openerp-expert-accounting team mailing list archive

[Borja López Soilán (Pexego) <borjals@xxxxxxxxx>]

Blueprint changed by Borja López Soilán (Pexego):

Whiteboard changed:
- bzr diff results from my main addons branch:
+ Some notes:
  
- http://openerp.org.ve/blueprints/account.diff
+   - Maybe the taxes should depend on the fiscal year or periods, not
+ dates. So we don't have problems with countries that let use dates not
+ in the fiscal period of the invoice.
+ 
+   - On Spain, when making refund invoices, the original taxes must be
+ used. For example if sent a client an invoice for 1000 euro + 160 taxes
+ on May, on June (when the tax change to 18%) I detect that the invoice
+ was wrong (it should be 500 euro) and create a refund invoice for the
+ client (500 euro plus taxes), it should use the original taxes (16%) not
+ the current taxes (for example 18%).

-- 
Retrieve the value for tax calculation as that of the currency
https://blueprints.launchpad.net/openobject-addons/+spec/taxes-regarding-dates