Le mercredi 12 octobre 2011 à 18:54 +0200, Jean Sébastien HEDERER a écrit : > could you send me the accounts you want in the example so that it be > really > clear
I googled "Achat HT intracommunautaire" and found this: 607200 1000 D 445669 119.60 D 445790 119.60 C 401000 1000 C But in my OpenERP setup: 445201 TVA due intracommunautaire 19,6% No TVA collectée intracommunautaire 19,6% account! I have to admit I don't know how to setup. I suspect we have to do some more configuration. How do you handle this case, personally? Kind regards, Kellogs _______________________________________________ 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
