An error occurred fetching the project authors.
- 14 Feb, 2020 1 commit
-
-
Jérome Perrin authored
We run them in coding style test suite already. Also these test now need business template repository properly configured in template tool, which is not set in default setup, so keeping them working would require extra work.
-
- 16 May, 2019 2 commits
-
-
Vincent Pelletier authored
-
Vincent Pelletier authored
Otherwise, this test fails because of duplicate uids.
-
- 28 Mar, 2019 1 commit
-
-
Jérome Perrin authored
Introduce a new ERP5Site_resetAccountingTransactionLineGroupingReference script to reset grouping reference on accounting transaction lines. This solve a problem with the way we activated on AccountingTransactionLine_resetGroupingReference the context of the line, if line was removed from OFS before activity was executed, the activity was discarded and grouping references on related lines was not reset. Also drop the unused `keep_if_valid_group` parameter, it was not making sense. /reviewed-on nexedi/erp5!849
-
- 25 Mar, 2019 2 commits
-
-
Jérome Perrin authored
-
Jérome Perrin authored
default is to run all tests
-
- 20 Mar, 2019 1 commit
-
-
Jérome Perrin authored
(because my editor runs python3 pytlint)
-
- 19 Nov, 2018 1 commit
-
-
Jérome Perrin authored
Using a cache cookie that is incremented each time an account is added or modified, we can keep an (almost) up to date list of accounts in the UI. Fixes #20170221-1812E21 /reviewed-on !796
-
- 24 Jan, 2018 1 commit
-
-
Vincent Pelletier authored
These methods must not be called synchronously: - they can break catalog by not being careful enough about other reindexations which may happen in parallel. See the serialization_tag mechanism for more. - indexation gets executed in the security context of the user causing the call, which may lead to an indexation result different from what happens when indexation happens with an all-accesses user. These lines of code (some even commented-out) give a bad example. Replace them with safe equivalents.
-
- 04 Oct, 2017 1 commit
-
-
Jérome Perrin authored
No reason to limit this to sales or purchase invoices. The difference is that the internal version creates an internal invoice.
-
- 05 Jul, 2017 2 commits
-
-
Jérome Perrin authored
-
Jérome Perrin authored
-
- 19 Jun, 2017 2 commits
-
-
Jérome Perrin authored
-
Jérome Perrin authored
The condition for an organisation to be able to use bank account from other organisations higher in the group hierarchy should not be the presence of bank account in this organisation, but whether or not it acts as an independant accounting entity, and this is defined by the presence of accounting periods.
-
- 16 Jun, 2017 1 commit
-
-
Jérome Perrin authored
( and AccountingTransaction_getDestinationPaymentItemList )
-
- 09 Mar, 2017 1 commit
-
-
Jérome Perrin authored
We have a constraint preventing closing accounting periods if there are still some accounting transactions that are in "current states" (ie. not delivered / cancelled), but this constraint should not be fooled by accounting lines in stock table that does not have an account as node, but just an acquired organisation.
-
- 18 Jan, 2017 1 commit
-
-
Jérome Perrin authored
When checking constraints, ignore lines where the node is an acquired organisation, we should only consider lines where node is an account.
-
- 06 Dec, 2016 1 commit
-
-
Jérome Perrin authored
-
- 09 Nov, 2016 1 commit
-
-
Jérome Perrin authored
When we have a transaction with both sections from the same group, we only check accounting periods for the sides which actually define accounting. When there was a source or destination organiation defined at the delivery level it was acquired on the lines and in that check we wrongly considered this to be defining accounting.
-
- 30 Sep, 2016 1 commit
-
-
Jérome Perrin authored
We were just testing that grouping references are automatically set. It is better to also check they are set to the same thing.
-
- 27 Sep, 2016 1 commit
-
-
Jérome Perrin authored
-
- 23 Jun, 2016 1 commit
-
-
Nicolas Wavrant authored
testAccounting: makes test_createBalanceOnLedgerWithTransactionsWithNoLedger closer from Delivery Type expected behaviour
-
- 22 Jun, 2016 1 commit
-
-
Nicolas Wavrant authored
erp5_accounting: closing an Accounting Period generates one Balance Transaction per accounting ledger BalanceTransaction.py updated to correctly index Balance Transactions with their ledgers. _computeStockDifferenceList also now returns a correct result
-
- 28 Jan, 2016 1 commit
-
-
Kazuhiko Shiozaki authored
-
- 21 Oct, 2015 1 commit
-
-
Jérome Perrin authored
-
- 16 Jul, 2015 1 commit
-
-
Jérome Perrin authored
accounting: prevent user from creating balance transaction while previous one is still beeing reindexed
-
- 10 Mar, 2015 1 commit
-
-
Gabriel Monnerat authored
-
- 10 Feb, 2015 2 commits
-
-
Jérome Perrin authored
-
Gabriel Monnerat authored
-
- 04 Sep, 2014 1 commit
-
-
Gabriel Monnerat authored
-
- 22 Aug, 2014 1 commit
-
-
Jérome Perrin authored
-
- 29 Jul, 2014 1 commit
-
-
Jérome Perrin authored
-
- 30 Jan, 2014 1 commit
-
-
- 10 Dec, 2012 2 commits
-
-
Jérome Perrin authored
-
Jérome Perrin authored
The grouping date is a property representing the date when this grouping is effective. In erp5_accounting, when setting a grouping reference, the grouping date will be set to the latest date of grouped line. When running reports with "omit_grouping_reference", lines that are grouped after the end date of the report will still be displayed. SQLCatalog structure changed, and can be updated with: alter table catalog add column grouping_date datetime after grouping_reference; You might also want to set a grouping date on movements with a grouping reference in the migration.
-
- 11 May, 2012 1 commit
-
-
Julien Muchembled authored
-
- 20 Apr, 2012 1 commit
-
-
Sebastien Robin authored
This fix errors that could depend on environment (like python version, mariadb version, etc)
-
- 29 Mar, 2012 1 commit
-
-
Rafael Monnerat authored
- Solvers were moved to erp5_configurator_standard_solver - trade related code and rules to erp5_configurator_standard_trade_template - accounting related code and rules to erp5_configurator_standard_accounting_template - invoicing related code and rules to erp5_configurator_standard_invoicing_template Code were moved and splited to several diferent business templates. The rules and related code should be used only as template.
-
- 31 Aug, 2011 1 commit
-
-
Kazuhiko Shiozaki authored
-
- 17 Feb, 2011 1 commit
-
-
Jérome Perrin authored
git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@43401 20353a03-c40f-0410-a6d1-a30d3c3de9de
-