when I register payment with PDC Method, and date in future, the amount will affected to the journal as soon as I confirm, while that this amount should affected after  Effective Date!!!

I'm trying to make a vendor bill payment. and I found that the payment status was immediately paid in full, not inpayment first, only after reconciliation did the status change to paid?

Thank you for your efforts and this very useful module.

I am using Anglo Saxon but whenever I post an invoice it return that journals are not equal and it is not adding the COG in the journal entries to match them together.

I'm just found dashboard now, sorry for my last comment and rating 

Ukrainian translation  16.0

base_accounting_kit/i18n/uk_UA.po

OSError: Syntax error in po file (line 59): unescaped double quote found

erratum:

line 59:     msgstr Звіт про банківську книгу""  

must be:

line 59:     msgstr "Звіт про банківську книгу"

Hi!

I have the module working in a development branch, but when I merge it with my staging enviroment and then I try to activate the module, I'm getting same error that somebody explain here some months ago:

Table name 'account_common_journal_report_account_report_horizontal_group_rel' is too long

I'm working on odoo.sh , so I'm not using the enterprise version, should it works in odoo.sh? How can we avoid this error and continue with the module install?

Thanks and regards!

Dear Friends,

I can't edit dynamic accounting reports to make changes in the reports (P&L or Balance Sheet).

Do you have videos to explain so ?

Thanks

Good morning,

When I tried to Generate Assets Entries in Odoo 16 community got the below error:

Please advise how to solve it.

Traceback (most recent call last):
  File "C:\Program Files\Odoo16\server\odoo\models.py", line 5283, in _update_cache
    field_values = [(fields[name], value) for name, value in values.items()]
  File "C:\Program Files\Odoo16\server\odoo\models.py", line 5283, in 
    field_values = [(fields[name], value) for name, value in values.items()]
KeyError: 'analytic_account_id'

During handling of the above exception, another exception occurred:

Traceback (most recent call last):
  File "C:\Program Files\Odoo16\server\odoo\http.py", line 1584, in _serve_db
    return service_model.retrying(self._serve_ir_http, self.env)
  File "C:\Program Files\Odoo16\server\odoo\service\model.py", line 133, in retrying
    result = func()
  File "C:\Program Files\Odoo16\server\odoo\http.py", line 1611, in _serve_ir_http
    response = self.dispatcher.dispatch(rule.endpoint, args)
  File "C:\Program Files\Odoo16\server\odoo\http.py", line 1815, in dispatch
    result = self.request.registry['ir.http']._dispatch(endpoint)
  File "C:\Program Files\Odoo16\server\odoo\addons\base\models\ir_http.py", line 154, in _dispatch
    result = endpoint(**request.params)
  File "C:\Program Files\Odoo16\server\odoo\http.py", line 697, in route_wrapper
    result = endpoint(self, *args, **params_ok)
  File "C:\Program Files\Odoo16\server\odoo\addons\web\controllers\dataset.py", line 46, in call_button
    action = self._call_kw(model, method, args, kwargs)
  File "C:\Program Files\Odoo16\server\odoo\addons\web\controllers\dataset.py", line 33, in _call_kw
    return call_kw(request.env[model], method, args, kwargs)
  File "C:\Program Files\Odoo16\server\odoo\api.py", line 461, in call_kw
    result = _call_kw_multi(method, model, args, kwargs)
  File "C:\Program Files\Odoo16\server\odoo\api.py", line 448, in _call_kw_multi
    result = method(recs, *args, **kwargs)
  File "C:\Program Files\Odoo16\server\odoo\addons\base_accounting_kit\wizard\asset_depreciation_confirmation_wizard.py", line 35, in asset_compute
    created_move_ids = self.env['account.asset.asset'].compute_generated_entries(self.date, asset_type=context.get('asset_type'))
  File "C:\Program Files\Odoo16\server\odoo\addons\base_accounting_kit\models\account_asset.py", line 272, in compute_generated_entries
    created_move_ids += assets._compute_entries(date,
  File "C:\Program Files\Odoo16\server\odoo\addons\base_accounting_kit\models\account_asset.py", line 599, in _compute_entries
    return depreciation_ids.create_grouped_move()
  File "C:\Program Files\Odoo16\server\odoo\addons\base_accounting_kit\models\account_asset.py", line 782, in create_grouped_move
    move = self.env['account.move'].create(move_vals)
  File "", line 2, in create
  File "C:\Program Files\Odoo16\server\odoo\api.py", line 409, in _model_create_multi
    return create(self, [arg])
  File "C:\Program Files\Odoo16\server\odoo\addons\purchase\models\account_invoice.py", line 128, in create
    moves = super(AccountMove, self).create(vals_list)
  File "", line 2, in create
  File "C:\Program Files\Odoo16\server\odoo\api.py", line 410, in _model_create_multi
    return create(self, arg)
  File "C:\Program Files\Odoo16\server\odoo\addons\account\models\account_move.py", line 2264, in create
    moves = super().create([self._sanitize_vals(vals) for vals in vals_list])
  File "", line 2, in create
  File "C:\Program Files\Odoo16\server\odoo\api.py", line 410, in _model_create_multi
    return create(self, arg)
  File "C:\Program Files\Odoo16\server\odoo\addons\mail\models\mail_thread.py", line 258, in create
    threads = super(MailThread, self).create(vals_list)
  File "", line 2, in create
  File "C:\Program Files\Odoo16\server\odoo\api.py", line 410, in _model_create_multi
    return create(self, arg)
  File "C:\Program Files\Odoo16\server\odoo\addons\base\models\ir_fields.py", line 669, in create
    recs = super().create(vals_list)
  File "", line 2, in create
  File "C:\Program Files\Odoo16\server\odoo\api.py", line 410, in _model_create_multi
    return create(self, arg)
  File "C:\Program Files\Odoo16\server\odoo\models.py", line 3892, in create
    vals_list = self._prepare_create_values(vals_list)
  File "C:\Program Files\Odoo16\server\odoo\models.py", line 4050, in _prepare_create_values
    self._add_precomputed_values(result_vals_list)
  File "C:\Program Files\Odoo16\server\odoo\models.py", line 4078, in _add_precomputed_values
    records = self.browse().concat(*(self.new(vals) for vals in vals_list_todo))
  File "C:\Program Files\Odoo16\server\odoo\models.py", line 4078, in 
    records = self.browse().concat(*(self.new(vals) for vals in vals_list_todo))
  File "C:\Program Files\Odoo16\server\odoo\models.py", line 5682, in new
    record._update_cache(values, validate=False)
  File "C:\Program Files\Odoo16\server\odoo\models.py", line 5289, in _update_cache
    value = field.convert_to_cache(value, self, validate)
  File "C:\Program Files\Odoo16\server\odoo\fields.py", line 4128, in convert_to_cache
    ids.add(comodel.new(command[2], ref=command[1]).id)
  File "C:\Program Files\Odoo16\server\odoo\models.py", line 5682, in new
    record._update_cache(values, validate=False)
  File "C:\Program Files\Odoo16\server\odoo\models.py", line 5285, in _update_cache
    raise ValueError("Invalid field %r on model %r" % (e.args[0], self._name))
ValueError: Invalid field 'analytic_account_id' on model 'account.move.line'

