- 30 Jan, 2009 12 commits
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Jérome Perrin authored
wrong scripts have been removed in r25373, fix this mistake by restoring them and removing the good ones git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25386 20353a03-c40f-0410-a6d1-a30d3c3de9de
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Jérome Perrin authored
git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25384 20353a03-c40f-0410-a6d1-a30d3c3de9de
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Ivan Tyagov authored
git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25383 20353a03-c40f-0410-a6d1-a30d3c3de9de
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Jérome Perrin authored
merge InvoiceTransaction_postGenerationActivity into InvoiceTransaction_postGeneration it's no longer required to wait for activities to set causality git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25382 20353a03-c40f-0410-a6d1-a30d3c3de9de
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Jérome Perrin authored
git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25380 20353a03-c40f-0410-a6d1-a30d3c3de9de
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Jérome Perrin authored
git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25379 20353a03-c40f-0410-a6d1-a30d3c3de9de
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Jérome Perrin authored
git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25378 20353a03-c40f-0410-a6d1-a30d3c3de9de
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Jérome Perrin authored
git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25377 20353a03-c40f-0410-a6d1-a30d3c3de9de
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Jérome Perrin authored
another location. Add support for both Localizer and iHotFix locations, and rename variables to use "localizer" name. git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25376 20353a03-c40f-0410-a6d1-a30d3c3de9de
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Jérome Perrin authored
git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25375 20353a03-c40f-0410-a6d1-a30d3c3de9de
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Jérome Perrin authored
Introduce new scripts to calculate total debit / total credit on an accounting transaction using getMovementList, not SQL call, and use those scripts to show debit and credit on accounting module when debit/credit is not set on the brain, like it happens in list workflow dialog. Also remove the scripts that were previously used here only. git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25374 20353a03-c40f-0410-a6d1-a30d3c3de9de
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Jérome Perrin authored
git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25372 20353a03-c40f-0410-a6d1-a30d3c3de9de
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- 29 Jan, 2009 11 commits
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Nicolas Delaby authored
- remove unused arguments and obselete code git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25371 20353a03-c40f-0410-a6d1-a30d3c3de9de
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Jérome Perrin authored
git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25366 20353a03-c40f-0410-a6d1-a30d3c3de9de
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Jérome Perrin authored
git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25365 20353a03-c40f-0410-a6d1-a30d3c3de9de
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Fabien Morin authored
git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25364 20353a03-c40f-0410-a6d1-a30d3c3de9de
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Fabien Morin authored
* if there is no base_application category so the base_application is the quantity defined in the cell * round the total_price using currency precision git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25363 20353a03-c40f-0410-a6d1-a30d3c3de9de
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Jérome Perrin authored
git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25362 20353a03-c40f-0410-a6d1-a30d3c3de9de
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Sebastien Robin authored
* at some point, it was checking for the full catalog in one transaction, fix such situation git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25361 20353a03-c40f-0410-a6d1-a30d3c3de9de
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Fabien Morin authored
git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25360 20353a03-c40f-0410-a6d1-a30d3c3de9de
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Fabien Morin authored
check for the slices only if there is a salary_range category defined on the cell, else quantity=base_application. This permit to use negative amount in the paysheet wtih line wich have no slices git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25359 20353a03-c40f-0410-a6d1-a30d3c3de9de
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Yusei Tahara authored
* Use activate_kw parameter in build method. git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25358 20353a03-c40f-0410-a6d1-a30d3c3de9de
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Jérome Perrin authored
git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25357 20353a03-c40f-0410-a6d1-a30d3c3de9de
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- 28 Jan, 2009 17 commits
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Nicolas Delaby authored
git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25356 20353a03-c40f-0410-a6d1-a30d3c3de9de
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Kazuhiko Shiozaki authored
git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25355 20353a03-c40f-0410-a6d1-a30d3c3de9de
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Jérome Perrin authored
build accounting lines (and payment lines) only for this invoice, packing list and order, by passing explanation_uid (like in order and packing list workflow) git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25354 20353a03-c40f-0410-a6d1-a30d3c3de9de
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Jérome Perrin authored
git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25353 20353a03-c40f-0410-a6d1-a30d3c3de9de
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Jérome Perrin authored
when building invoice, use order and packing list as explanation uid, to collect also movements coming from the packing list git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25351 20353a03-c40f-0410-a6d1-a30d3c3de9de
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Jérome Perrin authored
start action will not be possible if the transaction is still divergent to prevent building lines that will be inconsistent git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25350 20353a03-c40f-0410-a6d1-a30d3c3de9de
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Jérome Perrin authored
remove confirmed -> stopped transition, because if an invoice is created by builder in confirmed state and you go directly to stopped, then no accounting lines can be built (because add permission is removed in stopped) git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25349 20353a03-c40f-0410-a6d1-a30d3c3de9de
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Jérome Perrin authored
git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25348 20353a03-c40f-0410-a6d1-a30d3c3de9de
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Nicolas Delaby authored
git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25347 20353a03-c40f-0410-a6d1-a30d3c3de9de
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Łukasz Nowak authored
- add scripts to get maximum precision and style prefix list and use them to parametrise list of styles - fix rest of wrong 'decimal' names to 'figure' git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25346 20353a03-c40f-0410-a6d1-a30d3c3de9de
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Jérome Perrin authored
git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25345 20353a03-c40f-0410-a6d1-a30d3c3de9de
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Kazuhiko Shiozaki authored
* set title for states in amortisation_transaction_causality_workflow. git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25343 20353a03-c40f-0410-a6d1-a30d3c3de9de
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Kazuhiko Shiozaki authored
* set titles for states and transitions of category_publication_workflow. git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25342 20353a03-c40f-0410-a6d1-a30d3c3de9de
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Jérome Perrin authored
git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25341 20353a03-c40f-0410-a6d1-a30d3c3de9de
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Jérome Perrin authored
When the invoice is just created by the builder, users first have to check invoice lines, so show invoice tab as first tab and not accounting tab in that case git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25340 20353a03-c40f-0410-a6d1-a30d3c3de9de
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Jérome Perrin authored
git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25339 20353a03-c40f-0410-a6d1-a30d3c3de9de
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Jérome Perrin authored
always show causality state on details view git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@25338 20353a03-c40f-0410-a6d1-a30d3c3de9de
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