openerp-expert-accounting team mailing list archive

[Nhomar Hernández - http://openerp.netquatro.com <nhomar@xxxxxxxxx>]

Blueprint changed by Nhomar Hernández - http://openerp.netquatro.com:

Whiteboard changed:
  Some notes:
  
    - 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%).
+ 
+ - Ok, excelent. Is like our cuntry, BTW make it dependent for fiscal
+ year or period will restrict to an exact date, in Venezuela, it could or
+ couldn't be the right choice, i.e last year VAT changes twice on
+ diferent dates with refer at all to periods, only dates (the law refers
+ only to "From this date the tax will be this other" not "From this
+ period the tax will be this other" ), obviously, it should be
+ cnfigurable, and in code must be calculable th period where it must be
+ used ("for the countries where it is the case!"), what do you think?

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