The above server error caused the following client error:
RPC_ERROR: Odoo Server Error
    at makeErrorFromResponse (http://localhost:8069/web/assets/237-944a53a/web.assets_backend.min.js:985:163)
    at XMLHttpRequest. (http://localhost:8069/web/assets/237-944a53a/web.assets_backend.min.js:993:13)

Thanks in advance.

I'm facing a problem with the partner ledger report, where if I create a bill, the journal records are both showing in the report (both credit and debit) which makes the final balance zero, where it doesn't show the outstanding balance.

I have compared it to the enterprise version, when creating a bill it only shows one record in the partner ledger report under the credit column, showing the outstanding amount in the balance.

It looks like this:

                Credit    Debit    Balance
Partner    1.5         1.5         0
Bill1          1.5                       1.5
Bill1                        1.5         0

had an issue see other review they solved with an update only thing else I notice is the dashboard under Bank and cash balance it does not show the correct balance.  it does not display the cents.  It only shows say 100.00 instead of 100.42.  Other than that great module and support

It support real time stock valuation? Or will be support?

its working now , any plan for reconciling  module for accounts ?

Field 'company_id' used in domain of field 'account_depreciation_expense_id' ([('account_type', '!=', 'asset_receivable'),('account_type', '!=','liability_payable'),('account_type', '!=', 'asset_cash'),('account_type', '!=','liability_credit_card'),('deprecated', '=', False), ('company_id', '=', company_id)]) is restricted to the group(s) base.group_multi_company.

View error context:
{'file': 'c:\\users\\admin\\odoo16\\server\\odoo\\addons\\base_accounting_kit\\views\\account_asset_views.xml',
 'line': 1,
 'name': 'account.asset.category.form',
 'view': ir.ui.view(919,),
 'view.model': 'account.asset.category',
 'view.parent': ir.ui.view(),
 'xmlid': 'view_account_asset_category_form'}


The above server error caused the following client error:
RPC_ERROR: Odoo Server Error
    RPCError@http://localhost:8069/web/assets/119-efd3333/web.assets_backend.min.js:964:274
    makeErrorFromResponse@http://localhost:8069/web/assets/119-efd3333/web.assets_backend.min.js:968:163
    jsonrpc/promise

 while parsing /usr/lib/python3/dist-packages/odoo/addons/base_accounting_kit/views/account_asset_views.xml:8
Error while validating view near:

Field 'company_id' used in domain of field 'account_depreciation_expense_id' ([('account_type', '!=', 'asset_receivable'),('account_type', '!=','liability_payable'),('account_type', '!=', 'asset_cash'),('account_type', '!=','liability_credit_card'),('deprecated', '=', False), ('company_id', '=', company_id)]) is restricted to the group(s) base.group_multi_company.

https://share.vidyard.com/watch/ejTePNkcsZtJ2VZYUfHCPR?

error

error message during the installation process:

View error context:
{'file': 'c:\\odoo-16\\custom\\base_accounting_kit\\views\\account_asset_views.xml',
'line': 1,
'name': 'account.asset.category.form',
'view': ir.ui.view(1245,),
'view.model': 'account.asset.category',
'view.parent': ir.ui.view(),
'xmlid': 'view_account_asset_category_form'}

how to resolve this issue?

