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- 05 Jul, 2017 2 commits
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Jérome Perrin authored
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Jérome Perrin authored
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- 19 Jun, 2017 2 commits
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Jérome Perrin authored
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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.
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- 16 Jun, 2017 1 commit
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Jérome Perrin authored
( and AccountingTransaction_getDestinationPaymentItemList )
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- 09 Mar, 2017 1 commit
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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.
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- 18 Jan, 2017 1 commit
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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.
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- 06 Dec, 2016 1 commit
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Jérome Perrin authored
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- 09 Nov, 2016 1 commit
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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.
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- 30 Sep, 2016 1 commit
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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.
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- 27 Sep, 2016 1 commit
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Jérome Perrin authored
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- 23 Jun, 2016 1 commit
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Nicolas Wavrant authored
testAccounting: makes test_createBalanceOnLedgerWithTransactionsWithNoLedger closer from Delivery Type expected behaviour
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- 22 Jun, 2016 1 commit
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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
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- 28 Jan, 2016 1 commit
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Kazuhiko Shiozaki authored
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- 21 Oct, 2015 1 commit
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Jérome Perrin authored
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- 16 Jul, 2015 1 commit
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Jérome Perrin authored
accounting: prevent user from creating balance transaction while previous one is still beeing reindexed
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- 10 Mar, 2015 1 commit
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Gabriel Monnerat authored
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- 10 Feb, 2015 2 commits
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Jérome Perrin authored
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Gabriel Monnerat authored
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- 04 Sep, 2014 1 commit
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Gabriel Monnerat authored
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- 22 Aug, 2014 1 commit
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Jérome Perrin authored
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- 29 Jul, 2014 1 commit
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Jérome Perrin authored
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- 30 Jan, 2014 1 commit
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- 10 Dec, 2012 2 commits
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Jérome Perrin authored
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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.
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- 11 May, 2012 1 commit
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Julien Muchembled authored
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- 20 Apr, 2012 1 commit
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Sebastien Robin authored
This fix errors that could depend on environment (like python version, mariadb version, etc)
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- 29 Mar, 2012 1 commit
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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.
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- 31 Aug, 2011 1 commit
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Kazuhiko Shiozaki authored
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- 17 Feb, 2011 1 commit
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Jérome Perrin authored
git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@43401 20353a03-c40f-0410-a6d1-a30d3c3de9de
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- 16 Feb, 2011 1 commit
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Sebastien Robin authored
git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@43372 20353a03-c40f-0410-a6d1-a30d3c3de9de
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- 14 Feb, 2011 1 commit
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Sebastien Robin authored
problem : 1 - balance transaction A is indexed at date t1, a quantity diff of 1 is found on line a, so -1 is inserted into stock 2 - for some reasons, a movement with date t2 with t2 < t1 was not well indexed, after a reindex it is now correctly indexed 3 - we reindex the balance transaction, thanks to to 2) there no diff any more, but due to bug the diff of -1 is not removed from the stock. - add test for validating the fix of this bug git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@43307 20353a03-c40f-0410-a6d1-a30d3c3de9de
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- 11 Jan, 2011 2 commits
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Jérome Perrin authored
- tests that we don't create balance transaction for sections which did not have accounting transactions in the period git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@42222 20353a03-c40f-0410-a6d1-a30d3c3de9de
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Jérome Perrin authored
git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@42201 20353a03-c40f-0410-a6d1-a30d3c3de9de
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- 06 Oct, 2010 1 commit
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Jérome Perrin authored
a purchase invoice. git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@38927 20353a03-c40f-0410-a6d1-a30d3c3de9de
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- 17 Sep, 2010 1 commit
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Julien Muchembled authored
git-svn-id: https://svn.erp5.org/repos/public/erp5/sandbox/amount_generator@38463 20353a03-c40f-0410-a6d1-a30d3c3de9de
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- 16 Sep, 2010 1 commit
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Julien Muchembled authored
git-svn-id: https://svn.erp5.org/repos/public/erp5/sandbox/amount_generator@38427 20353a03-c40f-0410-a6d1-a30d3c3de9de
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- 03 Sep, 2010 1 commit
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Julien Muchembled authored
git-svn-id: https://svn.erp5.org/repos/public/erp5/sandbox/amount_generator@38152 20353a03-c40f-0410-a6d1-a30d3c3de9de
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- 26 Aug, 2010 1 commit
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Julien Muchembled authored
- split erp5_legacy into erp5_simulation_legacy (for generic objects) and erp5_{trade,accounting,invoicing}_simulation_legacy - reverse dependency of erp5_simulation (which may not even need erp5_base) - move obsolete portal type definitions (including some from erp5_base) to appropriate BT - update BT list of unit tests A unit test testing Trade now needs: - new simulation: erp5_base, erp5_pdm, erp5_simulation, erp5_trade, erp5_simulation_test (in this order) - legacy: erp5_base, erp5_pdm, erp5_simulation, erp5_simulation_legacy, erp5_trade, erp5_trade_legacy (in this order) git-svn-id: https://svn.erp5.org/repos/public/erp5/sandbox/amount_generator@38036 20353a03-c40f-0410-a6d1-a30d3c3de9de
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- 12 Aug, 2010 1 commit
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Aurel authored
git-svn-id: https://svn.erp5.org/repos/public/erp5/sandbox/amount_generator@37757 20353a03-c40f-0410-a6d1-a30d3c3de9de
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