c2c-oerpscenario team mailing list archive

[Diego Guzman <683369@xxxxxxxxxxxxxxxxxx>]

Hi psi:

You forgot install the account_anglo_saxon module. The problem appears
when install the module account_anglo_saxon. If you see the initial
description of the bug I said it in parentesis, maybe you see only the
second description of the bug.

In order to reopen the bug, I have to rewrite in a new bug descrition or
we can continue here?

Thanks a lot!!

DG

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https://bugs.launchpad.net/bugs/683369

Title:
  multiple taxes and price difference account

Status in OpenObject Addons Modules:
  Invalid

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