openerp-india team mailing list archive

["Ajay Chauhan\(OpenERP\)" <cha@xxxxxxxxxxx>]

Hello DR Ferdinand,

Sorry to say, but we are not getting this issue on trunk anymore. Because We are not able to see the 20% taxes on default tax on account.
So would you please check it again and elaborate more on this issue.

Thanks and waiting for your reply!

** Changed in: openobject-addons
     Assignee: OpenERP R&D Addons Team 3 (openerp-dev-addons3) => (unassigned)

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

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

Title:
  Wrong vat account for 10% and 20% tax in l10n_at

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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