openobject-italia-core-devs team mailing list archive

["Olivier Dony \(OpenERP\)" <odo@xxxxxxxxxxx>]

Review: Needs Information

Hi Lorenzo, 

Thanks for the feedback on the previous question. I'm ok to merge this, but I'd like you to confirm that you really want to impose this way of working to all users of l10n_it...
Doing this means you have to handle the tax authority as a normal supplier in most circumstances, including:
 - considering each tax transaction as a supplier transaction
 - seeing this account in all supplier-related financial reports
 - having to reconcile all the micro tax transactions with your payments to the tax authority
 - closing this account as a normal supplier account (carrying all unreconciled lines to the next year)
 - etc..

Do you confirm?
-- 
https://code.launchpad.net/~openobject-italia-core-devs/openobject-addons/l10n_it_6.1_fixes/+merge/83374
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