c2c-oerpscenario team mailing list archive
-
c2c-oerpscenario team
-
Mailing list archive
-
Message #09354
[Bug 683369] Re: multiple taxes and price difference account
Dump database...
** Attachment added: "dump database"
https://bugs.launchpad.net/openobject-addons/+bug/683369/+attachment/1773726/+files/v15-anglosaxon.backup
--
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
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
References