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Author SHA1 Message Date
Fabián Calle 7ce3afeefb Update es_EC translation 2015-04-17 20:52:46 -05:00
Fabián Calle 2857bdbd3c Add es_EC translation 2015-04-17 20:44:53 -05:00
Oscar Alvarez 7848b52275 Update es_CO translation 2015-04-17 15:50:36 -05:00
Bruno M. Villasanti a67d894360 Update translation for es_AR 2015-04-17 17:41:33 -03:00
Jordi Esteve fc529549d6 Update es_ES translation 2015-04-17 19:42:21 +02:00
Albert Cervera i Areny 132cf76a5c Update Catalan translation 2015-04-17 18:33:36 +02:00
Mathias Behrle ea47219f04 Update translation for de_DE 2015-04-16 13:07:16 +02:00
Venceslav Vezjak e9b45a9801 Update sl_SI translation 2015-04-16 10:49:41 +02:00
Cédric Krier edab5adf54 Fix search_rec_name for negative operator 
In case of negative operator, each subclause must be composed with 'AND'.

issue4559
review13111003
 2015-04-05 23:39:57 +02:00
Cédric Krier 04f8e49541 Ensure non-empty start period for General Legder 
Zero must be kept in the start period ids to ensure the list will not be empty
otherwise the result will be for the all fiscal year.

issue4634
review7061002
 2015-03-31 10:00:30 +02:00
Cédric Krier 97cf771163 Better label for Journal.update_posted 
issue4679
review11141002
 2015-03-26 21:15:15 +01:00
Cédric Krier 5b4c3d3743 Use debit - credit instead of balance to balance non-deferral 
The balance is cumulative but not the debit/credit as all accounts will be
balanced to succeed each account must be balanced with its non-cumulative
balance.

issue4479
review6211003
 2015-03-26 21:14:22 +01:00
Cédric Krier fd47e01f1d Don't check period if value did not change 
issue4399
review13101002
 2015-03-23 21:19:09 +01:00
Cédric Krier aef1a2bac9 Use explicit default keyword for config 
issue4662
review8041002
 2015-03-22 03:19:42 +01:00
Nicolas Évrard 812f122b7e Use M2M instead of O2M to store accounts / parties session data 
Since the new on_change API the _default_values method invoked by the session
_save method of the wizard behaves differently for O2M and M2M. In order to
keep the old behaviour those fields needs to become M2M.

issue4526
review6881002
 2015-03-16 17:51:43 +01:00
Cédric Krier 15f301030c Add support for PyPy 
issue4408
 2015-03-15 15:59:15 +01:00
David Harper 4d0cf5b01a change Ok to OK 
issue4290
review7021002
 2015-03-10 18:27:06 +01:00
Cédric Krier 631215807f Remove safe_eval 
We convert all the fields that were storing python code into PYSON.
We add a pyson attribute on field tag to store PYSON value.

issue4416
review6971002
 2015-03-09 19:41:01 +01:00
Cédric Krier 21c2f76bcb Ensure lines in Line.reconcile is a list 
Line.reconcile can append lines to the parameter lines that's why it is
duplicate but it must also ensure it is a list.

issue4623
review9071002
 2015-03-09 19:27:31 +01:00
Cédric Krier db83b9de77 Remove old TODO 2015-03-05 23:28:11 +01:00
Cédric Krier 391d51b71d Move template must be registered after the Tax 2015-03-02 23:53:43 +01:00
Cédric Krier c00f04c948 Add move template 
issue4407
review14771002
 2015-03-02 23:34:41 +01:00
Sergi Almacellas Abellana d9842da998 Search for inactive accounts when updating chart of accounts 
issue4491
review7961002
 2015-02-24 18:21:10 +01:00
Sergi Almacellas Abellana 668a671534 Move company should be readonly when move it's posted 
issue4541
review6021002
 2015-02-15 12:06:28 +01:00
Nicolas Évrard 94581234e9 Use dotted notation in order for General Ledger move lines query 
issue 4447
review10771002
 2015-02-11 00:18:13 +01:00
Cédric Krier d6c1417536 Improve payable/receivable lines 
- use a simplified view
- add amount function field
- use search_value for reconciliation filtering

issue4515
review10101003
 2015-02-10 00:13:10 +01:00
Cédric Krier 3cdf03aa24 Use rec_name in list view of account type 
It is easier to find the right type if the full path is shown

review8931002
 2015-02-10 00:07:10 +01:00
Cédric Krier 8f0b56c788 Normalize the usage of amount second currency 
issue3663
review3611002
 2015-02-09 23:59:09 +01:00
Cédric Krier f66c9bb3bc Remove plural on credit/debit in deferral documentation 
This leads to wrong interpretation as there is only one debit and one credit
per account.

