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odoo accounting v14 pos v15
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Fiscal year lock date and period lock date removed from Odoo 11 views !!??!

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accountingyearendfiscalyearfiscal_year
9 Odgovori
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Evans Bernier

Hello,

Why those fields: period_lock_date and fiscalyear_lock_date are removed from views? The fields still in res_company and there is some code to handle this, but no views containts those field... In accounting settings, there is a title for section "Fiscal Periods", but this section is empty...

Thanks

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Evans Bernier
Avtor Best Answer

I am under Community version and there is no action "Lock Dates". Under Settings, I can see "Fiscal Periods", but nothing under this section. On Odoo 10, the dates was there...


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Niyas Raphy (Walnut Software Solutions)

The feature is moved to the enterprise edition

Evans Bernier
Avtor

Is it possible to close a fiscal year under Odoo 11 Community edition?

Evans Bernier
Avtor

I saw python code using these fields, but nothing in views...If the feature is moved to the Enterprise edition, I think they would have removed the python code...?!? Maybe it's a mistake?

wizardz

accounting -> settings ?

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Ray Carnes
Best Answer


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Maurice Moretti

Seems that the date can be changed too easily; set it to 01/01/19 for example and then you can change it to 12/31/18

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JORDI BALLESTER ALOMAR
Best Answer

Evans, see https://github.com/OCA/account-financial-tools/tree/11.0/account_lock_to_date

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NextERP Romania SRL
Best Answer

Hi there, indeed the fields are present but not added in configuration of Accounting, i made a PR, https://github.com/odoo/odoo/pull/22696/files and Odoo rejected it, but you can still update them from company model, you export them and import it back with the dates that you want, and you benefit from the lock dates constrain. I made also a Pr on OCB (https://github.com/OCA/OCB/pull/699),  probably this one will be accepted.

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