Cédric Krier
c48e7b36c6
Add reconcile and unreconcile from general ledger lines
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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
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Closes #7705
2023-02-10 23:36:18 +01:00
Cédric Krier
dd18251497
Use domain for date constraint on period
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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
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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
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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
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Closes #5180
2023-01-27 01:06:15 +01:00
Cédric Krier
1f8016700d
Add cumulative balance to payable/receivable lines
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Closes #11994
2023-01-06 00:16:06 +01:00
Cédric Krier
b48e4966d5
Add functions and attribute to handle check access and active records
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Closes #11863
2022-12-30 13:56:10 +01:00
Cédric Krier
7010cd1717
Lock journal period when automatically creating one
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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
Cédric Krier