FYI I have adapted bank statements some times ago to allow VAT entry and have added some infrastructure to print cash book and cash vouchers using report- openoffice. currently all in V5 branch https://code.launchpad.net/~openerp-commiter/openobject- addons/chricar_price_unit
To Do * the move.name is used as cash voucher identification and only available after validation of the bank statements - so I have to adapt the work flow to allow intermediate or multiple validation of bank statements * migrate this into V6 Question * how to distribute report-openoffice documents * should Cash book be part of the standard account module or an extra? -- Best Regards ChriCar Beteiligungs- und Beratungs- GmbH http://www.chricar.at/ChriCar/index.html Dr. Ferdinand Gassauer Official Tiny Partner
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