1. 26 Mar, 2021 27 commits
  2. 25 Mar, 2021 2 commits
  3. 24 Mar, 2021 2 commits
  4. 18 Mar, 2021 1 commit
  5. 15 Mar, 2021 2 commits
  6. 12 Mar, 2021 2 commits
  7. 11 Mar, 2021 2 commits
    • Jérome Perrin's avatar
      configurator_standard: repair accounting generation with default accounts · 42c2a915
      Jérome Perrin authored
      in 772d8fed (configurator_standard: use specific sale and purchase
      business processes, 2020-07-16) we introduced scripts to look up
      dynamically accounts to use for expense/income and VAT accounts, from
      supply lines, but this accidentally broke the case where no account can be
      found on supply lines: in this case, the accounting line was not generated.
      
      Ideally, there should be fallback accounts, to keep the same behavior and
      also to prevent generation of incomplete transactions.
      
      Review the scripts, so that the "Dynamic" scripts fallback on the account
      defined on the trade model path if not found and introduce new scripts,
      where the account is not taken dynamically, but only from the trade model
      path, for use on the payable/receivable lines (where we don't want to
      lookup the account dynamically, otherwise we'll use same account as for
      expense/income)
      42c2a915
    • Jérome Perrin's avatar
      accounting: fix grouping option of GL when running in deferred mode · 7058ab6f
      Jérome Perrin authored
      This omit_grouping_reference key was not set as selection parameters, so
      Node_getAccountingTransactionList could not find it in selection when running
      in deferred mode.
      
      In non deferred mode, it was working, because selection is set with values from
      request and it was same request, but deferred style uses activities, so it's
      different requests.
      7058ab6f
  8. 10 Mar, 2021 2 commits
    • Jérome Perrin's avatar
      base: make BankAccount.getReference use BankAccount.getIban · b808a05f
      Jérome Perrin authored
      When IBAN is defined, use it by default for reference. IBAN is used by
      default all over europe, so when it's set it should be used by default for
      reference.
      Mixing IBAN and other properties does not make sense, so this change
      should not have unexpected side effects.
      
      We also update "edit_order" on BankAccount_view so that title properly
      fallbacks on reference when reference is iban.
      b808a05f
    • Jérome Perrin's avatar
      Use payment conditions in "create related payment" action · 92dae2cf
      Jérome Perrin authored
      To ease "manual" (ie. not from payment rule simulation) creation of payments,
      update "create relate payment" so that it suggests the payment mode and the
      payment date from payment conditions of the invoice's trade condition.
      
      See merge request nexedi/erp5!1369
      92dae2cf