- 09 Dec, 2016 5 commits
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Vincent Pelletier authored
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Kazuhiko Shiozaki authored
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Kazuhiko Shiozaki authored
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Kazuhiko Shiozaki authored
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Jérome Perrin authored
This is "Internal Trade Condition", not "Purchase Trade Condition"
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- 08 Dec, 2016 9 commits
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Vincent Bechu authored
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Vincent Bechu authored
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Vincent Pelletier authored
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Vincent Pelletier authored
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Vincent Pelletier authored
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Vincent Pelletier authored
acl_users ERP5 user enumeration plugin(s) already search for Persons by their user id, so this code duplicates the checks done just a few lines above it.
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Vincent Pelletier authored
Rather than testing before calling.
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Vincent Pelletier authored
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Vincent Pelletier authored
acl_users is one of the rare objects (with SQL connectors) which are intended to be fetched by acquisition, allowing overrides. Also, move code out of try..finally block where possible.
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- 07 Dec, 2016 8 commits
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Klaus Wölfel authored
@seb I need this for a wendelin project, but I think it is usefull in generic erp5, is it ok ? /reviewed-on !203
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Romain Courteaud authored
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Romain Courteaud authored
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Romain Courteaud authored
Save all settings with one jIO put only.
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Romain Courteaud authored
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Romain Courteaud authored
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Romain Courteaud authored
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Romain Courteaud authored
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- 06 Dec, 2016 11 commits
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Kazuhiko Shiozaki authored
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Georgios Dagkakis authored
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Jérome Perrin authored
Feedback after 8c313674 and 72dfb2c4 from many people where that they really miss this column in default print mode (having it only in export mode was not enough) and that they do not need need modification_date.
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Jérome Perrin authored
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Jérome Perrin authored
accounting: fix "Total Selected Amount" not being updated after searching in grouping reference fast input
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Jérome Perrin authored
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Jérome Perrin authored
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Jérome Perrin authored
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Jérome Perrin authored
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Jérome Perrin authored
This is not yet enabled by default to enable just add Internal Invoice Transaction in allowed content types of Accounting Transaction Module
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Jérome Perrin authored
We only want to do it when starting an internal invoice, but it will probably make the invoice inconsitent, because not balance. This should not be a problem for the source accountant who is starting the invoice, but is something destination accountant have to fix before stopping.
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- 05 Dec, 2016 1 commit
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Julien Muchembled authored
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- 01 Dec, 2016 4 commits
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Cédric Le Ninivin authored
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Cédric Le Ninivin authored
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Cédric Le Ninivin authored
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Sebastien Robin authored
Since the beginning, there was in getCategoryChildItemList Renderer API the possibility to pass a parameter 'current_category'. The idea was to allow displaying a category which is not part of what the item list will return (typically, if you expire a category, and if you check permission, the category will not be in item list any more). But the way it was implemented was too inconvenient and it looks never used. So improve several things: - possibility to pass multiple categories for multi value cases - reuse renderer to render current categories instead of just reinjecting the url (which is not user friendly) - implement handling of current_category_list in getCategoryChildItemList to allow caching the result of the Renderer. The only part which is not cached is the rendering of current categories. /reviewed-on nexedi/erp5!201
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- 30 Nov, 2016 2 commits
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Jérome Perrin authored
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Jérome Perrin authored
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