Odoo 14 Full Accounting Kit
by Cybrosys Techno Solutions https://www.cybrosys.com , Odoo S.A. https://www.cybrosys.com| Required Apps |
Invoicing (account)
|
| Included Dependencies | Show |
| Lines of code | 15270 |
| Technical Name |
base_accounting_kit |
| License | LGPL-3 |
| Website | https://www.cybrosys.com |
| Also available in version | v 13.0 v 15.0 v 16.0 |
| Required Apps |
Invoicing (account)
|
| Included Dependencies | Show |
| Lines of code | 15270 |
| Technical Name |
base_accounting_kit |
| License | LGPL-3 |
| Website | https://www.cybrosys.com |
| Also available in version | v 13.0 v 15.0 v 16.0 |
Odoo 14 Accounting Kit
A full-fledged accounting kit for every organization.
Latest Updates
- Multiple Invoice Copies Option Added
-
Translations Added
- Arabic
- German (CH) / Deutsch (CH)
- Spanish (AR) / Espanol (AR)
- French (BE) / Francais (BE)
- Ukrainian
- Chinese (HK)
- Reconciliation Widget Added
- Payments Matching option in Journal Overview
- Payments Matching button Payment Form
Overview
Accounting in odoo is sufficient for any organization to meet all their needs related to accounting. As you know for any organization, accounting is one of the most important processes in order to run the company without any financial losses. Odoo accounting is connected with all the other apps such as sales, purchase, inventory and more. In community edition, we have only limited features available under Odoo accounting. Here comes the use of the module Odoo14 Full Accounting Kit by Cybrosys Technologies which is built under the V14 platform. This module will bring back the accounting features such as Asset management, Accounting Reports, PDC Management, Account Lock dates, Multiple Invoice Copies, Customer Credit Limit, and Follow-Ups, Daybook, Bankbook, and Cashbook reports.
All Features
Multiple Invoice Copies Option
Reconciliation Widget
Accounting Dashboard with all necessary details
Manage Customer follow-ups
PDC management is now in
Accounting lock dates for Odoo 14 community edition
Customer credit limit
Handle Recurring payments in Odoo
Asset management system for Odoo 14 community edition
Multiple Invoice Copies
Day book, Bank book and Cash book reports
Financial reports
Trial balance report
Journal audit report
General ledger report
Partner ledger report
Aged partner balance
Tax reports
Arabic RTL Support
Added Translations for Arabic.
Multiple Language Support
Added Translations for German,Spanish,French,Ukrainian,Chinese.
Detailed Dashboard
The Dashboard support report overview for Invoices,Income/Expense,Aged and for other Reports
Accounting Dashboard
Accounting Dashboard that supports shows reports overview.
Customer Follow-Ups
Set up customer follow-ups.
Recurring Templates
Used for recurring payments.
Comprehensive Reports
Invoice
Bank Book Report
Cash Book Report
Day Book Reporting
Cash Flow Statement
General Ledger
Profit and Loss
Balance Sheet
Trial Balance
Tax Invoice Journal
Screenshots
Dashboard with Necessary Details.
Aged Receivable, Payable and Top Customer Details in Dashboard.
Create Assets from Accounting > Accounting > Assets > Create.
Create Asset categories from Accounting > Configuration > Asset Types > Create option
Create Asset from vendor bill.
Manage post dated checks.
Create recurring templates from Accounting > Configuration > Recurring Templates.
Create recurring templates from Accounting > Configuration > Create recurring entries.
Create recurring templates from Accounting > Configuration > Manage Customer Follow-ups from Accounting > Customers > Follow-up Reports
Create recurring templates from Accounting > Configuration > Generate accounting PDF reports from Accounting > Reporting.
Suggested Products
Our Services
Odoo Customization
Odoo Implementation
Odoo Support
Hire Odoo Developer
Odoo Integration
Odoo Migration
Odoo Consultancy
Odoo Implementation
Odoo Licensing Consultancy
Our Industries
Trading
Easily procure and sell your products
POS
Easy configuration and convivial experience
Education
A platform for educational management
Manufacturing
Plan, track and schedule your operations
E-commerce & Website
Mobile friendly, awe-inspiring product pages
Service Management
Keep track of services and invoice
Restaurant
Run your bar or restaurant methodically
Hotel Management
An all-inclusive hotel management application
Need Help?
Please log in to comment on this module
Report comment
Any abuse of this reporting system will be penalizedHi i Face this error when Trying to install this module on odoo 14 CE
The operation cannot be completed: another model requires the record being deleted. If possible, archive it instead. Model: Unknown (Unknown), Constraint: account_journal_account_repor_account_report_partner_ledge_fkey
Re: Hi i Face this error when Trying to install this module on odoo 14 CE
Hi, Do you have any other accounting apps installed in this same database?
error
Odoo Server Error
Traceback (most recent call last):
File "/opt/odoo14/odoo/odoo/tools/convert.py", line 677, in _tag_root
f(rec)
File "/opt/odoo14/odoo/odoo/tools/convert.py", line 580, in _tag_record
record = model._load_records([data], self.mode == 'update')
File "/opt/odoo14/odoo/odoo/models.py", line 4220, in _load_records
data['record']._load_records_write(data['values'])
File "/opt/odoo14/odoo/odoo/addons/base/models/ir_ui_view.py", line 1851, in _load_records_write
super(View, self)._load_records_write(values)
File "/opt/odoo14/odoo/odoo/models.py", line 4149, in _load_records_write
self.write(values)
File "/opt/odoo14/odoo/odoo/addons/base/models/ir_ui_view.py", line 500, in write
res = super(View, self).write(self._compute_defaults(vals))
File "/opt/odoo14/odoo/odoo/models.py", line 3703, in write
fields[0].determine_inverse(real_recs)
File "/opt/odoo14/odoo/odoo/fields.py", line 1187, in determine_inverse
getattr(records, self.inverse)()
File "/opt/odoo14/odoo/odoo/addons/base/models/ir_ui_view.py", line 300, in _inverse_arch
view.write(data)
File "/opt/odoo14/odoo/odoo/addons/base/models/ir_ui_view.py", line 500, in write
res = super(View, self).write(self._compute_defaults(vals))
File "/opt/odoo14/odoo/odoo/models.py", line 3693, in write
real_recs._validate_fields(vals, inverse_fields)
File "/opt/odoo14/odoo/odoo/models.py", line 1266, in _validate_fields
check(self)
File "/opt/odoo14/odoo/odoo/addons/base/models/ir_ui_view.py", line 408, in _check_xml
raise ValidationError(_(
File "/opt/odoo14/odoo/odoo/addons/base/models/ir_ui_view.py", line 391, in _check_xml
view.postprocess_and_fields(view_doc, validate=True)
File "/opt/odoo14/odoo/odoo/addons/base/models/ir_ui_view.py", line 850, in postprocess_and_fields
arch, name_manager = self._postprocess_view(node, model, validate=validate)
File "/opt/odoo14/odoo/odoo/addons/base/models/ir_ui_view.py", line 862, in _postprocess_view
self.postprocess(node, [], editable, name_manager)
File "/opt/odoo14/odoo/odoo/addons/base/models/ir_ui_view.py", line 962, in postprocess
self.postprocess(child, current_node_path, node_info['editable'], name_manager)
File "/opt/odoo14/odoo/odoo/addons/base/models/ir_ui_view.py", line 962, in postprocess
self.postprocess(child, current_node_path, node_info['editable'], name_manager)
File "/opt/odoo14/odoo/odoo/addons/base/models/ir_ui_view.py", line 962, in postprocess
self.postprocess(child, current_node_path, node_info['editable'], name_manager)
[Previous line repeated 1 more time]
File "/opt/odoo14/odoo/odoo/addons/base/models/ir_ui_view.py", line 953, in postprocess
validator(node, name_manager, node_info)
File "/opt/odoo14/odoo/odoo/addons/base/models/ir_ui_view.py", line 1089, in _validate_tag_field
self.handle_view_error(msg)
File "/opt/odoo14/odoo/odoo/addons/base/models/ir_ui_view.py", line 673, in handle_view_error
raise ValueError(formatted_message).with_traceback(from_traceback) from from_exception
odoo.exceptions.ValidationError: Error while validating view:
Field "effective_date" does not exist in model "account.payment"
View name: account.payment.form
Error context:
view: ir.ui.view(1540,)
xmlid: view_account_payment_form_inherit
view.model: account.payment
view.parent: ir.ui.view(562,)
file: /opt/odoo14/odoo-custom-addons/account_payment_approval/views/account_payment_view.xml
The above exception was the direct cause of the following exception:
Traceback (most recent call last):
File "/opt/odoo14/odoo/odoo/addons/base/models/ir_http.py", line 237, in _dispatch
result = request.dispatch()
File "/opt/odoo14/odoo/odoo/http.py", line 683, in dispatch
result = self._call_function(**self.params)
File "/opt/odoo14/odoo/odoo/http.py", line 359, in _call_function
return checked_call(self.db, *args, **kwargs)
File "/opt/odoo14/odoo/odoo/service/model.py", line 94, in wrapper
return f(dbname, *args, **kwargs)
File "/opt/odoo14/odoo/odoo/http.py", line 347, in checked_call
result = self.endpoint(*a, **kw)
File "/opt/odoo14/odoo/odoo/http.py", line 912, in __call__
return self.method(*args, **kw)
File "/opt/odoo14/odoo/odoo/http.py", line 531, in response_wrap
response = f(*args, **kw)
i am getting error undefined (empty error message)
when printing accounting reports (eg. profit and loss) as pdf
Re: i am getting error undefined (empty error message)
Could you please connect us on odoo@cybrosys.com?
