- if you make invoice in 2008 fiscal year and then close that year..and create new fiscal year and in new fiscal year you pay that invoice that time..original invoice entries does not get paid and reconciled...
bzr revid: mra@tinyerp.com-20080925095852-fh177c0td425yx49
*splitted type of accounts into 2 fields: a fiels.selection for internal purpose (static) and a many2one to account_account_type for user categorization.
*changed demo data accordingly
*modified wizard of closing fiscalyear and views accordingly
bzr revid: qdp@tinyerp.com-20080904120144-t0izbg80ot7tpth6
-Changed the type of parent_id of account.account from many2many to many2one and changes account charts accordingly.
-Bugfix: solved error of no period_ids and misc. changes in wizard_fiscalyear_close.py
-Bugfix: solved error of fiscal year and period in report-account_balance.py
bzr revid: qdp@tinyerp.com-20080729120906-zin2q9epxgq8xos9
- Set the context for account to have the amount for the closing fiscal year
- Use the _query_get for account move lines
- Add constraint on the journal used (default debit/credit and centralisation)
bzr revid: ced-5281d861570473e480ca753fbe1947b991874331
Christophe Simonis
Mustufa Rangwala
qdp
Jay Vora
Christophe Simonis
stw