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Author SHA1 Message Date
Cédric Krier c6335a368c Update trees of chart of accounts with 2 passes 
When a new parent is added to a tree template like types, taxes or tax codes,
the corresponding record of the new template parent is not yet created.
So we need to use a default value for the parent and update again the tree
after creating the new records.

Closes #12755
 2023-11-16 16:32:43 +01:00
Cédric Krier f4ca6c4648 Document how account journal are chosen 2023-11-07 00:35:26 +01:00
Cédric Krier a88682d1a6 Fallback to move date when ordering by maturity date and it is empty 
Closes #12722
 2023-11-09 09:40:49 +01:00
Cédric Krier 4bc74de579 Remove check against move when deleting account period 
The period on the move restrict on delete of the foreign key.
 2023-11-06 15:46:25 +01:00
Cédric Krier 592edc13dd Allow modifying account period dates with account moves 
As long as the existing moves has still a date inside the new period dates.

Closes #12667
 2023-11-06 15:44:47 +01:00
Cédric Krier 91f4c6b2b8 Check dates of periods when changing fiscal year dates 
Closes #12667
 2023-11-06 16:19:33 +01:00
Cédric Krier 38da6a0451 Increase version number 2023-10-30 18:51:13 +01:00
Cédric Krier 65f477f731 Prepare release 7.0.0 2023-10-30 18:17:32 +01:00
Cédric Krier 33de40f77b Test to_date in context to get dates for general ledger 
1b3d9d7a758f added the wrong test to exclude period and dates.

Closes #12629
 2023-10-21 16:21:40 +02:00
Cédric Krier c577fad900 Update translations [skip ci] 2023-10-28 14:15:23 +02:00
Cédric Krier d10a47f7d1 Do not fail when reconciling an empty list 
Closes #12626
 2023-10-21 15:46:53 +02:00
Cédric Krier 4e010a988f Add support for Python 3.12 2023-10-22 19:40:55 +02:00
Cédric Krier e64dbbefa9 Test account reconcile scenario without party required 2023-10-11 18:35:03 +02:00
Cédric Krier caf654f1ec Set party clause to None when retrieve currencies to reconcile without party 
Closes #12601
 2023-10-11 18:34:32 +02:00
Cédric Krier 9cff1e0b62 Do not compute account party for general ledger line without party 
Closes #12570
 2023-10-05 23:18:51 +02:00
Cédric Krier 96a24bcaf6 Remove extra button group access 
Since ab05d05bb811 there is no need to have access defined on button if they
are the same as the write access on the model.

Closes #12578
 2023-09-20 09:45:20 +02:00
Cédric Krier 11caf1d821 Fix wording of description help of move template 2023-09-30 22:18:47 +02:00
Cédric Krier 590fbe3aa8 Use origin description as fallback description for account move and line 
Closes #12571
 2023-09-16 10:30:44 +02:00
Cédric Krier 42c9ffb209 Warn when cancelling, grouping, rescheduling or delegating move line with payment 2023-09-08 20:52:32 +02:00
Adrià Tarroja Caubet 0b08c2e786 Change currency exchange account order in form 
Closes #12585
 2023-09-20 17:41:09 +02:00
Cédric Krier 0cfc78cdad Do not fail to set default fiscal year when context value is None 
We can not compare contextual fiscalyear or period as positive if their values
have been set to None.

Closes #12502
 2023-09-17 19:19:17 +02:00
Cédric Krier 523bcd4011 Use module name to build path for readthedocs requirements 2023-09-03 12:03:49 +02:00
Cédric Krier 6a06579e13 Use Sphinx book theme for documentation 2023-09-01 09:44:09 +02:00
Cédric Krier 14bc5d2a6c Use selection widget for journal fields 
It is expected to have only a small number of journals.
But also it is uncommon to create of a new journal from a form.
So it provides a better user experience to use a selection widget.
 2023-08-06 00:34:16 +02:00
Cédric Krier 5ce06c7d69 Post write-off and exchange moves when reconcile posted lines 
Closes #12439
 2023-07-29 15:10:59 +02:00
Cédric Krier 69c88b6a8a Do not apply unaccent when searching on number fields 
Closes #12435
 2023-08-03 15:54:33 +02:00
Adrià Tarroja Caubet 83220a6076 Reuse cumulate per party from context as default value for general ledger line 
Closes #12367
 2023-07-05 16:32:56 +02:00
Cédric Krier 36618628dd Set next party after next account only on initial filling of accounts 
When the next account method is called from the while loop, the next party is
always called by the upper loop.
If next party is called also in next account then the first party is skipped.

