Community mailing list archives
Re: Accounting v9: updated specificationsby
Camptocamp SA, Frederic Clementi
For Switzerland :
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)
No, we have developped 2 modules to handle the 0.05 roudings since the python calculation does not go far enough (ex : what happen if your invoice is rounded and you ask for a payment by third ... payments are not rounded !)
So in Switzerland we can live without this feature now.
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?
yes (see guewen's answer above)
4/ did you ever needed a tax with two levels? (a tax that has children and those children also have children)
Not in switzerland
Note : All European Union countries uses reverse VAT entry when purchasing goods from an other EU country. However in Odoo you can either do the settings either way :
* by using the 2 levels features which is complex to set but ease your work when it comes to set the fiscal position (since you map only 1 tax to an other (which contains 2 vat))
* the 'normal' single level set up but you need to map 1 vat to 2 val (VAT and reverse VAT) in your fiscal position.
Today the setting with 2 levels is a nightmare so I tend to think that we could get ride of it (or improve it)
INNOVATIVE SOLUTIONSBY OPEN SOURCE EXPERTSFrédéric ClementiProject ManagerBusiness Solutions+41 21 619 10 41
2014-10-27 11:12 GMT+01:00 Carlos Liébana <firstname.lastname@example.org>:
2014-10-27 8:43 GMT+01:00 Guewen Baconnier <email@example.com>:Hi, On 10/25/2014 05:47 PM, Fabien Pinckaers wrote: > Dear Odoo community, > [...] > 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? > [...] We have use cases where the lines with products are tax excluded of price and the shipping fees are tax included in price.This is a common case in Spain also, Ana explained it wrong in her mail.-- Guewen Baconnier Business Solutions Software Developer Camptocamp SA PSE A, CH-1015 Lausanne Phone: +41 21 619 10 39 Office: +41 21 619 10 10 http://www.camptocamp.com/--
CARLOS LIÉBANA ANERO
Director | factorlibre.com
+34 635 86 67 92