odoo/odoo#185006
Created by fw-bot
Merged
at 0caaa3b4a38b029d0244c932e664c2f67c3dc8fc
Statuses:
- legal/cla: Contributor License Agreement check
- ci/runbot: Odoo Test Suite
- ci/upgrade_enterprise: Test upgrades for enterprise master
- ci/template: Contact runbot team on discord for help.
- ci/style: Optional style check. Ignore it only if strictly necessary.
- ci/security: Required security check. Can only be ignored by security team.
- label
- odoo-dev:18.0-14.0-fix-94390-cutting-off-in-reconcilable-account--WuC-fw
- head
- 19b842ad20068780a54ea3e6d2f1f88005fa2a61
- merged
- 7 months ago by Accounting, William André (wan)
| odoo/odoo | |
|---|---|
| 14.0 | #94395 |
| 15.0 | #184765 |
| 16.0 | #184793 |
| 17.0 | #184932 |
| saas-17.2 | #184953 |
| saas-17.4 | #184962 |
| 18.0 | #185006 |
| saas-18.1 | |
| saas-18.2 | |
| saas-18.3 | |
| master | #185011 |
[FW][FIX] account: cutting-off to move expense in future period
Before this commit we are not able to move expense to a reconciled account in a future period
because posting future entries are delayed so we can't reconciled journal items
on the fly.
- create new company 'test'
- switch on it
- install French accounting (l10n_fr)
- check 'Show Full Accounting Features' to gives access to accounting feature on your user access tab
- create vendor bill and post it
- go to the 'Journal Items' tab and click on cut-off button and set following fields in the wizard:
- Recognition Date: next month
- Accrued Account: '486000 Charges constatées d'avance'
- Adjusting Amount: as you want 50% for example
- Journal : Miscellaneous Operations
- click on create journal entries button
Journal entries should be created.
Fixes #94390
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