Closes #12327
 2023-07-17 23:05:11 +02:00
Cédric Krier adc26533da Add .readthedocs.yaml configuration [skip ci] 
This is required by Read the Docs service:
https://blog.readthedocs.com/migrate-configuration-v2/

Closes #12344
 2023-08-06 11:06:08 +02:00
Nicolas Évrard 768e44bc8a Return period end date as default date for account move 
When period is before today, the default date of the account move must be set
with the period end date.

Closes #12408
 2023-08-02 22:05:22 +02:00
Cédric Krier ee98731a76 Post delegated move at the end of the action 
Other modules may want to alter the delegated move so we must post it once it
is no more accessible to other modules.

Closes #12416
 2023-07-19 18:15:18 +02:00
Cédric Krier 9096dda5b4 Do not display delegated amount if it is 0 
This prevents to display the currency when there is no amount delegated.
 2023-06-13 12:56:54 +02:00
Cédric Krier 13ded08918 Remove anchor from Wikipedia link to Ledger 
The anchor does not exist anymore and in general the anchor on Wikipedia
should be avoided because they may change at any time.
 2023-07-10 09:21:27 +02:00
Cédric Krier 418d977280 Post cancelled, grouped, rescheduled and delegated moves 
If origin moves are posted, the result move should be posted otherwise payable
or receivable lines are no more considered.
 2023-06-13 15:48:30 +02:00
Cédric Krier e16444665f Rename close state to closed 2023-06-20 10:13:56 +02:00
Christophe Crier 8b52a5b6ac Ask for date when creating account move from template 
Closes #8725
 2023-06-21 21:57:18 +02:00
Cédric Krier 6278bce20e Fix message variable for open fiscal year earlier 2023-06-13 15:57:00 +02:00
Cédric Krier 0e8f642662 Use sum_tree for accounting trees 2023-05-11 16:49:58 +02:00
Cédric Krier 1b165ac4bd Raise error messages for missing currency exchange journal and accounts 2023-05-10 14:57:42 +02:00
Cédric Krier 681988e9dd Raise an error message for missing write-off method when reconciling 2023-06-01 00:00:37 +02:00
Cédric Krier 4255e6ec1c Use consistent name for "Write-off" 2023-05-10 14:43:34 +02:00
Cédric Krier 2015647285 Do not fail on missing writeoff account for reconciliation 
There is no need to check for second currency if there is no account.
 2023-05-10 13:14:00 +02:00
Cédric Krier 6b70ecf0f3 Test currency instead of party when reconcile automatically 
Closes #12258
 2023-05-05 12:24:08 +02:00
Cédric Krier 4929c6f294 Do not compute amount from reconciled lines if there is no currency 
Closes #12256
 2023-05-05 11:13:43 +02:00
Cédric Krier 5335a2022d Convert sum attribute into boolean 2023-05-06 14:25:22 +02:00
Cédric Krier 84d83120c5 Add receivable/payable to company 2023-04-07 18:24:09 +02:00
Cédric Krier d547689e0e Add sum to aged balance term and balance 2023-04-07 17:10:39 +02:00
Adrià Tarroja Caubet 960c220329 Remove migrations previous to 5.0 
Closes #11324
 2023-01-19 11:25:25 +01:00
Cédric Krier 1a11e103bf Increase version number 2023-05-01 14:11:22 +02:00
Cédric Krier 1901135502 Prepare release 6.8.0 2023-05-01 13:19:11 +02:00