Hello Ferdinand, I'm moving the discussion to a more appropriated thread. 2011/11/6 Ferdinand @ Camptocamp <[email protected]>: > we have to distinguish between > * outgoing / customer invoices > the method used (column/line) must be configurable in res_company to allow > SAAS and multicompany whit different needs > > * incoming / supplier invoices >>>> the company is obliged to post the same VAT amount that is printed on the >>>> invoice <<< hence > - the method must be set in res_country, because it is most likely that a > suppiler will conform to his "home" rules > - if a supplier uses a different method it must be stored at partner level
In the new version of 'account_invoice_tax_by_column'[1] I added the 'Tax Computation By Column' boolean field to invoice. Of course, in next versions, this field will can be filled with partner, country or company default value. PS: did you see this https://docs.google.com/document/d/1hZpHSmWyQ74Fa7jilYxaxX5QE47C6fCIk4DWBlsMYwg/edit?hl=en_US ? [1] http://www.mail-archive.com/[email protected]/msg01371.html -- Lorenzo Battistini _______________________________________________ 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
