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Guillaume (guva) authored
When having lock date for non advisor
set before all user lock date, reconiling
lines between the two lock dates leads
to a wrong calculation of the cash basis
move, even for user with advisor rights.

Steps:

- With a company having cash basis activated
- Set a period_lock_date to a specific date
- Set a fiscalyear_lock_date one month later
  than period_lock_date
- With user having Advisor rights, create
  an invoice between the two lock dates
- Register a payment in the same period
-> Cash Basis move is created with date == today,
   it should be the date of the payment.

opw-3245409

closes odoo/odoo#126873

X-original-commit: 15fec0b0
Signed-off-by: default avatarOlivier Colson (oco) <oco@odoo.com>
38c453c8
History

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Odoo

Odoo is a suite of web based open source business apps.

The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, Warehouse Management, Project Management, Billing & Accounting, Point of Sale, Human Resources, Marketing, Manufacturing, ...

Odoo Apps can be used as stand-alone applications, but they also integrate seamlessly so you get a full-featured Open Source ERP when you install several Apps.

Getting started with Odoo

For a standard installation please follow the Setup instructions from the documentation.

To learn the software, we recommend the Odoo eLearning, or Scale-up, the business game. Developers can start with the developer tutorials