openerp-expert-accounting team mailing list archive

1. openerp-expert-accounting team
2. Mailing list archive
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Messages by date

Messages sent to the openerp-expert-accounting mailing list, ordered by date from the newest to oldest.

• Re: [SPAM] [SPAM] Re: Some interesting accounting improvement
  From: Ferdinand Gassauer, 2010-03-31
• Re: [SPAM] [SPAM] Re: Some interesting accounting improvement
  From: Borja López Soilán (Pexego), 2010-03-31
• Re: period sum module
  From: Ferdinand Gassauer, 2010-03-31
• [Bug 524278] Re: On change on invoice taxes ignore tax code sign
  From: Jay (Open ERP), 2010-03-31
• [SPAM] Re: [SPAM] Re: [SPAM] Re: Some interesting accounting improvement
  From: Borja López Soilán (Pexego), 2010-03-31
• Re: [SPAM] Re: Some interesting accounting improvement
  From: Ferdinand Gassauer, 2010-03-31
• [SPAM] Re: Some interesting accounting improvement
  From: Borja López Soilán (Pexego), 2010-03-31
• [Bug 549715] Re: help text for income and expense accounts
  From: Ferdinand @ ChriCar, 2010-03-31
• [Bug 535109] Re: An accounting account of type other than view, having entries related to it, is allowed to change to internal type view
  From: Jay (Open ERP), 2010-03-31
• Re: [Bug 549715] Re: help text for income and expense accounts
  From: Pexego, 2010-03-31
• Re: Some interesting accounting improvement
  From: Ferdinand Gassauer, 2010-03-31
• [Bug 548494] Re: [5.0- account] Desactivating account does not check if it is linked to a partner
  From: Jay (Open ERP), 2010-03-31
• [Bug 548494] Re: [5.0- account] Desactivating account does not check if it is linked to a partner
  From: Launchpad Bug Tracker, 2010-03-31
• [Bug 549715] Re: help text for income and expense accounts
  From: Alain Rivet, 2010-03-30
• [Bug 550742] Re: A refund should not have the same date as the invoice
  From: Alain Rivet, 2010-03-30
• [Bug 549715] Re: help text for income and expense accounts
  From: Ferdinand @ ChriCar, 2010-03-30
• [Bug 549715] Re: help text for income and expense accounts
  From: Alain Rivet, 2010-03-30
• [Bug 551543] Re: pro-forma invoices: documentation doesn't match implementation
  From: Alain Rivet, 2010-03-30
• [Bug 548494] Re: [5.0- account] Desactivating account does not check if it is linked to a partner
  From: invitu, 2010-03-30
• [Bug 550742] Re: A refund should not have the same date as the invoice
  From: Thorsten Vocks, 2010-03-30
• [Bug 551543] Re: pro-forma invoices: documentation doesn't match implementation
  From: Ana Juaristi Olalde, 2010-03-30
• [Bug 550106] Re: trunk - duplicate fiscal years
  From: kum (Open ERP), 2010-03-30
• Re: [Bug 551570] Re: Wrong date Importing payment order into bank statement
  From: Joël Grand-Guillaume, 2010-03-30
• [Bug 551570] Re: Wrong date Importing payment order into bank statement
  From: Ferdinand @ ChriCar, 2010-03-30
• [Bug 551570] Re: Wrong date Importing payment order into bank statement
  From: Jay (Open ERP), 2010-03-30
• [Bug 546004] Re: [5.0] : Overdue report shows amounts on wrong side and sign.Report needs a layout change.
