openerp-expert-accounting team mailing list archive

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

• Re: [Bug 1020862] Re: Wrong precision for subtotals in sale/purchase order lines, (continued)
  • Re: [Bug 1020862] Re: Wrong precision for subtotals in sale/purchase order lines
    From: Eric Caudal, 2012-07-04
  • Re: [Bug 1020862] Re: Wrong precision for subtotals in sale/purchase order lines
    From: Raphael Valyi, 2012-07-04
  • Re: [Bug 1020862] Re: Wrong precision for subtotals in sale/purchase order lines
    From: hproust, 2012-07-05
  • [Bug 1020862] Re: Wrong precision for subtotals in sale/purchase order lines
    From: Rifakat (OpenERP), 2012-07-16
  • [Bug 1020862] Re: Wrong precision for subtotals in sale/purchase order lines
    From: Amit Parik (OpenERP), 2012-07-16
  • [Bug 1020862] Re: Wrong precision for subtotals in sale/purchase order lines
    From: Ferdinand @ Camptocamp, 2012-07-16
  • [Bug 1020862] Re: Wrong precision for subtotals in sale/purchase order lines
    From: Numérigraphe, 2012-10-23
• [Bug 1020862] Re: Wrong precision for tax in sale/purchase order lines
  From: Vinay Rana (openerp), 2012-07-04
• Re: [Bug 1020862] [NEW] Wrong precision for tax in sale/purchase order lines
  From: Eric Caudal - www.openerp.net.cn, 2012-07-04
• multicompany: res.partner usage
  From: Enapps :: Vadim Chobanu, 2013-12-24
• Re: multicompany: res.partner usage
  From: Stefano Sforzi, 2013-12-24
• Re: multicompany: res.partner usage
  From: Eric Caudal, 2013-12-24
• [Bug 1020862] [NEW] Wrong precision for tax in sale/purchase order lines
  From: Launchpad Bug Tracker, 2012-07-04
• Bug in multi-currency if "group invoice lines" is active
  From: Alexis de Lattre, 2012-06-29
• Re: Bug in multi-currency if "group invoice lines" is active
  From: Davide Corio, 2012-06-29
• Re: Bug in multi-currency if "group invoice lines" is active
  From: Ovnicraft, 2012-06-29
• Re: Bug in multi-currency if "group invoice lines" is active
  From: vivek poddar, 2012-06-30
• Re: Bug in multi-currency if "group invoice lines" is active
  From: Davide Corio, 2012-06-30
• Re: Bug in multi-currency if "group invoice lines" is active
  From: vivek poddar, 2012-06-30
• global invoice discount
  From: João Vanzuita - Fortunata / Billica, 2012-06-19
• Re: global invoice discount
  From: Serpent Consulting Services, 2012-06-20
• P&L report
  From: TeMPO Consulting, 2012-06-13
• Re: P&L report
  From: Eric Caudal, 2012-06-13
• Re: P&L report
  From: TeMPO Consulting, 2012-06-13
• Re: P&L report
  From: Roxly Rivero, 2012-06-13
• Re: P&L report
  From: Eric Caudal, 2012-06-13
• Generate Opening Entries
  From: Saki Shan, 2012-06-08
• Accounting question
  From: Donald Gjika, 2012-06-08
• Re: Accounting question
  From: Laurie Chrostowski, 2012-06-08
• Generate Opening Entries
  From: Laurie Chrostowski, 2012-06-07
• Re: Generate Opening Entries
  From: Lorenzo Battistini, 2012-06-08
• Re: Generate Opening Entries
  From: Frédéric Clementi, 2012-06-08
• Re: Generate Opening Entries
  From: Davide Corio, 2012-06-08
• Re: Generate Opening Entries
  From: Marco Marchiori, 2012-06-08
• Re: Generate Opening Entries
  From: Frédéric Clementi, 2012-06-08
• Re: Generate Opening Entries
  From: Lorenzo Battistini, 2012-06-09
• Re: Generate Opening Entries
  From: Marco Marchiori, 2012-06-11
• Re: Generate Opening Entries
  From: Laurie Chrostowski, 2012-06-08
• Re: Generate Opening Entries
  From: INVITU, 2012-06-08
• Re: [Openerp-community] Fwd: Performance in accounting reports
  From: Alexis de Lattre, 2012-06-02
• Re: Banking Framework - What is the openERP position?
