Account and Fiscal year Lock Date

by
Odoo

10.89

v 14.0 Third Party 87
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 75
Technical Name se_account_lock_date
LicenseLGPL-3
Websitehttp://www.sprinterp.com
Versions 16.0 17.0 12.0 13.0 11.0 10.0 14.0 15.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 75
Technical Name se_account_lock_date
LicenseLGPL-3
Websitehttp://www.sprinterp.com
Versions 16.0 17.0 12.0 13.0 11.0 10.0 14.0 15.0
sprinterp-logo

Account and Fiscal year Lock Date

This Plugin use for set Account and Fiscal year Lock Date.

Key Highlights

  • check Account manager can set Fiscal year Lock date.
  • check Using this plugin odoo will not allow validating invoice and vendor bills before account lock date.

Screenshots


check Account Manager can see "Update accounting lock Date" menu under Accounting menu.

check After clicking on "Update accounting lock Date" menu this popup window will appea, after clicking on Update button Account lock date will update.

check Lock Date in company form.

check If Invoice date is before Account lock date odoo will not allow to validate it.

check If Vendor Bill date is before Account lock date odoo will not allow to validate it.

Overview


  • check Account manager can set Fiscal year Lock date.
  • check Using this plugin odoo will not allow validating invoice and vendor bills before account lock date.

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account_unlock
by
kturcios@promitgt.com
on 10/28/20, 5:25 AM

I need a module that allows me to block the accounting period, however, if I need to make an adjustment, only a user with administration permissions settings, can unlock only one month, that is, the block can only be lifted for a single month, example If I already blocked the whole year 2020 until December, that allows me to unblock January and only January, it is more if it could be per day it would be better, you can do something like that?


account lock and correction
by
kturcios@promitgt.com
on 10/28/20, 5:24 AM

Necesito un módulo que me permita bloquear el período contable, sin embargo, si necesito hacer un ajuste, solo un usuario con configuración de permisos de administración, puede desbloquear solo un mes, es decir, el bloqueo solo se puede levantar por un solo mes , ejemplo Si ya bloqueé todo el año 2020 hasta diciembre, eso me permite desbloquear enero y solo enero, es más si pudiera ser por día sería mejor, ¿puedes hacer algo así?