On 26 Nov 18:40, Jan Grasnick wrote: > Am Mittwoch, den 26.11.2014, 18:07 +0100 schrieb Cédric Krier: > > On 26 Nov 17:37, Jan Grasnick wrote: > > > For adding taxes there is > > > http://review.gewinnmonitor.de/account_statement_tax where you can add a > > > tax on each statement line which will than be used for generating moves. > > > I'm not shure if my way is the right one - it would be nice if someone > > > with knowledge of accounting would review this. I use it for incoming > > > bills, where I don't wanna go all the process of the purchase workflow. > > > > For me, it is not right because you record an invoice base on money > > movement. > > You should create a supplier invoice (or directly an account move) and > > than you should register your paiement of it. > > > > I guess there are room to speedup supplier invoice encoding. > Yes - I did it because it works faster for me. But the module is only adding > an tax line to the resulting account move, which are created when the > statement get's confirmed. > Do you mean, this is wrong?
For me, it is wrong according to the accounting principle. Normally, in such case you should have 2 moves, one to record the debt and one to record the payment. -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/
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