credativ team mailing list archive

["Ferdinand @ Camptocamp" <910327@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

I use trunk + 6.0-certified-addons
created an invoice and clicked "pay invoice"

Example  Invoice
100 net
20 VAT
120 Total

2% cash discount = 2.4
117.6 payment

currently the complete 2.4 are posted to a cash discount account - which does not conform to Austrian law
http://www.steuerverein.at/umsatzsteuer/016_aenderung_bemessungsgrundlage_01.html
which says, that the discount must reduce the VAT base.  

the Autrian law requires that these 2.4 have to be splitted
2 discount account
.4 TVA correction accounts (pro rata VAT rate)

btw to get correct analytic accounts the discount amount (2€) has to be
splitted on various analytic accounts used in the invoice

The attachment shows how it should work

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/910327

Title:
  Austrian localisation - cash discount  must recalculate VAT

Status in OpenERP Addons (modules):
  New

Bug description:
  I use trunk + 6.0-certified-addons
  created an invoice and clicked "pay invoice"

  Example  Invoice
  100 net
  20 VAT
  120 Total

  2% cash discount = 2.4
  117.6 payment

  currently the complete 2.4 are posted to a cash discount account - which does not conform to Austrian law
  http://www.steuerverein.at/umsatzsteuer/016_aenderung_bemessungsgrundlage_01.html
  which says, that the discount must reduce the VAT base.  

  the Autrian law requires that these 2.4 have to be splitted
  2 discount account
  .4 TVA correction accounts (pro rata VAT rate)

  btw to get correct analytic accounts the discount amount (2€) has to
  be splitted on various analytic accounts used in the invoice

  The attachment shows how it should work

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