openerp-expert-accounting team mailing list archive

["Alain Rivet" <alain.rivet@xxxxxxxxxxx>]

If really the point is "I don't want to input an analytic value for petty cash", my proposal should be : then at least give a default value ! the accountant can change it if he has directly the information. If not, he can see the posting in the analytics & do corrections if there is a need

Regards
Alain

Alain Rivet
Partner
High-SEA scrl
alain.rivet@xxxxxxxxxxx
+32 476 328 784

Av Voltaire, 3
1300 Wavre
Belgium
www.high-sea.be

-----Message d'origine-----
De : openerp-expert-accounting-bounces+alain.rivet=high-sea.be@xxxxxxxxxxxxxxxxxxx [mailto:openerp-expert-accounting-bounces+alain.rivet=high-sea.be@xxxxxxxxxxxxxxxxxxx] De la part de Ferdinand Gassauer
Envoyé : vendredi 9 avril 2010 14:41
À : openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx
Objet : Re: [Openerp-expert-accounting] cash book / petty cash

Am Freitag 09 April 2010 12:29:13 schrieb Davide Corio:
> Il giorno gio, 08/04/2010 alle 19.50 +0200, Claude Brulé ha scritto:
> > Most of sotware I've seen are doing this.
> > I doesn't meam that we should do the same as the others, but we shout
> > think about it.
> 
> Exactly, moreover because SMEs accountants often deal with petty cash
> management and not with analytic accounting.
> 
> There's no easy way at the moment to manage very common things like "i
> bought the train ticket and now how can i register it on OpenERP?"

That's exactly the point !!!



-- 
Best Regards

ChriCar Beteiligungs- und Beratungs- GmbH
http://www.chricar.at/ChriCar/index.html
Dr. Ferdinand Gassauer
Official Tiny Partner

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