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11.0 fix consolidation pl accounts #21

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11.0 fix consolidation pl accounts #21

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Commits on Jun 3, 2019

  1. Improve performance with direct SQL on consolidation flag 

    As the consolidated flag is a technical field that is only used during the consolidation
process to distinct move lines that are already processed from others, we can safely
bypass the ORM to avoid costly overrides in custom modules that are installed.
    @grindtildeath
    grindtildeath committed Jun 3, 2019
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  2. Improve error message when reversing existing moves

    @grindtildeath
    grindtildeath committed Jun 3, 2019
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  3. [IMP] Add test to check created rvered move lines on consolidation

    @grindtildeath
    Iryna Vyshnevska authored and grindtildeath committed Jun 3, 2019
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  4. Fix test on reversed moves

    @grindtildeath
    grindtildeath committed Jun 3, 2019
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  5. [FIX] Do not post reversed consolidation entries

    @grindtildeath
    grindtildeath committed Jun 3, 2019
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Commits on Jun 5, 2019

  1. Ensure reversals of conso entries are regenerated after deletion

    @grindtildeath
    grindtildeath committed Jun 5, 2019
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Commits on Jun 17, 2019

  1. Use fiscal year first day to consolidate P&L accounts

    @grindtildeath
    grindtildeath committed Jun 17, 2019
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