openerp-expert-accounting team mailing list archive

[Davide Corio <davide.corio@xxxxxxxxxxxx>]

Il 12/05/2011 14:14, David Rinnan ha scritto:
> It could be a collection of various petty costs or supplier invoices that for some reason will be booked manually.

you are absolutely right.
at the community days we discussed about this problem.

we definitely need vat on vouchers and bank statements

--
Davide Corio
<davide.corio@xxxxxxxxxxxx>
<davide.corio@xxxxxxxxxxx>