How to generate VAT report based on payment ?
VAT report based on payment is the basic report needed in few countries. Where to generate it in OpenERP v7 ?
It appears to be hidden in account.view_account_vat_declaration.
<!--- <field name="based_on"/>--> <!-- the option based_on 'payment' is probably not fully compliant with what the users understand with that term. So, currently, it's seems better to remove it from the view to avoid further problems -->
Is this feature lacking in OpenERP 7 ?