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Re: Bank reconciliation & VAT on payment

by
jeanluctinland
- 01/30/2015 03:43:30
Yes Christophe.
Such a module is mandatory in France, and some countries in Africa.

It's surprising it is not basically included where ther is such  market.
Difficult to compete with Sage or Ciel without that.
And with the mess with bank reconciliation module.
Ther ar may sphisticated features and some basics are missing.


Le 29/01/2015 22:12, Christophe Combelles a écrit :
<blockquote cite="mid:54CAA1A3.2090001@anybox.fr" type="cite">
I had started a tax_on_payment module here https://bitbucket.org/anybox/tax_on_payment/

I hadn't time to finish it, but I believe it's the right way to do it, at least in France : write the VAT in a waiting account (4458) during invoicing, then move this VAT amount from the waiting account to the due account (4457) during reconciliation of the payment. Accountants do exactly that.
There is a small text explaining it (in french) https://bitbucket.org/anybox/tax_on_payment/wiki/Home

I could finish it if I find a few days of funding for that.

regards,

Le 29/01/2015 12:12, jean luc tinland a écrit :
<blockquote cite="mid:54CA06D6.2060900@tmbnet.com" type="cite">
Newbie in this communauty Odoo I probably post an olds questions ...

- On Odoo V8 is there a bank reconciliation similar to the one in 6.1 ?
- On Odoo V8 what is the solution to manage VAT on payment ?

Thks for your advices !

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