now it is possible to get accounting
reports in another currency other than
the company currency.
[IMP] Given that the new field was added
When no currency is selected the company currency
is the default, is a different currency
all the values will be expressed into that
new currency.
This behavior is now only available for
the four (4) columns report,
Will it be necessary to take into account which
date rate, the actual or another date for that
exchange.
account_statement_ext -> provide profile per bank statement, remove period, choose to use balance check or not,...
account_statement_base_completion -> provide a completion rule system to fullfill the bank statement (partner, account,...)
account_statement_base_import -> provide a base to create your own file parser for each bank/office and link it to a profile
account_statement_transactionid_completion and account_statement_transactionid_import to use the transaction ID recorded in th SO
account_advanced_reconcile -> An advanced way to setup reconciliation rules on every account
account_financial_report_webkit -> some little fixes
(lp:c2c-addons/6.1 rev 63)
Balance de Cuatro Columnas:
-- Cuando se pide el balance solo para periodos especiales,
entonces el balance proporcionaria una vista similar a:
Cuenta SaldInic. Debito Credito Balance
1 Activo 0.00 200.00 150.00 50.00
11 Banco 0.00 150.00 0.00 150.00
12 CxP 0.00 50.00 0.00 50.00
13 Ant.Client. 0.00 0.00 150.00 -150.00
Observandose que la columna de los saldos iniciales esta
establecida en cero.
-- Cuando se pide un balance sin periodos especiales o
mezclado con periodos especiales el resultado es que se
tendra una columna de SaldosIniciales.
Saldo de Cuentas con Movimientos,
Se mostrara la cuenta siempre y cuando,
la cuenta por el debito, por el credito o su saldo final
sea distinto de cero.
Balance de Cuatro Columnas:
-- Cuando se pide el balance solo para periodos especiales,
entonces el balance proporcionaria una vista similar a:
Cuenta SaldInic. Debito Credito Balance
1 Activo 0.00 200.00 150.00 50.00
11 Banco 0.00 150.00 0.00 150.00
12 CxP 0.00 50.00 0.00 50.00
13 Ant.Client. 0.00 0.00 150.00 -150.00
Observandose que la columna de los saldos iniciales esta
establecida en cero.
-- Cuando se pide un balance sin periodos especiales o
mezclado con periodos especiales el resultado es que se
tendra una columna de SaldosIniciales.
Saldo de Cuentas con Movimientos,
Se mostrara la cuenta siempre y cuando,
la cuenta por el debito, por el credito o su saldo final
sea distinto de cero.
The change made revolves around avoiding the use
of method read which is less optimal than browse.
Using browse improves the time in which a report is fetched
One Column Balance
[IMP] Optimizand parser code.
The change made revolves around avoiding the use
of method read which is less optimal than browse.
Using browse improves the time in which a report is fetched.
[CLEAN] Code Cleaning
Humberto Arocha
Joël Grand-Guillaume
Miguel Delgado
Openerp User
Guewen Baconnier @ Camptocamp
unknown
Vauxoo
Carlos Vásquez
Nhomar Hernandez nhomar@vauxoo.com
unknown
Luis E. Escobar V.
Gabriela (Vauxoo)