Merge lp://staging/~unifield-team/unifield-wm/uf-2246 into lp://staging/unifield-wm
Proposed by
jftempo
| Status: | Needs review |
|---|---|
| Proposed branch: | lp://staging/~unifield-team/unifield-wm/uf-2246 |
| Merge into: | lp://staging/unifield-wm |
| Diff against target: |
1736 lines (+1605/-2) 17 files modified
account_corrections/account_move_line.py (+3/-0) account_journal/account_journal.py (+1/-0) account_journal/project/project.py (+1/-0) analytic_distribution/wizard/mass_reallocation_wizard.py (+1/-1) msf_chart_of_account/data/journal_data.xml (+12/-0) msf_currency_revaluation/__init__.py (+26/-0) msf_currency_revaluation/__openerp__.py (+72/-0) msf_currency_revaluation/account.py (+146/-0) msf_currency_revaluation/account_view.xml (+22/-0) msf_currency_revaluation/res_currency.py (+52/-0) msf_currency_revaluation/res_currency_view.xml (+22/-0) msf_currency_revaluation/test/currency_revaluation.yml (+321/-0) msf_currency_revaluation/wizard/__init__.py (+1/-0) msf_currency_revaluation/wizard/wizard_currency_revaluation.py (+863/-0) msf_currency_revaluation/wizard/wizard_currency_revaluation_view.xml (+60/-0) msf_profile/__openerp__.py (+1/-0) res_currency_functional/res_currency_rate_functional.py (+1/-1) |
| To merge this branch: | bzr merge lp://staging/~unifield-team/unifield-wm/uf-2246 |
| Related bugs: |
| Reviewer | Review Type | Date Requested | Status |
|---|---|---|---|
| UniField Reviewer Team | Pending | ||
|
Review via email:
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Unmerged revisions
- 1903. By Olivier DOSSMANN
-
UF-2246 [FIX] Do not use msf_chart_
of_account dependancy on msf_currency_ revaluation module. - 1902. By Olivier DOSSMANN
-
UF-2246 [FIX] Booking balance computation is wrong because of wrong amount_currency in revaluation lines.
They should be set to 0.0 as debit_currency and credit_currency fields to permit OpenERP to compute in the right way the booking balance.
- 1901. By Olivier DOSSMANN
-
UF-2246 [DEL] Useless code that was disrupting behaviour we should have
The solution to substract reval lines was wrong because the computation is wrong with the booking balance.
Some missing values disrupt the booking balance computation: revaluation lines are not OK. This will be fixed in a next commit.
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