I experienced an error message during the installation process:

View error context:
{'file': 'c:\\odoo-16\\custom\\base_accounting_kit\\views\\account_asset_views.xml',
'line': 1,
'name': 'account.asset.category.form',
'view': ir.ui.view(1245,),
'view.model': 'account.asset.category',
'view.parent': ir.ui.view(),
'xmlid': 'view_account_asset_category_form'}

 please guide?

Overall is good.  Asset Category Type entry wont load COA to pick for different Accounts such as expense etc.

Hello,

when i try to generate asset entries, i have the message above:

The move (Draft Entry JIM/2023/04/0001) is not balanced. The total of debits equals 0 CFA and the total of credits equals 416,667 CFA. You might want to specify a default account on journal "Journal des amortissements" to automatically balance each move.

i miss something in configurations?

After installing the latest update the same bug with assets depreciation is occurring, is there any news about it?

check the video: https://drive.google.com/file/d/1qKoBCqOhxsCiXvpgilgyuoSDiei_X3OS/view?usp=share_link

Hi There, 

Payments Matching option Missing

Reconciliation and Payments Matching options are not showing in our dashboard. 

Did you relocate the options or will you add these in the next update?

I'm trying to depreciate assets over a period of time, but when I confirm it groups it into one journal with the total amount of the depreciation value. I think there is a bug, or I'm not configuring it correctly, is there a tutorial or a user guide?

check the video: https://drive.google.com/file/d/1qKoBCqOhxsCiXvpgilgyuoSDiei_X3OS/view?usp=share_link

when I try to install

this come

Table name 'account_common_journal_report_account_report_horizontal_group_rel' is too long

when I try to install HRMS Core I got this error
Traceback (most recent call last):
  File "/opt/odoo/odoo-server/odoo/tools/translate.py", line 1255, in load
    reader = TranslationFileReader(fileobj, fileformat=fileformat)
  File "/opt/odoo/odoo-server/odoo/tools/translate.py", line 580, in TranslationFileReader
    return PoFileReader(source)
  File "/opt/odoo/odoo-server/odoo/tools/translate.py", line 635, in __init__
    self.pofile = polib.pofile(source.read().decode())
  File "/opt/odoo/odoo-server/venv/lib/python3.10/site-packages/polib.py", line 139, in pofile
    return _pofile_or_mofile(pofile, 'pofile', **kwargs)
  File "/opt/odoo/odoo-server/venv/lib/python3.10/site-packages/polib.py", line 87, in _pofile_or_mofile
    instance = parser.parse()
  File "/opt/odoo/odoo-server/venv/lib/python3.10/site-packages/polib.py", line 1347, in parse
    raise IOError('Syntax error in po file %s(line %s): '
OSError: Syntax error in po file (line 158): unescaped double quote found

Hello,

when i click on New transaction for cash journal, i have the obove message.

User Error

Please install Accounting for this feature

Could not get content for base_accounting_kit/static/lib/Chart.bundle.js.
(anonymous) @ Chart.bundle.js:1
Chart.bundle.min.js:1 Could not get content for base_accounting_kit/static/lib/Chart.bundle.min.js.
(anonymous) @ Chart.bundle.min.js:1
Chart.min.js:1 Could not get content for base_accounting_kit/static/lib/Chart.min.js.
(anonymous) @ Chart.min.js:1
Chart.js:1 Could not get content for base_accounting_kit/static/lib/Chart.js.
(anonymous) @ Chart.js:1
bootstrap-toggle.min.js:1 Could not get content for base_accounting_kit/static/lib/bootstrap-toggle-master/js/bootstrap-toggle.min.js.

error when trying to create an assets 

UncaughtPromiseError > ReferenceError

Uncaught Promise > Chart is not defined

UncaughtPromiseError > ReferenceError

Uncaught Promise > Chart is not defined

Now getting this error

Style error

The style compilation failed, see the error below. Your recent actions may be the cause, please try reverting the changes you made.

Could not get content for base_accounting_kit/static/lib/bootstrap-toggle-master/css/bootstrap-toggle.min.css.

Style error

The style compilation failed, see the error below. Your recent actions may be the cause, please try reverting the changes you made.

Could not get content for base_accounting_kit/static/lib/bootstrap-toggle-master/css/bootstrap-toggle.min.css.

Looks like the reconciling  function is removed !

The style compilation failed, see the error below. Your recent actions may be the cause, please try reverting the changes you made.

Could not get content for base_accounting_kit/static/lib/bootstrap-toggle-master/css/bootstrap-toggle.min.css.

For Odoo Community this is the error I am getting