openerp-community team mailing list archive

[Goran Kliska <gkliska@xxxxxxxxx>]

Rule(law) here is to pay full(original) taxes on "cassa-sconto".

Changing once posted account.move.line is a BIG issue generally.
Any later adjustments must be done as additional document move - move.lines
reflecting the business events as and when they happened.

I guess that in a countries where you can adjust taxes later there is at
least problem
with fiscal periods.
+1 for Leonardo Pistone write-off design

I didn't check the code - will do.

 lp
Goran Kliska
*Slobodni programi d.o.o.*
*Gorjanska 23, Zagreb*
*tel. +385 (1) 3095 113*
*fax. +385 (1) 3095 148 *
*mob. +385 91 2722 676*


2014-02-14 11:39 GMT+01:00 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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