Community mailing list archives
Re: Accounting v9: updated specificationsby
Thanks Fabian for sharing the specs.
We also need to reconsider the “supplier proposed payments” , I haven’t seen any customer at our end, processing individual supplier invoices, basically we need to have an interface whereby :-
1) Select the proposed payment run criteria - by Payment Terms , Due date ,amount (> or <)
2) Option to include and select supplier Credits
3) The invoice need to show only outstanding balances ( current proposed payment prints the original invoice amount)
3) Option to Generate bank files (eft or any other bank formats)
4) Ability to have an option to apply the payments ( current proposed supplier payment is only used for printing)
RU3IX Pty Ltd
RU3IX Pty Ltd
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On 26 Oct 2014, at 2:47 am, Fabien Pinckaers <email@example.com> wrote:
Dear Odoo community, Following our accounting workshop with community members (around 25 attendees from UK, NL, BE, CH, FR, RO, DE), we updated the accounting specifications for version 9: https://docs.google.com/document/d/1MahXh0TdfjI0ohdTSz_c8cML7HqxvcAtvSAY63N20Tc/edit?usp=sharing We still have a few open questions for the community: 1/ does anyone use "Python" computed taxes for another reason than: rounding (at 0.05 in Switzerland) or division computation (like in Bolivia or Brazil) 2/ does anyone have refund Tax accounts that are different from the tax account of the related invoice? (I mean account.account, not account.tax.code) 3/ do you sometimes have for THE SAME invoice, some lines which are with tax included in price and other lines with tax excluded of the price? 4/ did you ever needed a tax with two levels? (a tax that has children and those children also have children) Please have a look at this document and check if it matches with your country requirements. Thanks, -- Fabien Pinckaers Odoo Founder Phone: +220.127.116.11.00 Web: https://www.odoo.com Twitter: @fpodoo Instant Demo: https://odoo.com/start