Created on 2020-03-17.15:49:50 by pokoli, last changed 14 months ago by roundup-bot.
New changeset 0661961d8493 by Sergi Almacellas Abellana in branch 'default': Set clearing account when payment or group is set https://hg.tryton.org/tryton-env/rev/0661961d8493
New changeset 0a983bf1578f by Sergi Almacellas Abellana in branch 'default': Set clearing account when payment or group is set https://hg.tryton.org/modules/account_payment_clearing/rev/0a983bf1578f
It is not like invoice because the account and party are used as invoice domain. So it is not possible to set an account with diferent values, so it is only required to update it when empty. For me the user values should not be keep in this case as we should ensure that the correct account it's used.
It is the same behavior as for on_change_invoice. I do not know what is the best behavior because usually we avoid changing value that user has encoded.
When setting a payment or a payment group on a statement, if the account is already set it is keep instead of being replaced by the clearing account. The clearing account should be always used by default to ensure that the clearing moves amounts are correctly balanced.
|2020-03-30 09:42:38||roundup-bot||set||messages: + msg56783|
|2020-03-30 09:42:33||roundup-bot||set||status: testing -> resolved|
nosy: + roundup-bot
messages: + msg56782
|2020-03-28 10:52:55||ced||link||issue9145 superseder|
|2020-03-17 17:08:00||pokoli||set||messages: + msg56315|
messages: + msg56312
messages: + msg56311
|2020-03-17 15:51:29||pokoli||set||status: in-progress -> testing|
keyword: + review
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