Blueprint changed by Borja López Soilán (Pexego): Whiteboard changed: - bzr diff results from my main addons branch: + Some notes: - http://openerp.org.ve/blueprints/account.diff + - Maybe the taxes should depend on the fiscal year or periods, not + dates. So we don't have problems with countries that let use dates not + in the fiscal period of the invoice. + + - On Spain, when making refund invoices, the original taxes must be + used. For example if sent a client an invoice for 1000 euro + 160 taxes + on May, on June (when the tax change to 18%) I detect that the invoice + was wrong (it should be 500 euro) and create a refund invoice for the + client (500 euro plus taxes), it should use the original taxes (16%) not + the current taxes (for example 18%).
-- Retrieve the value for tax calculation as that of the currency https://blueprints.launchpad.net/openobject-addons/+spec/taxes-regarding-dates _______________________________________________ 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
