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50 Commits
Author SHA1 Message Date
Cédric Krier fe9fd1fa44 Call the same super method for validate_fields of account move line 
Closes #14901
(grafted from e8394b1a0c0f3b7b3266a9bbb65d84b90a5f0e7e)

--HG--
branch : 7.0
 2026-06-18 14:37:36 +02:00
Cédric Krier ee37dab303 Convert toolbar into mutable objects before modification 
Since 619fd425e3bb the toolbar may be immutable when it comes from the cache.

Closes #14881
(grafted from 9e8d1bca2c7fd2fc4ce70284e069d4b06f5ec810)

--HG--
branch : 7.0
 2026-06-08 09:09:23 +02:00
Cédric Krier 20c621c0f1 Permit only valid lines to be selected for reconciliation 
Closes #14703
(grafted from fa337e74fc4710e7aa11ba0b928619db21b228ae)

--HG--
branch : 7.0
 2026-03-24 16:57:31 +01:00
Nicolas Évrard a8d70091a3 Skip the reconciliation of already reconciled lines with debit == credit == 0 
Closes #14679
(grafted from cfe486ca357ad690f6926880639dc1a617fc1ee8)

--HG--
branch : 7.0
 2026-03-16 12:28:56 +01:00
Cédric Krier 21e86c0e3c Test if party is set before using its record name for reconciliation error message 
Closes #14127
(grafted from 2577aff9a26a61170862131e2dd0eec9e4ace563)

--HG--
branch : 7.0
 2025-07-30 15:12:15 +02:00
Cédric Krier d30799b43f Invert boolean operator when searching description with negative operator 
Closes #14037
(grafted from ef07c70a3ebe93f2e6268ccde48445005d3cdff6)

--HG--
branch : 7.0
 2025-05-27 19:57:03 +02:00
Cédric Krier c69100079c Coalesce boolean account type columns on negative clause 
In SQL the negation of NULL is still NULL.

Closes #13967
(grafted from 652d09bb06df8f6387fecf1b099eda2273cb6a04)

--HG--
branch : 7.0
 2025-04-11 09:24:13 +02:00
Cédric Krier e285263edf Try to reconcile only valid account move line 
Closes #13847
(grafted from 1fb0e539d8fe2dbbb66f6b042e34f6b48b7b035e)

--HG--
branch : 7.0
 2025-01-29 18:20:46 +01:00
Cédric Krier c002c7ad71 Use proper default value for Eval on account move 
(grafted from 1294a1c18863a45df2c3a2340bf2f2c7ec0d3e16)

--HG--
branch : 7.0
 2024-12-26 18:55:47 +01:00
Richard Vong 4bcba3d179 Do not try to reconcile posted lines without debit/credit but with second currency amount 
Closes #13293
(grafted from 395c4ebb8e25ec10f55c93d64447aec00ec5e168)

--HG--
branch : 7.0
 2024-06-28 00:59:01 +02:00
Cédric Krier b7adb7ba77 Sort posted lines to reconcile at last by party 
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
(grafted from 97e730164485c038de7744ea0a3fb189fd7426fa)

--HG--
branch : 7.0
 2024-05-21 10:12:46 +02:00
Cédric Krier c2091befaa Use decimal 0 without digits as default value 
If the digits of the field is 0, than using '0.0' trigger the validation error
introduced by 2be02f249a1d.

Closes #13197
(grafted from 979cd092ea24f04328af5f4ff315c418e1c5b3e6)

--HG--
branch : 7.0
 2024-04-30 19:15:44 +02:00
Cédric Krier 544ce5494b Set default value from account move using line field name 
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
(grafted from bce77308e529f2e96c46da2296546f047af48161)

--HG--
branch : 7.0
 2024-04-27 18:36:49 +02:00
Cédric Krier d206eacc80 Set empty currency when reconcile no lines 
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
(grafted from 989480b8ceea3d0d9d6a344c5d8ec1fb293597d9)

--HG--
branch : 7.0
 2024-03-02 11:39:29 +01:00
Cédric Krier 113b73c866 Use 0 as fallback for missing debit or credit in on_change functions 
Closes #12823
(grafted from bcff7d7cd008ddb4b8d9df3b63b6cecefcfce5c6)

--HG--
branch : 7.0
 2023-12-12 17:02:31 +01:00
Cédric Krier d10a47f7d1 Do not fail when reconciling an empty list 
Closes #12626
 2023-10-21 15:46:53 +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 590fbe3aa8 Use origin description as fallback description for account move and line 
Closes #12571
 2023-09-16 10:30:44 +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
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
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 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
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 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
Adrià Tarroja Caubet 960c220329 Remove migrations previous to 5.0 
Closes #11324
 2023-01-19 11:25:25 +01:00
Cédric Krier 5092923d0d Support reconcile lines with currency exchange 2023-04-05 17:46:53 +02:00
Cédric Krier 6a05a2a8d5 Add searcher for currency on account move line 2023-02-15 19:53:37 +01:00
Cédric Krier b9c4b8230d Return instance in on_change_with methods 2023-03-26 09:49:00 +02:00
Cédric Krier c48e7b36c6 Add reconcile and unreconcile from general ledger lines 
Closes #7360
 2023-03-13 23:52:18 +01:00
Cédric Krier 641cb7c9a4 Always raise exception when fiscal year or period are not found 2023-03-09 00:28:11 +01:00
Cédric Krier 45bbfa8fb5 Add cache to account period find and return instance 
Closes #7705
 2023-02-10 23:36:18 +01:00
Cédric Krier dd18251497 Use domain for date constraint on period 
Instead of always compute the date from the period, we compute the other value
from the changed field.
The start date of the period is used for period in the future and the end date
for period in the past.

Closes #12084
 2023-02-14 01:32:04 +01:00
Cédric Krier 6457bc5ca1 Add warning when deleting account reconciliation with write-off line 
Closes #4685
 2023-02-15 23:08:53 +01:00
Cédric Krier 4c38035419 Use format for the warning key when deleting reconciliation with delegated 2023-02-15 23:08:06 +01:00
Cédric Krier 01366719d5 Use generic name for warning exception when deleting account reconciliation 2023-02-15 23:06:35 +01:00
Nicolas Évrard a2662386c3 Save moves before reconciling the lines 
The previous organization of the code made it less efficient to save the move
before reconciling the lines which should the logical order.
 2023-01-29 01:08:22 +01:00
Nicolas Évrard ab020a78e8 Reconcile the zero lines after saving moves 2023-01-23 17:05:55 +01:00
Cédric Krier cb59e11ad4 Add reversal option when cancelling move 
Closes #5180
 2023-01-27 01:06:15 +01:00
Cédric Krier 1f8016700d Add cumulative balance to payable/receivable lines 
Closes #11994
 2023-01-06 00:16:06 +01:00
Cédric Krier b48e4966d5 Add functions and attribute to handle check access and active records 
Closes #11863
 2022-12-30 13:56:10 +01:00
Cédric Krier 7010cd1717 Lock journal period when automatically creating one 
This avoids uniqueness constraint error in case of concurrent creation.

Closes #10747
 2023-01-21 18:47:49 +01:00
Cédric Krier 9936e46e22 Rename reconciliation name to number 2023-01-08 20:10:39 +01:00
Cédric Krier fb14b53030 Prepare migration to monorepo 2022-12-16 21:09:21 +01:00