Tryton - Issues



Title Allow to include amount to compensate from previous periods on 303 report
Priority feature Status testing
Superseder Nosy List ced, pokoli, reviewbot
Type feature request Components account_es
Assigned To pokoli Keywords review
Reviews 68351002
View: 68351002

Created on 2018-11-03.18:08:30 by pokoli, last changed by reviewbot.

review68351002 updated at
review68351002 updated at
msg45973 (view) Author: [hidden] (ced) (Tryton committer) (Tryton translator) Date: 2019-01-15.15:15:30
Normally you should not ask anything, the balance of this account at the period of the report should be enough.
msg44837 (view) Author: [hidden] (pokoli) (Tryton committer) (Tryton translator) Date: 2018-11-10.16:47:37
Yes, there are some accounting moves to store does amounts, which is store on account with code 477. An example can be found on the following link:

So if I understand correctly, do you propose to ask for this account so the user can set the account value when he want's to compensate the amount. Am i right?
msg44836 (view) Author: [hidden] (ced) (Tryton committer) (Tryton translator) Date: 2018-11-10.13:30:30
I guess there is also cases where the company can request the amount.
I think this should be stored in the database, probably with a account move. Usually chart have accounts for such purpose.
review68351002 updated at
msg44752 (view) Author: [hidden] (pokoli) (Tryton committer) (Tryton translator) Date: 2018-11-03.18:08:30
If a company have a negative result in the 303 report this amount can be compensated in the reports of the next periods. This amount is reported by using the key 67 [1] 

Companies usually compensate this amount in the next declaration but it may be the case that it's not compensated on the next one but on another one. This is normally because the next declaration is also negative and there is nothing to compensate. 

This makes the calculation of the amount to be compensated complex so it's better to let the user enter the amount manually. 

Date User Action Args
2019-03-15 17:41:11reviewbotsetmessages: + msg47647
2019-01-21 16:10:21reviewbotsetmessages: + msg46110
2019-01-15 15:15:31cedsetmessages: + msg45973
2018-11-10 16:47:38pokolisetmessages: + msg44837
2018-11-10 13:30:31cedsetnosy: + ced
messages: + msg44836
2018-11-03 18:26:59reviewbotsetnosy: + reviewbot
messages: + msg44753
2018-11-03 18:10:06pokolisetstatus: in-progress -> testing
reviews: 68351002
keyword: + review
2018-11-03 18:08:30pokolicreate

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