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| author | Martin Trigaux <mat@openerp.com> | 2013-10-22 11:53:01 +0200 |
|---|---|---|
| committer | Martin Trigaux <mat@openerp.com> | 2013-10-22 11:53:01 +0200 |
| commit | 26256ee55a8a2e19781690928877be9b8573541b (patch) | |
| tree | c3981b1b97f7955cf27826d8e1352728092750e7 /addons/web/static/lib/underscore/underscore.string.min.js | |
| parent | 1433c5fc0b1e99da342685e066cb8c7d6df2027c (diff) | |
| parent | cba3a4114e0b4cbdd2b9dc9addafa02694ce99b9 (diff) | |
[FIX] account: computation of debit/credit on partner is based on past year moves instead of reported entries, courtesy of Nhomar Hernandez (vauxoo)
This change allows to have consistency in values instead of depending on when the fiscal year is closed and when the entries are generated
lp bug: https://launchpad.net/bugs/1219381 fixed
bzr revid: mat@openerp.com-20131022095301-tigk2ixheljvqxwc
Diffstat (limited to 'addons/web/static/lib/underscore/underscore.string.min.js')
0 files changed, 0 insertions, 0 deletions