lp://staging/~jgrandguillaume-c2c/openobject-addons/account_constraints
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Branch merges
- Joël Grand-Guillaume @ camptocamp (community): Needs Resubmitting
- OpenERP Core Team: Pending requested
- Stefan Rijnhart (Opener): Pending requested
- qdp (OpenERP): Pending requested
Branch information
Recent revisions
- 7865. By Joël Grand-Guillaume @ camptocamp
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[FIX] YAML test on account voucher : Create a second USD account for testing, avoiding one of the account constraint to raise.
- 7864. By Joël Grand-Guillaume @ camptocamp
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[FIX] Add a check on empty list to avoid a crash if no move lines in the related invoice.
- 7862. By Joël Grand-Guillaume @ camptocamp
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[FIX] Re-add the call to super in create_
move_from_ st_line in the voucher module. I removed it by mistake... Thanks to Stefan - 7859. By Joël Grand-Guillaume @ camptocamp
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[IMP] Forbid to remove the reconcile on opening entries, we introduce a new boolean field to identify the reconciliation made by the closing process from others.
- 7858. By Joël Grand-Guillaume @ camptocamp
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[IMP] Add contraint for Payment Order : If a invoice is imported in a payment order, forbid to reset invoice to cancel or draft
- 7857. By Joël Grand-Guillaume @ camptocamp
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[FIX] Do not provide a secondary currency when posting entries from bank statment if the same than the company to respect the new constraints.
- 7856. By Joël Grand-Guillaume @ camptocamp
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[IMP] Forbid to change the journal of a bank statement if you already have a line in it. This is done in the voucher, cause this is the case that break : when voucher is created and you change the journal, it'll result in having entries generated on various journal which is not consistent.
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- lp://staging/openobject-addons