On Monday 15 November 2010 Joël Grand-Guillaume wrote: > Dear all, Ther is a (more or less) ready solution for this in ChriCar Price UNit branch for V5 what it does - allows ONE Vat rate and ONE analytic account for each line. - does not support multipla vat per line and multi plan analytic accounting what it currently needs - some additional fields in account account to define if moves of this account need anayltic account (mandatory,fixed,optional,none)
> > > That's true we discuss that point during the community days. It is not that complex to add VAT & analytic accounting > into bank statement. Camptocamp said we'll try to suggest a solution for that. > > But we took all our R&D budget & time for the financial report (and multi- currency troubles as well V6.0/5.0) which takes us weeks of work to tests them and improve > that part. More over, we implement that function into the pay invoice wizard with R.Valyi (from Akretion). > > We don't have much time for VAT in bank statement, but if other people does, feel free to suggest something. We can help > on the design. > > Best regards, > > > Joël > > > Le 11 nov. 2010 à 09:08, Christophe Hanon a écrit : > > > Yes, it is a known issue. We discussed it during the Community days in the accounting session. > > I am not 100% sure anymore but I think c2c had plan to provide a solution for it. > > > > In Belgium the issue is this, banks charge fees for their services and these services are subject to vat. And these fees typically appear on bank statements. > > > > > > > > Christophe Hanon - ADINS > > Tel +32 (0) 10 81 47 32 > > Fax + 32 (0) 10 81 91 84 > > Mobile +32 (0) 475 63 79 65 > > www.adins.com & www.adins.be > > > > > > ADINS est signataire -numéro d'enregistrement 435 - de la charte de déontologie > > « eTic » consultable à l'adresse www.charte-etic.be. > > > > > > > > -----Original Message----- > > From: openerp-expert-accounting- [email protected] [mailto:openerp-expert- [email protected]] On Behalf Of Davide Corio > > Sent: jeudi 11 novembre 2010 08:43 > > To: Ferdinand Gassauer > > Cc: [email protected] > > Subject: Re: [Openerp-expert-accounting] v6 - bank and cash - no vat, no analytic account > > > > 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 > > <Christophe Hanon.vcf>_______________________________________________ > > 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 > > -- > > Joël Grand-Guillaume > Division Manager > Business Solutions > > Camptocamp SA > PSE A, CH-1015 Lausanne > http://openerp.camptocamp.com/ > > Phone: +41 21 619 10 28 > Office: +41 21 619 10 10 > Fax: +41 21 619 10 00 > Email: [email protected] > > -- regards Ferdinand Gassauer ChriCar Beteiligungs- und Beratungs- GmbH Official OpenERP Partner
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