openerp-india team mailing list archive

["Ferdinand @ Camptocamp" <1017861@xxxxxxxxxxxxxxxxxx>]

this is Invalid in Austria

Account has only 20% VAT associated, then products income with 10% VAT
must not use this account

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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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