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. -- You received this bug notification because you are a member of C2C 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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/829440/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : c2c-oerpscenario@lists.launchpad.net Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
