openerp-expert-accounting team mailing list archive

[Christophe Hanon <chanon@xxxxxxxxx>]

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
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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-bounces+chanon=adins.com@xxxxxxxxxxxxxxxxxxx [mailto:openerp-expert-accounting-bounces+chanon=adins.com@xxxxxxxxxxxxxxxxxxx] On Behalf Of Davide Corio
Sent: jeudi 11 novembre 2010 08:43
To: Ferdinand Gassauer
Cc: openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx
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


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