lp:~unifield-team/unifield-server/us-724

Created by Vincent GREINER and last modified
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Owner:
UniField Dev Team
Project:
Unifield Server
Status:
Development

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3625. By Vincent GREINER

US-724 [FIX] pending payment, importable invoices: only import not already imported invoices (we do this bc check with invoice_line_id==False was not enough => tax move lines are never tied to an invoice line id

3624. By Vincent GREINER

[FIX] [TYPO] tax user type

3623. By Vincent GREINER

US-724 [FIX] pending payment import invoice

problem:
already imported line of an hardpost entry is detected with ('invoice', '!=', False) => tied to an reconciled invoice
for tax move line, has no invoice line so detect fails and could import twice

solution:
tolerate import of a move line of account user_type code not already tied/reconcile to an invoice

3622. By Vincent GREINER

US-724/2 [FIX] import grouped invoices by partners round issue with amount residual of the biggest invoice (example 0.0000000000000035527136788): tolerate a gap for the domain

3621. By Vincent GREINER

US-724/2 reg line hard posting use case / by partner grouped invoice total and total invoice lines rounding was not purely matching: tolerate usual not significative gap

3620. By Vincent GREINER

[MERGE] US-724/1 [FIX] pending payment: prevent to import when confirm wizard an amount line that exceed residual invoice amount

3619. By jftempo

SP-188 [IMP] Set a sql index on purchase_order.analytic_distribution_id
lp:~unifield-team/unifield-wm/test-perf-qt-nov-14

3618. By jftempo

US-948 [MERGE] Cashbox balance: when cashbox is open do not use the calculated balance
lp:unifield-wm/uf2.1-0

3617. By jftempo

US-948 [MERGE] Register opening balance: fix rules to set initial balance on bank and cash reg.
lp:unifield-wm/uf2.1-0

3616. By jftempo

[DEL] bzrignore

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