1. 23 Jun, 2017 4 commits
    • Jérome Perrin's avatar
      bdc4326e
    • Vincent Bechu's avatar
      erp5_officejs: add audioplayer app with export zip · d6665300
      Vincent Bechu authored
      /reviewed-on !305
      d6665300
    • Jérome Perrin's avatar
      Accounting: better selection of bank account on payment transaction · 02a31024
      Jérome Perrin authored
      This includes two parts, first is to change the condition for an organisation to be able to use the bank accounts from organisations from parent groups. This is useful for the case where organisations from subgroups does not represent different legal entities but simply some "business units". 
      
      The condition for that have always been: if organisation does not contain bank account, this organisation can use bank accounts from the parent groups.
      
      To be consistent with other places, such a closing accounting periods or setting grouping references, change the condition to: if the organisation does not contain accounting periods, this organisation can use bank accounts from parent organisations.
      
      The behavior should not change much and allow to create bank accounts or cash registers that can be used only in one sub-group organisation.
      
      
      Second part is about making it visually easier to understand which organisation the bank account belong to by adding some non-selectable options in the select for the organisations. This is only enabled when available bank accounts are not all contained in the same organisation.
      
      ![Screenshot_2017-06-19_at_15.24.35](/uploads/dc538645bb79a00f25444547d524635f/Screenshot_2017-06-19_at_15.24.35.png)
      
      /reviewed-on nexedi/erp5!299
      02a31024
    • Jérome Perrin's avatar
      Fix bank reconciliation with multiple sections using the same bank account · 29b72bb5
      Jérome Perrin authored
      This is fix for #20170614-26135D "Bank Reconciliation only show transactions for the selected organisation"
      
      At the same time, we stop using `portal_catalog.getObject` in `erp5_bank_reconciliation`.
      
      /reviewed-on nexedi/erp5!297
      29b72bb5
  2. 22 Jun, 2017 5 commits
  3. 21 Jun, 2017 6 commits
  4. 20 Jun, 2017 3 commits
  5. 19 Jun, 2017 11 commits
  6. 16 Jun, 2017 9 commits
  7. 15 Jun, 2017 2 commits