• calculation_date Datetime
  readonly=True string='Calculation date'
• chart_template Selection
  readonly=True related='company_id.chart_template'
• check_draft_moves Boolean
  readonly=True
• closing_template_id Many2one → account.fiscalyear.closing.template
  comodel_name='account.fiscalyear.closing.template' domain="[('chart_template', '=', chart_template)]" readonly=True string='Closing template'
• company_id Many2one
  default=<expr> readonly=True
• date_end Date
  readonly=True required=True string='To date'
• date_opening Date
  readonly=True required=True string='Opening date'
• date_start Date
  readonly=True required=True string='From date'
• move_config_ids One2many → account.fiscalyear.closing.config
  comodel_name='account.fiscalyear.closing.config' inverse_name='fyc_id' readonly=True string='Moves configuration'
• move_ids One2many → account.move
  comodel_name='account.move' inverse_name='fyc_id' readonly=True string='Moves'
• name Char
  readonly=True
• state Selection
  default='draft' readonly=True selection=[('draft', 'Draft'), ('calculated', 'Processed'), ('posted', 'Posted'), ('cancelled', 'Cancelled')]
• year Integer
  default=<expr> help='Introduce here the year to close. If the fiscal year is between several natural years, you have to put here the last one.' readonly=True

• button_calculate(self)
• button_cancel(self)
• button_open_move_lines(self)
• button_open_moves(self)
• button_post(self)
• button_recalculate(self)
• button_recover(self)
• calculate(self)
• draft_moves_check(self)
• onchange_template_id(self)
  @api.onchange('closing_template_id')
• unlink(self)

• check_draft_moves Boolean
  default=True help="Checks that there are no draft moves on the fiscal year that is being closed. Non-confirmed moves won't be taken in account on the closing operations." string='Check draft moves'
• company_id Many2one → res.company
  comodel_name='res.company' ondelete='cascade' string='Company'
• name Char
  required=True string='Description'

No public methods.

• closing_type_ids One2many → account.fiscalyear.closing.type
  comodel_name='account.fiscalyear.closing.type' inverse_name='fyc_config_id' string='Closing types'
• date Date
  string='Move date'
• enabled Boolean
  default=True
• fyc_id Many2one → account.fiscalyear.closing
  comodel_name='account.fiscalyear.closing' index=True ondelete='cascade' readonly=True required=True string='Fiscal Year Closing'
• journal_id Many2one
  required=True
• mapping_ids One2many → account.fiscalyear.closing.mapping
  comodel_name='account.fiscalyear.closing.mapping' inverse_name='fyc_config_id' string='Account mappings'
• move_id Many2one → account.move
  comodel_name='account.move' string='Move'

• closing_type_get(self, account)
• config_inverse_get(self)
• inverse_move_prepare(self)
• move_prepare(self, move_lines)
• moves_create(self)

• closing_type_default Selection
  default='balance' required=True selection=[('balance', 'Balance'), ('unreconciled', 'Un-reconciled')] string='Default closing type'
• code Char
  required=True string='Unique code'
• inverse Char
  help='Configuration code to inverse its move' string='Inverse config'
• journal_id Many2one → account.journal
  comodel_name='account.journal' string='Journal'
• move_type Selection
  default='closing' selection=[('closing', 'Closing'), ('opening', 'Opening'), ('loss_profit', 'Loss & Profit'), ('other', 'Other')] string='Move type'
• name Char
  required=True string='Description'
• sequence Integer
  default=1 index=True

No public methods.

• closing_type_ids One2many → account.fiscalyear.closing.type.template
  comodel_name='account.fiscalyear.closing.type.template' inverse_name='template_config_id' string='Closing types'
• journal_id Many2one
  company_dependent=True
• mapping_ids One2many → account.fiscalyear.closing.mapping.template
  comodel_name='account.fiscalyear.closing.mapping.template' inverse_name='template_config_id' string='Account mappings'
• move_date Selection
  default='last_ending' required=True selection=[('last_ending', 'Last date of the ending period'), ('first_opening', 'First date of the opening period')] string='Move date'
• name Char
  translate=True
• template_id Many2one → account.fiscalyear.closing.template
  comodel_name='account.fiscalyear.closing.template' index=True ondelete='cascade' readonly=True required=True string='Fiscal Year Closing Template'

No public methods.

