Re: Dev - Manual invoices and tax adjustments

Posted by Andrew Sykes on May 02, 2006; 1:56pm
URL: http://ofbiz.116.s1.nabble.com/Dev-Manual-invoices-and-tax-adjustments-tp167837p167845.html

Jacopo,

When would these adjustments be made?

Would it be adequate to apply the adjustments at the point the invoice
status was marked as ready.

Would adjustments be applied to the InvoiceItems one by one or to the
(taxable) total?

Could this be the default behaviour for InvoiceItems with the
taxableFlag?
--
Kind Regards
Andrew Sykes <[hidden email]>
Sykes Development Ltd
http://www.sykesdevelopment.com

 
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