  From: Frédéric Clementi, 2012-06-01
• Re: Banking Framework - What is the openERP position?
  From: Alexis de Lattre, 2012-06-01
• Re: Banking Framework - What is the openERP position?
  From: Stefan Rijnhart, 2012-06-02
• Re: Banking Framework - What is the openERP position?
  From: James Jesudason, 2012-06-02
• Re: Banking Framework - What is the openERP position?
  From: Stefan Rijnhart, 2012-06-02
• Re: Banking Framework - What is the openERP position?
  From: Joël Grand-Guillaume, 2012-06-13
• Re: Banking Framework - What is the openERP position?
  From: Raphael Valyi, 2012-06-02
• Re: Banking Framework - What is the openERP position?
  From: Colin MacMillan, 2012-06-02
• Journal Item Import via CSV
  From: Laurie Chrostowski, 2012-05-31
• Re: Journal Item Import via CSV
  From: Colin MacMillan, 2012-05-31
• Re: Journal Item Import via CSV
  From: Alexis de Lattre, 2012-06-05
• [Bug 868839] Re: Tax Rates Round to Decimal Precision of Account + 2 - Should be variable
  From: Kyle Waid - http://www.gcotech.com, 2012-05-23
• <Possible follow-ups>
• [Bug 868839] Re: Tax Rates Round to Decimal Precision of Account + 2 - Should be variable
  From: Kyle Waid - http://www.gcotech.com, 2012-05-23
• [Bug 868839] Re: Tax Rates Round to Decimal Precision of Account + 2 - Should be variable
  From: Amit Parik (OpenERP), 2012-05-24
• [Bug 868839] Re: Tax Rates Round to Decimal Precision of Account + 2 - Should be variable
  From: MIke Pestorich, 2012-06-16
• [Bug 868839] Re: Tax Rates Round to Decimal Precision of Account + 2 - Should be variable
  From: Ferdinand @ Camptocamp, 2012-06-16
• [Bug 868839] Re: Tax Rates Round to Decimal Precision of Account + 2 - Should be variable
  From: Lorenzo Battistini - Agile BG - Domsense, 2012-06-17
• [Bug 868839] Re: Tax Rates Round to Decimal Precision of Account + 2 - Should be variable
  From: Ferdinand @ Camptocamp, 2012-06-19
• Re: vertical_comp patch
  From: Lorenzo Battistini, 2012-06-20
• [Bug 868839] Re: Tax Rates Round to Decimal Precision of Account + 2 - Should be variable
  From: Fabrice (OpenERP), 2012-06-20
• [Bug 868839] Re: Tax Rates Round to Decimal Precision of Account + 2 - Should be variable
  From: Ferdinand @ Camptocamp, 2012-06-21
• [Bug 868839] Re: Tax Rates Round to Decimal Precision of Account + 2 - Should be variable
  From: Jonatan Cloutier, 2013-02-27
• Re: [Bug 868839] Re: Tax Rates Round to Decimal Precision of Account + 2 - Should be variable
  From: Eric Caudal, 2013-02-27
• [Bug 868839] Re: Tax Rates Round to Decimal Precision of Account + 2 - Should be variable
  From: Benwah, 2013-06-15
• [Bug 868839] Re: Tax Rates Round to Decimal Precision of Account + 2 - Should be variable
  From: GUENARD, 2013-06-15
• [Bug 998008] Re: [6.1/ trunk] check_total field removed from supplier invoices
  From: Amit Parik (OpenERP), 2012-05-22
• Re: [Bug 998008] Re: [6.1/ trunk] check_total field removed from supplier invoices
  From: Enapps :: Vadim Chobanu, 2012-05-22
• <Possible follow-ups>
• [Bug 998008] Re: [6.1/ trunk] check_total field removed from supplier invoices
  From: Els Van Vossel (Agaplan), 2012-05-22
• [Bug 998008] Re: [6.1/ trunk] check_total field removed from supplier invoices
  From: Ferdinand @ Camptocamp, 2012-05-22
• [Bug 998008] Re: [6.1/ trunk] check_total field removed from supplier invoices
