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[Bug 683369] Re: multiple taxes and price difference account

 

Hello Diego,

    As you have mentioned that you get the error for the __openerp__.py file, it means that your code is of trunk(6.0) and you have the server of stable(5.0). You have got the branch of 6.0 but you need to have the branch of 5.0 bzr branch lp:openobject-addons/5.0. Please download this branch and recheck the issue.  
    
    I have checked the same with the latest code but I was unable to meet the error with the stable (5.0).  And do update your server from the branch lp:openobject-server/5.0. 

Please notify if the error still exists at your end.
Thanks.

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

Title:
  multiple taxes and price difference account

Status in OpenObject Addons Modules:
  Invalid
Status in OpenObject Addons 5.0 series:
  New
Status in OpenObject Addons trunk series:
  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