Find the problem with calendars that don't translate
odoo14 community:
base_accounting_kit/static/lib/Chart.bundle.js,
Find calendar translation problems, use the official calendar JS file, do not use your own.
odoo/addons/web/static/lib/fullcalendar/core/locales-all.js
odoo/addons/web/static/lib/moment/locale/*
odoo/addons/web/static/lib/moment/moment.js
can you help to solve this issue
very bad queries
The coder, written very bad sql queries, 0 optimization. it will mess your cpu and db
Good module but always update problems. please some help
Traceback (most recent call last): File "/odoo/odoo-server/odoo/tools/convert.py", line 677, in _tag_root f(rec) File "/odoo/odoo-server/odoo/tools/convert.py", line 580, in _tag_record record = model._load_records([data], self.mode == 'update') File "/odoo/odoo-server/odoo/models.py", line 4198, in _load_records data['record']._load_records_write(data['values']) File "/odoo/odoo-server/odoo/models.py", line 4135, in _load_records_write self.write(values) File "/odoo/odoo-server/odoo/models.py", line 3666, in write field.write(self, vals[fname]) File "/odoo/odoo-server/odoo/fields.py", line 3040, in write return self.write_batch([(records, value)]) File "/odoo/odoo-server/odoo/fields.py", line 3061, in write_batch return self.write_real(records_commands_list, create) File "/odoo/odoo-server/odoo/fields.py", line 3233, in write_real flush() File "/odoo/odoo-server/odoo/fields.py", line 3193, in flush comodel.browse(to_delete).unlink() File "/odoo/odoo-server/odoo/models.py", line 3424, in unlink self.flush() File "/odoo/odoo-server/odoo/models.py", line 5437, in flush process(self.env[model_name], id_vals) File "/odoo/odoo-server/odoo/models.py", line 5428, in process recs._write(vals) File "/odoo/odoo-server/odoo/models.py", line 3752, in _write cr.execute(query, params + [sub_ids]) File "<decorator-gen-3>", line 2, in execute File "/odoo/odoo-server/odoo/sql_db.py", line 101, in check return f(self, *args, **kwargs) File "/odoo/odoo-server/odoo/sql_db.py", line 298, in execute res = self._obj.execute(query, params) psycopg2.IntegrityError: duplicate key value violates unique constraint "followup_line_days_uniq" DETAIL: Key (followup_id, delay)=(1, 5) already exists. The above exception was the direct cause of the following exception: Traceback (most recent call last): File "/odoo/odoo-server/odoo/addons/base/models/ir_http.py", line 237, in _dispatch result = request.dispatch() File "/odoo/odoo-server/odoo/http.py", line 683, in dispatch result = self._call_function(**self.params) File "/odoo/odoo-server/odoo/http.py", line 359, in _call_function return checked_call(self.db, *args, **kwargs) File "/odoo/odoo-server/odoo/service/model.py", line 94, in wrapper return f(dbname, *args, **kwargs) File "/odoo/odoo-server/odoo/http.py", line 347, in checked_call result = self.endpoint(*a, **kw) File "/odoo/odoo-server/odoo/http.py", line 912, in __call__ return self.method(*args, **kw) File "/odoo/odoo-server/odoo/http.py", line 531, in response_wrap response = f(*args, **kw) File "/odoo/odoo-server/addons/web/controllers/main.py", line 1381, in call_button action = self._call_kw(model, method, args, kwargs) File "/odoo/odoo-server/addons/web/controllers/main.py", line 1369, in _call_kw return call_kw(request.env[model], method, args, kwargs) File "/odoo/odoo-server/odoo/api.py", line 396, in call_kw result = _call_kw_multi(method, model, args, kwargs) File "/odoo/odoo-server/odoo/api.py", line 383, in _call_kw_multi result = method(recs, *args, **kwargs) File "<decorator-gen-77>", line 2, in button_immediate_upgrade File "/odoo/odoo-server/odoo/addons/base/models/ir_module.py", line 73, in check_and_log return method(self, *args, **kwargs) File "/odoo/odoo-server/odoo/addons/base/models/ir_module.py", line 653, in button_immediate_upgrade return self._button_immediate_function(type(self).button_upgrade) File "/odoo/odoo-server/odoo/addons/base/models/ir_module.py", line 592, in _button_immediate_function modules.registry.Registry.new(self._cr.dbname, update_module=True) File "/odoo/odoo-server/odoo/modules/registry.py", line 89, in new odoo.modules.load_modules(registry._db, force_demo, status, update_module) File "/odoo/odoo-server/odoo/modules/loading.py", line 451, in load_modules force, status, report, loaded_modules, update_module, models_to_check) File "/odoo/odoo-server/odoo/modules/loading.py", line 348, in load_marked_modules perform_checks=perform_checks, models_to_check=models_to_check File "/odoo/odoo-server/odoo/modules/loading.py", line 221, in load_module_graph load_data(cr, idref, mode, kind='data', package=package) File "/odoo/odoo-server/odoo/modules/loading.py", line 69, in load_data tools.convert_file(cr, package.name, filename, idref, mode, noupdate, kind) File "/odoo/odoo-server/odoo/tools/convert.py", line 733, in convert_file convert_xml_import(cr, module, fp, idref, mode, noupdate) File "/odoo/odoo-server/odoo/tools/convert.py", line 799, in convert_xml_import obj.parse(doc.getroot()) File "/odoo/odoo-server/odoo/tools/convert.py", line 719, in parse self._tag_root(de) File "/odoo/odoo-server/odoo/tools/convert.py", line 677, in _tag_root f(rec) File "/odoo/odoo-server/odoo/tools/convert.py", line 685, in _tag_root )) from e Exception The above exception was the direct cause of the following exception: Traceback (most recent call last): File "/odoo/odoo-server/odoo/http.py", line 639, in _handle_exception return super(JsonRequest, self)._handle_exception(exception) File "/odoo/odoo-server/odoo/http.py", line 315, in _handle_exception raise exception.with_traceback(None) from new_cause odoo.tools.convert.ParseError: while parsing /odoo/odoo-server/addons/base_accounting_kit/data/followup_levels.xml:8, near <record model="account.followup" id="followup"> <field name="followup_line_ids" eval="[(6,0,[ref('followup_line_id')])]"/> </record>Thanks for nice module but found a problem in dashboard.
I have 3 bank accounts and a cash account. But on accounting dashboard, under BANK AND CASH BALANCE there shows only one account. Rest of the account not shows here. Is there any solution?
after import data
could not write to file "base/pgsql_tmp/pgsql_tmp912766.7": No space left on device
In the invoice screen I have more than 7,000 invoices and I will receive this error when the page opens after about a few minutes of waiting
What should I do to solve the problem and fix these cases?
psql (PostgreSQL) 12.8
Ubuntu 20.04 focal
odoo 14
ERROR Dashboard
odoo 14 EC UBUNTU 18
Fresh install
Without demo data
______
Invoicing (account) Odoo 14 Full Accounting Kit Odoo 14 Budget Management
_______
Error Message
Traceback: TypeError: Cannot read properties of undefined (reading 'language') at Class.format_currency (https://demo.####.com/web/content/118-f79bf19/web.assets_backend.js:6130:64)
at https://demo.####.com/web/content/118-f79bf19/web.assets_backend.js:6121:198
Error While importing the module
Re: Error While importing the module
Hi, Please add the addon into your addons path and try to install. Importing wont work with this addon.
There is an error when installing
RPC_ERROR
Odoo Server Error
Traceback (most recent call last):
File "/home/ahmadalibaloch/odoo/odoo/tools/convert.py", line 680, in _tag_root
f(rec)
File "/home/ahmadalibaloch/odoo/odoo/tools/convert.py", line 583, in _tag_record
record = model._load_records([data], self.mode == 'update')
File "/home/ahmadalibaloch/odoo/odoo/models.py", line 4395, in _load_records
records = self._load_records_create([data['values'] for data in to_create])
File "/home/ahmadalibaloch/odoo/odoo/models.py", line 4324, in _load_records_create
return self.create(values)
File "<decorator-gen-178>", line 2, in create
File "/home/ahmadalibaloch/odoo/odoo/api.py", line 410, in _model_create_multi
return create(self, arg)
File "/home/ahmadalibaloch/odoo/addons/account/models/account_payment_method.py", line 28, in create
if information.get('mode') == 'multi':
AttributeError: 'NoneType' object has no attribute 'get'
The above exception was the direct cause of the following exception:
Traceback (most recent call last):
File "/home/ahmadalibaloch/odoo/odoo/addons/base/models/ir_http.py", line 237, in _dispatch
result = request.dispatch()
File "/home/ahmadalibaloch/odoo/odoo/http.py", line 689, in dispatch
result = self._call_function(**self.params)
....
Re: There is an error when installing
Hello Ahmed, We checked the issue. We couldnt find the file addons/account/models/account_payment_method.py in odoo14. Please check whether you are using the correct version or not.
Odoo 14 inside Docker container:
Thank
Server Error:
Hi,
Please help for this issue.
