Supplier Tax Invoice Info

v 7.0 Third Party 108

Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Social Network (mail) • Purchase Management (purchase) • Sales Management (sale) • eInvoicing & Payments (account_voucher) • Warehouse Management (stock)
Community Apps Dependencies	Show • Thai Withholding Tax • web_m2x_options • Partner Payment Net AR/AP • Purchase order lines with discounts
Technical Name	`account_taxinvoice_info`
License	AGPL-3
Website	http://www.ecosoft.co.th
Repository	lp:ecosoft-addons/7.0

You bought this module and need support? Click here!

This module add new tax invoice information into Supplier Invoice. In case, there are difference in base and tax amount, user can check "Adjust Tax Invoice information for VAT report", which will open new tab "Tax Invoice Info".

User can then enter the base and tax amount exactly as what received by supplier.

Note: Anything from this module will merely relate to reporting purposes (report to revenue department).

Note 2:

On 8 August 14, N&L conclude that this module is not applicable. By using standard, we can adjust tax and account can be posted already. For base amount, user need to do manual adjustment in line price him/herself.

In summary, simply use standard.

Please log in to comment on this module

The author can leave a single reply to each comment.
This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.