{
    "info": {
        "author": "Camptocamp,Savoir-faire Linux,Odoo Community Association (OCA)",
        "author_email": "support@odoo-community.org",
        "bugtrack_url": null,
        "classifiers": [
            "Framework :: Odoo",
            "License :: OSI Approved :: GNU Affero General Public License v3",
            "Programming Language :: Python :: 2.7"
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        "description": ".. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg\n   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n   :alt: License: AGPL-3\n\n==========================\nFinancial Reports - Webkit\n==========================\n\nThis module adds or replaces the following standard OpenERP financial reports:\n - General ledger\n - Trial Balance (simple or comparative view)\n - Partner ledger\n - Partner balance\n - Open invoices report\n - Aged Partner Balance\n\nMain improvements per report:\n-----------------------------\n\nThe General ledger: details of all entries posted in your books sorted by\naccount.\n\n* Filter by account is available in the wizard (no need to go to the\n  Chart of Accounts to do this anymore) or by View account (the report\n  will display all regular children accounts) i.e. you can select all\n  P&L accounts.\n* The report only prints accounts with moves OR with a non\n  null balance. No more endless report with empty accounts (field:\n  display account is hidden)\n* initial balance computation on the fly if no open entry posted\n* Thanks to a new checkbox in the account form, you will have the\n  possibility to centralize any account you like.  This means you do\n  not want to see all entries posted under the account \u2018VAT on sales\u2019;\n  you will only see aggregated amounts by periods.\n* Counterpart account is displayed for each transaction (3 accounts max.)\n  to ease searching.\n* Better ergonomy on the wizard: important information is displayed in\n  the top part, filters are in the middle, and options are in the\n  bottom or on a separate tab. There is more specific filtering on\n  separate tabs. No more unique wizard layout for all financial\n  reports (we have removed the journal tab for the GL report)\n* improved report style\n\nThe partner ledger: details of entries relative to payable &\nreceivable accounts posted in your books sorted by account and\npartner.\n\n* Filter by partner now available\n* Now you can see Accounts then Partner with subtotals for each\n  account allowing you to check you data with trial balance and\n  partner balance for instance. Accounts are ordered in the same way as\n  in the Chart of account\n* Period have been added (date only is not filled in since date can be\n  outside period)\n* Reconciliation code added\n* Subtotal by account\n* Alphabetical sorting (same as in partner balance)\n\nOpen invoice report : other version of the partner ledger showing\nunreconciled / partially reconciled entries.\n\n* Possibility to print unreconciled transactions only at any date in\n  the past (thanks to the new field: `last_rec_date` which computes\n  the last move line reconciliation date). No more pain to get open\n  invoices at the last closing date.\n* no initial balance computed because the report shows open invoices\n  from previous years.\n\nThe Trial balance: list of accounts with balances\n\n* You can either see the columns: initial balance, debit, credit,\n  end balance or compare balances over 4 periods of your choice\n* You can select the \"opening\" filter to get the opening trial balance\n  only\n* If you create an extra virtual chart (using consolidated account) of\n  accounts for your P&L and your balance sheet, you can print your\n  statutory accounts (with comparison over years for instance)\n* If you compare 2 periods, you will get the differences in values and\n  in percent\n\nThe Partner balance: list of account with balances\n\n* Subtotal by account and partner\n* Alphabetical sorting (same as in partner balance)\n\n\nAged Partner Balance: Summary of aged open amount per partner\n\nThis report is an accounting tool helping in various tasks.\nYou can credit control or partner balance provisions computation for instance.\n\nThe aged balance report allows you to print balances per partner\nlike the trial balance but add an extra information :\n\n* It will split balances into due amounts\n  (due date not reached \u00e0 the end date of the report) and overdue amounts\n  Overdue data are also split by period.\n* For each partner following columns will be displayed:\n\n  * Total balance (all figures must match with same date partner balance\n    report).\n    This column equals the sum of all following columns)\n\n   * Due\n   * Overdue <= 30 days\n   * Overdue <= 60 days\n   * Overdue <= 90 days\n   * Overdue <= 120 days\n   * Older\n\nHypothesis / Contraints of aged partner balance\n\n* Overdues columns will be by default  be based on 30 days range fix number of\n  days. This can be changed by changes the RANGES constraint\n* All data will be displayed in company currency\n* When partial payments, the payment must appear in the same colums than the\n  invoice (Except if multiple payment terms)\n* Data granularity: partner (will not display figures at invoices level)\n* The report aggregate data per account with sub-totals\n* Initial balance must be calculated the same way that\n  the partner balance / Ignoring the opening entry\n  in special period (idem open invoice report)\n* Only accounts with internal type payable or receivable are considered\n  (idem open invoice report)\n* If maturity date is null then use move line date\n\n\n.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas\n   :alt: Try me on Runbot\n   :target: https://runbot.odoo-community.org/runbot/91/8.0\n\nKnown issues / Roadmap\n======================\n\nIn order to run properly this module makes sure you have installed the\nlibrary `wkhtmltopdf` for the pdf rendering (the library path must be\nset in a System Parameter `webkit_path`).\n\nInitial balances in these reports are based either on opening entry\nposted in the opening period or computed on the fly. So make sure\nthat your past accounting opening entries are in an opening period.\nInitials balances are not computed when using the Date filter (since a\ndate can be outside its logical period and the initial balance could\nbe different when computed by data or by initial balance for the\nperiod). The opening period is assumed to be the Jan. 1st of the year\nwith an opening flag and the first period of the year must start also\non Jan 1st.\n\nTotals for amounts in currencies are effective if the partner belongs to\nan account with a secondary currency.\n\nHTML headers and footers are deactivated for these reports because of\nan issue in wkhtmltopdf\n(http://code.google.com/p/wkhtmltopdf/issues/detail?id=656) Instead,\nthe header and footer are created as text with arguments passed to\nwkhtmltopdf. The texts are defined inside the report classes.\n\n\nCredits\n=======\n\nContributors\n------------\n\n* Nicolas Bessi\n* Guewen Baconnier\n* David Dufresne <david.dufresne@savoirfairelinux.com>\n\nMaintainer\n----------\n\n.. image:: http://odoo-community.org/logo.png\n   :alt: Odoo Community Association\n   :target: http://odoo-community.org\n\nThis module is maintained by the OCA.\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\nTo contribute to this module, please visit http://odoo-community.org.\n\n\n",
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