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Message #26027
[Bug 1238053] Re: hr_expense generated account lines
** Attachment added: "expense_entry.png"
https://bugs.launchpad.net/openobject-addons/+bug/1238053/+attachment/3874516/+files/expense_entry.png
** Changed in: openobject-addons
Status: New => Incomplete
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https://bugs.launchpad.net/bugs/1238053
Title:
hr_expense generated account lines
Status in OpenERP Addons (modules):
Incomplete
Bug description:
hr_expense V7 addons rev 9514 - ubuntu 12.
TO BE VALIDATED BY A PROFESSIONAL ACCOUNTANT
The accounting lines generated from an expense sheet seems to be wrong.
It generates :
- a debit entry taxe included for "purchase account" => should be debit without the tax amount
- a credit entry without tax on the "partner account" => should include tax
- a credit for the tax => should be a debit
For example,
- create an expense sheet for employee A who paid 119,6€ (tax 19.6%)
- generate accounting lines :
- Expense account : D 119.6 => should be 100
- Employee A account : C 100 => should be 119.6
- Tax account : C 19.6 => should be D 19.6
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References