 Adrià Tarroja Caubet
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ef3bc6c231
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Mute reconciled payable/receivable lines
issue10951
review364371002
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2022-04-11 20:13:16 +02:00 |
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Nicolas Évrard
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1d11822903
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Add delegated amount on lines to pay
issue10345
review346191002
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2022-04-11 19:19:54 +02:00 |
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Cédric Krier
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22271d30e6
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Drop support for PyPy and psycopg2cffi [skip ci]
issue11330
review386371003
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2022-04-10 19:11:37 +02:00 |
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Nicolas Évrard
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aee4fbef12
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Send only the required fields when fetching a readonly view definition
issue11134
review380081002
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2022-04-08 19:07:12 +02:00 |
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Cédric Krier
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6732840215
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Add cache volume for check pipelines
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2022-04-06 23:37:41 +02:00 |
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Cédric Krier
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9f4f4cc4ff
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Use correct image substitution in check_doc
issue11367
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2022-04-06 18:24:28 +02:00 |
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Cédric Krier
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7568ede1ac
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Test building documentation
issue11367
review397811002
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2022-04-06 18:19:48 +02:00 |
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Cédric Krier
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fc7f329a1a
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Use from_date and to_date for the debit/credit context
Using get_dates is wrong because it provides the range for the start balance
which is one day before.
issue11322
review390271002
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2022-04-01 23:45:37 +02:00 |
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Cédric Krier
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a62eb30a47
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Prevent to create and delete singleton
issue1639
review378481002
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2022-03-26 13:03:39 +01:00 |
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Cédric Krier
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9185a65a8f
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Show the company in reconciliation wizard
issue11269
review374931003
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2022-03-20 01:42:03 +01:00 |
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Cédric Krier
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34434d2697
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Order payable/receivable lines by maturity date
issue11259
review390091002
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2022-03-20 01:29:44 +01:00 |
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Cédric Krier
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88f577a7ac
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Check access to select account to reconcile
issue11240
review380421003
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2022-03-06 13:45:10 +01:00 |
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Cédric Krier
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3065d15f8c
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Do not force same type for children of root account
issue11272
review390111003
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2022-03-06 13:40:42 +01:00 |
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Cédric Krier
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f87d234aba
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Invert sign of credit instead of using absolute value of tax code
Since issue9743 the summed amounts of tax line can have different signs so we
can not use anymore the absolute value.
issue11242
review360901002
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2022-02-21 00:57:41 +01:00 |
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Cédric Krier
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2636396ca6
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Do not sort state selection
issue11169
review374761005
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2022-02-15 00:08:46 +01:00 |
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Cédric Krier
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3732a43f8b
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Make configuration menu entry names unambiguous
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2022-02-14 12:32:51 +01:00 |
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Cédric Krier
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83aa9e1d5f
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Enforce same type for children account as their parent
issue11143
review384081002
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2022-02-13 01:33:15 +01:00 |
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Nicolas Évrard
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63d3e70f3c
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Add missing alias on migration query of Deferrals
issue11072
review360881005
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2022-02-10 13:35:19 +01:00 |
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Nicolas Évrard
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030963812f
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Show debit / credit columns in ledgers when they contain lines
issue11072
review372881002
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2022-02-04 15:39:41 +01:00 |
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Cédric Krier
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b6e7792572
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Add optional column on tree view
issue10989
review374321002
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2022-02-03 23:13:26 +01:00 |
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Cédric Krier
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4eb199f614
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Set default value for journal's sequence
issue11157
review393471003
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2022-02-03 22:34:01 +01:00 |
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Cédric Krier
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d9baeb19f0
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Use select to True on create_date
If the index is created only in __register__ then it is dropped before being
created again.
