c2c-oerpscenario team mailing list archive

["Ferdinand @ Camptocamp" <829440@xxxxxxxxxxxxxxxxxx>]

please check item 4
http://www.netmba.com/accounting/fin/process/


Record the transaction by making entries in the appropriate journal, such as the sales journal, purchase journal, cash receipt or disbursement journal, or the <a href="http://www.NetMBA.com/accounting/fin/process/journal/";>general journal</a>. 

Such entries are made in chronological order. (!!!!)

OpenERP must be enabled  (and programmed) that all journals (any
information) can be reproduced (default) in the chronological order it
was entered.

if not IMHO a basic accounting principle is violated.

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OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/829440

Title:
  some issues with cash (bank statement) report

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  see attachment

  1) lines must be sorted !
  2) accountants need to see the text, especially for cash statements, there is usually no partner
  3) header - long company name breaks page number

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