openerp-india team mailing list archive

[BEEWAY <christophe.legoff@xxxxxxxxx>]

Public bug reported:

Hello, I'm trying to define Recurring Moves with account_move_template
addon.

I have set two lines in my move template with a transitory account
401100 :

SEQUENCE // JOURNAL // ACCOUNT // TYPE            // PYTHON CODE // MOVE LINE TYPE // TAX
0                   // J1              // 626000      // Computed // 1.98                     // Debit                     //ACH-20
1                   // J2              // 512000      // Computed // L(0)*1,2              //Credit                     //

It generates the following 2 moves in my journal :

First one is fine : 
DESCRIPTION  // ACCOUNT // DEBIT // CREDIT 
Transitory        // 401100      // 2.38    // 0
Desc1               // 512000     // 0           // 2.38

Second move is wrong : 
DESCRIPTION  // ACCOUNT // DEBIT // CREDIT
Transitory        // 401100      // 0          // 1.98 
DescTax           // 512000      // 0.40    // 0
Desc2               // 626000      // 1.98    // 0 

I have not the same sums in deb/cred

Thanks in advance for your help
Christophe

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/1322881

Title:
  VAT not included in Account move template transitory line

Status in OpenERP Addons (modules):
  New

Bug description:
  Hello, I'm trying to define Recurring Moves with account_move_template
  addon.

  I have set two lines in my move template with a transitory account
  401100 :

  SEQUENCE // JOURNAL // ACCOUNT // TYPE            // PYTHON CODE // MOVE LINE TYPE // TAX
  0                   // J1              // 626000      // Computed // 1.98                     // Debit                     //ACH-20
  1                   // J2              // 512000      // Computed // L(0)*1,2              //Credit                     //

  It generates the following 2 moves in my journal :

  First one is fine : 
  DESCRIPTION  // ACCOUNT // DEBIT // CREDIT 
  Transitory        // 401100      // 2.38    // 0
  Desc1               // 512000     // 0           // 2.38

  Second move is wrong : 
  DESCRIPTION  // ACCOUNT // DEBIT // CREDIT
  Transitory        // 401100      // 0          // 1.98 
  DescTax           // 512000      // 0.40    // 0
  Desc2               // 626000      // 1.98    // 0 

  I have not the same sums in deb/cred

  Thanks in advance for your help
  Christophe

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