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taxes report based on payments with partially paid invoices

To: openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx
From: Leonardo Pistone <leonardo.pistone@xxxxxxxxxxx>
Date: Thu, 21 Jul 2011 16:50:22 +0200

Hi experts,

I realised that the taxes report based on payments only takes into account fully paid invoices. I gave a look at the code and there is a query

http://bazaar.launchpad.net/~openerp/openobject-addons/trunk/view/head:/account/report/account_tax_report.py#L111

that selects moves that come from an invoice that is paid (i.e. fully paid)

Do you think that is a bug?

A bit more in general, I was wondering if that is the right approach to follow in countries (like switzerland) where in some cases you pay vat at the moment of payment only. Another approach could be to change the workflow of the invoice to wait posting the account_moves (the vat ones or all of them) until the invoice is paid.

Thanks!

--
Leonardo Pistone              leonardo.pistone@xxxxxxxxxxx
Via Pasture Genovesi, 16 - 6949  -  Comano  -  Switzerland
Agile Business Group sagl