• dest_account_id Many2one → account.account
  comodel_name='account.account' string='Destination account'
• fyc_config_id Many2one → account.fiscalyear.closing.config
  comodel_name='account.fiscalyear.closing.config' index=True ondelete='cascade' readonly=True required=True string='Fiscal year closing config'
• src_accounts Char
  required=True string='Source accounts'

• account_lines_get(self, account)
• account_partners_get(self, account)
• create(self, vals_list)
  @api.model_create_multi
• dest_move_line_prepare(self, dest, balance, partner_id=False)
• move_line_partner_prepare(self, account, partner)
• move_line_prepare(self, account, account_lines, partner_id=False)
• write(self, vals)

• name Char
  string='Description'

No public methods.

• dest_account Char
  help='Account code pattern for the mapping destination account. Only the first match will be considered. If this field is not filled, the performed operation will be to remove any existing balance on the source accounts with an equivalent counterpart in the same account.' string='Destination account'
• name Char
  translate=True
• src_accounts Char
  help='Account code pattern for the mapping source accounts' required=True string='Source accounts'
• template_config_id Many2one → account.fiscalyear.closing.config.template
  comodel_name='account.fiscalyear.closing.config.template' index=True ondelete='cascade' readonly=True required=True string='Fiscal year closing config template'

No public methods.

• chart_template Selection
  required=True selection=<expr> string='Available for'
• move_config_ids One2many → account.fiscalyear.closing.config.template
  comodel_name='account.fiscalyear.closing.config.template' inverse_name='template_id' string='Moves configuration'
• name Char
  translate=True

No public methods.

• fyc_config_id Many2one → account.fiscalyear.closing.config
  comodel_name='account.fiscalyear.closing.config' index=True ondelete='cascade' readonly=True required=True string='Fiscal year closing config'

No public methods.

• account_type Selection
  required=True selection=[('asset_receivable', 'Receivable'), ('asset_cash', 'Bank and Cash'), ('asset_current', 'Current Assets'), ('asset_non_current', 'Non-current Assets'), ('asset_prepayments', 'Prepayments'), ('asset_fixed', 'Fixed Assets'), ('liability_payable', 'Payable'), ('liability_credit_card', 'Credit Card'), ('liability_current', 'Current Liabilities'), ('liability_non_current', 'Non-current Liabilities'), ('equity', 'Equity'), ('equity_unaffected', 'Current Year Earnings'), ('income', 'Income'), ('income_other', 'Other Income'), ('expense', 'Expenses'), ('expense_depreciation', 'Depreciation'), ('expense_direct_cost', 'Cost of Revenue'), ('off_balance', 'Off-Balance Sheet')] string='Type'
• closing_type Selection
  default='unreconciled' required=True selection=[('balance', 'Balance'), ('unreconciled', 'Un-reconciled')] string='Default closing type'

No public methods.

• template_config_id Many2one → account.fiscalyear.closing.config.template
  comodel_name='account.fiscalyear.closing.config.template' index=True ondelete='cascade' readonly=True required=True string='Fiscal year closing config template'

No public methods.

• date Date
  readonly=True
• journal_id Many2one → account.journal
  comodel_name='account.journal' readonly=True string='Journal'
• line_ids One2many → account.fiscalyear.closing.unbalanced.move.line
  comodel_name='account.fiscalyear.closing.unbalanced.move.line' inverse_name='move_id' readonly=True string='Unbalanced move lines'
• ref Char
  readonly=True string='Reference'

No public methods.