  From: Peter Langenberg, 2012-05-22
• [Bug 998008] Re: [6.1/ trunk] check_total field removed from supplier invoices
  From: Mark van Deursen (Neobis), 2012-05-22
• [Bug 998008] Re: [6.1/ trunk] check_total field removed from supplier invoices
  From: Peter Langenberg, 2012-05-22
• [Bug 998008] Re: [6.1/ trunk] check_total field removed from supplier invoices
  From: Amit Parik (OpenERP), 2012-05-22
• [Bug 998008] Re: [6.1/ trunk] check_total field removed from supplier invoices
  From: Joël Grand-Guillaume, 2012-05-23
• Re: [Bug 998008] Re: [6.1/ trunk] check_total field removed from supplier invoices
  From: Eric Caudal, 2012-05-23
• [Bug 998008] Re: [6.1/ trunk] check_total field removed from supplier invoices
  From: Peter Langenberg, 2012-05-23
• Re: [Bug 998008] Re: [6.1/ trunk] check_total field removed from supplier invoices
  From: James Jesudason, 2012-05-23
• [Bug 998008] Re: [6.1/ trunk] check_total field removed from supplier invoices
  From: Peter Langenberg, 2012-05-23
• [Bug 998008] Re: [6.1/ trunk] check_total field removed from supplier invoices
  From: Acsone, 2012-05-23
• [Bug 998008] Re: [6.1/ trunk] check_total field removed from supplier invoices
  From: Goran Kliska, 2012-05-23
• Re: [Bug 998008] Re: [6.1/ trunk] check_total field removed from supplier invoices
  From: James Jesudason, 2012-05-24
• [Bug 998008] Re: [6.1/ trunk] check_total field removed from supplier invoices
  From: Arne (RDS), 2012-06-12
• [Bug 998008] Re: [6.1/ trunk] check_total field removed from supplier invoices
  From: Acsone, 2012-06-19
• [Bug 998008] Re: [6.1/ trunk] check_total field removed from supplier invoices
  From: Amit Parik (OpenERP), 2012-06-19
• [Bug 998008] Re: [6.1/ trunk] check_total field removed from supplier invoices
  From: Fabian Semal, 2012-07-19
• [Bug 998008] Re: [6.1/ trunk] check_total field removed from supplier invoices
  From: Peter Langenberg, 2012-07-27
• [Bug 998008] Re: [6.1/ trunk] check_total field removed from supplier invoices
  From: Naresh(OpenERP), 2012-08-23
• [Bug 998008] Re: [6.1/ trunk] check_total field removed from supplier invoices
  From: Launchpad Bug Tracker, 2012-11-19
• [Bug 998008] Re: [6.1/ trunk] check_total field removed from supplier invoices
  From: qdp (OpenERP), 2012-11-20
• [Bug 998008] [NEW] [6.1/ trunk] check_total field removed from supplier invoices
  From: Launchpad Bug Tracker, 2012-05-22
• Bank Statements and Analytic Distributions
  From: Luciano Spiegel, 2012-05-17
• [Bug 707923] Re: [5 - 6 - trunk] invoice tax - rounding issues and computation method
  From: Lorenzo Battistini - Agile BG - Domsense, 2012-05-11
• <Possible follow-ups>
• [Bug 707923] Re: [5 - 6 - trunk] invoice tax - rounding issues and computation method
  From: Ferdinand @ Camptocamp, 2012-06-25
• [Bug 707923] Re: [5 - 6 - trunk] invoice tax - rounding issues and computation method
  From: Lorenzo Battistini - Agile BG - Domsense, 2012-07-13
• [Bug 707923] Re: [5 - 6 - trunk] invoice tax - rounding issues and computation method
  From: Stefan Rijnhart (Therp), 2012-10-26
• Inventory on Loan & Inventory Used in House
  From: Laurie Chrostowski, 2012-05-10
• supplier invoice: check_total has disappeared in 6.1?
  From: Stéphane Bidoul, 2012-05-08
• Re: supplier invoice: check_total has disappeared in 6.1?