  From: Jay (Open ERP), 2010-03-30
• [Bug 531507] Re: [PATCH] account module quite severe issues with closing fiscal years
  From: Pexego, 2010-03-30
• Re: [Bug 551543] Re: pro-forma invoices: documentation doesn'tmatch implementation
  From: Dukai Gábor, 2010-03-30
• [Bug 548494] Re: [5.0- account] Desactivating account does not check if it is linked to a partner
  From: Jay (Open ERP), 2010-03-30
• [Bug 551543] Re: pro-forma invoices: documentation doesn't match implementation
  From: Jan Verlaan (Veritos), 2010-03-30
• [Bug 531507] Re: [PATCH] account module quite severe issues with closing fiscal years
  From: The Loeki, 2010-03-30
• Re: [Bug 551543] Re: pro-forma invoices: documentation doesn't matchimplementation
  From: Grzegorz Grzelak (Cirrus.pl), 2010-03-30
• [Bug 531507] Re: [PATCH] account module quite severe issues with closing fiscal years
  From: The Loeki, 2010-03-30
• [Bug 551543] Re: pro-forma invoices: documentation doesn't match implementation
  From: Ferdinand @ ChriCar, 2010-03-30
• [Bug 551543] Re: pro-forma invoices: documentation doesn't match implementation
  From: Numérigraphe, 2010-03-30
• [Bug 531507] Re: [PATCH] account module quite severe issues with closing fiscal years
  From: Pexego, 2010-03-30
• Re: [Bug 550106] Re: trunk - duplicate fiscal years
  From: Claude Brulé - http : //www . Syleam . fr/, 2010-03-30
• [Bug 542671] Re: c2c_budget parent_item should be of type view
  From: Joël Grand-Guillaume, 2010-03-30
• [Bug 550106] Re: trunk - duplicate fiscal years
  From: Ferdinand @ ChriCar, 2010-03-30
• [Bug 550106] Re: trunk - duplicate fiscal years
  From: kum (Open ERP), 2010-03-30
• [Bug 550742] Re: A refund should not have the same date as the invoice
  From: Jay (Open ERP), 2010-03-30
• Re: [Bug 550742] Re: A refund should not have the same date as the invoice
  From: Claude Brulé - http : //www . Syleam . fr/, 2010-03-29
• [Bug 531507] Re: [PATCH] account module quite severe issues with closing fiscal years
  From: Christophe (OpenERP), 2010-03-29
• [Bug 531507] [NEW] [PATCH] account module quite severe issues with closing fiscal years
  From: Launchpad Bug Tracker, 2010-03-29
• [Bug 550742] Re: A refund should not have the same date as the invoice
  From: Jay (Open ERP), 2010-03-29
• Re: [Bug 546004] Re: [5.0] : Overdue report shows amounts on wrong side and sign.Report needs a layout change.
  From: Nhomar Hernández - http : //openerp . netquatro . com, 2010-03-29
• [Blueprint taxes-regarding-dates] Retrieve the value for tax calculation as that of the currency
  From: Nhomar Hernández - http : //openerp . netquatro . com, 2010-03-29
• Re: [Bug 550106] Re: trunk - duplicate fiscal years
  From: Claude Brulé, 2010-03-29
• [Blueprint taxes-regarding-dates] Retrieve the value for tax calculation as that of the currency
  From: Nhomar Hernández - http : //openerp . netquatro . com, 2010-03-29
• Re: [Bug 550742] Re: A refund should not have the same date as the invoice
  From: Claude Brulé, 2010-03-29
• Re: Request for bug evaluation (overdue report)
  From: Nhomar Hernández, 2010-03-29
• [Blueprint taxes-regarding-dates] Retrieve the value for tax calculation as that of the currency
  From: Pexego, 2010-03-29
• [Bug 546004] Re: [5.0] : Overdue report shows amounts on wrong side and sign.Report needs a layout change.
  From: Jan Verlaan (Veritos), 2010-03-29
• [Bug 549715] Re: help text for income and expense accounts
  From: psi (Open ERP), 2010-03-29
• [Bug 546004] Re: [5.0] : Overdue report shows amounts on wrong side and sign.Report needs a layout change.
  From: Dukai Gábor, 2010-03-29
• [Bug 546004] Re: [5.0] : Overdue report shows amounts on wrong side and sign.Report needs a layout change.
