account-payment-team team mailing list archive

["Stefan Rijnhart \(Therp\)" <stefan@xxxxxxxx>]

The proposal to merge lp:~therp-nl/account-payment/6.1-account_voucher_display_writeoff into lp:account-payment has been updated.

Description changed to:

Display write off options on sale or purchase vouchers. Without setting these options explicitely, if a payment difference is encountered on vouchers of these types, it is booked on the account payable or account receivable which can pose problems for automatic reconciliation.

This addon also enables setting the voucher type as a selection criterium for default values, so that you can set different default values for write off settings for different voucher types.

At Therp, we use this functionality to write off small rounding differences when applying an inclusive tax on purchase vouchers. Note that using inclusive taxes on vouchers is currently depending on lp:827649 for which we are proposing a fix.

For more details, see:
https://code.launchpad.net/~therp-nl/account-payment/6.1-account_voucher_display_writeoff/+merge/134906
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https://code.launchpad.net/~therp-nl/account-payment/6.1-account_voucher_display_writeoff/+merge/134906
Your team Account Payment is requested to review the proposed merge of lp:~therp-nl/account-payment/6.1-account_voucher_display_writeoff into lp:account-payment.