  From: Davide Corio, 2012-05-08
• Check writing - Account which is not a payable
  From: Laurie Chrostowski, 2012-05-07
• Confirmation Requested - Tracking Sales Order Discounts
  From: Laurie Chrostowski, 2012-05-04
• [Bug 930042] Re: Exchange rates: Naming issue on Warning message
  From: Launchpad Bug Tracker, 2012-05-04
• <Possible follow-ups>
• [Bug 930042] Re: Exchange rates: Naming issue on Warning message
  From: Amit Bhavsar (Open ERP), 2012-05-04
• [Bug 930042] Re: Exchange rates: Naming issue on Warning message
  From: Mario Arias, 2012-05-04
• [Bug 930042] Re: Exchange rates: Naming issue on Warning message
  From: Fabien (Open ERP), 2012-09-30
• [Bug 930042] Re: Exchange rates: Naming issue on Warning message
  From: Fekete Mihai, 2012-10-01
• [Bug 930042] Re: Exchange rates: Naming issue on Warning message
  From: Fekete Mihai, 2012-10-01
• Re: [Bug 930042] Re: Exchange rates: Naming issue on Warning message
  From: Eric Caudal, 2012-10-01
• [Bug 985823] Re: [account_anglo_saxon] Module should not be hidden
  From: Ravish(OpenERP), 2012-04-27
• <Possible follow-ups>
• [Bug 985823] Re: [account_anglo_saxon] Module should not be hidden
  From: Stefan Rijnhart (Therp), 2012-04-27
• [Bug 985823] Re: [account_anglo_saxon] Module should not be hidden
  From: Ravish(OpenERP), 2012-04-30
• [Bug 985823] Re: [account_anglo_saxon] Module should not be hidden
  From: qdp (OpenERP), 2012-07-25
• [Bug 985823] Re: [account_anglo_saxon] Module should not be hidden
  From: qdp (OpenERP), 2012-07-25
• [Bug 985823] [NEW] [account_anglo_saxon] Module should not be hidden
  From: Launchpad Bug Tracker, 2012-04-27
• Re: FIFO - Accounting Plans
  From: DP Hicks, 2012-04-23
• Re: FIFO - Accounting Plans
  From: DP Hicks, 2012-04-23
• Re: FIFO - Accounting Plans
  From: Davide Corio, 2012-04-23
• Re: FIFO - Accounting Plans
  From: DP Hicks, 2012-04-23
• Re: FIFO - Accounting Plans
  From: Felix Nyilu, 2012-04-23
• Message not available
• Fwd: FIFO - Accounting Plans
  From: vivek poddar, 2012-04-24
• Re: FIFO - Accounting Plans
  From: Davide Corio, 2012-04-24
• Re: FIFO - Accounting Plans
  From: office, 2012-04-23
• Re: FIFO - Accounting Plans
  From: Ovnicraft, 2012-04-23
• Re: FIFO - Accounting Plans
  From: DP Hicks, 2012-04-23
• Re: FIFO - Accounting Plans
  From: Ivan Wirawan, 2012-04-25
• iban converter
  From: Houssine, 2012-04-18
• Re: iban converter
  From: Stefan Rijnhart, 2012-04-18
• Re: iban converter
  From: Houssine BAKKALI, 2012-04-18
• l10n_fr must be corrected - need your input please
  From: Frédéric Clementi, 2012-04-17
• Accounting data exchange between OpenERP and BMD
  From: Christian Fast, 2012-04-16
• Re: Accounting data exchange between OpenERP and BMD
  From: Vadim Chobanu, 2012-04-16
• l10n_fr corrections proposal
  From: Frédéric Clementi, 2012-04-13
• Re: [Bug 941249] Re: 6.1 - Employee Payslip without Pay Salary
  From: Ken Chen, 2012-04-06
• [Bug 941249] [NEW] 6.1 - Employee Payslip without Pay Salary
  From: Launchpad Bug Tracker, 2012-04-06
• Cancel state for account entries
  From: Ovnicraft, 2012-03-30
• Re: Cancel state for account entries
  From: Jean Sébastien HEDERER, 2012-03-31
• Re: Cancel state for account entries
  From: Stefan Rijnhart, 2012-03-31
• [Bug 930042] Re: Exchange rates differences 6.1 RC
  From: TeMPO, 2012-03-28
• <Possible follow-ups>
• [Bug 930042] Re: Exchange rates differences 6.1 RC
