Cédric Krier
4632152d2b
Do not fail on leap day to create next fiscal year
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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
406092be4d
Check doctest files
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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
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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
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Closes #12877
2023-12-28 14:39:39 +01:00
Cédric Krier
c6335a368c
Update trees of chart of accounts with 2 passes
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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
592edc13dd
Allow modifying account period dates with account moves
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As long as the existing moves has still a date inside the new period dates.
Closes #12667
2023-11-06 15:44:47 +01:00
Cédric Krier
91f4c6b2b8
Check dates of periods when changing fiscal year dates
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Closes #12667
2023-11-06 16:19:33 +01:00
Cédric Krier
e64dbbefa9
Test account reconcile scenario without party required
2023-10-11 18:35:03 +02:00
Cédric Krier
590fbe3aa8
Use origin description as fallback description for account move and line
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Closes #12571
2023-09-16 10:30:44 +02:00
Cédric Krier
5ce06c7d69
Post write-off and exchange moves when reconcile posted lines
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Closes #12439
2023-07-29 15:10:59 +02:00
Cédric Krier
e16444665f
Rename close state to closed
2023-06-20 10:13:56 +02:00
Christophe Crier
8b52a5b6ac
Ask for date when creating account move from template
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Closes #8725
2023-06-21 21:57:18 +02:00
Cédric Krier
84d83120c5
Add receivable/payable to company
2023-04-07 18:24:09 +02:00
Cédric Krier
5092923d0d
Support reconcile lines with currency exchange
2023-04-05 17:46:53 +02:00
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
9c85f825f9
Add and remove empty lines in scenario
2023-03-13 23:52:02 +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
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
Sergi Almacellas Abellana
0287507f85
Update parent and replaced_by when template has no taxes
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Closes #11891
2023-01-09 14:34:21 +01:00
Cédric Krier
4683fde7ac
Make scenario independent of the current day
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The fiscal years are created centered on the passed date such that if the
current day change during the execution, the fiscal year is still usable.
Also fiscal year can be created for a range of dates such that it is guarantee
that the dates are in the fiscal year.
And finally remove datetime and dateutil import when they are not used.
Closes #9977
2023-01-01 10:36:03 +01:00
Nicolas Évrard
2da82e2b94
Accrue and allocate rounding errors when there are multiple taxes
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Closes #11317
2022-12-25 18:55:17 +01:00
Cédric Krier
f36318178e
Do not use closed account in test tools
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Closes #11932
2022-12-24 17:49:47 +01:00
Cédric Krier
fb14b53030
Prepare migration to monorepo
2022-12-16 21:09:21 +01:00
Cédric Krier