lp:~camptocamp/c2c-financial-addons/6.1-display-all-partners-lp1043291
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- 86. By Guewen Baconnier @ Camptocamp <email address hidden>
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[IMP] deprecate the argument used to choose if the partner periods should include or not the opening periods: they are always excluded now
- 85. By Guewen Baconnier @ Camptocamp <email address hidden>
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[FIX] Computed opening balance was wrong in some cases when there is opening entries in the very first opening period.
In almost all cases, the entries which are in the opening periods must not be considered for the computation of the
initial balances of partners. In one case, though they have to be considered: the opening entries in the very first year
in the accounting. Thoses entries do not have any counterpart the previous year and have to be summed to the initial balance. - 83. By Guewen Baconnier @ Camptocamp <email address hidden>
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[IMP] All partners reports: always force the computation of the opening balance.
We cannot rely on the OpenERP initial entries for the partners reports.
They are not reliable because, for instance, it allows to reconcile entries
between different partners. So we never display the initial entries regarding
the partners. - 82. By Guewen Baconnier @ Camptocamp <email address hidden>
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[FIX] indentation (thanks the auto-indent in mako files...)
- 81. By Guewen Baconnier @ Camptocamp <email address hidden>
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[FIX] account_
financial_ report_ webkit: when we print a partner balance in no_comparison mode, we should print all the partners, even if their balance is 0.0, because the initial balance must match with the balance of the previous year - 78. By Vincent Renaville@camptocamp
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[FIX] validate if fiscalyear have a special period and a move on this period
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