### Steps to reproduce
* go to Accounting > Settings and activate 'Cash Basis'
* got to Chart of Accounts and create a new account of type
`Current Assets`. We'll call it `A`.
* create a new tax, we'll call it `T`, with the following parameters:
* Tax type: Purchases
* Tax computation: Percentage of Price
* Amount: 22%
* Distribution of invoices:
* add a line with the following parameters:
% = 40, Based On = 'of tax' and Account = the tax paid account.
* add a second line with the following parameters:
%= 60, Based On = 'of tax'
* Distribution of Credit Notes: Add the same lines as
'Distribution of invoices'
* In the Advanced Options tab, set :
* Tax Eligibility = 'Based on Payment'
* Cash Basis Transition Account = `A`
* create a new vendor bill and add a product line to it and set
Taxes = `T` on that line
* confirm and register payment
Now go to Accounting > Journal Items, group by Journal. Look through the
'Cash Basis Taxes' group and find the entries related to the vendor bill
you just made. One of the debit lines on account `A` is not correct.
Here, the account should be the one specified on the invoice line.
opw-2796727
closesodoo/odoo#105445
X-original-commit: b69fc397aad019cc18bd00975d38dde9ffcc985b
Signed-off-by: Laurent Smet <las@odoo.com>
Signed-off-by: Nshimiyimana Serge Séna (sesn) <sesn@odoo.com>
Nshimiyimana Séna
f1a777903a