v6 and trunk - account_voucher - purchase voucher - incorrect logic
Bug #741592 reported by
Vadim - Enapps LTD
This bug affects 1 person
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Confirmed
|
Wishlist
|
OpenERP R&D Addons Team 3 |
Bug Description
When you try to create a new purchase voucher with multiple lines on, it will not group the tax lines as with the invoice object. Shouldnt this be kept consistent to follow the same logic as the invoice?
Example:
purchase invoice with 2 invoice lines - exp 1 ($50) and exp 2 ($30). both use tax code n - 20%
Account_move_line entries will be:
dr exp 1 $50
dr exp 2 $30
dr purchase tax $16 (10+6)
cr creditors $96
purchase voucher with 2 invoice lines - exp 1 ($50) and exp 2 ($30). both use tax code n - 20%
Account_move_line entries will be:
dr exp 1 $50
dr purchase tax $10
cr creditors $60
dr exp 2 $30
dr purchase tax $6
cr creditors $36
Thanks,
Vadim
Changed in openobject-addons: | |
assignee: | nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3) |
importance: | Undecided → Low |
status: | New → Confirmed |
Changed in openobject-addons: | |
status: | Confirmed → In Progress |
Changed in openobject-addons: | |
status: | In Progress → Confirmed |
Changed in openobject-addons: | |
importance: | Low → Wishlist |
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