  From: Andreea Andres, 2012-03-29
• [Bug 930042] Re: Exchange rates differences 6.1 RC
  From: Amit Parik (OpenERP), 2012-04-06
• [Bug 930042] Re: Exchange rates differences 6.1 RC
  From: Mario Arias, 2012-05-02
• [Bug 930042] Re: Exchange rates differences 6.1 RC
  From: Amit Parik (OpenERP), 2012-05-04
• [Bug 591255] Re: [V5]Write-off in bank statements with different currencies is wrong
  From: Amit Parik (OpenERP), 2012-03-23
• Re: Default taxes on expense or income accounts are not honoured
  From: Stefan Rijnhart, 2012-03-19
• Re: Default taxes on expense or income accounts are not honoured
  From: David Mitchell, 2012-03-19
• Re: Default taxes on expense or income accounts are not honoured
  From: Samer Nefawa, 2012-03-20
• Default taxes on expense or income accounts are not honoured
  From: Stefan Rijnhart, 2012-03-18
• Re: Default taxes on expense or income accounts are not honoured
  From: Samer Nefawa, 2012-03-19
• Re: Default taxes on expense or income accounts are not honoured
  From: Stefan Rijnhart, 2012-03-19
• Message not available
  • Re: Default taxes on expense or income accounts are not honoured
    From: Stefan Rijnhart, 2012-03-19
• Message not available
  • Re: Default taxes on expense or income accounts are not honoured
    From: Stefan Rijnhart, 2012-03-22
• Customer Deposits
  From: Laurie Chrostowski, 2012-03-16
• Re: Customer Deposits
  From: Ovnicraft, 2012-03-16
• [Bug 868839] [NEW] Tax Rates Round to Decimal Precision of Account + 2 - Should be variable
  From: Launchpad Bug Tracker, 2012-03-06
• effects of voucher cancellation, some confusion
  From: Leonardo Pistone, 2012-03-01
• [Bug 943904] Re: average price gets wrong when receiving a product without a price
  From: Amit Bhavsar (Open ERP), 2012-03-01
• [Bug 943904] [NEW] average price gets wrong when receiving a product without a price
  From: Launchpad Bug Tracker, 2012-03-01
• Variation account on product
  From: TeMPO Consulting, 2012-02-29
• Delete analytic lines when move cancelled or deleted
  From: Ovnicraft, 2012-02-28
• Re: [Bug 935535] Re: Several bug account_asset 2
  From: Ana Juaristi Olalde, 2012-02-21
• [Bug 935535] [NEW] Several bug account_asset 2
  From: Launchpad Bug Tracker, 2012-02-21
• Re: [Question #188378]: How the 'exchange rate' field should be used?
  From: Amit Parik (OpenERP), 2012-02-21
• <Possible follow-ups>
• Re: [Question #188378]: How the 'exchange rate' field should be used?
  From: Lorenzo Battistini - Agile BG - Domsense, 2012-02-21
• Re: [Question #188378]: How the 'exchange rate' field should be used?
  From: Lorenzo Battistini - Agile BG - Domsense, 2012-02-21
• Re: [Question #188378]: How the 'exchange rate' field should be used?
  From: Launchpad Janitor, 2012-03-08
• Re: [Question #188378]: How the 'exchange rate' field should be used?
  From: Lorenzo Battistini - Agile BG - Domsense, 2012-03-08
• Re: [Question #188378]: How the 'exchange rate' field should be used?
  From: Launchpad Janitor, 2012-03-23
• Re: [Question #188378]: How the 'exchange rate' field should be used?
  From: Claire, 2012-03-27
• Re: [Question #188378]: How the 'exchange rate' field should be used?
  From: Frederic Clementi - Camptocamp.com, 2012-04-16
• Re: [Question #188378]: How the 'exchange rate' field should be used?
  From: Lorenzo Battistini - Agile BG - Domsense, 2012-04-16
• Re: [Question #188378]: How the 'exchange rate' field should be used?