  From: Dukai Gábor, 2010-03-29
• Re: Request for bug evaluation (overdue report)
  From: Dukai Gábor, 2010-03-29
• [Bug 542671] Re: c2c_budget parent_item should be of type view
  From: gpa(Open ERP), 2010-03-29
• Re: Request for bug evaluation (overdue report)
  From: Nhomar Hernández, 2010-03-29
• Request for bug evaluation (overdue report)
  From: Dukai Gábor, 2010-03-29
• [Bug 546004] Re: [account] overdue report some amounts on wrong side and sign (5.0)
  From: Jay (Open ERP), 2010-03-29
• [Bug 550742] Re: A refund should not have the same date as the invoice
  From: Jan Verlaan (Veritos), 2010-03-29
• [Bug 550742] Re: A refund should not have the same date as the invoice
  From: Alain Rivet, 2010-03-29
• [Blueprint taxes-regarding-dates] Retrieve the value for tax calculation as that of the currency
  From: Nhomar Hernández - http : //openerp . netquatro . com, 2010-03-29
• [Bug 550106] Re: trunk - duplicate fiscal years
  From: kum (Open ERP), 2010-03-29
• Re: [Bug 550742] Re: A refund should not have the same date as the invoice
  From: Nhomar Hernández - http : //openerp . netquatro . com, 2010-03-29
• [Bug 550742] Re: A refund should not have the same date as the invoice
  From: Jay (Open ERP), 2010-03-29
• [Bug 550742] Re: A refund should not have the same date as the invoice
  From: Jay (Open ERP), 2010-03-29
• Re: [Bug 550742] Re: A refund should not have the same date as the invoice
  From: Nhomar Hernández - http : //openerp . netquatro . com, 2010-03-29
• [Bug 550742] Re: A refund should not have the same date as the invoice
  From: Alain Rivet, 2010-03-29
• Re: [Blueprint period-code-format] PeriodCode - localisation
  From: Nhomar Hernández, 2010-03-29
• [Bug 549715] Re: help text for income and expense accounts
  From: Grzegorz Grzelak (Cirrus.pl), 2010-03-29
• Re: [Blueprint period-code-format] PeriodCode - localisation
  From: Grzegorz Grzelak, 2010-03-29
• [Bug 550742] Re: A refund should not have the same date as the invoice
  From: Numérigraphe, 2010-03-29
• [Bug 550742] Re: A refund should not have the same date as the invoice
  From: Ferdinand @ ChriCar, 2010-03-29
• [Bug 550742] Re: A refund should not have the same date as the invoice
  From: Jan Verlaan (Veritos), 2010-03-29
• [Bug 550742] Re: A refund should not have the same date as the invoice
  From: Numérigraphe, 2010-03-29
• [Bug 549715] Re: help text for income and expense accounts
  From: Ferdinand @ ChriCar, 2010-03-29
• [Bug 549715] Re: help text for income and expense accounts
  From: psi (Open ERP), 2010-03-29
• [Bug 549715] Re: help text for income and expense accounts
  From: psi (Open ERP), 2010-03-29
• [Bug 549715] Re: help text for income and expense accounts
  From: mra (Open ERP), 2010-03-29
• [Bug 550106] Re: trunk - duplicate fiscal years
  From: mra (Open ERP), 2010-03-29
• [Bug 549715] Re: help text for income and expense accounts
  From: Ferdinand @ ChriCar, 2010-03-28
• [Bug 549715] Re: help text for income and expense accounts
  From: Ferdinand @ ChriCar, 2010-03-28
• [Bug 550106] Re: trunk - duplicate fiscal years
  From: Ferdinand @ ChriCar, 2010-03-28
• [Blueprint period-code-format] Period Code - localisation
  From: Ferdinand @ ChriCar, 2010-03-28
• [Bug 549715] Re: help text for income and expense accounts
  From: Jan Verlaan (Veritos), 2010-03-27
• [Bug 549715] [NEW] help text for income and expense accounts
  From: Launchpad Bug Tracker, 2010-03-27
• [Bug 405863] Re: Can't pick a partner's bank account on a supplier invoice using the invoice view
  From: Numérigraphe, 2010-03-23
• [Bug 405863] Re: Can't pick a partner's bank account on a supplier invoice using the invoice view
  From: Ferdinand @ ChriCar, 2010-03-22
• [Bug 535098] Re: When creating a new accounting account the form allows to choose any account of any type instead of just view
  From: Nhomar Hernández - http : //openerp . netquatro . com, 2010-03-22
