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Addresses the issue as commented here: - https://github.com/OCA/account-financial-tools/issues/1206 - https://github.com/OCA/account-financial-tools/pull/1152#issuecomment-847854629 Summary of the steps to reproduce the problem: 1. Set on the invoices journal the constraint chronology. 2. Validate an invoice for this journal today. 3. Your accountant says there's an error on an invoice from yesterday. 4. Cancel it an set it to draft. You don't even need to modify anything 5. Try to post the invoice. 6. You'll get a chronology error. In v12 this was considered but it was lost on the migration to v13:800c02474e/account_invoice_constraint_chronology/model/account_invoice.py (L50)800c02474e/account_invoice_constraint_chronology/model/account_invoice.py (L70-L73)TT34624
Account Financial Tools
Account financial Tools for Odoo/OpenERP
This project aims to make the accounting usage system easy and painless. It provides addons to:
- Update the currency rate automatically via web services
- Push credit management and follow up to next level
- Generate reversed account moves
- Cancel invoices with ease
- Force draft accounting by default
- Enforce partners on account moves
And much more.
Available addons
| addon | version | maintainers | summary |
|---|---|---|---|
| account_asset_batch_compute | 13.0.1.0.0 | Add the possibility to compute assets in batch | |
| account_asset_management | 13.0.3.7.1 | Assets Management | |
| account_asset_management_menu | 13.0.1.0.0 | Assets Management Menu | |
| account_balance_line | 13.0.1.0.0 | Display balance totals in move line view | |
| account_cash_basis_group_base_line | 13.0.0.0.1 | Compacting the creation of Journal Lines for CABA base lines. | |
| account_chart_update | 13.0.2.0.0 | Wizard to update a company's account chart from a template | |
| account_check_deposit | 13.0.1.1.0 | Manage deposit of checks to the bank | |
| account_document_reversal | 13.0.1.0.0 | ![]() |
Create reversed journal entries when cancel document |
| account_fiscal_month | 13.0.1.0.0 | Provide a fiscal month date range type | |
| account_fiscal_position_allowed_journal | 13.0.1.0.0 | ![]() |
Allow defining allowed journals on fiscal positions. Related invoices can only use one of the allowed journals on the fiscal position. |
| account_fiscal_year | 13.0.1.0.0 | ![]() |
Create a menu for Account Fiscal Year |
| account_invoice_constraint_chronology | 13.0.1.0.1 | Account Invoice Constraint Chronology | |
| account_journal_lock_date | 13.0.1.0.0 | Lock each journal independently | |
| account_loan | 13.0.1.1.0 | Account Loan management | |
| account_lock_date_update | 13.0.1.0.0 | Allow an Account adviser to update locking date without having access to all technical settings | |
| account_lock_to_date | 13.0.1.0.1 | Allows to set an account lock date in the future. | |
| account_maturity_date_default | 13.0.2.0.0 | ![]() |
Account Maturity Date Default |
| account_menu | 13.0.1.0.0 | Adds missing menu entries for Account module | |
| account_move_budget | 13.0.1.0.0 | Create Accounting Budgets | |
| account_move_force_removal | 13.0.1.0.0 | Allow force removal account moves | |
| account_move_line_purchase_info | 13.0.1.1.2 | Introduces the purchase order line to the journal items | |
| account_move_line_sale_info | 13.0.1.0.3 | Introduces the purchase order line to the journal items | |
| account_move_line_tax_editable | 13.0.1.1.0 | Allows to edit taxes on non-posted account move lines | |
| account_move_line_used_currency | 13.0.1.0.0 | Account Move Line Amount Currency | |
| account_move_print | 13.0.1.0.0 | ![]() |
Adds the option to print Journal Entries |
| account_move_reversal_choose_method | 13.0.1.0.0 | Let's choose the Credit Method when adding a credit note to a journal entry. | |
| account_move_template | 13.0.1.2.0 | Templates for recurring Journal Entries | |
| account_netting | 13.0.1.0.0 | Compensate AR/AP accounts from the same partner | |
| account_spread_cost_revenue | 13.0.1.0.0 | ![]() |
Spread costs and revenues over a custom period |
| account_tax_repartition_line_tax_group_account | 13.0.1.0.0 | Set a default account from tax group to tax repartition lines | |
| base_vat_optional_vies | 13.0.1.0.1 | Optional validation of VAT via VIES | |
| product_category_tax | 13.0.1.1.0 | Configure taxes in the product category | |
| stock_account_prepare_anglo_saxon_out_lines_hook | 13.0.1.0.3 | Modify when and how anglo saxon journal items are created |
Licenses
This repository is licensed under AGPL-3.0.
However, each module can have a totally different license, as long as they adhere to OCA
policy. Consult each module's __manifest__.py file, which contains a license key
that explains its license.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
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