2010-11-30 21:11:44 |
Diego Guzman |
bug |
|
|
added bug |
2010-11-30 21:16:38 |
Diego Guzman |
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 |
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
|
|
2010-12-06 11:47:46 |
Vinay Rana (OpenERP) |
openobject-addons: status |
New |
Incomplete |
|
2010-12-07 06:02:04 |
Vinay Rana (OpenERP) |
openobject-addons: importance |
Undecided |
Low |
|
2010-12-07 06:02:04 |
Vinay Rana (OpenERP) |
openobject-addons: status |
Incomplete |
Confirmed |
|
2010-12-07 06:02:04 |
Vinay Rana (OpenERP) |
openobject-addons: assignee |
|
OpenERP R&D Addons Team 3 (openerp-dev-addons3) |
|
2010-12-20 07:35:01 |
Purnendu Singh (OpenERP) |
openobject-addons: status |
Confirmed |
In Progress |
|
2010-12-20 07:40:36 |
Purnendu Singh (OpenERP) |
attachment added |
|
Account_moves.png https://bugs.launchpad.net/openobject-addons/+bug/683369/+attachment/1771227/+files/Account_moves.png |
|
2010-12-20 07:41:20 |
Purnendu Singh (OpenERP) |
openobject-addons: status |
In Progress |
Invalid |
|
2010-12-21 07:46:19 |
Husen Daudi |
openobject-addons: status |
Invalid |
New |
|
2010-12-22 05:50:41 |
Purnendu Singh (OpenERP) |
openobject-addons: status |
New |
Invalid |
|
2010-12-22 16:39:50 |
Diego Guzman |
attachment added |
|
dump database https://bugs.launchpad.net/openobject-addons/+bug/683369/+attachment/1773726/+files/v15-anglosaxon.backup |
|
2011-01-04 06:30:01 |
Anup(SerpentCS) |
nominated for series |
|
openobject-addons/5.0 |
|
2011-01-04 06:30:01 |
Anup(SerpentCS) |
bug task added |
|
openobject-addons/5.0 |
|
2011-01-04 06:30:01 |
Anup(SerpentCS) |
nominated for series |
|
openobject-addons/trunk |
|
2011-01-04 06:30:01 |
Anup(SerpentCS) |
bug task added |
|
openobject-addons/trunk |
|