File "/opt/odoo/addons/base_accounting_kit/models/payment_matching.py", line 1065, in process_reconciliation
if aml_rec.journal_id.post_at == "bank_rec" and aml_rec.payment_id and aml_rec.move_id.state == "draft":
Exception
The above exception was the direct cause of the following exception:
Traceback (most recent call last):
File "/opt/odoo/odoo/http.py", line 639, in _handle_exception
return super(JsonRequest, self)._handle_exception(exception)
File "/opt/odoo/odoo/http.py", line 315, in _handle_exception
raise exception.with_traceback(None) from new_cause
AttributeError: 'account.journal' object has no attribute 'post_at'
Error Reconcile Bank Statement
Bank statement should be posted so that we can reconcile.
Re: Error Reconcile Bank Statement
We received your email also, our team will connect you to fix this
ive got this error :
Re:
Please restart your Odoo service before installing module.
Issue with update
Updating from v 14.0.2.6.5 to 14.0.2.7.6 does not work. System can not find information in DB tables.
Rollback to 14.0.2.6.5 solved the issue. Is it possible to overwrite a version with a new one? Or should we deinstall then reinstall?
2x Dashboard in the top menu
2x Dashboard in the top menu
Using odoo in dutch.
Re: 2x Dashboard in the top menu
We updated the module with fixes.Please get the latest version
Dear Cybrosys,
Traceback (most recent call last): File "D:\Odoo14\server\odoo\http.py", line 639, in _handle_exception return super(JsonRequest, self)._handle_exception(exception) File "D:\Odoo14\server\odoo\http.py", line 315, in _handle_exception raise exception.with_traceback(None) from new_cause AttributeError: type object 'account.journal' has no attribute 'action_checks_to_print'Re:
Sorry,
We couldn't reproduce this error.
Missing Record
I am trying to uninstall this addon but i get the following error and fail to uninstall?
"Missing Record
Record does not exist or has been deleted. (Record: ir.model.fields(28587,), User: 1)"
Any solution
Thanks
Re: Missing Record
Can you please send an email to odoo@cybrosys.com
as possible is modulated in French included
Re:
Translation added.
Please let us know if there is any wrong terms used.
Few errors in module
Dear Cybrosys,
Thanks for the module. This is few comments about errors, which i found.
1. Bank Manual reconcilation does not work properly. It does not take submitted(mandatory) account number, but sends it to default payments account.
2. Bank book and Cash book reports selects only unused accounts and does not give to enter correct cash account, so reports are empty.
Re: Few errors in module
Hello,
We have made some changes in code to resolve this issue.
Still few warnings....
still getting following errors:
WARNING productive_v14 odoo.modules.loading: The model asset.modify has no access rules, consider adding one. E.g. access_asset_modify,access_asset_modify,model_asset_modify,base.group_user,1,0,0,0
WARNING xxxx odoo.fields: Field account.move.asset_depreciation_ids: unknown parameter 'ondelete', if this is an actual parameter you may want to override the method _valid_field_parameter on the relevant model in order to allow it
WARNING xxxx odoo.fields: Field account.asset.asset.value_residual: unknown parameter 'method', if this is an actual parameter you may want to override the method _valid_field_parameter on the relevant model in order to allow it
WARNING xxxx odoo.fields: Field account.asset.depreciation.line.move_check: unknown parameter 'track_visibility', if this is an actual parameter you may want to override the method _valid_field_parameter on the relevant model in order to allow it
WARNING xxxx odoo.fields: Field account.asset.depreciation.line.move_posted_check: unknown parameter 'track_visibility', if this is an actual parameter you may want to override the method _valid_field_parameter on the relevant model in order to allow it
Re: Still few warnings....
Cleared, Thanks
Reconcile Option for Accounting
Hi
We would like to know if you have a plan to add Journal Reconciliation ?
I am trying to install this app on clean copy of odoo 13 with standard accounting ,sales,purchasing,inventory,expenses app.
Re:
Make sure you are using the correct version.
The dashboard takes a long time to load like few minutes and freeze the system
reconciliation_widget (need to show label to define the line )
the reconciliation_widget show the line transaction number but i need to show the label to define the the transaction
odoo v 14
thank you
Re: reconciliation_widget (need to show label to define the line )
We will check and do the needful
Dashboard 2 error
1- the dashboard give all vendor bill even they fully paid and received UNRECONCILED ITEMS
2-the dash board show just one journal in
BANK AND CASH BALANCE
box
please fix this error
thank you
Error when entering to module dashboard
Hi,
The module works fine but there is an error that always promps out when entering to the Dashboard. If I cloes it then I can continue working but I dont know hoaw can I fix it. Any idea?
TypeError: Cannot read properties of undefined (reading 'language')
at Class.format_currency (https://iluminacion.tienda/web/content/43817-2b8598d/web.assets_backend.js:6624:64)
at https://iluminacion.tienda/web/content/43817-2b8598d/web.assets_backend.js:6610:517
Please press these three keys, Ctrl + Alt + L, to beautify the code
odoo14 community:
in pycharm, please these three keys: Ctrl + Alt + L, Beautify the code, Current code is not standard, there are JS file calendar, it is best to use the official calendar, the date of the report can be translated into the Other languages.
it is recommended to use the official calendar.
This is a great module, it is recommended to use the official calendar, otherwise it cannot be translated into non-English languages, and you cannot use non-English country date formats such as YYY-MM-DD.
it is recommended to use the official calendar
This is a great module, it is recommended to use the official calendar, otherwise it cannot be translated into non-English languages, and you cannot use non-English country date formats such as YYY-MM-DD.
Re: it is recommended to use the official calendar
Hello, We are working on the issue. We will update soon
can we import csv file for oayment registration?
I'm using odoo14 community version and tried to import csv file for bank reconciliation which I could not find the button. May I know any way to import CSV record?
Re:
Ok, Thanks for sharing details.
We will check.
Traceback (most recent call last): File "/odoo/odoo-server/odoo/tools/convert.py", line 677, in _tag_root f(rec) File "/odoo/odoo-server/odoo/tools/convert.py", line 580, in _tag_record record = model._load_records([data], self.mode == 'update') File "/odoo/odoo-server/odoo/models.py", line 4198, in _load_records data['record']._load_records_write(data['values']) File "/odoo/odoo-server/odoo/models.py", line 4135, in _load_records_write self.write(values) File "/odoo/odoo-server/odoo/models.py", line 3666, in write field.write(self, vals[fname]) File "/odoo/odoo-server/odoo/fields.py", line 3040, in write return self.write_batch([(records, value)]) File "/odoo/odoo-server/odoo/fields.py", line 3061, in write_batch return self.write_real(records_commands_list, create) File "/odoo/odoo-server/odoo/fields.py", line 3233, in write_real flush() File "/odoo/odoo-server/odoo/fields.py", line 3193, in flush comodel.browse(to_delete).unlink() File "/odoo/odoo-server/odoo/models.py", line 3424, in unlink self.flush() File "/odoo/odoo-server/odoo/models.py", line 5437, in flush process(self.env[model_name], id_vals) File "/odoo/odoo-server/odoo/models.py", line 5428, in process recs._write(vals) File "/odoo/odoo-server/odoo/models.py", line 3752, in _write cr.execute(query, params + [sub_ids]) File "<decorator-gen-3>", line 2, in execute File "/odoo/odoo-server/odoo/sql_db.py", line 101, in check return f(self, *args, **kwargs) File "/odoo/odoo-server/odoo/sql_db.py", line 298, in execute res = self._obj.execute(query, params) psycopg2.IntegrityError: duplicate key value violates unique constraint "followup_line_days_uniq" DETAIL: Key (followup_id, delay)=(1, 5) already exists. The above exception was the direct cause of the following exception: Traceback (most recent call last): File "/odoo/odoo-server/odoo/addons/base/models/ir_http.py", line 237, in _dispatch result = request.dispatch() File "/odoo/odoo-server/odoo/http.py", line 683, in dispatch result = self._call_function(**self.params) File "/odoo/odoo-server/odoo/http.py", line 359, in _call_function return checked_call(self.db, *args, **kwargs) File "/odoo/odoo-server/odoo/service/model.py", line 94, in wrapper return f(dbname, *args, **kwargs) File "/odoo/odoo-server/odoo/http.py", line 347, in checked_call result = self.endpoint(*a, **kw) File "/odoo/odoo-server/odoo/http.py", line 912, in __call__ return self.method(*args, **kw) File "/odoo/odoo-server/odoo/http.py", line 531, in response_wrap response = f(*args, **kw) File "/odoo/odoo-server/addons/web/controllers/main.py", line 1381, in call_button action = self._call_kw(model, method, args, kwargs) File "/odoo/odoo-server/addons/web/controllers/main.py", line 1369, in _call_kw return call_kw(request.env[model], method, args, kwargs) File "/odoo/odoo-server/odoo/api.py", line 396, in call_kw result = _call_kw_multi(method, model, args, kwargs) File "/odoo/odoo-server/odoo/api.py", line 383, in _call_kw_multi result = method(recs, *args, **kwargs) File "<decorator-gen-77>", line 2, in button_immediate_upgrade File "/odoo/odoo-server/odoo/addons/base/models/ir_module.py", line 73, in check_and_log return method(self, *args, **kwargs) File "/odoo/odoo-server/odoo/addons/base/models/ir_module.py", line 653, in button_immediate_upgrade return self._button_immediate_function(type(self).button_upgrade) File "/odoo/odoo-server/odoo/addons/base/models/ir_module.py", line 592, in _button_immediate_function modules.registry.Registry.new(self._cr.dbname, update_module=True) File "/odoo/odoo-server/odoo/modules/registry.py", line 89, in new odoo.modules.load_modules(registry._db, force_demo, status, update_module) File "/odoo/odoo-server/odoo/modules/loading.py", line 451, in load_modules force, status, report, loaded_modules, update_module, models_to_check) File "/odoo/odoo-server/odoo/modules/loading.py", line 348, in load_marked_modules perform_checks=perform_checks, models_to_check=models_to_check File "/odoo/odoo-server/odoo/modules/loading.py", line 221, in load_module_graph load_data(cr, idref, mode, kind='data', package=package) File "/odoo/odoo-server/odoo/modules/loading.py", line 69, in load_data tools.convert_file(cr, package.name, filename, idref, mode, noupdate, kind) File "/odoo/odoo-server/odoo/tools/convert.py", line 733, in convert_file convert_xml_import(cr, module, fp, idref, mode, noupdate) File "/odoo/odoo-server/odoo/tools/convert.py", line 799, in convert_xml_import obj.parse(doc.getroot()) File "/odoo/odoo-server/odoo/tools/convert.py", line 719, in parse self._tag_root(de) File "/odoo/odoo-server/odoo/tools/convert.py", line 677, in _tag_root f(rec) File "/odoo/odoo-server/odoo/tools/convert.py", line 685, in _tag_root )) from e Exception The above exception was the direct cause of the following exception: Traceback (most recent call last): File "/odoo/odoo-server/odoo/http.py", line 639, in _handle_exception return super(JsonRequest, self)._handle_exception(exception) File "/odoo/odoo-server/odoo/http.py", line 315, in _handle_exception raise exception.with_traceback(None) from new_cause odoo.tools.convert.ParseError: while parsing /odoo/odoo-server/addons/base_accounting_kit/data/followup_levels.xml:8, near <record model="account.followup" id="followup"> <field name="followup_line_ids" eval="[(6,0,[ref('followup_line_id')])]"/> </record>I have a language problem
use Odoo 14 Full Accounting Kit, I use Arabic language, when I switch language direction, I lose dashboard layout.