• [Bug 535098] Re: When creating a new accounting account the form allows to choose any account of any type instead of just view
  From: Nhomar Hernández - http : //openerp . netquatro . com, 2010-03-22
• [Bug 405863] Re: Can't pick a partner's bank account on a supplier invoice using the invoice view
  From: Numérigraphe, 2010-03-22
• [Blueprint c2c-budget-structure-sum] c2c budget structure sum
  From: Ferdinand @ ChriCar, 2010-03-20
• [Bug 524278] Re: On change on invoice taxes ignore tax code sign
  From: Ferdinand @ ChriCar, 2010-03-18
• [Bug 524278] Re: On change on invoice taxes ignore tax code sign
  From: Jay (Open ERP), 2010-03-18
• [Bug 535098] Re: When creating a new accounting account the form allows to choose any account of any type instead of just view
  From: Jay (Open ERP), 2010-03-16
• [Bug 535098] Re: When creating a new accounting account the form allows to choose any account of any type instead of just view
  From: Launchpad Bug Tracker, 2010-03-16
• [Bug 535098] Re: When creating a new accounting account the form allows to choose any account of any type instead of just view
  From: Jay (Open ERP), 2010-03-16
• [Bug 381910] Re: account_asset: incorrect calculation of asset depreciation amount
  From: Grzegorz Grzelak (Cirrus.pl), 2010-03-14
• [Bug 381910] Re: account_asset: incorrect calculation of asset depreciation amount
  From: Ferdinand @ ChriCar, 2010-03-14
• [Bug 381910] Re: account_asset: incorrect calculation of asset depreciation amount
  From: Grzegorz Grzelak (Cirrus.pl), 2010-03-14
• Community+Partner days March 2010 - Usability workshop
  From: Ferdinand Gassauer, 2010-03-14
• Re: [Bug 535098] Re: When creating a new accounting account the form allows to choose any account of any type instead of just view
  From: Pexego, 2010-03-12
• Re: Floating point precisions, balanced entries and VAT included reflex
  From: Raphaël Valyi, 2010-03-10
• Re: [Bug 535098] Re: When creating a new accounting account the form allows to choose any account of any type instead of just view
  From: Claude Brulé, 2010-03-10
• [Bug 535098] Re: When creating a new accounting account the form allows to choose any account of any type instead of just view
  From: hbto (Netquatro), 2010-03-10
• [Bug 535098] Re: When creating a new accounting account the form allows to choose any account of any type instead of just view
  From: hbto (Netquatro), 2010-03-10
• [Bug 535098] Re: When creating a new accounting account the form allows to choose any account of any type instead of just view
  From: Jay (Open ERP), 2010-03-10
• Re: [Bug 535098] Re: When creating a new accounting account the form allows to choose any account of any type instead of just view
  From: Claude Brulé - http : //www . Syleam . fr/, 2010-03-10
• [Bug 535098] Re: When creating a new accounting account the form allows to choose any account of any type instead of just view
  From: Ferdinand @ ChriCar, 2010-03-10
• [Bug 535098] Re: When creating a new accounting account the form allows to choose any account of any type instead of just view
  From: Stephane (Open ERP), 2010-03-10
• [Bug 535098] Re: When creating a new accounting account the form allows to choose any account of any type instead of just view
  From: Dukai Gábor, 2010-03-10
• Re: Floating point precisions, balanced entries and VAT included ref
  From: Fabien Pinckaers, 2010-03-10
• Re: accounting requirements
  From: Ferdinand Gassauer, 2010-03-09
• Re: accounting requirements
  From: Davide Corio, 2010-03-09
• Re: accounting requirements
  From: Nhomar Hernández, 2010-03-09
• Re: accounting requirements
  From: Luc Maurer, 2010-03-09
• Re: accounting requirements
  From: Claude Brulé, 2010-03-09
• Re: accounting requirements
  From: Nhomar Hernández, 2010-03-09
• Re: accounting requirements
  From: Davide Corio, 2010-03-09
• Re: accounting requirements
  From: Ferdinand Gassauer, 2010-03-09
• Re: accounting requirements
  From: Davide Corio, 2010-03-09
• accounting requirements
  From: Ferdinand Gassauer, 2010-03-09
