mirror of
https://github.com/OCA/account-financial-tools.git
synced 2025-02-02 12:47:26 +02:00
28 lines
1016 B
ReStructuredText
28 lines
1016 B
ReStructuredText
To configure this module, you need to:
|
|
|
|
* Add your users to the group 'Technical Settings / Show Full Accounting Features'
|
|
|
|
* Go to Invoicing > Configuration / Settings
|
|
|
|
* configure your accounting settings
|
|
|
|
.. figure:: ../static/description/res_config_setting.png
|
|
|
|
Depending on what you want, 3 options are available.
|
|
|
|
Given the following example:
|
|
|
|
- an account move with a date set to 2030-06-01
|
|
- a company set with ``fiscalyear_last_day = 1`` and ``fiscalyear_last_month = 10``
|
|
|
|
* 'empty' (default value):
|
|
the subsequence will be created "normaly", with ``date_from = 2030-01-01`` and ``date_to = 2030-12-31``
|
|
|
|
* 'Based on Company Settings':
|
|
the subsequence will be created depending on the values of ``fiscalyear_last_day``
|
|
and ``fiscalyear_last_month``, so ``date_from = 2029-10-01`` and ``date_to = 2030-09-30``
|
|
|
|
* 'Based on Fiscal Years Settings':
|
|
the subsequence will be created with the values defined in the according fiscal year.
|
|
Note that if no fiscal year is found, the generation will fail.
|