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Updated date
Use only debit and credit sign to compute payment kind of move line
!1145
· created
Jan 13, 2024
by
Cédric Krier
accounting
type::behavior
Merged
0
updated
Feb 02, 2024
Fix typo in set_context call when computing sale cash rounded amounts
!1027
· created
Dec 05, 2023
by
Sergi Almacellas Abellana
accounting
type::crash
Merged
Approved
5
updated
Jan 23, 2024
Order cancelled document without number last
!1118
· created
Jan 05, 2024
by
Cédric Krier
accounting
purchasing
sales
type::behavior
Merged
0
updated
Jan 18, 2024
Use the same separator between account configuration and create chart wizard
!1117
· created
Jan 05, 2024
by
Cédric Krier
accounting
type::behavior
Merged
0
updated
Jan 18, 2024
Fill second currency fields of exchange move line
!1149
· created
Jan 14, 2024
by
Cédric Krier
accounting
type::crash
Merged
0
updated
Jan 17, 2024
Replace csb43 by aeb43 package to parse AEB43 statement
!1109
· created
Dec 31, 2023
by
Cédric Krier
accounting
type::behavior
type::feature
Merged
9
updated
Jan 14, 2024
Permit to use deposit account for payment
!1131
· created
Jan 08, 2024
by
Cédric Krier
accounting
type::behavior
Merged
0
updated
Jan 13, 2024
Fix typo in invoice post exchange credit account message
!1134
· created
Jan 10, 2024
by
Sergi Almacellas Abellana
accounting
type::behavior
Merged
Approved
0
updated
Jan 10, 2024
Book currency exchange amount of invoice in dedicated account
!1095
· created
Dec 23, 2023
by
Cédric Krier
accounting
type::behavior
Merged
0
updated
Jan 09, 2024
Do not hard-code invoice report action in refresh report wizard
!1104
· created
Dec 27, 2023
by
Cédric Krier
accounting
type::behavior
Merged
Approved
0
updated
Jan 08, 2024
Return list of instance as result of test tax wizard
!1088
· created
Dec 23, 2023
by
Cédric Krier
accounting
type::crash
Merged
1
0
updated
Jan 01, 2024
Do not rely on invoice state to compute reconciliation lines
!1084
· created
Dec 22, 2023
by
Cédric Krier
accounting
type::crash
Merged
0
updated
Jan 01, 2024
Use correct id for error message when creating invoice line not draft
!1083
· created
Dec 22, 2023
by
Cédric Krier
accounting
type::crash
Merged
0
updated
Jan 01, 2024
Document that payment method is needed to run pay invoice wizard
!1059
· created
Dec 15, 2023
by
Cédric Krier
accounting
type::documentation
Merged
0
updated
Dec 28, 2023
Use 0 as fallback for missing debit or credit in on_change functions
!1050
· created
Dec 12, 2023
by
Cédric Krier
accounting
type::crash
Merged
Approved
0
updated
Dec 20, 2023
Wait until the expected result is fetched in test scenario
!1019
· created
Dec 02, 2023
by
Cédric Krier
accounting
type::crash
web-shop
Merged
0
updated
Dec 10, 2023
Return values instead of changed result when testing payment term
!1005
· created
Nov 27, 2023
by
Cédric Krier
accounting
type::crash
Merged
0
updated
Dec 03, 2023
Update trees of chart of accounts with 2 passes
!985
· created
Nov 16, 2023
by
Cédric Krier
accounting
type::crash
Merged
0
updated
Dec 01, 2023
Prevent to delete lines and origins of statements not cancelled or in draft
!916
· created
Oct 28, 2023
by
Cédric Krier
accounting
type::behavior
Merged
3
updated
Nov 25, 2023
Clear tax identifiers on invoice when they are no more valid
!976
· created
Nov 15, 2023
by
Cédric Krier
accounting
type::feature
Merged
0
updated
Nov 24, 2023
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