IMHO currently there is no cross check if VAT-rates for accounts matches the VAT rate of move - lines. it is even possible to create account_move_lines without vat for such accounts.
in Austria is good accounting practice that sales accounts are linked to VAT rates and hence the vat base_amount must match credit (or debit). I understand well the problem of rapid changing VAT rates in some countries - nevertheless - if we follow the suggestion to have time dependent VAT rates for VAT - codes (account.tax) we should at least check the vat code defined for the account matches the vat code of invoices and other postings. it probably would be helpful to introduce configurable constraint checks for * tax code account matches tax code move * tax rate matches matches tax rate move * base_amount matches debit or credit (this if any code is allowed) for this the account must get a m2m for "allowed" (multiple) tax codes (whereas currently the default code is defined) -- Best Regards ChriCar Beteiligungs- und Beratungs- GmbH http://www.chricar.at/ChriCar/index.html Dr. Ferdinand Gassauer Official Tiny Partner _______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp
