Hello !

I am a bit (to be honest very much) astonished, to find no possibility to 
enter VAT and analytic account for bank and cash statement lines.

Here we have usually moves with VAT in bank and cash statements

How do others handle this ????

BTW in chricar_price_unit branch I have solved this issue

Best Regards

ChriCar Beteiligungs- und Beratungs- GmbH
http://www.chricar.at/ChriCar/index.html
Dr. Ferdinand Gassauer
Official Tiny Partner
_______________________________________________
Mailing list: https://launchpad.net/~openerp-expert-accounting
Post to     : [email protected]
Unsubscribe : https://launchpad.net/~openerp-expert-accounting
More help   : https://help.launchpad.net/ListHelp

Reply via email to