Riporto qui la risposta
Il 17/10/2013 18:36, Lorenzo Battistini - Agile BG ha scritto:
On 10/16/2013 11:48 PM, Sergio Corato wrote:
I removed dependancies from account_voucher_cash_basis and
account_invoice_template (was useful the latter somewhere?)
account_voucher_cash_basis was used to
1. Exacly, like VAT. It can be that a row have one withholding tax, another
have another withholding tax, another have more withholding taxes, another
have no withholding tax.
2. Good, it was my objective. I'll link it to trunk serie, then.
Thx
2013/10/18 Lorenzo Battistini - Agile BG
On 10/16/2013 11:48 PM, Sergio Corato wrote:
I removed dependancies from account_voucher_cash_basis and
account_invoice_template (was useful the latter somewhere?)
account_voucher_cash_basis was used to compute the '
allocated_amounts_grouped_by_invoice', specially in cases of write-off.
Review: Needs Information
Hello Sergio.
Could you summarize, in the description, the changes introduced by this MP?
For example, the first improvement
this implementation uses tax object's and there's no neeed to type the amount
of the tax, as it's calculated
is not valid anymore I think.
Hi Lorenzo,
I commit an implementation based on the official module, I think this would be
good for your needs too.
I'll do a video or something to let your know where I've found bugs (or
misunderstoods?)
--
A bit more information:
- flag the parent tax.code as withholding_type and create a payment term
(usually 16 of next month)
- set the withholding journal in the company.
I opened a bug for the official version here:
https://bugs.launchpad.net/openobject-italia/+bug/1239216
Here I uploaded a
On 10/07/2013 01:39 AM, Sergio Corato wrote:
Hi Lorenzo,
I tried the official module, with account_voucher_cash_basis, and I
found that it create a scheduled payment for every payment of an invoice
with a partial payment (it'd be good), but the amounts are wrong, and it
doesn't work for
Review: Needs Information
Ciao Sergio.
The functionalities added here seem to me to be present already in the
l10n_it_withholding_tax module.
Moreover this implementation doesn't use the account_voucher_cash_basis module,
so I suspect it doesn't handle partial payments, exchange rate
Improvement1: this implementation uses tax object's and there's no neeed to
type the amount of the tax, as it's calculated.
The payment term has to be set in the tax code, together with the flag on the
boolean field withholding tax.
Improvement2: moreover, the module sets the tax expiration, at
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