Hi!
When entering bank (or cash) statements, openerp (actually tinyerp v.
4.2.1) does not generate the corresponding accounting entries for taxes
if there is no invoice to reconcile. The account selected in the
statement line has the appropriate tax rate defined. Is that intended
behaviour? Would I have to generate separate accounting entries for the
tax by using a journal? What is the best practice with respect to taxes
when entering bank statements?
Cheers,
Florian
--
DI Florian Hackenberger
[email protected]
www.hackenberger.at
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