review10141002
 2015-02-05 12:56:44 +01:00
Raphaël Hertzog a13c9af489 Preserve the user-supplied date on account moves when it's valid 
If the user-supplied date is within the current period, then it needs
to be preserved. Otherwise we keep the current logic of using the last
line of the journal, or, failing that, the start period.

issue4475
review10851002
 2015-02-02 18:44:16 +01:00
Cédric Krier 9d75e2b565 Add check for default model access 
When group access exists, a default model access should be defined otherwise
all access are given to non group users.

issue4485
review5941002
 2015-01-27 18:12:46 +01:00
Nicolas Évrard 24bb0b1d08 Add unit_price modifying taxes 
issue4115
review12451002
 2015-01-23 10:41:05 +01:00
Sergi Almacellas Abellana a768d62f7d Improve get_receivable_payable for large ids list 
issue2275
review7431004
 2015-01-21 19:47:37 +01:00
Sergi Almacellas Abellana 85817bcc55 Speedup fiscalyear closing process 
issue4443
review14841002
 2015-01-21 19:40:24 +01:00
Nicolas Évrard 1009c61a6f Report API refactorization 
review8831002
 2015-01-20 18:49:53 +01:00
Nicolas Évrard de8660290d Fix reverse_compute in case there is multiple percentage taxes 
issue4499
review5951002
 2015-01-20 09:51:04 +01:00
Cédric Krier aab9dcf687 Fix dependency_links 2015-01-19 16:47:30 +01:00
Cédric Krier 0ad32a6849 Add tox and drone 
issue4431
review6771002
 2015-01-19 16:37:50 +01:00
Cédric Krier 94b7a8676a Add reverse_compute on Tax 
issue4444
review6801002
 2015-01-15 23:40:42 +01:00
Cédric Krier d4165ad05a Add fix_party script 
issue4465
review6831002
 2015-01-15 23:37:44 +01:00
Sergi Almacellas Abellana a10c56e0b6 Clear move line party if account doesn't allow to have a party 
issue4474
review10791002
 2015-01-14 18:53:26 +01:00
Jordi Esteve 629bcbe163 Move company domain from credit_note_base_sign to credit_note_base_code 
Introduced in changeset 42b9acc4c201

issue4470
review6841002
 2015-01-10 13:13:35 +01:00
Cédric Krier 34e193a181 Don't store generator if not used sequentially 
The access to the dictionary value will be random as moves is not sorted, so
the generator could be consumed before really used.

issue4461
review14871002
 2015-01-09 18:48:43 +01:00
Nicolas Évrard fe4ca39ce1 Add test for access rights of menu and actions 
issue4295
review12661002
 2015-01-02 16:07:51 +01:00
Sergi Almacellas Abellana ff366400b2 Improve error message when deleting an account with related moves 
issue4419
review14791002
 2014-12-31 17:04:46 +01:00
Nicolas Évrard 8915249817 Allow to display only the balance of some accounts in the general ledger 
issue4357
review13711002
 2014-12-30 12:17:38 +01:00
Cédric Krier dd10ef8dca Simplify get company from user 
The user can directly be fetch from Transaction and company read from User
instance.

issue4414
review11731002
 2014-12-20 19:12:19 +01:00
Cédric Krier 671312b221 Add missing line_query clause in search_receivable_payable 
As it is used in the getter, it should be also used in the searcher.

issue4415
review10761003
 2014-12-20 18:56:21 +01:00
Nicolas Évrard 57d2105f18 Factorize tax computation 
issue4115
review9561002
 2014-12-19 19:42:37 +01:00
Nicolas Évrard 578099c5f4 Use period data entered by the user in the general ledger 
issue4392
review5831002
 2014-12-18 11:00:51 +01:00