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148 Commits
Author SHA1 Message Date
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
Cédric Krier cd8777277a Update translations [skip ci] 
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 
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 
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 
Closes #12660
 2024-03-17 11:36:24 +01:00
Cédric Krier cee75c14a1 Do not distribute residual rounding to tax with 0 amount 
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 
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 
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 
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 
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 
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 
Closes #13001
 2024-02-12 23:26:54 +01:00
Maxime Richez c511c7045e Order journal by matching sequence when searching for match 
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 
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 
Closes #11208
 2024-01-27 10:59:59 +01:00
Cédric Krier 69bdce8b29 Use include directive for subdirectory documentation 
Closes #12822
 2023-12-24 10:48:07 +01:00
Cédric Krier 40b8cf0eca Support linkcheck ignore per module documentation 
If a linkcheck_ignore.json exists in the doc folder, it is loaded to extend
the linkcheck_ignore configuration of Sphinx.
 2024-01-01 13:43:49 +01:00
Cédric Krier 406092be4d Check doctest files 
They are converted to python files before running checks.
 2024-01-14 19:21:56 +01:00
Cédric Krier b913ad45d8 Add assert methods to test tools 
Closes #12879
 2023-12-29 19:02:08 +01:00
Cédric Krier 2fce630dd6 Test expected output instead of comparison in doctest 2023-12-29 19:03:10 +01:00
Cédric Krier 2743dc7a06 Set IGNORE_EXCEPTION_DETAIL option flag on doctest 
Closes #12877
 2023-12-28 14:39:39 +01:00
Cédric Krier f6d8247263 Use AccountMissing and JournalMissing exception for reconciliation 2023-12-23 23:12:41 +01:00
Cédric Krier 10a5cb783e Return list of instance as result of test tax wizard 
Since 0db956eb2505 the on_change_with for xxx2Many must return a list of
instances.

Closes #12852
 2023-12-23 01:47:24 +01:00
Cédric Krier e9f90b7944 Use 0 as fallback for missing debit or credit in on_change functions 
Closes #12823
 2023-12-12 17:02:31 +01:00
Cédric Krier 0d625d4010 Remove usage of set_user to skip check access 
Since ce8d7a19766a the access rule are enforced only if check access is set.
 2023-12-01 21:14:37 +01:00
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