1. Mailing Lists
  2. Accounting
  3. Re: No validity dates on taxes in odoo. Why ?

Accounting mailing list archives

accounting@odoo-community.org

Browse archives

RE: No validity dates on taxes in odoo. Why ?

Re: No validity dates on taxes in odoo. Why ?

Avatar

Re: No validity dates on taxes in odoo. Why ?

by
Camptocamp SA, Frédéric Clementi
- 08/11/2017 14:11:22
After analysing the code it seems that there is no clean method for tax calculation where we could have validity dates ... so we will not be able to create a module :\

Such a shame !

@Ermin : There is no pricelist on invoices

Thanks for your input guys


camptocamp
INNOVATIVE SOLUTIONS
BY OPEN SOURCE EXPERTS

Frédéric Clementi
Project Manager 
Business Solutions

+41 21 619 10 41



2017-11-07 10:41 GMT+01:00 Ermin Trevisan <trevi@twanda.com>:

This is a true pity...

It is not only 2 tax rates, but 6 to be precise:

- regular rate (sales and purchase)

- accomodation rate (sales and purchase)

- reverse charge - "Impôt sur les acquisitions" (regular rate and (theoretically) accomodation rate)

What about adding default taxes to pricelists?


-- 
twanda AG
Ermin Trevisan
Artherstrasse 19
CH-6318 Walchwil 
T    +41 41 758 1515
M    +41 79 208 7373
E    trevi@twanda.com 
www.twanda.ch
www.gastrosoftware.ch
On 11/7/17 10:02 AM, Frédéric Clementi wrote:
Dear all,

I have questions about the VAT rate change management in Odoo.

In Switzerland, 2 VAT rates will be modified 1st of January and handling such a change in Odoo is never simple.

- First, you have to create new taxes, news tags, adapt the VAT report and change fiscal position. It could be more automatised I think but ok.

- Then, and this is my concern, you have to change default taxes on accounts and products.

Ok but When exactly?  Should I spend my new year eve checking that my csv import,script or cron works properly? because in case of errors it might be complex to do corrections.

So my question is simple: first, why don't we have validity dates on taxes in odoo.

And this lead me to a second question : Why don't we prefer managing default taxes at account level rather at product level?
I know the feature exists but it does not work on Sale order because there is no account on so line :\

It would be much easier If you set a VAT by default on account, then most cases can be handled with default account at product category level or property level and you would just manage default vat at product level in some specific case.


I am sure some of you have explored this point. I was hoping for some feedback on these points.

Thank you guys.

Frederic 
Camptocamp 












camptocamp

INNOVATIVE SOLUTIONS
BY OPEN SOURCE EXPERTS


Frédéric Clementi
Project Manager 

_______________________________________________
Mailing-List: https://odoo-community.org/groups/accounting-28
Post to: mailto:accounting@odoo-community.org
Unsubscribe: https://odoo-community.org/groups?unsubscribe



  






                            

                                
                            

                        

                    

                    
                    

                        
Reference