openerp-india team mailing list archive

["Vishal Parmar\(Open ERP\)" <910327@xxxxxxxxxxxxxxxxxx>]

Hello Dr.Ferdinand,

I have checked your issue with trunk certified addons. Would you please
provide some information like which modules are installed from certified
addons and provide all configuration of Austria vat at your end with
steps what you did .

Thanks.

** Changed in: openobject-addons
       Status: New => Incomplete

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

Title:
  Austrian localisation - cash discount  must recalculate VAT

Status in OpenERP Addons (modules):
  Incomplete

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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