Account Analytic Document Date

account_analytic_document_date · OCA/account-analytic

    Repository
    OCA/account-analytic · module folder · Try on Runboat
    Module version
    1.0.1
    Category
    Uncategorized
    Folder size
    0.05 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/account-analytic
    Last tracking update
    2026-08-07 08:22:57
    Authors
    Odoo Community Association (OCA), APSL-Nagarro
    Maintainers
    Odoo Community Association (OCA), APSL-Nagarro
    Committers
    Alexis de Lattre, OCA-git-bot, oca-ci, Antoni Marroig Campomar
    Odoo dependencies
    OCA/account-reconcile:
    - account_reconcile_oca
    - account_statement_base
    - account_reconcile_model_oca
    odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    - base_sparse_field
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    The module introduces a new field in the accounting records to specify the "Accrual Date" for income and expenses. This field is crucial for accurately tracking when the revenue or expense is earned or incurred, regardless of the invoice creation date.

For instance, if an invoice is created in December but refers to sales made in November, the Accrual Date allows us to reflect this correctly in our accounting records. This ensures compliance with accrual-based accounting principles and provides better insights into the financial period to which transactions belong.

This feature is particularly valuable for businesses that need to differentiate between the accounting period of transaction occurrence and the timing of document issuance.

    Code Analysis ⓘ

    Views touched (5)
    XML IDNameModelTypeStatus
    account_move_view_form_inherit account_move_view_form_inherit account.move form Inherits account.view_move_form
    bank_statement_line_form_reconcile_view_inherit bank_statement_line_form_reconcile_view.inherit account.bank.statement.line form Inherits account_reconcile_oca.bank_statement_line_form_reconcile_view
    view_account_analytic_line_filter_inherit_document_date Analytic Document Date Search account.analytic.line Inherits analytic.view_account_analytic_line_filter
    view_account_analytic_line_form account.analytic.line.form account.analytic.line form Inherits analytic.view_account_analytic_line_form
    view_account_analytic_line_tree account.analytic.line.tree account.analytic.line tree Inherits analytic.view_account_analytic_line_tree
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (4)

    New fields (1)
    • document_date Date
    Public methods (0)

    No public methods.

    New fields (1)
    • analytic_document_date Date
      readonly=False related='move_id.analytic_document_date' args: 'Analytic Document Date'
    Public methods (1)
    • reconcile_bank_line(self)

    New fields (1)
    • analytic_document_date Date
    Public methods (2)
    • action_post(self)
    • create(self, vals_list)
      @api.model_create_multi

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

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