bad query
Re: bad query
Accounting Dashboard looses color design and breaks ver14
Hi.. thanks for wonderful dashboard for Accounting
, After few installation of the maodule, I have noticed the dashboard style breaks in normal mode, but it shows perfectly ok in developer mode with assets, Could you pls fix this issue.
error on Dashboard
We get often the below front-end user error when loading the dashboard:
Fiscal year
Interesting module!!
But there is no fiscal year configuration
Oups
Please disregard, it was my mistake it is now working very well!! thank you
Re: Oups
Thank you for letting us know
Great App but i have a reconciliation issue
Hello, First off thank you for such a great App!! however when i try to reconcile the customer payment against the Bank Statement the amount remains in the outstanding receipts account, and the invoice shows Paid right away as opposed to In Payment as in Enterprise.
I am unable to reconcile the payment against the Bank statement this way as the Balance sheet is always off. the only way I can is to reconcile the invoice directly against the statement, and not register a payment. (which is very impractical)
i updated to the latest version
any ideas or suggestions?
updated to 14.0.3.11.11 . Reconciling items does not give "Already posted" error any more. Thanks alot.
But Reconciling modules buttons not working as before. Can you fix it ?
Just tried with everything new it working now in Version 14.0.3.11.11, thank you very much
Re:
Thanks for informing
Just post statement and try to reconcile with any payment, for me I have blank DB I just paid invoice, went to statement created one entry in the statement and post it. go back in the overview page shows the reconcile button and chooses the entry and hit the reconcile and show the error already posted
The plugin from this repository works perfectly but will have conflict with your plugin and will show two buttons.
https://github.com/OCA/account-reconcile/tree/14.0/account_reconciliation_widget
Reconcile not working at all.
The entry BNK1/2021/06/0010 (id 2996) is already posted.
Reconcile modules button does not work also.
still same error on recenciliation even with the latest version 14.0.3.11.11
"The entry BNK1/2020/02/0047 (id 4693) is already posted."
i hope you fixe it soon, thanks
Re:
Hi, Sorry to inform you that we couldn't reproduce the error. Can you send an email to odoo@cybrosys.com so that we can assign someone to check your case.
Still after updating reconcile not working, getting
The entry BNK1/2021/06/0014 (id 41) is already posted.
Re:
Can you try the latest version 14.0.3.11.11?
Slow dashboard
Dear Cybrosys,
Using the module is helping a lot but after having many transactions, loading the dashboard became so slow. I Dashboard numbers are displayed in 1 second but it stops the system and display the loading icon for more than 25 seconds without anything new on the dashboard.
Thanks
Reconcile Error
hello sir ,
This error appears when i try to make reconcile
User error
The entry csh1/2021/06/0004 (id9) is already posted
i try the last two version
and now on last version 14.0.3.11.9
please fix this error
thank you
Re: Reconcile Error
We have updated the module with the fix. Please get a latest version
When try to reconcile items we getting the below message
The entry BNK1/2021/06/0014 (id 41) is already posted.
What's the process to reconcile the payments?
Re:
We have updated the module with the fix. Please get a latest version
Please help me on the Update Error below
Error:
Odoo Server Error
Traceback (most recent call last):
File "C:\Program Files (x86)\Odoo 14\server\odoo\addons\base\models\ir_http.py", line 237, in _dispatch
result = request.dispatch()
File "C:\Program Files (x86)\Odoo 14\server\odoo\http.py", line 683, in dispatch
result = self._call_function(**self.params)
File "C:\Program Files (x86)\Odoo 14\server\odoo\http.py", line 359, in _call_function
return checked_call(self.db, *args, **kwargs)
File "C:\Program Files (x86)\Odoo 14\server\odoo\service\model.py", line 94, in wrapper
return f(dbname, *args, **kwargs)
File "C:\Program Files (x86)\Odoo 14\server\odoo\http.py", line 347, in checked_call
result = self.endpoint(*a, **kw)
File "C:\Program Files (x86)\Odoo 14\server\odoo\http.py", line 912, in __call__
return self.method(*args, **kw)
File "C:\Program Files (x86)\Odoo 14\server\odoo\http.py", line 531, in response_wrap
response = f(*args, **kw)
File "C:\Program Files (x86)\Odoo 14\server\odoo\addons\web\controllers\main.py", line 1381, in call_button
action = self._call_kw(model, method, args, kwargs)
File "C:\Program Files (x86)\Odoo 14\server\odoo\addons\web\controllers\main.py", line 1369, in _call_kw
return call_kw(request.env[model], method, args, kwargs)
File "C:\Program Files (x86)\Odoo 14\server\odoo\api.py", line 396, in call_kw
result = _call_kw_multi(method, model, args, kwargs)
File "C:\Program Files (x86)\Odoo 14\server\odoo\api.py", line 383, in _call_kw_multi
result = method(recs, *args, **kwargs)
File "<decorator-gen-77>", line 2, in button_immediate_upgrade
File "C:\Program Files (x86)\Odoo 14\server\odoo\addons\base\models\ir_module.py", line 73, in check_and_log
return method(self, *args, **kwargs)
File "C:\Program Files (x86)\Odoo 14\server\odoo\addons\base\models\ir_module.py", line 653, in button_immediate_upgrade
return self._button_immediate_function(type(self).button_upgrade)
File "C:\Program Files (x86)\Odoo 14\server\odoo\addons\base\models\ir_module.py", line 592, in _button_immediate_function
modules.registry.Registry.new(self._cr.dbname, update_module=True)
File "C:\Program Files (x86)\Odoo 14\server\odoo\modules\registry.py", line 89, in new
odoo.modules.load_modules(registry._db, force_demo, status, update_module)
File "C:\Program Files (x86)\Odoo 14\server\odoo\modules\loading.py", line 451, in load_modules
force, status, report, loaded_modules, update_module, models_to_check)
File "C:\Program Files (x86)\Odoo 14\server\odoo\modules\loading.py", line 348, in load_marked_modules
perform_checks=perform_checks, models_to_check=models_to_check
File "C:\Program Files (x86)\Odoo 14\server\odoo\modules\loading.py", line 221, in load_module_graph
load_data(cr, idref, mode, kind='data', package=package)
File "C:\Program Files (x86)\Odoo 14\server\odoo\modules\loading.py", line 69, in load_data
tools.convert_file(cr, package.name, filename, idref, mode, noupdate, kind)
File "C:\Program Files (x86)\Odoo 14\server\odoo\tools\convert.py", line 729, in convert_file
convert_csv_import(cr, module, pathname, fp.read(), idref, mode, noupdate)
File "C:\Program Files (x86)\Odoo 14\server\odoo\tools\convert.py", line 775, in convert_csv_import
raise Exception(_('Module loading %s failed: file %s could not be processed:\n %s') % (module, fname, warning_msg))
Exception
The above exception was the direct cause of the following exception:
Traceback (most recent call last):
File "C:\Program Files (x86)\Odoo 14\server\odoo\http.py", line 639, in _handle_exception
return super(JsonRequest, self)._handle_exception(exception)
File "C:\Program Files (x86)\Odoo 14\server\odoo\http.py", line 315, in _handle_exception
raise exception.with_traceback(None) from new_cause
Exception: Module loading base_accounting_kit failed: file base_accounting_kit\security/ir.model.access.csv could not be processed:
No matching record found for external id 'model_multiple_invoice' in field 'Model'
No matching record found for external id 'model_multiple_invoice_layout' in field 'Model'
Missing required value for the field 'Model' (model_id)
Missing required value for the field 'Model' (model_id)
Re: Please help me on the Update Error below
Please restart your Odoo service
error when installing
File "/usr/lib/python3/dist-packages/odoo/tools/convert.py", line 799, in convert_xml_import
obj.parse(doc.getroot())
File "/usr/lib/python3/dist-packages/odoo/tools/convert.py", line 719, in parse
self._tag_root(de)
File "/usr/lib/python3/dist-packages/odoo/tools/convert.py", line 681, in _tag_root
raise ParseError('while parsing %s:%s, near\n%s' % (
Exception
The above exception was the direct cause of the following exception:
Traceback (most recent call last):
File "/usr/lib/python3/dist-packages/odoo/http.py", line 639, in _handle_exception
return super(JsonRequest, self)._handle_exception(exception)
File "/usr/lib/python3/dist-packages/odoo/http.py", line 315, in _handle_exception
raise exception.with_traceback(None) from new_cause
odoo.tools.convert.ParseError: while parsing /usr/lib/python3/dist-packages/odoo/addons/base_accounting_kit/wizard/trial_balance.xml:4, near
<record id="account_report_balance_view" model="ir.ui.view">
<field name="name">Trial Balance</field>
<field name="model">account.balance.report</field>
<field name="inherit_id" ref="account.account_common_report_view"/>
