c2c-oerpscenario team mailing list archive

["psi \(OpenERP\)" <psi@xxxxxxxxxxxxx>]

Hello Diego Guzman,

I checked the scenario with account_anglo_saxon module installed. The
price difference account come in action once the account_anglo_saxon
module is installed. If you are still getting same error can you provide
us dump database for our reference

Thanks

** Changed in: openobject-addons
       Status: New => Invalid

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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