openerp-community team mailing list archive

[Holger Brunn <hbrunn@xxxxxxxx>]

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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: holger@xxxxxxxx
web: http://therp.nl
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