You have been subscribed to a public bug by Amit Parik (OpenERP) (amp-openerp):
Hi,
We have noticed an issue related to taxes and analytic accounting. The
problem is quite complex to explain, so I'll illustrate it with an
example.
1. first create a new database with the Accouning module and the Belgium
account chart
2. create an analytic account and a purchase analytic journal
3. create a supplier invoice for 1000€ excl VAT, using general account 600000,
the new analytic account and tax code VAT-IN-V82-CAR-EXC
4. validate the invoice
-> The balance of general account 600000 is 1105€ (and not 1000 which is
normal as only 50% of the VAT is deductible using this tax code).
However, the analytic balance shows -1000€ while it should be -1105€.
We believe it is a bug, and the system should, at least for Belgium, use
the same analytic account when part of the taxes go to the same account
as the invoice line.
Best regards,
-sbi
** Affects: openobject-addons
Importance: Undecided
Status: New
--
taxes should preserve analytic accounts in some cases
https://bugs.launchpad.net/bugs/1040646
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