correcting shipto id issues with oe and invoices

On Thu, Oct 23, 2014 at 2:16 PM, Erik Huelsmann <notifications@github.com>
wrote:

> In locale/po/nl.po:
>
> >
> >  #: bin/aa.pl:727 addons/1.3/extended_arap/trunk/UI/aa.html:291
> >  msgid "Tax Form Applied"
> > -msgstr ""
> > +msgstr "Aangifte belasting ingediend"
>
> "Belasting formulier toegepast" (Tax forms do not completely correspond to
> VAT submission forms; I need to ask Chris what use-case they cover
> exactly... But the software doesn't submit VAT/tax forms itself; it assigns
> amounts to something it calls tax forms)
>
Tax forms were originally intended to cover the need for 1099 reporting in
the US.  The idea is that a tax form represents a representation of tax
liability corresponding to a specific transaction.  For 1099 reporting this
represents the vendor's tax liability.  1099's are odd because they
represent cash reporting even if the books are kept regarding accrual on
both sides.

However in 1.4, the ability to have accrual-reporting on tax forms makes
them suitable to tag transactions for VAT reporting too.  We won't print ou
the VAT forms for you currently though that could be added, but we can
report on numbers.

> —
> Reply to this email directly or view it on GitHub
> <https://github.com/ledgersmb/LedgerSMB/pull/481/files#r19308412>.
>



-- 
Best Wishes,
Chris Travers

Efficito:  Hosted Accounting and ERP.  Robust and Flexible.  No vendor
lock-in.
http://www.efficito.com/learn_more