openerp-india team mailing list archive

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

Hello
IMHO there is no code for this yet

./account_voucher/account_voucher.py line 1122 generates ONE move for
the difference

this move has to be split into
* net
* VAT 
amount, following certain (Austrian/German) financial requirements

guidline:
net and (different) VAT rates must be split according to the relation of these moves found in the original move

this is a bit tricky..especially if some invoice lines are not subjet to
discount

I think if this will ever be rewritten, it should offer a complete
solution ( which I have in mind from my previously written ERP)

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

Title:
  Austrian localisation - cash discount  must recalculate VAT

Status in OpenERP Addons (modules):
  Invalid

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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