Aaron ForgeFlow

[8.0][FIX]pre init hook causing error

2

It's not a common case. But if there's any error when installing (e.g I'm installed other module depending on this one) I got that the column created in the script...

[13.0][FIX] account_financial_report: open_items

2

Fixed the amount_residual_currency on partial reconcile The amount_residual_currency shown is now is the actual amount_residual_currency, it is not taking into account the partial reconciled records. @ForgeFlow Updated: In order to...

[13.0][FIX] partner_statement: activity statement initial balance

3

Currently, the initial balance taken is the last balance of the last line for the currency. cc @ForgeFlow

Based on https://github.com/OCA/account-financial-reporting/pull/660 This fixes the issue with the incorrect amount_residual when multiple partial_reconcile are involved: https://github.com/OCA/account-financial-reporting/issues/829 @ForgeFLow According to the comments in the PR in version 12.0 this refactor...

[10.0] account_financial_report_qweb: aged_partner_balance: incorrect amount residual in journal items

1

Create a journal entry like this: ``` Journal entry 1 (JE1) Account Dr Cr AP 100 Cost 100 ``` Another like this ``` Journal entry 2 (JE2) Account Dr Cr...

[15.0][MIG]sale_unreconciled

5

@ForgeFlow Apart from the standard migration there is an improvement: - [IMP] sale_unreconciled: add tolerance parameter That way a company can block the locking when the amount unreconciled in the...

[15.0][MIG]purchase_unreconciled

3

@ForgeFlow

[14.0][ADD] stock_inventory_revaluation

8

TODO: - [x] Fix the average cost case with several receptions and returns - [x] integrate with stock_valuation_layer_usage - [x] distribute COGS by sales order, at the point the revaluation...

[14.0][ADD] account_move_line_landed_cost_info

1

This module will add the landed cost info to journal items. The ultimate goal is to establish the landed cost adjustments as one of the key fields to reconcile the...

[14.0][ADD] purchase_unreconciled

1

This module adds a new fields "Unreconciled" on Purchase Orders, that allows to find PO's with unreconciled journal items related. This module allows to reconcile those PO in a single...