• Re: Floating point precisions, balanced entries and VAT included reflex
  From: Fabien Pinckaers, 2010-03-07
• Re: Floating point precisions, balanced entries and VAT included reflex
  From: Raphaël Valyi, 2010-03-07
• Re: Floating point precisions, balanced entries and VAT included reflex
  From: Davide Corio, 2010-03-06
• Re: Floating point precisions, balanced entries and VAT included ref
  From: Raphaël Valyi, 2010-03-06
• Re: Floating point precisions, balanced entries and VAT included ref
  From: Fabien Pinckaers, 2010-03-06
• Re: Floating point precisions, balanced entries and VAT included reflex
  From: Fabien Pinckaers, 2010-03-06
• Re: Floating point precisions, balanced entries and VAT included ref
  From: Raphaël Valyi, 2010-03-06
• Re: Floating point precisions, balanced entries and VAT included ref
  From: geoff . gardiner, 2010-03-06
• Re: Floating point precisions, balanced entries and VAT included reflex
  From: Davide Corio, 2010-03-06
• Re: Floating point precisions, balanced entries and VAT included reflex
  From: Ferdinand Gassauer, 2010-03-06
• Re: Floating point precisions, balanced entries and VAT included reflex
  From: Davide Corio, 2010-03-06
• Re: Floating point precisions, balanced entries and VAT included reflex
  From: Cloves Almeida, 2010-03-05
• Re: Floating point precisions, balanced entries and VAT included reflex
  From: Raphaël Valyi, 2010-03-05
• Re: Floating point precisions, balanced entries and VAT included reflex
  From: geoff . gardiner, 2010-03-05
• Floating point precisions, balanced entries and VAT included reflexions
  From: Raphaël Valyi, 2010-03-05
• Update to Generic improvement for accuracy trouble whiteboard
  From: Geoff Gardiner, 2010-03-04
• Re: Regarding Unreconciling Partially paid entries.
  From: Joël Grand-Guillaume, 2010-03-04
• Re: Regarding Unreconciling Partially paid entries.
  From: Jan Verlaan - Veritos, 2010-03-04
• Re: Your opinion is needed to come to a solution for a bug in refund invoices
  From: Jan Verlaan - Veritos, 2010-02-26
• Re: Your opinion is needed to come to a solution for a bug in refund invoices
  From: Cloves Almeida, 2010-02-26
• Re: accounting bug need expert review...
  From: Cloves Almeida, 2010-02-26
• Re: Your opinion is needed to come to a solution for a bug in refund invoices
  From: Parthiv Patel, 2010-02-26
• Your opinion is needed to come to a solution for a bug in refund invoices
  From: Jan Verlaan - Veritos, 2010-02-26
• Re: accounting bug need expert review...
  From: Nhomar Hernández, 2010-02-25
• accounting bug need expert review...
  From: Raphaël Valyi, 2010-02-25
• Please your opinion - account invoice - only payable/receivable move lines must have partner_id
  From: Ferdinand Gassauer, 2010-02-24
• [BLUEPRINT] [account] Improvement 2 type of document News in_debit and out_debit
  From: Nhomar Hernández, 2010-02-23
• [BLUEPRINT] [account] Relation between documents should be explicit many2many with controls
  From: Nhomar Hernández, 2010-02-23
• partner - all account entries, preceivables and payables - urgent question
  From: Ferdinand Gassauer, 2010-02-18
• Re: Entries by Statements - shortcoming
  From: Ferdinand Gassauer, 2010-02-18
• Re: Entries by Statements - shortcoming
  From: Ferdinand Gassauer, 2010-02-17
• bug requiring account expert evaluation
  From: Raphaël Valyi, 2010-02-17
• Re: Multi-company : Cost price valuation
  From: Ferdinand Gassauer, 2010-02-03
• Multi-company : Cost price valuation
  From: Joël Grand-Guillaume, 2010-02-03
• Computing residual amount and write-off
  From: Joël Grand-Guillaume, 2010-02-02
• Sign of liabilities on reports
  From: Dukai Gábor, 2010-02-02
• Re: FIFO/LIFO costing made by CampToCamp
  From: Joël Grand-Guillaume, 2010-01-28
• Re: FIFO/LIFO costing made by CampToCamp
  From: Raphaël Valyi, 2010-01-28
• FIFO/LIFO costing made by CampToCamp
  From: Raphaël Valyi, 2010-01-28
• Re: More fun with taxes included and rounding issues...