<field name="arch" type="xml">
<data>
<field name="journal_ids" position="replace"/>
<xpath expr="//field[@name='target_move']" position="after">
<field name="display_account" widget="radio"/>
<newline/>
</xpath>
</data>
</field>
</record>
Re: error when installing
Hello, We tried to reproduce the error, But couldn't. It will be help full if you can send us an email to odo@cybrosys.com. Our team will look into it
Error While reconciling the bank statement with vendor invoice payment
Error:
Odoo Server Error
Traceback (most recent call last):
File "/opt/odoo/odoo/addons/base/models/ir_http.py", line 237, in _dispatch
result = request.dispatch()
File "/opt/odoo/odoo/http.py", line 683, in dispatch
result = self._call_function(**self.params)
File "/opt/odoo/odoo/http.py", line 359, in _call_function
return checked_call(self.db, *args, **kwargs)
File "/opt/odoo/odoo/service/model.py", line 94, in wrapper
return f(dbname, *args, **kwargs)
File "/opt/odoo/odoo/http.py", line 347, in checked_call
result = self.endpoint(*a, **kw)
File "/opt/odoo/odoo/http.py", line 912, in __call__
return self.method(*args, **kw)
File "/opt/odoo/odoo/http.py", line 531, in response_wrap
response = f(*args, **kw)
File "/opt/odoo/addons/web/controllers/main.py", line 1389, in call_kw
return self._call_kw(model, method, args, kwargs)
File "/opt/odoo/addons/web/controllers/main.py", line 1381, in _call_kw
return call_kw(request.env[model], method, args, kwargs)
File "/opt/odoo/odoo/api.py", line 392, in call_kw
result = _call_kw_model(method, model, args, kwargs)
File "/opt/odoo/odoo/api.py", line 365, in _call_kw_model
result = method(recs, *args, **kwargs)
File "/opt/odoo/addons/base_accounting_kit/models/payment_matching.py", line 48, in process_bank_statement_line
moves = st_line.with_context(ctx).process_reconciliation(
File "/opt/odoo/addons/base_accounting_kit/models/payment_matching.py", line 1065, in process_reconciliation
if aml_rec.journal_id.post_at == "bank_rec" and aml_rec.payment_id and aml_rec.move_id.state == "draft":
Exception
The above exception was the direct cause of the following exception:
Traceback (most recent call last):
File "/opt/odoo/odoo/http.py", line 639, in _handle_exception
return super(JsonRequest, self)._handle_exception(exception)
File "/opt/odoo/odoo/http.py", line 315, in _handle_exception
raise exception.with_traceback(None) from new_cause
AttributeError: 'account.journal' object has no attribute 'post_at'
Getting error when reconciling the bank statement:
Error:
Odoo Server Error
Traceback (most recent call last):
File "/opt/odoo/odoo/addons/base/models/ir_http.py", line 237, in _dispatch
result = request.dispatch()
File "/opt/odoo/odoo/http.py", line 683, in dispatch
result = self._call_function(**self.params)
File "/opt/odoo/odoo/http.py", line 359, in _call_function
return checked_call(self.db, *args, **kwargs)
File "/opt/odoo/odoo/service/model.py", line 94, in wrapper
return f(dbname, *args, **kwargs)
File "/opt/odoo/odoo/http.py", line 347, in checked_call
result = self.endpoint(*a, **kw)
File "/opt/odoo/odoo/http.py", line 912, in __call__
return self.method(*args, **kw)
File "/opt/odoo/odoo/http.py", line 531, in response_wrap
response = f(*args, **kw)
File "/opt/odoo/addons/web/controllers/main.py", line 1389, in call_kw
return self._call_kw(model, method, args, kwargs)
File "/opt/odoo/addons/web/controllers/main.py", line 1381, in _call_kw
return call_kw(request.env[model], method, args, kwargs)
File "/opt/odoo/odoo/api.py", line 392, in call_kw
result = _call_kw_model(method, model, args, kwargs)
File "/opt/odoo/odoo/api.py", line 365, in _call_kw_model
result = method(recs, *args, **kwargs)
File "/opt/odoo/addons/base_accounting_kit/models/payment_matching.py", line 48, in process_bank_statement_line
moves = st_line.with_context(ctx).process_reconciliation(
File "/opt/odoo/addons/base_accounting_kit/models/payment_matching.py", line 1065, in process_reconciliation
if aml_rec.journal_id.post_at == "bank_rec" and aml_rec.payment_id and aml_rec.move_id.state == "draft":
Exception
The above exception was the direct cause of the following exception:
Traceback (most recent call last):
File "/opt/odoo/odoo/http.py", line 639, in _handle_exception
return super(JsonRequest, self)._handle_exception(exception)
File "/opt/odoo/odoo/http.py", line 315, in _handle_exception
raise exception.with_traceback(None) from new_cause
AttributeError: 'account.journal' object has no attribute 'post_at'
Hi Team can you please help for the below error
Error:
Odoo Server Error
Traceback (most recent call last):
File "C:\Program Files (x86)\Odoo 14\server\odoo\addons\base\models\ir_http.py", line 237, in _dispatch
result = request.dispatch()
File "C:\Program Files (x86)\Odoo 14\server\odoo\http.py", line 683, in dispatch
result = self._call_function(**self.params)
File "C:\Program Files (x86)\Odoo 14\server\odoo\http.py", line 359, in _call_function
return checked_call(self.db, *args, **kwargs)
File "C:\Program Files (x86)\Odoo 14\server\odoo\service\model.py", line 94, in wrapper
return f(dbname, *args, **kwargs)
File "C:\Program Files (x86)\Odoo 14\server\odoo\http.py", line 347, in checked_call
result = self.endpoint(*a, **kw)
File "C:\Program Files (x86)\Odoo 14\server\odoo\http.py", line 912, in __call__
return self.method(*args, **kw)
File "C:\Program Files (x86)\Odoo 14\server\odoo\http.py", line 531, in response_wrap
response = f(*args, **kw)
File "C:\Program Files (x86)\Odoo 14\server\odoo\addons\web\controllers\main.py", line 1381, in call_button
action = self._call_kw(model, method, args, kwargs)
File "C:\Program Files (x86)\Odoo 14\server\odoo\addons\web\controllers\main.py", line 1369, in _call_kw
return call_kw(request.env[model], method, args, kwargs)
File "C:\Program Files (x86)\Odoo 14\server\odoo\api.py", line 396, in call_kw
result = _call_kw_multi(method, model, args, kwargs)
File "C:\Program Files (x86)\Odoo 14\server\odoo\api.py", line 383, in _call_kw_multi
result = method(recs, *args, **kwargs)
File "<decorator-gen-78>", line 2, in button_immediate_upgrade
File "C:\Program Files (x86)\Odoo 14\server\odoo\addons\base\models\ir_module.py", line 73, in check_and_log
return method(self, *args, **kwargs)
File "C:\Program Files (x86)\Odoo 14\server\odoo\addons\base\models\ir_module.py", line 653, in button_immediate_upgrade
return self._button_immediate_function(type(self).button_upgrade)
File "C:\Program Files (x86)\Odoo 14\server\odoo\addons\base\models\ir_module.py", line 592, in _button_immediate_function
modules.registry.Registry.new(self._cr.dbname, update_module=True)
File "C:\Program Files (x86)\Odoo 14\server\odoo\modules\registry.py", line 89, in new
odoo.modules.load_modules(registry._db, force_demo, status, update_module)
File "C:\Program Files (x86)\Odoo 14\server\odoo\modules\loading.py", line 451, in load_modules
force, status, report, loaded_modules, update_module, models_to_check)
File "C:\Program Files (x86)\Odoo 14\server\odoo\modules\loading.py", line 348, in load_marked_modules
perform_checks=perform_checks, models_to_check=models_to_check
File "C:\Program Files (x86)\Odoo 14\server\odoo\modules\loading.py", line 221, in load_module_graph
load_data(cr, idref, mode, kind='data', package=package)
File "C:\Program Files (x86)\Odoo 14\server\odoo\modules\loading.py", line 69, in load_data
tools.convert_file(cr, package.name, filename, idref, mode, noupdate, kind)
File "C:\Program Files (x86)\Odoo 14\server\odoo\tools\convert.py", line 729, in convert_file
convert_csv_import(cr, module, pathname, fp.read(), idref, mode, noupdate)
File "C:\Program Files (x86)\Odoo 14\server\odoo\tools\convert.py", line 775, in convert_csv_import
raise Exception(_('Module loading %s failed: file %s could not be processed:\n %s') % (module, fname, warning_msg))
Exception
The above exception was the direct cause of the following exception:
Traceback (most recent call last):
File "C:\Program Files (x86)\Odoo 14\server\odoo\http.py", line 639, in _handle_exception
return super(JsonRequest, self)._handle_exception(exception)
File "C:\Program Files (x86)\Odoo 14\server\odoo\http.py", line 315, in _handle_exception
raise exception.with_traceback(None) from new_cause
Exception: Module loading base_accounting_kit failed: file base_accounting_kit\security/ir.model.access.csv could not be processed:
No matching record found for external id 'model_multiple_invoice' in field 'Model'
No matching record found for external id 'model_multiple_invoice_layout' in field 'Model'
Missing required value for the field 'Model' (model_id)
Missing required value for the field 'Model' (model_id)
Re: Hi Team can you please help for the below error
Hello, Did you try restarting your Odoo service before installing/upgrading to new version?
