Notes: Changes in general accounting portal (in file tab-financial, only the UC diagram « general accounting » is concerned) : Current accounting : the « cash flow statement » portlet is now called « treasury » because, actually « cash flow statement » is a financial accounting term. The « fixed assets management » became a current accounting portlet, and not a synthesis accounting portlet. Synthesis accounting : Three portlets were added : « Annexe » which is a synthesis document to edit « Close Period » which have to allow to save closed period writtings « Statistics » which allow to show evolution of companies results Parameters : The portlet « StatementsStructure » allows user to save models of synthesis documents (like balance sheet and income statement). Changes in general accounting class diagram : All boolean were replaced with nomenclatures « yes/no » because there is an error when the user want to update an object : the form can not be opened. To generate a synthesis document, accounts are now regrouped in synthesis document model lines. When generation, the sum of this account will be done for each synthesis document line.
Changes: Changes in general accounting portal (in file tab-financial, only the UC diagram « general accounting » is concerned) : Current accounting : the « cash flow statement » portlet is now called « treasury » because, actually « cash flow statement » is a financial accounting term. The « fixed assets management » became a current accounting portlet, and not a synthesis accounting portlet. Synthesis accounting : Three portlets were added : « Annexe » which is a synthesis document to edit « Close Period » which have to allow to save closed period writtings « Statistics » which allow to show evolution of companies results Parameters : The portlet « StatementsStructure » allows user to save models of synthesis documents (like balance sheet and income statement). Changes in general accounting class diagram : All boolean were replaced with nomenclatures « yes/no » because there is an error when the user want to update an object : the form can not be opened. To generate a synthesis document, accounts are now regrouped in synthesis document model lines. When generation, the sum of this account will be done for each synthesis document line.
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