  From: Launchpad Janitor, 2012-05-02
• [Bug 930222] Re: How the 'exchange rate' field should be used?
  From: Amit Parik (OpenERP), 2012-02-21
• [Question #188378]: How the 'exchange rate' field should be used?
  From: Lorenzo Battistini - Agile BG - Domsense, 2012-02-21
• [Bug 930222] Re: voucher: 'exchange rate' wrongly applied
  From: Andreea Andres, 2012-02-13
• <Possible follow-ups>
• [Bug 930222] Re: voucher: 'exchange rate' wrongly applied
  From: Andreea Andres, 2012-02-13
• [Bug 930222] Re: voucher: 'exchange rate' wrongly applied
  From: Lorenzo Battistini - Agile BG - Domsense, 2012-02-13
• [Bug 930222] Re: voucher: 'exchange rate' wrongly applied
  From: Lorenzo Battistini - Agile BG - Domsense, 2012-02-13
• [Bug 930222] Re: voucher: 'exchange rate' wrongly applied
  From: Claire, 2012-02-13
• [Bug 930222] Re: voucher: 'exchange rate' wrongly applied
  From: Lorenzo Battistini - Agile BG - Domsense, 2012-02-14
• [Bug 930222] Re: voucher: 'exchange rate' wrongly applied
  From: Amit Parik (OpenERP), 2012-02-21
• [Bug 930222] [NEW] voucher: 'exchange rate' wrongly applied
  From: Launchpad Bug Tracker, 2012-02-13
• [Bug 930042] [NEW] Exchange rates differences 6.1 RC
  From: Launchpad Bug Tracker, 2012-02-10
• Secondary Currency for Liquidity Journals
  From: TeMPO Consulting, 2012-02-09
• Re: Secondary Currency for Liquidity Journals
  From: Vadim Chobanu, 2012-02-09
• Re: Secondary Currency for Liquidity Journals
  From: Eric Caudal, 2012-02-09
• Re: Secondary Currency for Liquidity Journals
  From: Vadim Chobanu, 2012-02-10
• Message not available
  • Re: Secondary Currency for Liquidity Journals
    From: TeMPO Consulting, 2012-02-10
  • Re: Secondary Currency for Liquidity Journals
    From: Frédéric Clementi, 2012-03-12
  • Re: Secondary Currency for Liquidity Journals
    From: TeMPO Consulting, 2012-03-13
• [Bug 928424] [NEW] [6.1, account] Tax description should not have uniqueness constraint
  From: Launchpad Bug Tracker, 2012-02-08
• [Question #186984]: invoice one project to multiple clients
  From: Bogdan Stanciu, 2012-02-06
• Re: [Question #186984]: invoice one project to multiple clients
  From: Bogdan Stanciu, 2012-02-06
• <Possible follow-ups>
• Re: [Question #186984]: invoice one project to multiple clients
  From: Launchpad Janitor, 2012-02-22
• Re: [Question #186984]: invoice one project to multiple clients
  From: Bogdan Stanciu, 2012-02-23
• Re: [Question #186984]: invoice one project to multiple clients
  From: Launchpad Janitor, 2012-03-09
• [Bug 921680] Re: [Stock valuation] Stock journal entry for real-time product which have unit and sale price are 0.0
  From: Vadim - SmartMode LTD, 2012-02-06
• <Possible follow-ups>
• [Bug 921680] Re: [Stock valuation] Stock journal entry for real-time product which have unit and sale price are 0.0
  From: Antoine(OpenERP), 2012-02-06
• [Bug 921680] Re: [Stock valuation] Stock journal entry for real-time product which have unit and sale price are 0.0
  From: Kyle Waid - http://www.gcotech.com, 2012-02-17
• [Bug 921680] Re: [Stock valuation] Stock journal entry for real-time product which have unit and sale price are 0.0
  From: Amit Parik (OpenERP), 2012-02-20
• Re: [Bug 921680] Re: [Stock valuation] Stock journal entry for real-time product which have unit and sale price are 0.0
  From: Graeme Gellatly, 2012-02-20
• [Bug 921680] Re: [Stock valuation] Stock journal entry for real-time product which have unit and sale price are 0.0
  From: Amit Dodiya (OpenERP), 2012-03-02

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