
  
  3.Then I create the invoice but in the account movement created found
  that the system repeat 3 times (number of taxes) the account of the
  price difference.
  
  Example:
  
  This is the system's actual behavior:
  
- account                           Debit       Credit
- 22xx Vendor account                     233250
- 23xx Tax1                                           3000
- 24xx Tax2                       12000
- 23xx Tax3                                             750
- 71xx Price diff acc                               2500
- 71xx Price diff acc                               2500
- 71xx Price diff acc                               2500
- 14xx Product                    77500
- 14xx Product                    77500
- 14xx Product                    77500
+ account........................Debit.....Credit
+ 22xx Vendor account......................233250
+ 23xx Tax1..................................3000
+ 24xx Tax2......................12000
+ 23xx Tax3...................................750
+ 71xx Price diff acc........................2500
+ 71xx Price diff acc........................2500
+ 71xx Price diff acc........................2500
+ 14xx Product..................77500
+ 14xx Product..................77500
+ 14xx Product..................77500
  
  The correct movement should be:
  
- account                           Debit       Credit
- 22xx Vendor account                       83250
- 23xx Tax1                                           3000
- 24xx Tax2                       12000
- 23xx Tax3                                             750
- 71xx Price diff acc                               2500
- 14xx Product                    77500
+ account........................Debit.......Credit
+ 22xx Vendor account........................83250
+ 23xx Tax1..................................3000
+ 24xx Tax2......................12000
+ 23xx Tax3....................................750
+ 71xx Price diff acc.........................2500
+ 14xx Product...................77500
  
  Is this a bug?
  
  DG

-- 
multiple taxes and price difference account
https://bugs.launchpad.net/bugs/683369
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OERPScenario, which is subscribed to the OpenERP Project Group.

Status in OpenObject Addons Modules: New

Bug description:
Hi:

I have this scenario (account_anglo_saxon module installed):

1.Product A:
-Fixed price
-Purchase taxes: tax1, tax2, tax3.
-Price difference account: 7xx

2.Next I create PO, then receive the product and all stock movements are all right.

3.Then I create the invoice but in the account movement created found that the system repeat 3 times (number of taxes) the account of the price difference.

Example:

This is the system's actual behavior:

account........................Debit.....Credit
22xx Vendor account......................233250
23xx Tax1..................................3000
24xx Tax2......................12000
23xx Tax3...................................750
71xx Price diff acc........................2500
71xx Price diff acc........................2500
71xx Price diff acc........................2500
14xx Product..................77500
14xx Product..................77500
14xx Product..................77500

The correct movement should be:

account........................Debit.......Credit
22xx Vendor account........................83250
23xx Tax1..................................3000
24xx Tax2......................12000
23xx Tax3....................................750
71xx Price diff acc.........................2500
14xx Product...................77500

Is this a bug?

DG