this is Invalid in Austria Account has only 20% VAT associated, then products income with 10% VAT must not use this account
-- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. 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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1017861/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
