openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello DR Fedinand,

Account default tax and product tax both are different. If account has a
default tax then it will be applicable only on invoice and If product
have a sale/purchase tax then is will be applicable in both SO/PO and
invoice.  So I didn't understand how we can cross check it.

Would you please elaborate more on this and provide a proper example.

Thanks and waiting for your reply!

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

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https://bugs.launchpad.net/bugs/1017861

Title:
  VAT - confusion - cross check necessary

Status in OpenERP Addons (modules):
  Incomplete

Bug description:
  currently it is possible to  define different VAT rates to product and
  associated accounts (via product category)

  as in many countries the account name includes the VAT rate (although this is not required by OpenERP)
  examlpe : "Revenues 20% VAT" 
  we see invoices - lines with products with 10% VAT posted on this account.

  IMHO the VAT rate of products must match the VAT rate of accounts if
  defined.

  Valid:
  Account has 10 and 20% VAT associated , then products with 10 and 20% VAT can be defined
  Account  has no VAT associated , then products with 10 and 20% VAT and any other can be defined

  Invalid
  Account has only 20% VAT associated, then  products with 10% must not be allowed

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