Rule(law) here is to pay full(original) taxes on "cassa-sconto". Changing once posted account.move.line is a BIG issue generally. Any later adjustments must be done as additional document move - move.lines reflecting the business events as and when they happened.
I guess that in a countries where you can adjust taxes later there is at least problem with fiscal periods. +1 for Leonardo Pistone write-off design I didn't check the code - will do. lp Goran Kliska *Slobodni programi d.o.o.* *Gorjanska 23, Zagreb* *tel. +385 (1) 3095 113* *fax. +385 (1) 3095 148 * *mob. +385 91 2722 676* 2014-02-14 11:39 GMT+01:00 Holger Brunn <[email protected]>: > -----BEGIN PGP SIGNED MESSAGE----- > Hash: SHA256 > > Hi Leonardo, > > > can't that be handled with a write-off, leaving the original move > > generated by the invoice intact? > > unfortunately not, because you have to correct the amounts you pay > taxes for (and the taxes themselves too). Just writing off the > difference completely messes up your tax declaration. > > My implementation leaves the invoice move intact, but creates another > one that does the corrections so that in sum you'll have the correct > accounting entries. For German accounting, this boils down to the > 'Nettomethode'. > > Regards, > Holger > > - -- > Therp - Maatwerk in open ontwikkeling > > Holger Brunn - Ontwerp en implementatie > > mail: [email protected] > web: http://therp.nl > -----BEGIN PGP SIGNATURE----- > Version: GnuPG v1 > Comment: Using GnuPG with Icedove - http://www.enigmail.net/ > > iF4EAREIAAYFAlL98m0ACgkQAcl2D+yjrhiNLgEAoCRGEDkL81NcxYHcBhD0AVHp > H4ooS+qSlXbOnmEehz4BAJ+xzpDNdQtj3Jj+K3cAX8jOYE6ezC9HlN8rtDMR0Lsp > =qhcq > -----END PGP SIGNATURE----- > > _______________________________________________ > Mailing list: https://launchpad.net/~openerp-community > Post to : [email protected] > Unsubscribe : https://launchpad.net/~openerp-community > More help : https://help.launchpad.net/ListHelp >
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