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:
+ - bzr diff results from my main addons branch:
+ - http://openerp.org.ve/blueprints/account.diff
+ 
  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