Error bank statement reconcile
The entry BNK1/... (id 4) is already posted.
Bank statement should be posted so that we can reconcile.
Module 14.0.3.10.8
Odoo 14.0-20210430 (Community Edition)
Another issue :
When we create manual payment for the invoice, invoice payment status = PAID.
Compared to Odoo Enterprise trial, invoice payment status = IN PAYMENT. And the status changed to PAID after bank statement reconciliation
Re: Error bank statement reconcile
We have updated the module with the fix. Please get a latest version
module upgrade error.
i am using v 14.0.1.2.2 and get error in upgrade process. where can i get past versions like v 14.0.2.6.5.
Re: module upgrade error.
Hello, We tried to reach you on '
posadmin1@athenacommunity.college'. But we the mail delivery got failed.
if you still have the issue, please contact us on odoo@cybrosys.com
Error update
Error:
Odoo Server Error
Traceback (most recent call last):
File "/opt/odoo/odoo/odoo/addons/base/models/ir_http.py", line 237, in _dispatch
result = request.dispatch()
File "/opt/odoo/odoo/odoo/http.py", line 682, in dispatch
result = self._call_function(**self.params)
File "/opt/odoo/odoo/odoo/http.py", line 358, in _call_function
return checked_call(self.db, *args, **kwargs)
File "/opt/odoo/odoo/odoo/service/model.py", line 94, in wrapper
return f(dbname, *args, **kwargs)
File "/opt/odoo/odoo/odoo/http.py", line 346, in checked_call
result = self.endpoint(*a, **kw)
File "/opt/odoo/odoo/odoo/http.py", line 911, in __call__
return self.method(*args, **kw)
File "/opt/odoo/odoo/odoo/http.py", line 530, in response_wrap
response = f(*args, **kw)
File "/opt/odoo/odoo/addons/web/controllers/main.py", line 1359, in call_kw
return self._call_kw(model, method, args, kwargs)
File "/opt/odoo/odoo/addons/web/controllers/main.py", line 1351, in _call_kw
return call_kw(request.env[model], method, args, kwargs)
File "/opt/odoo/odoo/odoo/api.py", line 389, in call_kw
method = getattr(type(model), name)
Exception
The above exception was the direct cause of the following exception:
Traceback (most recent call last):
File "/opt/odoo/odoo/odoo/http.py", line 638, in _handle_exception
return super(JsonRequest, self)._handle_exception(exception)
File "/opt/odoo/odoo/odoo/http.py", line 314, in _handle_exception
raise exception.with_traceback(None) from new_cause
AttributeError: type object 'account.move' has no attribute 'month_income_last_year'
Re: Error update
Hello, We couldn't reproduce this error. can you please share your email id with us, so that our tech team can assist you to resolve this.
email us on odoo@cybrosys.com
Error update
Error:
Odoo Server Error
Traceback (most recent call last):
File "/opt/odoo/odoo/odoo/addons/base/models/ir_http.py", line 237, in _dispatch
result = request.dispatch()
File "/opt/odoo/odoo/odoo/http.py", line 682, in dispatch
result = self._call_function(**self.params)
File "/opt/odoo/odoo/odoo/http.py", line 358, in _call_function
return checked_call(self.db, *args, **kwargs)
File "/opt/odoo/odoo/odoo/service/model.py", line 94, in wrapper
return f(dbname, *args, **kwargs)
File "/opt/odoo/odoo/odoo/http.py", line 346, in checked_call
result = self.endpoint(*a, **kw)
File "/opt/odoo/odoo/odoo/http.py", line 911, in __call__
return self.method(*args, **kw)
File "/opt/odoo/odoo/odoo/http.py", line 530, in response_wrap
response = f(*args, **kw)
File "/opt/odoo/odoo/addons/web/controllers/main.py", line 1359, in call_kw
return self._call_kw(model, method, args, kwargs)
File "/opt/odoo/odoo/addons/web/controllers/main.py", line 1351, in _call_kw
return call_kw(request.env[model], method, args, kwargs)
File "/opt/odoo/odoo/odoo/api.py", line 389, in call_kw
method = getattr(type(model), name)
Exception
The above exception was the direct cause of the following exception:
Traceback (most recent call last):
File "/opt/odoo/odoo/odoo/http.py", line 638, in _handle_exception
return super(JsonRequest, self)._handle_exception(exception)
File "/opt/odoo/odoo/odoo/http.py", line 314, in _handle_exception
raise exception.with_traceback(None) from new_cause
AttributeError: type object 'account.move' has no attribute 'month_income_last_year'
Re: Error update
Hello, We couldn't reproduce this error. can you please share your email id with us, so that our tech team can assist you to resolve this.
email us on odoo@cybrosys.com
for all payment are already reconciled with their respective invoice, after importing bank journal and validate it , trying to reconcile bank entries with their corresponding payment , we get this error message: “The entry BNK1/2020/01/0019 (id 6911) is already posted.”
How to unlock a locked date
Dear Cybrosys team,
The module is a great work but I have faced the following error when I tried to change the lock date I have set earlier.
The lock date for advisors is irreversible and can't be removed.
Could you please help to resolve this problem?
Thanks
Re: How to unlock a locked date
Hello, This is not an error. its a restriction put to keep your audited accounting entries safe. Any way, we will look into this and improve into something more user friendly.
If you really want to edit the date, please contact us on odoo@cybrosys.com. our tech team will assist you.
Dear Cybrosys team,
First I would like to appreciate your work for this accounting module and I have the following problem.
I want to reopen the lock date I have set to do few adjustment but the lock date update give me the following error message.
The lock date for advisors is irreversible and can't be removed.
If you have any solution please let me know.
Thanks
Assets Depreciation Dates
Dear Cybrosys,
I noticed the options to choose the depreciation dates and the first date of depreciation when creating an asset is not available with the module.
Are there plans to include these options to manage the asset depreciation dates?
Thanks
Re: Assets Depreciation Dates
Thanks for the input. We will definitely look into it.
there are two things which are problems in this module ,
if your doing pos transations reconsilations is not possible coz the partner field is mandatory for reconsilation.
when multiple pos sessions are running the cash balance is carried forward to open session which is showing wrong balance when closing
Re:
We are working on it. Thanks for informing us.
Manual reconcile still not fixed.
Manual reconcile still not fixed. If someone have fixed it, please send me message to kesturbo'at'gmail.com
Thanks.
Re: Manual reconcile still not fixed.
Hello, as per your email. We did the fixes,. Please let us know is it works for you.
this doesnt have point of sale support or features
Re:
Please install Point of Sale app
Author says it is fixed, however
manual reconcilation is not working properly.
Re: Author says it is fixed, however
Can you send more details to odoo@cybrosys.com?
WARNING FOR DOWNLOADERS
Accounting is one of most important modules in odoo. If accounting module does at least one mistake, means module can not be used. I see so many people downloaded module and using it. It means all these people are doing wrong accounting moves. Tried to contact module authors, but seems they are not willing to fix errors, or at least to do it in public files. Looks like this download is only for their advertisement purposes. It is their right, but they should mention this in this download!
My advice for downloaders - take care about this module, as it is not working properly in few options and this indicates, that other options also can have errors. You will waste your time doing data entry, and at the end you will find out, that accounting moves were done wrongly.
New update, but errors same.
Cash book, bank book reports are not working.
Reconcile manual mode not working.
Re: New update, but errors same.
We have updated the module with fixes. Please get the latest version
Great Kit , got a small error . after we add an asset if we try to modify it's depreciation we get this error
The above exception was the direct cause of the following exception: Traceback (most recent call last): File "/opt/odoo14/odoo/odoo/http.py", line 639, in _handle_exception return super(JsonRequest, self)._handle_exception(exception) File "/opt/odoo14/odoo/odoo/http.py", line 315, in _handle_exception raise exception.with_traceback(None) from new_cause TypeError: transfer_node_to_modifiers() got an unexpected keyword argument 'in_tree_view'Re:
Thanks for reporting, Its fixed. Please get the latest version.
after updating OS and Odoo13 your charts don't render correctly
triangles and strange lines appear...
