Comment 21 for bug 551630
Revision history for this message
| David Mitchell (www.novapointgroup.com) (david-novapointgroup.com) wrote Re: [Openerp-expert-accounting] [Bug 551630] Re: Financial reports to review for 6.0 | #21 |
This is one reason why we're doing reports in Jasper using the
jasper_reports module when we can. The layout flexibility is very strong and
you can make very nice visual reports (invoice, etc), and even business
intelligence reports with embedded flash. We encourage everyone to check out
some of the capabilities of iReport as a designer. (It is used by OpenBravo,
OpenTaps, etc).
There are some areas where additional development is needed to improve the
interface between OpenERP and iReports, but it does work. We have it working
on v6 as well.
David Mitchell
NovaPoint Group
<email address hidden>
On Mon, Sep 13, 2010 at 7:27 AM, Carlos Liebana <email address hidden>wrote:
> Off topic but related: About reports, in general, maybe it's about time
> to redesign them (in design terms). IMHO and also from the feedback of
> our implementations, standard reports (invoices, quotations, etc) in v5
> are ugly.
>
> -----Mensaje original-----
> De: openerp-
> lists.launchpad.net [mailto:
> openerp-
> =<email address hidden>] En nombre de Fabien (Open ERP)
> Enviado el: lunes, 13 de septiembre de 2010 13:02
> Para: <email address hidden>
> Asunto: [Openerp-
> review for 6.0
>
> Frederic,
>
> You did a great job. I reviewed your document and send to the developers
> for implementation.
>
> I put my comments in dark bold in document. Keep in mind that if I
> strikeout some lines, it's not because it's a bad idea but simply
> because it does not fit our goals for v6.0. New features may be
> implemented for v6.1.
>
> Thanks for the contribution.
>
> --
> Financial reports to review for 6.0
> https:/
> You received this bug notification because you are a member of OpenERP
> Accounting Experts, which is a direct subscriber.
>
> Status in OpenObject Addons Modules: Confirmed
>
> Bug description:
> Hello,
>
> As discuss during the community days, all financial reports have to be
> reviewed.
>
> The list of modification has been created by Quentin, please ask him for
> more information => here are the most important things to change :
>
> == Account balance ==
>
> * Wizard
> * add currency balance amount => check box
> * add comparison with other fiscal year
> * filter => only by date / by periode / none => from ... to for both
> date and period (period really based on period and not on dates)
> * filter => dependant to the fiscal year (only see period related to
> the fiscal year selected)
>
> * Calculation
> * sum of all entries related to the account into the date filter
> selection
>
> == General ledger ==
> * Wizard
> * add “with opening balance" => to have a new line with the sum of all
> entries that are before the begin date/periode
> * Use the “Display history” check box => add a new select field (see
> quentin notes)
> * add cumulative balance column
>
> Calculation
> * list of all entries related to the account into the date filter
> selection
>
> == Partner balance ==
> * Wizard
> * add "balance date"
> * add new selection “partner with movement / balance <> 0 / all
> * Also available on the partner (automatic selection of the partner) =>
> important if multi selection
>
> * Calculation
> * selection of client vs supplier based on the internal account type
> * sum of all entries related to the account into the date filter
> selection group by partners
>
> == Partner ledger ==
> * Wizard
> * add "balance date"
> * add new selection “partner with movement / balance <> 0 / all
> * Add choice “open amount only / paid amount only / all entries”
> * Add sort option (date, entry number, amount, due date)
> * Also available on the partner (automatic selection of the partner)
>
> * Calculation
> * add store field “last pmt date” => define if paid or date at a
> specific date
> * selection of client vs supplier based on the internal account type
> * list of entries group by client
>
>
> _______
> Mailing list: https:/
> Post to : <email address hidden>
> Unsubscribe : https:/
> More help : https:/
>
> --
> Financial reports to review for 6.0
> https:/
> You received this bug notification because you are a member of OpenERP
> Accounting Experts, which is a direct subscriber.
>
> Status in OpenObject Addons Modules: Confirmed
>
> Bug description:
> Hello,
>
> As discuss during the community days, all financial reports have to be
> reviewed.
>
> The list of modification has been created by Quentin, please ask him for
> more information => here are the most important things to change :
>
> == Account balance ==
>
> * Wizard
> * add currency balance amount => check box
> * add comparison with other fiscal year
> * filter => only by date / by periode / none => from ... to for both
> date and period (period really based on period and not on dates)
> * filter => dependant to the fiscal year (only see period related to
> the fiscal year selected)
>
> * Calculation
> * sum of all entries related to the account into the date filter
> selection
>
> == General ledger ==
> * Wizard
> * add “with opening balance" => to have a new line with the sum of all
> entries that are before the begin date/periode
> * Use the “Display history” check box => add a new select field (see
> quentin notes)
> * add cumulative balance column
>
> Calculation
> * list of all entries related to the account into the date filter
> selection
>
> == Partner balance ==
> * Wizard
> * add "balance date"
> * add new selection “partner with movement / balance <> 0 / all
> * Also available on the partner (automatic selection of the partner) =>
> important if multi selection
>
> * Calculation
> * selection of client vs supplier based on the internal account type
> * sum of all entries related to the account into the date filter
> selection group by partners
>
> == Partner ledger ==
> * Wizard
> * add "balance date"
> * add new selection “partner with movement / balance <> 0 / all
> * Add choice “open amount only / paid amount only / all entries”
> * Add sort option (date, entry number, amount, due date)
> * Also available on the partner (automatic selection of the partner)
>
> * Calculation
> * add store field “last pmt date” => define if paid or date at a
> specific date
> * selection of client vs supplier based on the internal account type
> * list of entries group by client
>
>
>
> _______
> Mailing list: https:/
> Post to : <email address hidden>
> Unsubscribe : https:/
> More help : https:/
>