~savoirfairelinux-openerp/openerp-usa/npg_bank_account_reconciliation-multi

~savoirfairelinux-openerp/openerp-usa/npg_bank_account_reconciliation-multi_currency » Changes from revision 35

From Revision 35 to 16

Rev	Summary	Authors	Date
35	[FIX] Fix report declaration for upgrade_openerp [FIX] Fix report declaration for upgrade_openerp	Joao Alfredo Gama Ba...	9 years ago
34	[FIX] Fix manifest for upgrade_openerp [FIX] Fix manifest for upgrade_openerp	Joao Alfredo Gama Ba...	9 years ago
33	copy account move lines without bank reconciliation fields copy account move lines without bank reconciliation fields	Vincent Vinet	9 years ago
32	get only posted moves for GL balance get only posted moves for GL balance	Vincent Vinet	9 years ago
31	copy account move lines without bank reconciliation fields copy account move lines without bank reconciliation fields	Vincent Vinet	9 years ago
30	calculate general ledger balance from fiscal year start calculate general ledger balance from fiscal year start	Vincent Vinet	9 years ago
29	do not reset the flags on statement lines when going back to... do not reset the flags on statement lines when going back to draft	Vincent Vinet	9 years ago
28	only allow refresh when in draft only allow refresh when in draft	Vincent Vinet	9 years ago
27	diff in currency must use starting balance in currency diff in currency must use starting balance in currency	Vincent Vinet	9 years ago
26	remove TODO remove TODO	Vincent Vinet	9 years ago
25	adjust GL date boundary to include adjustment move, fix gain... adjust GL date boundary to include adjustment move, fix gain/loss account choice	Vincent Vinet	9 years ago
24	improve error message for missing cutoff journal improve error message for missing cutoff journal	Vincent Vinet	9 years ago
23	add my name in contributors for previous work, add missing d... add my name in contributors for previous work, add missing dep	Vincent Vinet	9 years ago
22	remove Foreign Currency Registered Balance, fix formula for ... remove Foreign Currency Registered Balance, fix formula for registered difference in currency	Vincent Vinet	9 years ago
21	Adjustements: Adjustements: * Keep Previous Uncleared Entries: default to True * Fix multi_currency flag calculation (missing) * Update multi_currency on refresh * Fix refresh indent bug * Fix Exchange rate ProgrammingError bool/false * String update	Vincent Vinet	9 years ago
20	bank reconciliation in multi-currency settings bank reconciliation in multi-currency settings	Vincent Vinet	9 years ago
19	move the currency_id after the amount_in_currency move the currency_id after the amount_in_currency	Marc Cassuto	9 years ago
18	add amount in currency in separate column add amount in currency in separate column	Vincent Vinet	9 years ago
17	if account lines have a currency different from the company ... if account lines have a currency different from the company currency, use amount_in_currency	Vincent Vinet	9 years ago
16	[FIX] check move_line_id before writing to it, otherwise we ... [FIX] check move_line_id before writing to it, otherwise we get bool != integer	Vincent Vinet	9 years ago

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