issue11197
review389881002
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2022-02-03 22:29:08 +01:00 |
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Cédric Krier
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4497c3897d
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Add test scenario for closing fiscal year
issue11057
review376391002
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2022-02-03 22:21:18 +01:00 |
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Cédric Krier
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8760db54db
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Compute deferral balance by cumulating children account
issue11057
review376391002
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2022-02-03 22:20:43 +01:00 |
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Juanjo Garcia
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cc2e633465
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Handle errors in move template expression
issue11000
review354381002
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2022-02-02 15:42:34 +01:00 |
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Cédric Krier
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a7d5a10047
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Add new depends from new get_eval_fields implementation
issue11164
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2022-01-30 20:17:47 +01:00 |
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Cédric Krier
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e82646f341
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Try to reconcile all the lines
issue11158
review384131002
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2022-01-30 13:05:00 +01:00 |
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David Blanco Bautista
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0126a08462
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Rename split lines into reschedule lines
issue11069
review387661002
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2022-01-26 00:32:20 +01:00 |
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Cédric Krier
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2bcb9da7c2
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Add optional credit type on account
issue11090
review372941002
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2022-01-23 13:03:06 +01:00 |
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Cédric Krier
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cc4333b810
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Ensure to set correct company context when calling today
issue11046
review370421002
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2022-01-23 12:54:56 +01:00 |
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Cédric Krier
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a36412d28b
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Do not open deferral move if there is none
issue11116
review370571002
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2022-01-20 18:56:17 +01:00 |
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Cédric Krier
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1a4b65de90
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Compute debit/credit and lines on either dates or periods
issue11095
review376331002
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2022-01-04 22:24:20 +01:00 |
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Cédric Krier
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fefa168782
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Ensure move line domain is still valid after account modification
We can not close or remove the type of an account if it has move lines.
issue10300
review376321002
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2022-01-04 22:22:17 +01:00 |
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Cédric Krier
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56732a7c3a
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Add missing error message for invalid lines with second currency
issue11094
review383941002
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2022-01-04 22:19:48 +01:00 |
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Cédric Krier
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12c2bc14e7
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Lock move table when closing period
issue11093
review395221002
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2022-01-04 22:17:13 +01:00 |
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Cédric Krier
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f4e06cb568
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Use SQL queries to check if move lines are balanced
issue11027
review377641002
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2021-12-21 23:28:05 +01:00 |
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Cédric Krier
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106299daf5
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Compute income statement on either dates or periods
issue11040
review389391002
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2021-12-21 23:09:53 +01:00 |
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Cédric Krier
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9d227c6d1f
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Add support for Python 3.10
and remove support for Python 3.6.
issue11048
review364451002
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2021-12-18 16:29:38 +01:00 |
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Cédric Krier
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66ce484804
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Compute the periods for type amount the same way as general ledger
issue11039
review376171002
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2021-12-16 22:42:53 +01:00 |
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Cédric Krier
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15c4fa81ef
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Do not reset period or date if changed fill is empty
issue11035
review370401002
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2021-12-16 22:39:44 +01:00 |
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Cédric Krier
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783d34296d
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Update parent of type, account, tax and tax code from template
issue11037
review387461002
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2021-12-16 22:37:53 +01:00 |
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Cédric Krier
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ca61ba1511
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Use the same periods to open account as in query_get
issue11034
review391231002
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2021-12-16 22:35:46 +01:00 |
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Cédric Krier
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d898a1a563
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Add coverage to tox
issue7685
review51501002
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2021-12-13 23:10:08 +01:00 |
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Cédric Krier
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18efb38013
|
Follow isort formatting
issue10928
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2021-12-11 17:58:41 +01:00 |
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Cédric Krier
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c77b40b747
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Make deferral loop more readable
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2021-12-08 10:37:04 +01:00 |
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Cédric Krier
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8b17547b48
|
Use field with set_move_field to skip and fill move values
When the line is already linked to a move, we must not change the move value
with the default values from the line.
issue10978
review391201002
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2021-11-28 13:49:23 +01:00 |
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Adrià Tarroja Caubet
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f1977fa0d5
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Remove amount currency on payable and receivable lines
The amount field already display the amount in second currency.
issue10984
review372661002
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2021-11-27 12:36:09 +01:00 |
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Cédric Krier
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2d3e315382
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Increase version number
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2021-11-01 17:05:10 +01:00 |
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Cédric Krier
|
11e793d82b
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Add tag 6.2.0 [skip ci]
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2021-11-01 17:04:57 +01:00 |
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Cédric Krier
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bcb49cd21a
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Prepare release 6.2.0 [skip ci]
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2021-11-01 17:04:57 +01:00 |
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