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192 Commits
Author SHA1 Message Date
Cédric Krier c833195650 Set default integer digits to None 2024-11-25 23:47:12 +01:00
Cédric Krier d86eeeb5c5 Retrieve tax rounding configuration using the company of the taxable 
Closes #13688
 2024-11-15 18:06:45 +01:00
Cédric Krier e9104be1ee Round together only taxable lines with the same taxes and sign 
The rounding error must not be distributed between taxable lines having
different taxes otherwise the tax amount is not stable for the same base
amount.

Closes #13673
 2024-11-12 17:39:42 +01:00
Cédric Krier fe852af844 Merge move description with description on general ledger line 
By using the move origin as fallback of the line origine, the description is
computed as the move description.

Closes #13696
 2024-11-20 15:14:49 +01:00
Cédric Krier ccd026c9c6 Compute maturity date of grouped account move lines per debit/credit 
Closes #8876
 2024-10-23 20:02:00 +02:00
Cédric Krier 21d30ebd42 Use defaultdict when computing grouping move lines 2024-10-23 19:54:03 +02:00
Cédric Krier 6e3817ba05 Add equivalent domain of SQL constraints 
When possible we should also add a domain so the client can provide better
feedback to the user.

Closes #9432
 2024-10-27 16:20:45 +01:00
Udo Spallek 8b252472c4 Replace usage of docstring of Model by __string__ attribute 
Closes #8402
 2024-11-19 10:09:52 +01:00
Cédric Krier d194910b72 Do not ask question on warning message about closed period 
The client already ask a generic question to keep proceeding.

Closes #8806
 2024-10-23 19:12:31 +02:00
Cédric Krier ab3fecb282 Increase version number 2024-11-04 18:51:20 +01:00
Cédric Krier dc470fe1f4 Prepare release 7.4.0 2024-11-04 18:23:40 +01:00
Cédric Krier 015c68f2c6 Update translations 2024-11-02 16:10:36 +01:00
Cédric Krier 2612aced12 Fix missing target field in operand of domain 2024-11-01 09:00:07 +01:00
Korbinian Preisler cbee496373 Add German translation of universal chart of account 2024-10-31 09:45:45 +01:00
Sergi Almacellas Abellana 954c6c233a Add Spanish translation of universal chart of account 2024-10-31 09:25:58 +01:00
Cédric Krier 8e5b459d76 Add French translation of universal chart of account 2024-10-30 22:55:00 +01:00
Cédric Krier ae26cabdb0 Standardize and minimize output of XLST 
This prevent to regenerate existing versions because a new version is added.
 2024-10-30 19:23:06 +01:00
Korbinian Preisler e9f5155062 Fix typo in word Litigation of universal account chart template 2024-10-29 20:53:20 +01:00
Cédric Krier e5658ccf92 Fix missing target field in operand of domain 2024-10-30 11:24:15 +01:00
Cédric Krier f10ee771e0 Round payable and receivable balance on account move line 2024-10-08 14:43:51 +02:00
Cédric Krier 6ac2e5001f Order Non-operating section account type after expense 2024-10-14 13:52:17 +02:00
Cédric Krier a3ada4ef98 Replace minimal by universal chart of account 
Closes #9642
 2024-10-13 23:55:37 +02:00
Cédric Krier 1e7dd3c351 Use SQL constraint to enforce unique usage of post move sequence 2024-10-10 00:34:19 +02:00
Cédric Krier 6f4fbb008a Replace dates checks of fiscal year and period by overlap SQL constraint 2024-10-09 17:29:27 +02:00
Cédric Krier aafa890c5c Add depends on periods when changing company of tax code context 
Since fa8f759f834b there is an assert to ensure that changing values of
xxx2Many can be done only if the field had a initial value.

Closes #13535
 2024-09-30 17:22:37 +02:00
Cédric Krier d3cca51abc Create company and chart of account when activate modules in test scenario 2024-09-11 19:05:12 +02:00
Nicolas Évrard 6907ea5b7b Add warning when using implicit rec_name target for relational domain 2024-09-07 00:39:55 +02:00
Cédric Krier 62b079225f Remove $ before series in formatted document URL without base URL 2024-09-03 17:55:42 +02:00
Cédric Krier eefdb714b1 Group accounts per company when computing the balance, debit or credit 
The Move.query_get relies on the contextual company to filter the lines.
So when computing an amount for an account, its company must be in the context
of the query_get call otherwise no lines will be selected and the amount is
always 0.

Closes #13483
 2024-08-30 12:50:29 +02:00
Cédric Krier 1da4e8811e Group numbering account move when posting 2024-08-27 13:35:18 +02:00
Cédric Krier 2c87de506c Group numbering account move at creation 2024-08-25 10:58:04 +02:00
Cédric Krier 9dc25266b0 Implement a strategy of O(n) to find the best combination of lines to reconcile 
The combination implementation is replaced by strategy that search the
smallest remaining from the order lines by removing the last debit or credit
depending on the remaining sign.

Closes #13451
 2024-08-19 23:58:41 +02:00
Cédric Krier a2dfc4455b Refine index definition 
- 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 
Closes #13361
 2024-06-26 09:39:26 +02:00
Cédric Krier 20a3f53d2b Do not filter with context lines for aged balance 
Closes #12210
 2024-07-26 23:25:02 +02:00
Cédric Krier 147be849f4 Prevent reconcile lines using write-off with the same account 
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 
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 
Closes #13293
 2024-06-28 00:59:01 +02:00
Sergi Almacellas Abellana 732af53046 Replace Accounting Party by Accounting group 
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 
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 
Closes #13240
 2024-05-10 16:05:33 +02:00
Cédric Krier 06270e6a7a 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
 2024-04-30 19:15:44 +02:00
Cédric Krier 891423c6b2 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
 2024-04-27 18:36:49 +02:00
Cédric Krier 9e6789f8c1 Ensure there is a company id in the context before testing as positive 
Closes #13228
 2024-05-02 18:55:04 +02:00