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, Â Â Â Â Â Â Â Â Florian -------------------- m2f -------------------- -- http://www.openerp.com/forum/viewtopic.php?p=28203#28203 -------------------- m2f --------------------
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