Re: after updating OS and Odoo13 your charts don't render correctly
Please send an email to odoo@cybrosys.com to have a detailed look at the issue
Convert To VAT
Hi,
Thanks for the module.
I am trying first time Odoo ERP and also first time on docker.
As technical name is changing from "account" to "base_accounting_kit", how other modules depend on account module will work ?
I want to change TAX to VAT everywhere and also want to migrate data from QuickBooks to Odoo using a connector but all module depend on technical name "Account".
Please advise maybe my concept is wrong.
Thank You
Re: Convert To VAT
base_accounting_kit is not mean to replace account module. This is a module that you can run along with the account module in Odoo community edition. So, other modules depends on 'account' module will not be effected in case of dependency.
Recurring Entries
After setting up a Recurring Template and setting it to "Running", I still cannot find the way to create the recurring entries for given customer or vendor.
Hope in you prompt response and thanks for the great job done with this module!!!!
Best regards,
Francesco
Re: Recurring Entries
Out team had a look at the issue you mentioned. They couldn't reproduce it.
Can you send an email to odoo@cybrosys.com, so that they can reach you back and solve the issue.
Balance Sheet Report
First of all, a great module and thanks for your contribution.
I have a feature request actually. Is it possible to add an option in Balance Sheet PDF Report not to show account balance with 0? I have a lot of interim and transfer accounts which do not look good in my report with all the 0 balance.
Something similar to the Trial Balance Report with an option "With balance is not equal to 0".
Re: Balance Sheet Report
Thanks for your input. We will try to include in our future updates.
Invoicedashboard'
Traceback: Error: QWeb2: Template 'Invoicedashboard' not found at Object.exception (http://35.187.228.121:8069/web/content/101-2223e79/web.assets_common.js:4387:7) at Engine._render (http://35.187.228.121:8069/web/content/101-2223e79/web.assets_common.js:4432:103) at Engine.render (http://35.187.228.121:8069/web/content/101-2223e79/web.assets_common.js:4428:151) at Class.renderElement (http://35.187.228.121:8069/web/content/117-5915cfe/web.assets_backend.js:480:452) at Class.prototype.<computed> [as renderElement] (http://35.187.228.121:8069/web/content/101-2223e79/web.assets_common.js:4622:488) at Class.renderElement (http://35.187.228.121:8069/web/content/117-5915cfe/web.assets_backend.js:6207:1510) at Class.prototype.<computed> [as renderElement] (http://35.187.228.121:8069/web/content/101-2223e79/web.assets_common.js:4622:488) at http://35.187.228.121:8069/web/content/101-2223e79/web.assets_common.js:4951:6Re: Invoicedashboard'
Please restart your odoo service after adding this addon to your addons directory.
Can you please share the document to integrate this with Odoo community?
Update error!
Intente actualizar, hize el procedimiento que me indican: descargar, unzip, copiarlo a la carpeta addons, reiniciar servidor, actualizar lista, y actualizar .
Error:
Odoo Server Error
Traceback (most recent call last):
File "/opt/odoo/odoo/odoo/addons/base/models/ir_http.py", line 237, in _dispatch
result = request.dispatch()
File "/opt/odoo/odoo/odoo/http.py", line 682, in dispatch
result = self._call_function(**self.params)
File "/opt/odoo/odoo/odoo/http.py", line 358, in _call_function
return checked_call(self.db, *args, **kwargs)
File "/opt/odoo/odoo/odoo/service/model.py", line 94, in wrapper
return f(dbname, *args, **kwargs)
File "/opt/odoo/odoo/odoo/http.py", line 346, in checked_call
result = self.endpoint(*a, **kw)
File "/opt/odoo/odoo/odoo/http.py", line 911, in __call__
return self.method(*args, **kw)
File "/opt/odoo/odoo/odoo/http.py", line 530, in response_wrap
response = f(*args, **kw)
File "/opt/odoo/odoo/addons/web/controllers/main.py", line 1359, in call_kw
return self._call_kw(model, method, args, kwargs)
File "/opt/odoo/odoo/addons/web/controllers/main.py", line 1351, in _call_kw
return call_kw(request.env[model], method, args, kwargs)
File "/opt/odoo/odoo/odoo/api.py", line 396, in call_kw
result = _call_kw_multi(method, model, args, kwargs)
File "/opt/odoo/odoo/odoo/api.py", line 383, in _call_kw_multi
result = method(recs, *args, **kwargs)
Exception
The above exception was the direct cause of the following exception:
Traceback (most recent call last):
File "/opt/odoo/odoo/odoo/http.py", line 638, in _handle_exception
return super(JsonRequest, self)._handle_exception(exception)
File "/opt/odoo/odoo/odoo/http.py", line 314, in _handle_exception
raise exception.with_traceback(None) from new_cause
TypeError: button_immediate_upgrade() takes 1 positional argument but 2 were given
Bank Reconcillation
Dear Cybrosys team,
Thanks for your efforts.
I see the bank reconciliation process is not working correctly. I do posting after editing the bank statement but "Reconcile" button doesn't appear.
Am I doing anything wrong or this is a bug in the module ?
Thanks
Couldn't Install - Installation Failed
I am getting this error while trying to install
Error:
Odoo Server Error
Traceback (most recent call last):
File "/odoo/odoo-server/odoo/addons/base/models/ir_http.py", line 237, in _dispatch
result = request.dispatch()
File "/odoo/odoo-server/odoo/http.py", line 682, in dispatch
result = self._call_function(**self.params)
File "/odoo/odoo-server/odoo/http.py", line 358, in _call_function
return checked_call(self.db, *args, **kwargs)
File "/odoo/odoo-server/odoo/service/model.py", line 94, in wrapper
return f(dbname, *args, **kwargs)
File "/odoo/odoo-server/odoo/http.py", line 346, in checked_call
result = self.endpoint(*a, **kw)
File "/odoo/odoo-server/odoo/http.py", line 911, in __call__
return self.method(*args, **kw)
File "/odoo/odoo-server/odoo/http.py", line 530, in response_wrap
response = f(*args, **kw)
File "/odoo/odoo-server/addons/web/controllers/main.py", line 1363, in call_button
action = self._call_kw(model, method, args, kwargs)
File "/odoo/odoo-server/addons/web/controllers/main.py", line 1351, in _call_kw
return call_kw(request.env[model], method, args, kwargs)
File "/odoo/odoo-server/odoo/api.py", line 396, in call_kw
result = _call_kw_multi(method, model, args, kwargs)
File "/odoo/odoo-server/odoo/api.py", line 383, in _call_kw_multi
result = method(recs, *args, **kwargs)
File "<decorator-gen-71>", line 2, in button_immediate_install
File "/odoo/odoo-server/odoo/addons/base/models/ir_module.py", line 73, in check_and_log
return method(self, *args, **kwargs)
File "/odoo/odoo-server/odoo/addons/base/models/ir_module.py", line 474, in button_immediate_install
return self._button_immediate_function(type(self).button_install)
File "/odoo/odoo-server/odoo/addons/base/models/ir_module.py", line 592, in _button_immediate_function
modules.registry.Registry.new(self._cr.dbname, update_module=True)
File "/odoo/odoo-server/odoo/modules/registry.py", line 89, in new
odoo.modules.load_modules(registry._db, force_demo, status, update_module)
File "/odoo/odoo-server/odoo/modules/loading.py", line 453, in load_modules
processed_modules += load_marked_modules(cr, graph,
File "/odoo/odoo-server/odoo/modules/loading.py", line 346, in load_marked_modules
loaded, processed = load_module_graph(
File "/odoo/odoo-server/odoo/modules/loading.py", line 221, in load_module_graph
load_data(cr, idref, mode, kind='data', package=package)
File "/odoo/odoo-server/odoo/modules/loading.py", line 69, in load_data
tools.convert_file(cr, package.name, filename, idref, mode, noupdate, kind)
File "/odoo/odoo-server/odoo/tools/convert.py", line 733, in convert_file
convert_xml_import(cr, module, fp, idref, mode, noupdate)
File "/odoo/odoo-server/odoo/tools/convert.py", line 799, in convert_xml_import
obj.parse(doc.getroot())
File "/odoo/odoo-server/odoo/tools/convert.py", line 719, in parse
self._tag_root(de)
File "/odoo/odoo-server/odoo/tools/convert.py", line 677, in _tag_root
f(rec)
File "/odoo/odoo-server/odoo/tools/convert.py", line 681, in _tag_root
raise ParseError('while parsing %s:%s, near\n%s' % (
Exception
The above exception was the direct cause of the following exception:
Traceback (most recent call last):
File "/odoo/odoo-server/odoo/http.py", line 638, in _handle_exception
return super(JsonRequest, self)._handle_exception(exception)
File "/odoo/odoo-server/odoo/http.py", line 314, in _handle_exception
raise exception.with_traceback(None) from new_cause
odoo.tools.convert.ParseError: while parsing /odoo/odoo-server/odoo/addons/base_accounting_kit-2/data/account_pdc_data.xml:16, near
<function model="account.journal" name="_enable_pdc_on_bank_journals"/>
Just worried so far, but I was very happy with this module for v13!
during installation I get following warnings:
2020-12-30 21:43:14,333 7633 WARNING db odoo.fields: Field account.move.asset_depreciation_ids: unknown parameter 'ondelete', if this is an actual parameter you may want to override the method _valid_field_parameter on the relevant model in order to allow it
2020-12-30 21:43:14,377 7633 WARNING db odoo.fields: Field account.asset.asset.value_residual: unknown parameter 'method', if this is an actual parameter you may want to override the method _valid_field_parameter on the relevant model in order to allow it
2020-12-30 21:43:14,379 7633 WARNING db odoo.fields: Field account.asset.depreciation.line.move_check: unknown parameter 'track_visibility', if this is an actual parameter you may want to override the method _valid_field_parameter on the relevant model in order to allow it
2020-12-30 21:43:14,379 7633 WARNING db odoo.fields: Field account.asset.depreciation.line.move_posted_check: unknown parameter 'track_visibility', if this is an actual parameter you may want to override the method _valid_field_parameter on the relevant model in order to allow it
Hello,
Thanks for doing a great job. I wanted to share one missing thing. On the Dashboard, Invoices, the information presented doesn't take into account part payments. Meaning the amount partly paid (partial payment) is not included in Total Paid even though that amount is already applied to the invoice/bill, even if the payment is 99.
