openerp-expert-accounting team mailing list archive

[Samer Nefawa <samer@xxxxxxxxxxxxxx>]

Hi Stefan, 

Not sure I understood your Q. 

Why don't you try to configure the related account itself? eg sales within NL 19% . This will cause the same behavior as mentioned in the beginning of your message. This is how the financial admins commonly do. 
Call me if you have any question. 

Greets,

Samer 
 

-----Oorspronkelijk bericht-----
Van: openerp-expert-accounting-bounces+samer=monkeytails.nl@xxxxxxxxxxxxxxxxxxx [mailto:openerp-expert-accounting-bounces+samer=monkeytails.nl@xxxxxxxxxxxxxxxxxxx] Namens Stefan Rijnhart
Verzonden: zondag 18 maart 2012 22:59
Aan: openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx
Onderwerp: [Openerp-expert-accounting] Default taxes on expense or income accounts are not honoured

Hi,

can I hear the accounting experts' opinions on the following matter:

The account form in OpenERP invites the financial manager to add default taxes to (expense or income) accounts. A product template or category can have such an account as a default income or expense account. When such a product is invoiced directly, the taxes from the configured accounts are applied to the invoice (when no taxes are entered specifically on the product). Other parts of the system, such as purchase or sale orders do not support this and need the taxes to be configured directly on each and every product.

See https://bugs.launchpad.net/openobject-addons/+bug/796570

In the Netherlands, one out of three tax rates applies based on the type of product. Having the taxes deriving from the product category is therefore a very natural configuration. I would like to gather your support for the implementation of this behaviour throughout the system.

Regards,
Stefan.

--
Therp - Maatwerk in open ontwikkeling

Stefan Rijnhart - Ontwerp en implementatie

mail: stefan@xxxxxxxx
tel: +31 (0) 614478606
web: http://therp.nl


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