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stock_account_no_auto_reconcile

Author: Odoo Community Association (OCA), ForgeFlow,
License: AGPL-3
Branch: 15.0-add-stock_account_no_auto_reconcile
Repository: ForgeFlow/account-financial-tools
Dependencies: account, purchase_stock, and sale_stock
Languages: HTML (349, 58.4%), Python (158, 26.4%), XML (31, 5.2%), and reStructuredText (60, 10.0%)

<h1 class="title">Stock Account No Auto Reconcile</h1> <p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/15.0/stock_account_no_auto_reconcile"><img alt="OCA/account-financial-tools" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-financial-tools-15-0/account-financial-tools-15-0-stock_account_no_auto_reconcile"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/92/15.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p> <p>Prevent automatically reconciliation when invoicing a stock move or when validating a stock move. When receiving in multiple incoming shipments and invoicing periodically, it is not desirable to reconcile until the order (SO/PO) is closed, otherwise you can get an error when receiving or delivering another pickng, because of the partial reconcile <a class="reference external" href="https://github.com/odoo/odoo/blob/15.0/addons/account/models/account_move.py#L4463">https://github.com/odoo/odoo/blob/15.0/addons/account/models/account_move.py#L4463</a></p> <p>You can use additional modules, like purchase_unreconciled and sale_unreconciled in order to perform the reconciliation when the order is fully done.</p> <p>Technically, this does not depend on purchase and sale, but the symptoms only appear when the invoce is linked to a PO SO.</p> <p><strong>Table of contents</strong></p> <div class="contents local topic" id="contents"> <ul class="simple"> <li><a class="reference internal" href="#usage" id="id1">Usage</a></li> <li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li> <li><a class="reference internal" href="#credits" id="id3">Credits</a><ul> <li><a class="reference internal" href="#authors" id="id4">Authors</a></li> <li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li> <li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li> </ul> </li> </ul> </div> <a name="usage"></a> <h2><a class="toc-backref" href="#id1">Usage</a></h2> <p>If you want to disable the standard feature of autoreconciling journal items for interim accounts uncheck the flag &quot;Reconcile Interim Accounts on the fly&quot; in the accounting settings.</p> <a name="bug-tracker"></a> <h2><a class="toc-backref" href="#id2">Bug Tracker</a></h2> <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 <a class="reference external" href="https://github.com/OCA/account-financial-tools/issues/new?body=module:%20stock_account_no_auto_reconcile%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p> <p>Do not contact contributors directly about support or help with technical issues.</p> <a name="credits"></a> <h2><a class="toc-backref" href="#id3">Credits</a></h2> <a name="authors"></a> <h3><a class="toc-backref" href="#id4">Authors</a></h3> <ul class="simple"> <li>ForgeFlow</li> <li></li> </ul> <a name="contributors"></a> <h3><a class="toc-backref" href="#id5">Contributors</a></h3> <ul class="simple"> <li>ForgeFlow S.L. &lt;<a class="reference external" href="mailto:forgeflow&#64;eficent.com">forgeflow&#64;eficent.com</a>&gt;<ul> <li>Aaron Henriquez &lt;<a class="reference external" href="mailto:ahenriquez&#64;forgeflow.com">ahenriquez&#64;forgeflow.com</a>&gt;</li> </ul> </li> </ul> <a name="maintainers"></a> <h3><a class="toc-backref" href="#id6">Maintainers</a></h3> <p>This module is maintained by the OCA.</p> <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>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>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/15.0/stock_account_no_auto_reconcile">OCA/account-financial-tools</a> project on GitHub.</p> <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>