Error column reference "state" is ambiguous
res = self._obj.execute(query, params)
psycopg2.ProgrammingError: column reference "state" is ambiguous
LINE 7: state in ('posted', 'draft')
^
File "/home/USer/Odoo/Odoo-13CM/custom_addons/base_accounting_kit/models/account_dashboard.py", line 437, in get_latebills
Reproduce:
Installed modules,Cybrosys debranding module,Ktree backend theme,this Accounting module.
It is a fresh db with out any entries.
When I click the ”Foecasted“ of the product, some errors occur
Error:
Traceback:
Error: dict.active_warehouse is undefined
anonymous@http://192.168.1.163:8069/web/content/225-7414d66/web.assets_common.js line 4415 > Function:13:11
_render@http://192.168.1.163:8069/web/content/225-7414d66/web.assets_common.js:4414:296
render@http://192.168.1.163:8069/web/content/225-7414d66/web.assets_common.js:4414:151
_render@http://192.168.1.163:8069/web/content/225-7414d66/web.assets_common.js:4418:57
render@http://192.168.1.163:8069/web/content/225-7414d66/web.assets_common.js:4414:151
_renderWarehouseFilters/<@http://192.168.1.163:8069/web/content/292-2f7f456/web.assets_backend.js:6053:23
My server can’t access some websites, such as google.
there is a Warning
Odoo V14，Community Edition，My db_name is shsy.The following warning content may be helpful to improve this module.
2020-11-26 00:58:58,421 2006 WARNING shsy odoo.fields: Field account.bank.book.report.date_from: unknown parameter 'requred', if this is an actual parameter you may want to override the method _valid_field_parameter on the relevant model in order to allow it
2020-11-26 00:58:58,421 2006 WARNING shsy odoo.fields: Field account.bank.book.report.date_to: unknown parameter 'requred', if this is an actual parameter you may want to override the method _valid_field_parameter on the relevant model in order to allow it
2020-11-26 00:58:58,422 2006 WARNING shsy odoo.fields: Field account.cash.book.report.date_from: unknown parameter 'requred', if this is an actual parameter you may want to override the method _valid_field_parameter on the relevant model in order to allow it
2020-11-26 00:58:58,422 2006 WARNING shsy odoo.fields: Field account.cash.book.report.date_to: unknown parameter 'requred', if this is an actual parameter you may want to override the method _valid_field_parameter on the relevant model in order to allow it
2020-11-26 00:58:58,424 2006 WARNING shsy odoo.fields: Field account.day.book.report.date_from: unknown parameter 'requred', if this is an actual parameter you may want to override the method _valid_field_parameter on the relevant model in order to allow it
2020-11-26 00:58:58,424 2006 WARNING shsy odoo.fields: Field account.day.book.report.date_to: unknown parameter 'requred', if this is an actual parameter you may want to override the method _valid_field_parameter on the relevant model in order to allow it
Re: there is a Warning
Thanks for reporting, We will update asap
Traceback: Error: QWeb2: Template 'Invoicedashboard' not found at Object.exception (http://139.59.10.150:8069/web/content/116-b0714de/web.assets_common.js:4380:7) at Engine._render (http://139.59.10.150:8069/web/content/116-b0714de/web.assets_common.js:4425:103) at Engine.render (http://139.59.10.150:8069/web/content/116-b0714de/web.assets_common.js:4421:151) at Class.renderElement (http://139.59.10.150:8069/web/content/131-586aa10/web.assets_backend.js:480:452) at Class.prototype.<computed> [as renderElement] (http://139.59.10.150:8069/web/content/116-b0714de/web.assets_common.js:4615:488) at Class.renderElement (http://139.59.10.150:8069/web/content/131-586aa10/web.assets_backend.js:6216:1510) at Class.prototype.<computed> [as renderElement] (http://139.59.10.150:8069/web/content/116-b0714de/web.assets_common.js:4615:488) at http://139.59.10.150:8069/web/content/116-b0714de/web.assets_common.js:4943:6
i have restarted the service still this error persist
Uhmm excuse me, I got an error like this
Can you help me, thank youRe:
Please restart your Odoo service
Hi, Thanks for this wonderfull app. I have a problem. After install it, whe i am going to register a payment in any invoice i have the following error:
Error:
Odoo Server Error
Traceback (most recent call last):
File "/usr/lib/python3/dist-packages/odoo/http.py", line 624, in _handle_exception
return super(JsonRequest, self)._handle_exception(exception)
File "/usr/lib/python3/dist-packages/odoo/http.py", line 310, in _handle_exception
raise pycompat.reraise(type(exception), exception, sys.exc_info()[2])
File "/usr/lib/python3/dist-packages/odoo/tools/pycompat.py", line 14, in reraise
raise value
File "/usr/lib/python3/dist-packages/odoo/http.py", line 669, in dispatch
result = self._call_function(**self.params)
File "/usr/lib/python3/dist-packages/odoo/http.py", line 350, in _call_function
return checked_call(self.db, *args, **kwargs)
File "/usr/lib/python3/dist-packages/odoo/service/model.py", line 94, in wrapper
return f(dbname, *args, **kwargs)
File "/usr/lib/python3/dist-packages/odoo/http.py", line 339, in checked_call
result = self.endpoint(*a, **kw)
File "/usr/lib/python3/dist-packages/odoo/http.py", line 915, in __call__
return self.method(*args, **kw)
File "/usr/lib/python3/dist-packages/odoo/http.py", line 515, in response_wrap
response = f(*args, **kw)
File "/usr/lib/python3/dist-packages/odoo/addons/web/controllers/main.py", line 1322, in call_kw
return self._call_kw(model, method, args, kwargs)
File "/usr/lib/python3/dist-packages/odoo/addons/web/controllers/main.py", line 1314, in _call_kw
return call_kw(request.env[model], method, args, kwargs)
File "/usr/lib/python3/dist-packages/odoo/api.py", line 383, in call_kw
result = _call_kw_model(method, model, args, kwargs)
File "/usr/lib/python3/dist-packages/odoo/api.py", line 356, in _call_kw_model
result = method(recs, *args, **kwargs)
File "/usr/lib/python3/dist-packages/odoo/models.py", line 1466, in load_views
for [v_id, v_type] in views
File "/usr/lib/python3/dist-packages/odoo/models.py", line 1466, in <dictcomp>
for [v_id, v_type] in views
File "/usr/lib/python3/dist-packages/odoo/addons/mail/models/mail_thread.py", line 410, in fields_view_get
res = super(MailThread, self).fields_view_get(view_id=view_id, view_type=view_type, toolbar=toolbar, submenu=submenu)
File "/usr/lib/python3/dist-packages/odoo/addons/web/models/models.py", line 206, in fields_view_get
r = super().fields_view_get(view_id, view_type, toolbar, submenu)
File "/usr/lib/python3/dist-packages/odoo/models.py", line 1553, in fields_view_get
xarch, xfields = View.postprocess_and_fields(self._name, etree.fromstring(result['arch']), view_id)
File "/usr/lib/python3/dist-packages/odoo/addons/base/models/ir_ui_view.py", line 987, in postprocess_and_fields
self.raise_view_error(message, view_id)
File "/usr/lib/python3/dist-packages/odoo/addons/base/models/ir_ui_view.py", line 614, in raise_view_error
raise ValueError(message)
ValueError: El campo `effective_date` no existe
Contexto del error:
Vista `account.payment.invoice.form`
[view_id: 641, xml_id: account.view_account_payment_invoice_form, model: account.payment, parent_id: 638]
Cash and Bank Balance data not showing in Dashboard 'BANK AND CASH BALANCE'
This is to inform you that the module is unable to display data on dashboard in bank and cash area or column. Pls update me the latest code.
Re: Cash and Bank Balance data not showing in Dashboard 'BANK AND CASH BALANCE'
Thanks for informing,
We will check and update
Hello is the available on enterprise V14?
Re:
Sorry, No
Trail Balance Missing
Hi, very impressive module, any future plans for Trail Balance ?
Re: Trail Balance Missing
Hello, Thanks for informing.
We have updated the module with Trial balance.
Issue with multi companies environment with Multi Currency
The Currency Symbol in the Dashboard Uses the Main company Symbol
even when you are changing the company with deferent Currency Symbol
Re: Issue with multi companies environment with Multi Currency
Thanks for reporting, We will update soon