On 2015-11-25 05:04, Carlos Eduardo Sotelo Pinto wrote: > Dear Trytoners > > I am writing you about a question related on to manage invoincing, when for > taxing goverment law we require to manage two different types fo invoices: > > > - Ballot: for normal or common people and final consummer, named for > teaxing "natural people" > - Invoice: for companies, named for taxing "legal people" and a fiscal o > taxing credit > > On the tax goverment is required having this two kind of payments > documents, now, for example, I have a prodcut named prd01 wich one hast a > cost of S/ 100.00, its final price for selling is S/118.00 ( tax applied ) > > *Invoice mus be something like that:* > > COmpany name: XXXXXXXXXXXXXXX > TAX ID: XXXXXXXXX > Date:XXXXXXX > > Details: > 01 prod 118.00 > > Total: 100.00 > IGV 18.00 > Total 118.00 > > *On a Ballet:* > > Person name: XXXXXXXXXXXXXXXXXXXX > Date: XXXXXXXXXXXXXXXXX > > Details: > 01 prod 118.00 > > Total 118.00 > > THat is the difference on both documents > > > My question is how I could start to customize it
As far as I see this is plainly the usual VAT workflow, nohting new. I don't understand why you absolutely want to not show the taxes amount on the final customer invoice but as Sergi said it is just a matter of report template. But of course, you did not talk at all about the accounting writing nor the tax report which could have some weird things (but I doubt). -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/ -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/20151125151804.GG15014%40tetsuo.b2ck.com.