  From: Raphaël Valyi, 2010-01-28
• Re: More fun with taxes included and rounding issues...
  From: Dukai Gábor, 2010-01-28
• Re: More fun with taxes included and rounding issues...
  From: Raphaël Valyi, 2010-01-28
• More fun with taxes included and rounding issues...
  From: Raphaël Valyi, 2010-01-27
• Re: Product Fiscal Classification module announcement, how useful to you is it?
  From: Raphaël Valyi, 2010-01-27
• Re: Trouble with accuracy and currency handling in the invoice process
  From: Joël Grand-Guillaume, 2010-01-25
• price unit, stock accounting, layout enhancements
  From: Ferdinand Gassauer, 2010-01-22
• Re: Currency rounding issues
  From: Joël Grand-Guillaume, 2010-01-21
• Currency rounding issues
  From: Albert Cervera i Areny, 2010-01-20
• Re: Trouble with accuracy and currency handling in the invoice process
  From: Ferdinand Gassauer, 2010-01-20
• Re: Trouble with accuracy and currency handling in the invoice process
  From: Jan Verlaan - Veritos, 2010-01-20
• Re: Trouble with accuracy and currency handling in the invoice process
  From: Ferdinand Gassauer, 2010-01-20
• Re: Trouble with accuracy and currency handling in the invoice process
  From: Jan Verlaan - Veritos, 2010-01-19
• Re: Trouble with accuracy and currency handling in the invoice process
  From: Luc Maurer, 2010-01-19
• Re: Trouble with accuracy and currency handling in the invoice process
  From: Raphaël Valyi, 2010-01-19
• Re: Trouble with accuracy and currency handling in the invoice process
  From: Ferdinand Gassauer, 2010-01-19
• Trouble with accuracy and currency handling in the invoice process
  From: Joël Grand-Guillaume, 2010-01-19
• Re: Invoice numbering
  From: Ferdinand Gassauer, 2010-01-15
• Re: Invoice numbering
  From: Albert Cervera i Areny, 2010-01-13
• Invoice numbering
  From: Ferdinand Gassauer, 2010-01-13
• account consolidation; can accounting expert confirm?
  From: Raphaël Valyi, 2010-01-08
• Re: Product Fiscal Classification module announcement, how useful to you is it?
  From: Cloves Almeida, 2010-01-07
• Re: Product Fiscal Classification module announcement, how useful to you is it?
  From: Luc Maurer, 2010-01-06
• Product Fiscal Classification module announcement, how useful to you is it?
  From: Raphaël Valyi, 2010-01-06
• Advice on accuracy bug in residual amount
  From: Joël Grand-Guillaume, 2009-12-16
• Re: bug requiring account expert evaluation
  From: Jan Verlaan - Veritos, 2009-12-15
• bug requiring account expert evaluation
  From: Raphaël Valyi, 2009-12-15
• any accounting boy to check simple patch?
  From: Raphaël Valyi, 2009-12-10
• Improvements into product price management for 5.2
  From: Joël Grand-Guillaume, 2009-12-10
• Re: New bank reconciliation system by Almacom...
  From: paulino1, 2009-12-09
• New bank reconciliation system by Almacom...
  From: Raphaël Valyi, 2009-12-09
• new bug that might evaluation by accounting experts
  From: Raphaël Valyi, 2009-12-07
• Reporting development
  From: Pedro Tarrafeta, 2008-08-29

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