Account Periods Lock

Account Periods Lock

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Account Period Locks

A missing feature on odoo accounting


Since Odoo V9, the period on Odoo accounting is disappear. For an Accountant, period is very important in order to make a reliable and audited financial report. 

Features

Monthly / Quarterly Period Creation

a fiscal year can set to monthly or quarterly period


Non-Advisor Lock Date

prevent user to create transaction on closed period


 

Odoo CMS- Sample image floating

Period Closing 

Close all transaction in a period

Advisor Lock Date

Final Period cut of date

Find out how it works on our demo server

User : admin, Password : admin 

 

How To Do

1
On period lock menu, create the period lock, select start date and end date, then choose if you want to create per Month period then click Create Monthly Periods or you want to create per 3 month period then click Create 3 Months Periods, after that the periods lock lines are created automatically
Odoo text and image block
Odoo text and image block
2
On Periods menu, the list of periods is created automatically
3
To see how it works, on Customer Invoices, create a customer invoice with the date after adviser locking date then click validate, and we will see a warning “You cannot add/modify entries prior to and inclusive of the lock date” because we create the invoices after the locking date.
Odoo text and image block