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39 Commits
Author SHA1 Message Date
Cédric Krier b26ff9757e Add metadata columns to ModelSQL with table query 
Closes #9414
 2024-10-25 00:24:39 +02:00
Cédric Krier fe852af844 Merge move description with description on general ledger line 
By using the move origin as fallback of the line origine, the description is
computed as the move description.

Closes #13696
 2024-11-20 15:14:49 +01:00
Cédric Krier 6e3817ba05 Add equivalent domain of SQL constraints 
When possible we should also add a domain so the client can provide better
feedback to the user.

Closes #9432
 2024-10-27 16:20:45 +01:00
Udo Spallek 8b252472c4 Replace usage of docstring of Model by __string__ attribute 
Closes #8402
 2024-11-19 10:09:52 +01:00
Nicolas Évrard 6907ea5b7b Add warning when using implicit rec_name target for relational domain 2024-09-07 00:39:55 +02:00
Cédric Krier eefdb714b1 Group accounts per company when computing the balance, debit or credit 
The Move.query_get relies on the contextual company to filter the lines.
So when computing an amount for an account, its company must be in the context
of the query_get call otherwise no lines will be selected and the amount is
always 0.

Closes #13483
 2024-08-30 12:50:29 +02:00
Cédric Krier a2dfc4455b Refine index definition 
- Set low and high cardinality to index usage
- Use Range usage for numerical expression instead of Equality
 2024-07-27 18:36:14 +02:00
Cédric Krier 20a3f53d2b Do not filter with context lines for aged balance 
Closes #12210
 2024-07-26 23:25:02 +02:00
Cédric Krier 5823bce6cf Add tools to apply types to SQLite select queries 2024-07-04 08:45:19 +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 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
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 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 33de40f77b Test to_date in context to get dates for general ledger 
1b3d9d7a758f added the wrong test to exclude period and dates.

Closes #12629
 2023-10-21 16:21:40 +02:00
Cédric Krier 9cff1e0b62 Do not compute account party for general ledger line without party 
Closes #12570
 2023-10-05 23:18:51 +02:00
Cédric Krier 590fbe3aa8 Use origin description as fallback description for account move and line 
Closes #12571
 2023-09-16 10:30:44 +02:00
Cédric Krier 0cfc78cdad Do not fail to set default fiscal year when context value is None 
We can not compare contextual fiscalyear or period as positive if their values
have been set to None.

Closes #12502
 2023-09-17 19:19:17 +02:00
Adrià Tarroja Caubet 83220a6076 Reuse cumulate per party from context as default value for general ledger line 
Closes #12367
 2023-07-05 16:32:56 +02:00
Cédric Krier e16444665f Rename close state to closed 2023-06-20 10:13:56 +02:00
Cédric Krier 0e8f642662 Use sum_tree for accounting trees 2023-05-11 16:49:58 +02:00
Cédric Krier 87f1cf42da Do not fail to update chart if parent template is no more a template 2023-04-26 11:26:08 +02:00
Cédric Krier a35f2a5bc8 Use plural for posted moves in context 2023-04-16 19:07:51 +02:00
Cédric Krier e4729c4acd Normalize second currency label 2023-04-16 19:07:25 +02:00
Cédric Krier e3e8847c3c Use dates from context to compute account type amount 
The general ledger dates are not good because they are defined to compute a
start and end amount.

Closes #12162
 2023-04-08 14:31:25 +02:00
Cédric Krier 83b8037eca Limit debit and credit kind to line with debit and credit in aged balance 
Closes #12193
 2023-04-07 17:03:03 +02:00
Cédric Krier ec01a52d00 Add amount second currency to general ledger line 2023-04-01 14:26:00 +02:00
Cédric Krier e859cf7376 Add searcher for currency on account models 2023-03-08 16:07:51 +01:00
Cédric Krier c48e7b36c6 Add reconcile and unreconcile from general ledger lines 
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 c32d602221 Add cache to fiscalyear find, test state and return instance 2023-02-11 00:13:24 +01:00
Cédric Krier dccb78a73c Require account type when parent has one 
The domain added by c39ad0bef61e is not enough to ensure type coherence
because if the type is None, the domain is still valid.
 2023-02-06 19:02:27 +01:00
Cédric Krier 1f8016700d Add cumulative balance to payable/receivable lines 
Closes #11994
 2023-01-06 00:16:06 +01:00
Cédric Krier b48e4966d5 Add functions and attribute to handle check access and active records 
Closes #11863
 2022-12-30 13:56:10 +01:00
Sergi Almacellas Abellana 0287507f85 Update parent and replaced_by when template has no taxes 
Closes #11891
 2023-01-09 14:34:21 +01:00
Nicolas Évrard 7cbee84611 Skip on_change_parent on already saved account 
Closes #11871
 2023-01-02 22:00:47 +01:00
Cédric Krier fb14b53030 Prepare migration to monorepo 2022-12-16 21:09:21 +01:00