openerp-community-reviewer team mailing list archive

["Erwin van der Ploeg \(BAS Solutions\)" <erwin@xxxxxxxxxxxxxxxx>]

Hi Holger. I did some testing on the sales site and it looks ok
- First of all you example is not correct, You say: "On 01/20/2014, you charged EUR 80 to a customer, with 20% tax, totalling in EUR 100". If the amount is 80 and tax is 20%, then the total is 96,-
- Second. In the Netherlands it is not allowed to make a correction on the tax. If you want to correct tax, you have to provide the customer with a new invoice. 

Example: 100 + 20% vat = 120 (early payment discount = 5%). The to pay amount = (100-5%) + 20 = 115.

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https://code.launchpad.net/~therp-nl/account-invoicing/7.0-account_cash_discount/+merge/203359
Your team Account Core Editors is requested to review the proposed merge of lp:~therp-nl/account-invoicing/7.0-account_cash_discount into lp:account-invoicing.