When creating assets from invoice lines, the system must check
that assets have not already been created for the related invoice.
If assets already exist then these assets have to be removed.
Used case:
- In the purchase journal, tick "allow canceling entries"
- On a supplier invoice line, set an asset category
- validate the invoice
- cancel the invoice
- set to draft
- validate the invoice
Before the fix: the asset is created twice.
After the fix: the asset is created once.
opw:674674
When creating assets from invoice lines, the system must check
that assets have not already been created for the related invoice.
If assets already exist then these assets have to be removed.
Used case:
- In the purchase journal, tick "allow canceling entries"
- On a supplier invoice line, set an asset category
- validate the invoice
- cancel the invoice
- set to draft
- validate the invoice
Before the fix: the asset was created twice.
After the fix: A warning is raised if an asset already exists for the invoice.
opw:674674
Account simulation
You can create as many simulation level as needed
You can check journals as simulation journals or real journals
You can use and print report
Very usefull for IFRS, multiple manner to asset some entries
Asset management module
Multiple ventilations for an asset
Link with the accounting
L10N_CH
Removed ZIP code by default
Account cleaned
Use a function for a domain on computed fields and visibility
bzr revid: fp@tinyerp.com-e382e83f36b19555b678c670d62fad7a2eef1416