Daily updates from Odoo
Wednesday, April 18, 2018
4 changes
Enhancements to existing features
Bank statements can now carry an Accounting Date that controls when reconciliation journal entries are booked. This helps finance teams post entries into an open period when the original statement dates fall in a closed accounting period.
Original PR description
Task : https://www.odoo.com/web#id=46892&view_type=form&model=project.task&action=333&active_id=131&menu_id=4720 - if "Accounting Date" is set then creates an accounting entry based on that date if not set "Accounting Date" then line ids date is set in account entry. Description of the issue/feature this PR addresses: Current behavior before PR: Desired behavior after PR is merged: -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Accounting users can now narrow key partner reports, such as aged receivables, aged payables, and partner ledger, to specific partners or partner categories. This makes it easier to focus on relevant customer or supplier balances without reviewing all partners at once.
Original PR description
Description of the issue/feature this PR addresses: Task: https://www.odoo.com/web?#id=36626&view_type=form&model=project.task&action=333&active_id=131&menu_id=4720 Pad: https://pad.odoo.com/p/r.df866484ab767e49b4cd2bae6578668f Current behavior before PR: Desired behavior after PR is merged: -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
Partner-focused accounting reports can now be narrowed to selected partners or partner categories. This makes it easier for finance teams to review receivables, payables, and partner ledger details for the exact contacts or groups they need, instead of scanning all partners.
Original PR description
Task:https://www.odoo.com/web?#id=36626&view_type=form&model=project.task&action=333&active_id=131&menu_id=4720 Pad: https://pad.odoo.com/p/r.df866484ab767e49b4cd2bae6578668f
Aged receivable and payable reports now show payment term and amount information more accurately. This helps finance teams review outstanding customer and supplier balances with fewer misunderstandings and better confidence in the report data.
Original PR description
Task:https://www.odoo.com/web#id=28716&view_type=form&model=project.task&action=333&active_id=131&menu_id=4720 Pad:https://pad.odoo.com/p/r.dba8a702a042b4585e96bb76a82ee442