tryton-modules-account-tax-cash 6.0.1-1 source package in Ubuntu

Changelog

tryton-modules-account-tax-cash (6.0.1-1) unstable; urgency=medium

  * Switch to pgpmode=auto in the watch file.
  * Update year of debian copyright.
  * Switch to pgpmode=none in the watch file.
  * Merging upstream version 6.0.1.
  * Updating copyright file.

 -- Mathias Behrle <email address hidden>  Fri, 03 May 2024 11:31:19 +0200

Upload details

Uploaded by:
Debian Tryton Maintainers
Uploaded to:
Sid
Original maintainer:
Debian Tryton Maintainers
Architectures:
all
Section:
misc
Urgency:
Medium Urgency

See full publishing history Publishing

Series Pocket Published Component Section
Oracular release universe misc

Builds

Oracular: [FULLYBUILT] amd64

Downloads

File Size SHA-256 Checksum
tryton-modules-account-tax-cash_6.0.1-1.dsc 2.3 KiB 48a77c28280b29cd8df5f6e1916922022216f899c4d496eeed588b3a5da66e49
tryton-modules-account-tax-cash_6.0.1.orig.tar.gz 28.6 KiB 54471d9a8e3b9812a78aa9a89acf9fc59f80eca39e2b64120309c3d3342ad3ef
tryton-modules-account-tax-cash_6.0.1-1.debian.tar.xz 12.0 KiB 369263bd0bad66fb6278d0b25f4ea81f7d44090496823a7c885769d6d0d6c03f

Available diffs

No changes file available.

Binary packages built by this source

tryton-modules-account-tax-cash: Tryton application platform - account tax cash module

 Tryton is a high-level general purpose application platform. It is the base
 of a complete business solution as well as a comprehensive health and hospital
 information system (GNUHealth).
 .
 The account_tax_cash module allows to make tax report on cash basis.
 .
 The tax groups reported on cash basis are defined on the *Fiscal Year* and
 *Period*. They can also be defined on the supplier invoices which get the
 default values from the *Party*.
 .
 When a payment lines is added to an invoice, the tax lines for the proportional
 amount are set on the corresponding tax code for the current period.
 If a payment line is removed from an invoice, the reverse operation is applied.
 .
 When closing a *Period*, a warning is raised if there are still
 receivable/payable lines not reconciled or linked to an invoice.
 .
 Hint:
 The invoice template may need to be adapated to include a legal notice when
 tax on cash basis is used. It can be tested with the *on_cash_basis*
 property of the *Invoice Tax*.