Author: |
ACSONE SA/NV,Camptocamp,Odoo Community Association (OCA) |
License: |
AGPL-3 |
Branch: |
merge-branch-1622-11.0.10 |
Repository: |
camptocamp/account-financial-tools |
Dependencies: |
account |
Languages: |
PO File (1148, 66.7%),
Python (432, 25.1%),
XML (86, 5.0%),
and
reStructuredText (54, 3.1%) |
Other branches: |
merge-branch-1622-11.0.1.1.0,
merge-branch-1622-11.0.13,
merge-branch-1622-11.0.2.0.0,
merge-branch-1622-11.0.2.1.0,
merge-branch-1622-11.0.2.2.0,
merge-branch-1622-11.0.2.3.0,
merge-branch-1622-11.0.2.3.1,
merge-branch-1622-11.0.2.4.0,
merge-branch-1622-11.0.2.4.1,
merge-branch-1622-11.0.2.4.2,
merge-branch-1622-11.0.2.5.0,
merge-branch-1622-11.0.2.6.0,
merge-branch-1622-11.0.2.6.1,
merge-branch-1622-11.0.2.6.2,
merge-branch-1622-11.0.2.7.0,
merge-branch-1622-11.0.2.7.1,
merge-branch-1622-11.0.2.7.2,
merge-branch-1622-11.0.2.8.0,
merge-branch-1622-11.0.2.9.0,
merge-branch-1622-11.0.3.0.0,
merge-branch-1622-11.0.4.0.0,
merge-branch-1622-11.0.4.0.1,
merge-branch-1622-11.0.4.0.2,
merge-branch-1622-11.0.4.0.3,
merge-branch-1622-11.0.4.0.4,
merge-branch-1622-11.0.4.1.0,
merge-branch-1622-11.0.4.1.1,
merge-branch-1622-11.0.4.1.2,
merge-branch-1622-11.0.4.2.0,
merge-branch-1622-11.0.4.3.0,
merge-branch-1622-11.0.4.4.0,
merge-branch-1622-11.0.4.5.0,
merge-branch-1622-11.0.4.6.0,
merge-branch-1622-11.0.4.7.0,
merge-branch-1622-11.0.8,
merge-branch-1622-11.0.9,
merge-branch-1622-11.1.0,
merge-branch-1622-11.1.1,
merge-branch-1622-86_fix_warnings_errors-82f27110,
merge-branch-1622-86_fix_warnings_errors-a7c94a8d,
merge-branch-1622-update_pending_merge_branches-0c336786,
merge-branch-1622-upgrade_pending_merges-63c3d162,
and
merge-branch-1622-upgrade_pending_merges-7bf68053 |
Other repositories: |
Aaronpan126/odoo13-x64,
Aidako20/flectra-1,
AwesomeFoodCoops/odoo-production,
DITIntl/odoo-production,
ERPymes/ERPymes,
Elico-Corp/odoo,
Groupe-Informatique-LaCoopSurMer/odoo-production,
Moh-has/ODEX,
OCA/OCB,
OCA/OpenUpgrade,
Otsokop/odoo-production,
Regent-Young/odoo12-x64,
Saran440/Odoo,
TamerNagah/odoo13-x64,
ThanhICSC/skit_odoo12,
Zilur/odoo13-x64,
aakzubaidi/ODEX,
aden-lu/odoo13-x64,
afgnsu/odoo12-x64,
alangwansui/odoo12-x64,
azmeuk/odoo-production,
baomi4577/odoo12-x64,
baomi4577/odoo13-x64,
caosena5101/odoo11-x64,
chenzhiming/odoo11-x64,
chenzhiming/odoo12-x64,
chetanrdhaduk/odoo-production,
chianggq/odoo11-x64,
chinanet001/odoo12-x64,
claro5/odoo11-x64,
claro5/odoo12-x64,
diode/flectra,
druidoo/FoodCoops,
dzungtran89/odoo-production,
ehabqino/odoo13-x64,
eribowo/skit_odoo12,
estevebadia/odoo-production,
expsa/ODEX,
feketemihai/account-financial-tools,
flectra-hq/flectra,
fwl998877/odoo12-x64,
gastonfeng/odoo11-x64,
genral73/ODEX,
guohuadeng/odoo11-x64,
guohuadeng/odoo12-x64,
guohuadeng/odoo13-x64,
gustotc/odoo11-x64,
gustotc/odoo12-x64,
hawkeg/ODEX,
hljhttp/odoo11-x64,
hxq123-qing/odoo13-x64,
hzh0292/odoo12-x64,
iSqXIE/odoo12-x64,
inftao/odoo12-x64,
inftao/odoo13-x64,
ironhuan/odoo12-x64,
jackxusho/odoo12-x64,
jackxusho/odoo13-x64,
jason156/odoo11-x64,
jason156/odoo12-x64,
javogiraldez/skit_odoo12,
jsrhtc/odoo13-x64,
jupiterzhuo/skit_odoo12,
kevinpthorne/flectra,
kit9/skit_odoo12,
krunal267/odoo-production,
lachouettecoop/odoo-production,
limengchang/odoo13-x64,
lisidan/odoo12-x64,
lukehuang/odoo12-x64,
marionumza/skit_odoo12,
mausvt/flectra,
mszinte/odoo-production,
niulinlnc/flectra,
niulinlnc/odoo12-x64,
niulinlnc/odoo13-x64,
niulinlnc/skit_odoo12,
ntcat/odoo12-x64,
nthnnl/odoo-production,
odoo-modules/odoo-production,
odoo/odoo,
old-boy/odoo12-x64,
onmywaytoheaven/odoo,
owenwdx/odoo12-x64,
owenwdx/odoo13-x64,
realestdon/odoo,
redhead520/odoo12-x64,
royallinejo/odoo13-x64,
samuel1971/odoo11-x64,
sasakuma/odoo12-x64,
siddharth7815/odoo-production,
simhaonline/flectra,
slacrey/odoo13-x64,
sm2x/skit_odoo12,
softapps/odoo12,
srikesh/skit_odoo12,
suningwz/odoo-production,
