Ferdinand Gassauer a écrit :
Hi experts!
IIRC during community days the need of cash book / petty cash administration
was discussed.
Just wonder if someone has started coding already.
IMHO it is very similar to statement encoding (bank statement) but definitely
with the possibility to add VAT - which is also needed for bank statements.
Do you speak about payment mangement ?
I expect a financial module separated of accouting (and linked to it) to
deal with multiple payment (or part of payement) on many invoice (or
none in case of advanced payment).
I heard that some countries (or some compagnies) needed that, and
OpenERP choose to never do that ? Is it true ?
Regards
Claude
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