Hello OpenERP accounting experts here in Brazil delivery shipping costs should be (by law) a global tax in the invoices. So in the Brazilian localization, we overrided the invoice generation in when the delivery module is installed to transform that shipping line into a global tax in both from order and from picking invoicing scenarios. So far so good. Now the issue we have is that our orders never get 100% invoiced in progress bar of the the sale order list view.
I wonder, did you already faced such a situation in some localization? What would you advise? override the sale_order progress_rate function to add the global shipping invoice tax? Then care mus be taken if we have two orders sharing the same invoice, only a part of the tax up to the order shipping line value should be taken? And what about the fact that the order delivery line will appear as not invoiced because not pointing to any invoice line? Any idea about fixing this in the most elegant way? -- Raphaël Valyi Founder and consultant +55 21 3010 9965 www.akretion.com
_______________________________________________ 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
