I’ve found that our bank creates the following lines on the statement:
- COMISION: 1€
- TAX COMISSION: 0.21€
This is related to their services but it does not encode any invoice for it.
Currently I see no way to create the tax lines from the bank statement, so I’m wondering how other people is entering this information in tryton?
It is right to create a invoice for the statement line even if you have not received any legal document for it?
Should we extend the statement module to allow to set the tax lines when the invoice field is empty?
Any comments will be appreciated.