Cash basis extensions for vouchers
Project description
Cash basis extensions for vouchers
In some countries, under certain conditions, companies can apply the cash basis. The cash basis means businesses may account for VAT as payment comes in from their customers. It is easier to manage than the normal method, which forces businesses to account for VAT based on invoices issued, regardless of whether or not the money has come in. The key advantage to accounting for VAT on a cash basis is the cashflow benefit to your business. The effect of the cash basis is that you only become liable for VAT when you have actually received payment, so you don’t have to fund the VAT on your debtors. This is particularly helpful in a startup situation and in the case of an expanding business.
This module gathers all the basic functionalities that allow to handle the cash basis.
Usage
On each company you can set two fields, one to allow distributing write-off per each invoice and one for max balancing precision in cash basis.
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback here.
Credits
Contributors
Lorenzo Battistini <lorenzo.battistini@agilebg.com>
Alex Comba <alex.comba@agilebg.com>
Maintainer
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
To contribute to this module, please visit http://odoo-community.org.
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Hashes for odoo8_addon_account_voucher_cash_basis-8.0.1.0.0.99.dev28-py2-none-any.whl
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