eInvoicing & Payments (account_voucher)
|Also available in version||v 8.0 v 6.1|
See 'account_voucher_cash_basis' description.
To activate the VAT on payment behaviour, this module adds a checkbox on invoice form: 'Vat on payment'
- Moreover, three things have to be configured:
- On account object, Related account used for real registrations on a VAT on
- On journal object, Related journal used for shadow registrations on a VAT on
- On tax code object, Related tax code used for real registrations on a VAT on
Howto: http://planet.agilebg.com/en/2012/10/vat-on-payment-treatment-with-openerp/ Also, see demo and test data
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