Hello Stephane,
I got the same analytic entry as you said, It doesn't consider the tax.
But I am not sure that it is a bug, So before implementing this we need a more
discussion on this.
That's why currently I am assigning this in to "Opinion" for the more
discussion and suggestion. After that we will decide it.
@Accounting experts: Would you please share your views on this.
Thanks and more suggestions are welcomed!
** Changed in: openobject-addons
Status: New => Opinion
--
You received this bug notification because you are a member of OpenERP
Accounting Experts, which is subscribed to the bug report.
https://bugs.launchpad.net/bugs/1040646
Title:
taxes should preserve analytic accounts in some cases
Status in OpenERP Addons (modules):
Opinion
Bug description:
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
To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1040646/+subscriptions
_______________________________________________
Mailing list: https://launchpad.net/~openerp-expert-accounting
Post to : [email protected]
Unsubscribe : https://launchpad.net/~openerp-expert-accounting
More help : https://help.launchpad.net/ListHelp
