Commit Graph
213 Commits
Author SHA1 Message Date
Cédric Krier c688210e9d Fix typo in Move.query_get: fiscalyear is on period, not move
issue3669
2014-02-11 18:02:27 +01:00
Nicolas Évrard 3cd53f1b84 Add move_description to move line
review2591002
issue3580
2014-02-03 18:12:16 +01:00
Jordi Esteve e6be1ca3f6 Use OR clause in all search_rec_name
issue3613
review2901003
2014-01-31 14:06:56 +01:00
Cédric Krier c5022e0bf5 Add with_on_change switch to default_get
issue3602
review2781002
2014-01-26 21:57:41 +01:00
Cédric Krier a73abc860f Use fields.depends decorator
issue3487
review2301002
2014-01-26 14:28:46 +01:00
Cédric Krier 495f2cb539 Improve write-off
- Use account of write-off journal as default
- Add write-off journal type

issue3538
review2101002
2013-12-20 13:59:46 +01:00
Cédric Krier e42c7d5508 Use a sequence of records, values in write
issue3499
review1641003
2013-12-19 14:44:33 +01:00
Cédric Krier 399b0ffce4 Add description on write-off move
issue3511
review1821002
2013-11-28 23:26:15 +01:00
Sergi Almacellas Abellana d6bfc36879 Fix move queries when filter by posted move
issue3493
review1661003
2013-11-14 13:34:36 +01:00
Cédric Krier c0a859ab2e Fix flake8 2013-10-05 12:16:23 +02:00
Cédric Krier 3f965b8f7b Improve general ledger
- Use sort from database
- Use groupby instead of dict

issue1399
issue1085
review987003
2013-09-17 10:49:25 +02:00
Cédric Krier 7d2e9e3e02 Add balance non-deferral wizard
review627002
2013-09-16 11:33:24 +02:00
Cédric Krier 51bd459220 Migration to python-sql
review1001002
2013-09-06 22:33:47 +02:00
Cédric Krier 0653a117d4 Display write-off amount in reconciliation
review1026002
2013-08-21 18:19:26 +02:00
Nicolas Évrard 6ecdf49a14 Reconcile all lines where debit == credit == 0
review927002
issue3208
2013-08-16 11:44:08 +02:00
Cédric Krier 7d2eb331e0 Order lines for reconciliation
By ordering lines on credit for receivable and debit for payable, we show the
lines to proceed first.

review952002
2013-07-22 14:51:43 +02:00
Cédric Krier fae7afbba6 Add missing migration to remove active field on move line
review975003
2013-07-22 13:15:45 +02:00
Cédric Krier 68cd73c75c Autoreconcile posted move with just one line of zero
issue3208
review867002
2013-06-06 20:32:12 +02:00
Albert Cervera i Areny d129b4298f Remove centralised from account.journal
review853002
issue3071
2013-05-21 19:09:37 +02:00
Marco Huymajer db88ee3e1d Add a "check_modify_exclude mechanism" to move lines
issue2768
review505004
2013-03-25 09:44:07 +01:00
Cédric Krier 6247563f1a Fix access to tax related fields
issue3164
review813002
2013-04-20 17:03:33 +02:00
Cédric Krier fef620c611 Fix typo in check_modify to use rec_name instead of removed name
issue3139
2013-04-10 12:57:21 +02:00
Cédric Krier 4db600d69a Fix wrong user error keyword in draft_closed_period message
issue3127
2013-04-08 11:01:07 +02:00
Cédric Krier 5ab8b8930a Don't use id as _rec_name
_rec_name must be a Char compatible field for search but id is not.

issue3104
2013-03-31 23:45:05 +02:00
Udo Spallek 7be0498d88 Remove unused variable.
issue3082
review737002
2013-03-25 18:55:37 +00:00
Udo Spallek 18897ba20c Add missing Lang from pool. Use correct variable name.
issue3079
review723003
2013-03-25 18:36:26 +00:00
Cédric Krier 6bdd542354 Add missing filter on company in GeneralJournal report
review727002
2013-03-22 18:53:12 +01:00
Albert Cervera i Areny 7f9c38ee89 Replace _constraints with validate in ModelStorage and improve user messages.
issue2616
review371002
2013-03-07 16:53:42 +01:00
Cédric Krier 8c10638b6d Fix SQLite uses float for SUM 2013-02-24 10:15:11 +01:00
Cédric Krier c2e5b3b50a Improve speed of Move.validate
review623002
2013-02-23 14:09:33 +01:00
Cédric Krier f943da6141 Fix flake8 2013-02-16 18:54:35 +01:00
Sebastian Marro 7b3a066f2e Fix already reconciled message
issue2985
review661002
2013-02-03 15:06:55 -03:00
Cédric Krier 39b2f5741d Fix reconciliation after AR
review649002
2013-01-26 15:11:34 +01:00
Albert Cervera i Areny f9cf118e9d Make period's post_move_sequence optional
review605004
issue2916
2013-01-22 16:14:24 +01:00
Albert Cervera i Areny 87222daf32 Use a list of dictionaries in create().
issue2358
review266002
2013-01-06 22:18:13 +01:00
Nicolas Évrard 65a53142c5 Small performance improvement on date computation
review620002
2013-01-03 17:57:15 +01:00
Cédric Krier d5a8d781fb Add rec_name to Line.default_get
review609002
2012-12-16 23:34:18 +01:00
Cédric Krier 94053d161e Fix on_change_party when no journal is set
issue2883
review596002
2012-11-22 23:24:24 +01:00
Cédric Krier 37f5f2e78f Fix get_move_field when origin is None 2012-10-16 16:29:47 +02:00
Robin Baumgartner 76549cc62f Immutable fields post_number and post_date on move
issue2829
review561003
2012-10-15 16:28:20 +02:00
Cédric Krier 1bbe8d8654 getter of type Reference must return str and not instance 2012-10-11 12:30:05 +02:00
Cédric Krier 5a7db4f319 Rationalize accounting moves and lines
* Rename:
    - Move.name into number
    - Move.reference into post_number
    - MoveLine.reference into description
* Remove name and active on move line
* Add origin field on Move

issue2056
review503006
2012-09-29 15:33:21 +02:00
Cédric Krier 0f919d5f3a Active Record 2012-09-24 22:17:29 +02:00
Nicolas Évrard 940b950d8a Prevent setting move back to draft in a closed period
review527003
2012-09-21 15:57:18 +02:00
Cédric Krier 0c6e3ee574 Move.query_get should return fiscalyear when periods is filled
review505003
2012-09-21 15:01:28 +02:00
Cédric Krier f786ac465b Backed out changeset eae596a7d8d5 2012-09-10 16:07:40 +02:00
Cédric Krier 506a883276 Merge all kind of buttons
review483002
2012-09-10 15:43:56 +02:00
Cédric Krier c9917637af Allow to open accounts from balance sheet
review448001
2012-08-16 15:55:45 +02:00
Cédric Krier dd75f84893 Fix typo for account.rec_name 2012-08-05 21:11:26 +02:00
Cédric Krier 6d0aecf891 Ensure clause concatination works with tuple vs list 2012-08-05 21:10:40 +02:00