~sebastien.beau/c2c-financial-addons/c2c-financial-addons-fix-rule-m2m : changes

~sebastien.beau/c2c-financial-addons/c2c-financial-addons-fix-rule-m2m » Changes from revision 90

From Revision 90 to 71

Rev	Summary	Authors	Date
90	[FIX] account_fiscal_position_rule_m2m: fix wizard to genera... [FIX] account_fiscal_position_rule_m2m: fix wizard to generate rule from template	sebastien beau	11 years ago
89	[ADD] account_payment ext [ADD] account_payment ext	Vincent Renaville	11 years ago
88	[MERGE] credit management [MERGE] credit management	Vincent Renaville	11 years ago
87	[IMP] updated branch info with newly created branch [IMP] updated branch info with newly created branch	Alexandre Fayolle @ ...	11 years ago
86	[IMP] added another info about branch to use [IMP] added another info about branch to use	Alexandre Fayolle @ ...	11 years ago
85	[FIX] s/profil/profile/ in security config [FIX] s/profil/profile/ in security config	Alexandre Fayolle @ ...	11 years ago
84	[IMP] Fix the case of using draft state on move when cancell... [IMP] Fix the case of using draft state on move when cancelling a bank statement	Joël Grand-Guillaume	11 years ago
83	[MRG] Merged branch with the fixes for the most recent bugs ... [MRG] Merged branch with the fixes for the most recent bugs found: * Partner balance (in standalone mode, without comparison): the partners with a final balance of 0.0 were hidden, they must be displayed because we need also, at least their initial balance, so we can compare with the preceding year. The debit / credit can be useful too. * All partners' reports: we can not rely on the entries generated by OpenERP in the opening period for the parters, so we force the computation of the initial balance based on the previous fiscal years. (previously, we were displaying the entries of the opening period if there was at least one, otherwise we were computing it). * The computed initial balance was wrong when the opening period of the very first fiscal year had entries. The entries of the opening periods have to be excluded from the initial balances, excepted for this case, because they do not have any counterpart the preceding year.	Guewen Baconnier @ C...	11 years ago
82	[FIX] partner ledger, partner balance, open invoices report ... [FIX] partner ledger, partner balance, open invoices report must all exclude the entries in the opening entries, they are always computed	Guewen Baconnier @ C...	11 years ago
81	[FIX] Force the Partner Ledger and Partner Balance (webkit) ... [FIX] Force the Partner Ledger and Partner Balance (webkit) to compute the initial balance and never use the opening entries, because they are unreliable	Guewen Baconnier @ C...	11 years ago
80	[FIX] period filtering [FIX] period filtering	Vincent Renaville	11 years ago
79	[MRG] from fix_spelling branch [MRG] from fix_spelling branch	Alexandre Fayolle @ ...	11 years ago
78	[FIX] validate if fiscalyear have a special period and a mov... [FIX] validate if fiscalyear have a special period and a move on this period	Vincent Renaville	11 years ago
77	[FIX] spelling [FIX] spelling	Alexandre Fayolle @ ...	11 years ago
76	[MRG] from lp:~c2c/c2c-financial-addons/6.1-fix1003563 [MRG] from lp:~c2c/c2c-financial-addons/6.1-fix1003563	Alexandre Fayolle @ ...	11 years ago
75	[IMP] More german translated terms by Thomas Winteler (Win-S... [IMP] More german translated terms by Thomas Winteler (Win-Soft)	Guewen Baconnier @ C...	11 years ago
74	[FIX] account_statement_ext_voucher: use period of voucher d... [FIX] account_statement_ext_voucher: use period of voucher date when no period is found	Guewen Baconnier @ C...	11 years ago
73	[DEL] pdb... [DEL] pdb...	Joël Grand-Guillaume	11 years ago
72	[MRG] Let the total of bank statement even if don't use bala... [MRG] Let the total of bank statement even if don't use balance	Joël Grand-Guillaume	11 years ago
71	[MRG] Merge to remove the import invoice button from bank st... [MRG] Merge to remove the import invoice button from bank statement. You now have to pass through the selection form	Joël Grand-Guillaume	11 years ago

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