Hello! this is not an issue trunk, but a general issue in Austria we usually define an account sales normal VAT sales reduced VAT sales no VAT
it should not be possible to assign reduced VAT to a product and assign an income account with normal VAT also OpenERP will create a correct VAT declaration it is very confusing. -- 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: 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 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
