Cédric Krier
a2dfc4455b
Refine index definition
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- Set low and high cardinality to index usage
- Use Range usage for numerical expression instead of Equality
2024-07-27 18:36:14 +02:00
Cédric Krier
b41ee38f1a
Allow copying move from closed period
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Closes #13361
2024-06-26 09:39:26 +02:00
Cédric Krier
20a3f53d2b
Do not filter with context lines for aged balance
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Closes #12210
2024-07-26 23:25:02 +02:00
Cédric Krier
147be849f4
Prevent reconcile lines using write-off with the same account
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Closes #13425
2024-07-27 15:15:55 +02:00
Sergi Almacellas Abellana
0c5707f0fe
Unify reopen usage
2024-07-13 19:54:41 +02:00
Cédric Krier
5823bce6cf
Add tools to apply types to SQLite select queries
2024-07-04 08:45:19 +02:00
Cédric Krier
d95bf48e93
Allow Account group to run open type wizard
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As account group has only read access to account type, it needs to be given
access to the open type wizard to run it.
Closes #13342
2024-06-17 15:40:28 +02:00
Juan Jose Pablos
fbe87b99c8
Replace link to configuration document by ref to labels
2024-07-08 19:00:26 +02:00
Cédric Krier
f0b1c9d590
Align label in the middle of image
2024-06-25 12:28:11 +02:00
Cédric Krier
59b74452e6
Add test scenario for reconciliation of empty lines on posting
2024-06-28 01:00:22 +02:00
Richard Vong
e48510503f
Do not try to reconcile posted lines without debit/credit but with second currency amount
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Closes #13293
2024-06-28 00:59:01 +02:00
Sergi Almacellas Abellana
732af53046
Replace Accounting Party by Accounting group
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There is no need to use a dedicated group for party fields as it can use the
Accounting group
2024-05-13 14:11:20 +02:00
Cédric Krier
9e759e9604
Sort posted lines to reconcile at last by party
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The lines may or may not have a party depending on the account.
So the order key must avoid compare party instance with None value.
Closes #13268
2024-05-21 10:12:46 +02:00
Cédric Krier
5035063b35
Check validity of description of move template
2024-05-10 16:06:31 +02:00
Cédric Krier
ecd252e48b
Raise user error when description of move template can not be formatted
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Closes #13240
2024-05-10 16:05:33 +02:00
Cédric Krier
06270e6a7a
Use decimal 0 without digits as default value
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If the digits of the field is 0, than using '0.0' trigger the validation error
introduced by 2be02f249a1d.
Closes #13197
2024-04-30 19:15:44 +02:00
Cédric Krier
891423c6b2
Set default value from account move using line field name
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Some Function fields has the move as prefix which is removed when applied to
the move. But when setting default value for the line, the move prefix must
not be removed.
Closes #12967
2024-04-27 18:36:49 +02:00
Cédric Krier
9e6789f8c1
Ensure there is a company id in the context before testing as positive
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Closes #13228
2024-05-02 18:55:04 +02:00
Cédric Krier
cd8777277a
Update translations [skip ci]
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Closes #13225
2024-04-30 13:09:39 +02:00
Adrià Tarroja Caubet
0506c86e8c
Add space after quote in message for no open fiscal year date
2024-04-30 09:44:04 +02:00
Cédric Krier
38a3a8e68e
Increase version number
2024-04-29 18:03:56 +02:00
Cédric Krier
2fc668b9f7
Prepare release 7.2.0
2024-04-29 17:31:11 +02:00
Cédric Krier
b443997044
Update translations [skip ci]
2024-04-27 18:44:57 +02:00
Cédric Krier
e69fbf7a9e
Convert recursive calls of reconcile accounts wizard into loop
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The recursive calls may reach the Python recursion limit if there are a lot of
accounts and parties to process.
So converting the recursion into a loop prevent reaching this limit.
Closes #13164
2024-04-05 14:39:23 +02:00
Cédric Krier
1f470cb4d1
Return currency instance instead of id in party getter
2024-04-10 11:25:48 +02:00
Cédric Krier
b0335a27b0
Test if contextual company id is positive before using it
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Closes #13176
2024-04-10 11:25:11 +02:00
Cédric Krier
854efb8216
Use min date as default From Date for start amount of general ledger
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Closes #12660
2024-03-17 11:36:24 +01:00
Cédric Krier
cee75c14a1
Do not distribute residual rounding to tax with 0 amount
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Closes #13098
2024-03-15 13:16:33 +01:00
Cédric Krier
372c212347
Set only periods or dates on the same line for general ledger context
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Those fields may become invisible so they should not have any other field next
to them for when they become invisible.
2024-03-17 11:48:43 +01:00
Cédric Krier
e2139ba445
Add company record rule to journal - period
2024-03-14 13:53:31 +01:00
Cédric Krier
4da709134d
Add journal - period buttons to form view
2024-03-14 13:51:20 +01:00
Cédric Krier
440827194d
Remove declaration of non-existent open button for journal - period
2024-03-14 13:50:49 +01:00
Cédric Krier
36cf314066
Add company to journal-period
2024-03-14 14:04:31 +01:00
Cédric Krier
0a14c86d4e
Remove active field on journal - period
2024-03-14 13:44:29 +01:00
Cédric Krier
a42777834e
Add model Many2One on ir.action.wizard
2024-02-25 16:23:30 +01:00
Cédric Krier
80b61a9f63
Store model on ir.rule.group
2024-02-25 13:45:21 +01:00
Cédric Krier
5448a91bf7
Store model on ir.model.button
2024-04-06 10:48:45 +02:00
Cédric Krier
122a45b167
Store model and field name on ir.model.field.access
2024-04-06 11:04:15 +02:00
Cédric Krier
9193a425d1
Store model name on ir.model.access
2024-04-06 14:10:01 +02:00
Cédric Krier
10cdcd5826
Document how to fill opening balance
2024-02-10 20:29:00 +01:00
Cédric Krier
743e938baa
Set empty currency when reconcile no lines
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Since f9560247a0fc the currency for the reconciled lines is computed but when
there is no line, there is no company to get currency from.
Closes #13047
2024-03-02 11:39:29 +01:00
Cédric Krier
b36a38a14a
Allow account users to delete moves
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Closes #12976
2024-01-30 16:37:15 +01:00
Cédric Krier
88ac130d2f
Remove readthedocs
2024-02-18 18:35:54 +01:00
Cédric Krier
4632152d2b
Do not fail on leap day to create next fiscal year
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Replace the year of a date is not safe, it is better to use relativedelta.
Closes #13064
2024-02-29 15:36:16 +01:00
Cédric Krier
a66c7c42b1
Update help of account taxes
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Since d66471767177 the taxes are not used as default for manual encoding of
move lines.
2024-02-07 09:24:53 +01:00
Cédric Krier
ce530c6c0b
Remove custom table names
2023-12-26 12:18:00 +01:00
Maxime Richez
46f4e09324
Order journals by matching sequence in configuration
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Closes #13001
2024-02-12 23:26:54 +01:00
Maxime Richez
c511c7045e
Order journal by matching sequence when searching for match
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Journals are ordered by default by name instead of matching sequence.
Closes #13001
2024-02-12 23:22:23 +01:00
Cédric Krier
946749eb81
Update comparison fiscal year, periods and dates of Income Statement Context
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The comparison fields should behave the same way as the default fields.
2024-01-27 10:58:41 +01:00
Sergi Almacellas Abellana
f834a5e940
Fill fiscal year when changing company of GL and Income statement context
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Closes #11208
2024-01-27 10:59:59 +01:00