Peter wrote:
> thank you, i'm not realy happy withe this solution yet
> is there a posibility to do the double-entry accounting in a dialog
> like:
>
> Date:
> Period:
> Credit account:
> Debit account:
> Amount:
> Tax:
> comment:
> Accounting ID:
> and openERP add the two entry lines and link this lines to each other?
Hello,
The 3 methods luc pointed you do this:
* invoice: enter data like partners and products (or accounts) and it
generates all the entries for the sale/purchase, something like:
debit credit
SALE 50
SALE 50
TAX 21
RECEIVABLE 121
* statement : enter amount per line and it generate the 2 lines (more
than 2 lines if you do some special reconciliation, like currency
exchange amount):
Enter: Transfer 5 EUR
And it generate:
. Transfer, debit: 5 EUR
. Bank, credit: 5 eur
* Manually (from journals): fill in the first line and it will
automatically propose you the counter-part. (or eventually the tax if
you put tax on your account)
It may differ to what you are used to use but basically the result is
the same: you enter some data and OpenERP generates all the lines with
debit/credit that are linked in the same accounting move.
Thanks,
--
Fabien
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