lp:~unifield-team/unifield-wm/us-822

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Merged into lp:unifield-wm at revision 2752

UniField Reviewer Team: Pending requested 2016-01-25

Diff: 2161 lines (+1572/-76) (has conflicts)

26 files modified

account_corrections/account_move_line.py (+2/-2)
account_journal/account_journal.py (+23/-0)
account_mcdb/account_period_state.py (+107/-0)
account_mcdb/account_period_state_view.xml (+54/-0)
account_mcdb/account_view.xml (+1/-0)
account_override/account_move_line.py (+15/-4)
account_override/finance_export.py (+5/-0)
account_period_closing_level/__init__.py (+14/-6)
account_period_closing_level/__openerp__.py (+2/-0)
account_period_closing_level/account_fiscalyear.py (+115/-38)
account_period_closing_level/account_period.py (+50/-5)
account_period_closing_level/account_period_closing_level_view.xml (+29/-8)
account_period_closing_level/account_year_end_closing.py (+863/-0)
account_period_closing_level/account_year_end_closing.xml (+60/-0)
account_period_closing_level/wizard/__init__.py (+1/-0)
account_period_closing_level/wizard/account_period_create.py (+1/-0)
account_period_closing_level/wizard/year_end_closing.py (+86/-0)
account_period_closing_level/wizard/year_end_closing.xml (+45/-0)
finance/account_view.xml (+3/-2)
msf_profile/data/patches.xml (+7/-0)
msf_profile/msf_profile.py (+30/-0)
res_currency_functional/account_move_compute_currency.py (+2/-1)
res_currency_functional/account_move_line_compute_currency.py (+6/-3)
vertical_integration/report/hq_report_ocb.py (+24/-7)
vertical_integration/report/hq_report_ocb_matching.py (+7/-0)
vertical_integration/wizard/ocb_export.py (+20/-0)

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2765. By Vincent GREINER on 2016-01-25

US-822 [FIX] create periods / set active was wrong (period 0 is hidden by default: not active)

2764. By Vincent GREINER on 2016-01-25

US-822 [FIX] parent menu xml id for Yearly closure reference was wrong (was sdref)

2763. By Vincent GREINER on 2016-01-25

US-822 [FIX] system periods (0/16) can integrate report entries of accounts desactivated during FY. For these periods: bypass account activate date (and them these entries will sync to HQ too)

2762. By Vincent GREINER on 2016-01-22

US-822 [FIX] dev 3 P1L result balance was not set properly to debit/credit (was inverted)

2761. By Vincent GREINER on 2016-01-22

US-822 [FIX] dev 2 balance was not set properly to debit/credit (was inverted)

2760. By Vincent GREINER on 2016-01-22

US-822 [FIX] dev 3 P&L bal same compute like dev2

2759. By Vincent GREINER on 2016-01-22

US-822 [IMP] activate hq level check that all coordos have proceed their year end closing

2758. By Vincent GREINER on 2016-01-22

US-822 [IMP] hide period 0 (IB entries) in journal entries/items treeviews

2757. By Vincent GREINER on 2016-01-22

US-822 [FIX] dev 2 P&L result, in description the instance name was used instead of the code

2756. By Vincent GREINER on 2016-01-22

US-822 [IMP] cpy setting account and generated entries: bypass activation date check as those entries/setting account" could be disabled during the year but we want to compute relating entries