On 2016-01-08 04:00, Vincent Bastos wrote:
> For my part ( Australia ), the sequence is not important. As you can see in
> the links below, the ATO ( Australian Taxation Office ) does not require an
> invoice to have a number :)... we are pretty easy going down under.
>
> https://www.ato.gov.au/Business/GST/Issuing-tax-invoices/
>
> http://www.business.vic.gov.au/money-profit-and-accounting/getting-paid-on-time/invoicing
>
> However, if we are going to make invoice_date = accounting_date why the 2
> fields?
Because for supplier invoice, you will mostly change it.
> To be honest I don't understand what the purpose of the
> accounting_date field is for?
accounting date is used to fill the move date.
I think Korbinian correctly summarize it:
invoice_date -> for payment term
accounting_date -> for accounting/taxation
--
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/20160108122438.GB11765%40tetsuo.wifi.b2ck.com.
