c2c-oerpscenario team mailing list archive

[Diego Guzman <683369@xxxxxxxxxxxxxxxxxx>]

Hi All:

I made two test:

Test 1: 
Tax1, Tax2, Tax3 WITHOUT Base Code and Tax Code assigned in "Tax Declaration" folder.
Test 1 result: The system works OK, the invoice movement is OK. 

Test 2:
Tax1, Tax2, Tax3 WITH Base Code and Tax Code assigned in "Tax Declaration" folder.
Test 2 result: The invoice movement is WRONG, for every tax the system creates a line in the invoice movement and for this reason the value of the supplier account is multiply by 3 (because in this test I use 3 taxes). 

Is this a bug or is a problem with the configuration of Tax Codes?

Best regards

DG

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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