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

Created by Sébastien BEAU - http://www.akretion.com on 2012-10-15 and last modified on 2012-10-15
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90. By Sébastien BEAU - http://www.akretion.com on 2012-10-15

[FIX] account_fiscal_position_rule_m2m: fix wizard to generate rule from template

89. By Vincent Renaville@camptocamp on 2012-10-03

[ADD] account_payment ext

88. By Vincent Renaville@camptocamp on 2012-09-26

[MERGE] credit management

87. By Alexandre Fayolle @ camptocamp <email address hidden> on 2012-09-20

[IMP] updated branch info with newly created branch

86. By Alexandre Fayolle @ camptocamp <email address hidden> on 2012-09-20

[IMP] added another info about branch to use

85. By Alexandre Fayolle @ camptocamp <email address hidden> on 2012-09-20

[FIX] s/profil/profile/ in security config

84. By Joël Grand-Guillaume @ camptocamp on 2012-09-19

[IMP] Fix the case of using draft state on move when cancelling a bank statement

83. By Guewen Baconnier @ Camptocamp <email address hidden> on 2012-09-11

[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.

82. By Guewen Baconnier @ Camptocamp <email address hidden> on 2012-09-07

[FIX] partner ledger, partner balance, open invoices report must all exclude the entries in the opening entries, they are always computed

81. By Guewen Baconnier @ Camptocamp <email address hidden> on 2012-08-31

[FIX] Force the Partner Ledger and Partner Balance (webkit) to compute the initial balance and never use the opening entries, because they are unreliable

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