Il giorno mer, 10/11/2010 alle 19.34 +0100, Ferdinand Gassauer ha scritto: > 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 ????
+1! i was posting the same thing here. btw, this can be something specific to some localization. Here in italy/Switzerland we have to manage vat on payments in some particular situations, in other countries they just do that on invoicing > BTW in chricar_price_unit branch I have solved this issue Tnx! -- Davide Corio email: davide.corio<at>domsense.com web: http://www.domsense.com _______________________________________________ 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
