lp:~unifield-team/unifield-wm/us-887
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- UniField Reviewer Team: Pending requested
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Diff: 487 lines (+112/-72)9 files modifiedaccount_journal/account_journal.py (+5/-2)
account_mcdb/account_mcdb.py (+2/-2)
account_mcdb/account_view.xml (+6/-6)
account_override/account.py (+1/-1)
account_period_closing_level/account_period.py (+5/-3)
account_period_closing_level/account_year_end_closing.py (+26/-31)
msf_accrual/msf_accrual_line.py (+1/-1)
msf_instance/add_instance.py (+22/-1)
vertical_integration/report/hq_report_ocb.py (+44/-25)
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Branch information
Recent revisions
- 2766. By Vincent GREINER
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US-887 [IMP] JE/JI treeview: exclude IB journal from search filter (autocompletion and looking glass)
- 2765. By Vincent GREINER
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US-887 [FIX] JE manual: exclude system journals (EOY, IB), global selector exclude IB journal from GL/partner(
transfer) journal selection - 2764. By Vincent GREINER
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US-887/8 [FIX] 8. 0/16 periods should not impact closing/reopen periods rules: if Period 0 is still Open you can close Januar, if FY-1 Period 16 is open you can close Januar.
- 2763. By Vincent GREINER
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US-887/3 [IMP] finally restrict the book of registers to only regular periods (exclude specials)
- 2762. By Vincent GREINER
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US-887/6 [FIX] debit/credit for PL dev3 1leg entry was inversed and remove used re_account_
found_in_ bs as the PL result entry is a separed entry - 2760. By Vincent GREINER
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US-887/5 [ADD] OCB VI: new process request specific for year closing dev2 PL RESULT when exporting December: manage the exported flag
- 2759. By Vincent GREINER
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US-887 [ADD] OCB VI: new process request specific for year closing dev2 PL RESULT when exporting December: generate the db id column (specifying account move line model)
- 2758. By Vincent GREINER
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US-887 [ADD] OCB VI: new process request specific for year closing dev2 PL RESULT when exporting December
- 2757. By Vincent GREINER
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US-887 [REF] ocb vi: remove period 0/16 criterions from rawdata as AJI based and yearly close entries have no AJIs
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UniField Dev Team
