openerp-expert-accounting team mailing list archive

[Joël Grand-Guillaume <joel.grandguillaume@xxxxxxxxxxxxxx>]

Dear all,


That's true we discuss that point during the community days. It is not that complex to add VAT & analytic accounting
into bank statement. Camptocamp said we'll try to suggest a solution for that.

But we took all our R&D budget & time for the financial report (and multi-currency troubles as well V6.0/5.0) which takes us weeks of work to tests them and improve 
that part. More over, we implement that function into the pay invoice wizard with R.Valyi (from Akretion).

We don't have much time for VAT in bank statement, but if other people does, feel free to suggest something. We can help 
on the design.

Best regards,


Joël


Le 11 nov. 2010 à 09:08, Christophe Hanon a écrit :

> 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
> www.adins.com & www.adins.be
> 
> 
> 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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-- 

Joël Grand-Guillaume 
Division Manager
Business Solutions

Camptocamp SA
PSE A, CH-1015 Lausanne
http://openerp.camptocamp.com/

Phone: +41 21 619 10 28
Office: +41 21 619 10 10
Fax: +41 21 619 10 00
Email: joel.grandguillaume@xxxxxxxxxxxxxx