Created by Julie Nuguet on 2016-05-06 and last modified on 2016-05-10
Get this branch:
bzr branch lp:~julie-w/unifield-server/US-745
Only Julie Nuguet can upload to this branch. If you are Julie Nuguet please log in for upload directions.

Branch merges

Related bugs

Related blueprints

Branch information

Julie Nuguet
Unifield Server

Recent revisions

3752. By Julie Nuguet on 2016-05-10

US-745 [FIX] SI merge lines / tax included: correct computation if a discount has been added to the invoice line

3751. By Julie Nuguet on 2016-05-10

US-745 [FIX] merging lines - tax computation: add checks to cover all cases

3750. By Julie Nuguet on 2016-05-09

US-745 [FIX] correct behavior in case of merging lines in an SI with taxes included

3749. By Julie Nuguet on 2016-05-06

US-745 [FIX] tax 'included' - method _amount_all: the amount_untaxed is already correct, tax shouldn't be deducted twice + remove useless code (no possible anymore to add a 'tax included' for the whole invoice)

3748. By jftempo on 2016-05-02

US-408 [IMP] FO follow-up per supplier: new options on pdf to display notes and only pending order lines

3747. By jftempo on 2016-05-02

US-1248 [IMP] Sync: prevent sync if modules update_client and sync_so are not installed
Check that instance belongs to a sync group


3746. By jftempo on 2016-05-02

US-970 [IMP] Register Full Report: display anlytic lines Free1 and Free2 + and invoice free reference
Note: on coordo free reference is not diplayed for project lines because free reference is not always written on JI


3745. By jftempo on 2016-05-02

US-1275 [FIX] Invoices filters: status imported / partial / NOT fixed


3744. By jftempo on 2016-05-02

US-869 [FIX] Open Invoices Report: fix status for imported invoices grouped by partner


3743. By jftempo on 2016-05-02

[MERGE] UF2.1-1p1
US-1044 [FIX] Advance Return correction: change account only on the linked register line
US-1251 [FIX] OCA Revalution: exclude period 0 from IB + use debit_currency and credit_currency on JI instead of amount_currency
US-1264 [IMP] OCB matching export: add liquidity accounts
US-1268 [FIX] Cash Reconciliation report: fix assertion error if opening or closing balance have no line
US-1283 [FIX] G/L Account selection: domain changed on reg line, manual JI, correction wizard to allow x8xxx and xx9xx accounts

Branch metadata

Branch format:
Branch format 7
Repository format:
Bazaar repository format 2a (needs bzr 1.16 or later)
Stacked on:
This branch contains Public information 
Everyone can see this information.