Domsense Agile BG OpenERP Addons

[account_vat_on_payment] How to avoid entry in the debtors and creditors account?

Asked by Vivek poddar

Hi,

I have been doing some development based on the module [account_vat_on_payment], the module looks great but I have one question, when I try to confirm an invoice then all the entries are good and associated with the shadow account except the
debtors ' account entry goes to the real account! After checking the code I found that the entry in the shadow account is skipped when the account is of type 'receivable' or 'payable'.

I think I am doing some configuration mistake.

I am using OpenERP 6.1.

Thanks and Regards!

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Prateek Jaiswal (Apagen Solutions) (prateek-jaiswal) said : 		#1

I am facing the same problem. Help will be appreciated.

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Lorenzo Battistini (elbati) said : 		#2

Hello,

see our howto:
http://planet.domsense.com/en/2012/10/vat-on-payment-treatment-with-openerp/

"If you want to enable the VAT on payment treatment for every (new) customer/supplier, go to configuration parameters

Settings » Configuration » Parameters » Configuration Parameters

and edit property_account_receivable and property_account_payable parameters, setting respectively Debtors (shadow) and Creditors (shadow). Otherwise, you can set the default receivable and payable accounts to single customers/suppliers"

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