supercoopbdx/odoo-production,
tonyshen277/odoo12-x64,
tonyshen277/odoo13-x64,
trobz/odoo-production,
umingpeng/odoo,
varcharli/odoo13-x64,
vidtsin/odoo-production,
wdjlover/odoo11-x64,
westlyou/odoo13-x64,
xiaonibakeji/odoo12-x64,
yf956613/odoo12-x64,
yf956613/odoo13-x64,
zfis/skit_odoo12,
zhaohuaw/odoo12-x64,
and
zyfking/odoo12-x64 |
<a class="reference external image-reference" href="https://www.gnu.org/licenses/agpl"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a>
<a name="account-lock"></a>
<h2>Account Lock</h2>
<p>Lock each accounting journal or accounting move independently.</p>
<p>In addition to the lock dates provided by standard Odoo, this module
provide a journal lock date plus a permanent option.</p>
<p>Note:
* the journal lock date is ignored for users that are part of
the Adviser group. This rule can be adapted by overriding method
<cite>_can_bypass_journal_lock_date</cite> of <cite>account.journal</cite>.
* if the journal is set at permanent lock, you can use the wizard to
overwrite the permanency option.</p>
<a name="usage"></a>
<h3>Usage</h3>
<p>For locking account moves independently, you have a button available based
on certain conditions:
* The move in not locked
* The journal is not permanent lock for the move date or the date of the move
is bigger than journal lock date or company fiscalyear lock date</p>
<p>For locking account journals independently, you need to be an Adviser and go to:
* Accounting -> Adviser -> Actions -> Lock Journal Entries
* Change lock date, add journals that you want to lock, check/uncheck permanency
lock and click on the Lock button</p>
<p>The wizard will mark all the moves before lock date as 'locked', and will unlock
the moves after the lock date. There are certain restiction in locking, like
* you should post account moves before the lock date
* the lock date cannot be lower the company fiscalyear lock date</p>
<a class="reference external image-reference" href="https://runbot.odoo-community.org/runbot/92/11.0"><img alt="Try me on Runbot" src="https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas" /></a>
<a name="bug-tracker"></a>
<h3>Bug Tracker</h3>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-financial-tools/issues">GitHub Issues</a>. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomed feedback.</p>
<a name="credits"></a>
<h3>Credits</h3>
<a name="images"></a>
<h4>Images</h4>
<ul class="simple">
<li>Odoo Community Association: <a class="reference external" href="https://odoo-community.org/logo.png">Icon</a>.</li>
</ul>
<a name="contributors"></a>
<h4>Contributors</h4>
<ul class="simple">
<li>Stéphane Bidoul <<a class="reference external" href="mailto:stephane.bidoul@acsone.eu">stephane.bidoul@acsone.eu</a>></li>
<li>Benjamin Willig <<a class="reference external" href="mailto:benjamin.willig@acsone.eu">benjamin.willig@acsone.eu</a>></li>
<li>Adrien Peiffer <<a class="reference external" href="mailto:adrien.peiffer@acsone.eu">adrien.peiffer@acsone.eu</a>></li>
<li>Vincent Renaville <<a class="reference external" href="mailto:vincent.renaville@camptocamp.com">vincent.renaville@camptocamp.com</a>></li>
<li>Akim Juillerat <<a class="reference external" href="mailto:akim.juillerat@camptocamp.com">akim.juillerat@camptocamp.com</a>></li>
<li>Matthieu Dietrich <<a class="reference external" href="mailto:matthieu.dietrich@camptocamp.com">matthieu.dietrich@camptocamp.com</a>></li>
<li>Fekete Mihai <<a class="reference external" href="mailto:feketemihai@gmail.com">feketemihai@gmail.com</a>></li>
</ul>
<a name="maintainer"></a>
<h4>Maintainer</h4>
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
<p>This module is maintained by the OCA.</p>
<p>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.</p>
<p>To contribute to this module, please visit <a class="reference external" href="https://odoo-community.org">https://odoo-community.org</a>.</p>