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| author | Quentin (OpenERP) <qdp-launchpad@openerp.com> | 2012-11-22 15:28:19 +0100 |
|---|---|---|
| committer | Quentin (OpenERP) <qdp-launchpad@openerp.com> | 2012-11-22 15:28:19 +0100 |
| commit | 84050666abeff213fdc7fa10a6b4021107162f2a (patch) | |
| tree | e5c8db16497d988ac6c7091ca3335356af811e36 /addons/web/doc/module/static/src/css/web_example.css.1.diff | |
| parent | df1569f9f17caaea1fc928ad94482544b58511fe (diff) | |
[REF] some code/error message refactoring
[REM] account: removed _check_fiscal_year constraint on account.move.line (was made to ensure a journal item's date is included inbetween the date start and stop of the fiscalyear it belongs) over which we have a doubt
[FIX] account: fixed _check_currency_and_amount constraint on account.move.line (having 0 as amount_currency is a legal value since debit and credit can both be 0 (used in case of complex taxes))
[FIX] account_voucher: changed the behavior in order to restrict the update of the journal in a bank statement only when there is a voucher already created/generated for that, because previous check was too restrictive.
bzr revid: qdp-launchpad@openerp.com-20121122142819-wvqak470vn3ete27
Diffstat (limited to 'addons/web/doc/module/static/src/css/web_example.css.1.diff')
0 files changed, 0 insertions, 0 deletions