• account_id Many2one → account.account
  comodel_name='account.account' string='Account'
• credit Float
• date Date
• debit Float
• move_id Many2one → account.fiscalyear.closing.unbalanced.move
  comodel_name='account.fiscalyear.closing.unbalanced.move' string='Unbalanced move'
• name Char
• partner_id Many2one → res.partner
  comodel_name='res.partner' string='Partner'

No public methods.

• closing_type Selection
  default='none' selection=_selection_closing_type
• fyc_id Many2one → account.fiscalyear.closing
  comodel_name='account.fiscalyear.closing' ondelete='cascade' readonly=True string='Fiscal year closing'

No public methods.

• calculation_date Datetime
  readonly=True string='Calculation date'
• chart_template_id Many2one → account.chart.template
  comodel_name='account.chart.template' readonly=True related='company_id.chart_template_id' string='Chart template'
• check_draft_moves Boolean
  readonly=True states={'draft': [('readonly', False)]}
• closing_template_id Many2one → account.fiscalyear.closing.template
  comodel_name='account.fiscalyear.closing.template' domain="[('chart_template_ids', '=', chart_template_id)]" readonly=True states={'draft': [('readonly', False)]} string='Closing template'
• company_id Many2one
  default=<expr> readonly=True states={'draft': [('readonly', False)]}
• date_end Date
  readonly=True required=True states={'draft': [('readonly', False)]} string='To date'
• date_opening Date
  readonly=True required=True states={'draft': [('readonly', False)]} string='Opening date'
• date_start Date
  readonly=True required=True states={'draft': [('readonly', False)]} string='From date'
• move_config_ids One2many → account.fiscalyear.closing.config
  comodel_name='account.fiscalyear.closing.config' inverse_name='fyc_id' readonly=True states={'draft': [('readonly', False)]} string='Moves configuration'
• move_ids One2many → account.move
  comodel_name='account.move' inverse_name='fyc_id' readonly=True string='Moves'
• name Char
  readonly=True states={'draft': [('readonly', False)]}
• state Selection
  default='draft' readonly=True selection=[('draft', 'Draft'), ('calculated', 'Processed'), ('posted', 'Posted'), ('cancelled', 'Cancelled')]
• year Integer
  default=<expr> help='Introduce here the year to close. If the fiscal year is between several natural years, you have to put here the last one.' readonly=True states={'draft': [('readonly', False)]}

• button_calculate(self)
• button_cancel(self)
• button_open_move_lines(self)
• button_open_moves(self)
• button_post(self)
• button_recalculate(self)
• button_recover(self)
• calculate(self)
• draft_moves_check(self)
• onchange_template_id(self)
  @api.onchange('closing_template_id')
• unlink(self)

• check_draft_moves Boolean
  default=True help="Checks that there are no draft moves on the fiscal year that is being closed. Non-confirmed moves won't be taken in account on the closing operations." string='Check draft moves'
• company_id Many2one → res.company
  comodel_name='res.company' ondelete='cascade' string='Company'
• name Char
  required=True string='Description'

No public methods.

• closing_type_ids One2many → account.fiscalyear.closing.type
  comodel_name='account.fiscalyear.closing.type' inverse_name='fyc_config_id' string='Closing types'
• date Date
  string='Move date'
• enabled Boolean
  default=True
• fyc_id Many2one → account.fiscalyear.closing
  comodel_name='account.fiscalyear.closing' index=True ondelete='cascade' readonly=True required=True string='Fiscal Year Closing'
• journal_id Many2one
  required=True
• mapping_ids One2many → account.fiscalyear.closing.mapping
  comodel_name='account.fiscalyear.closing.mapping' inverse_name='fyc_config_id' string='Account mappings'
• move_id Many2one → account.move
  comodel_name='account.move' string='Move'

• closing_type_get(self, account)
• config_inverse_get(self)
• inverse_move_prepare(self)
• move_prepare(self, move_lines)
• moves_create(self)

• closing_type_default Selection
  default='balance' required=True selection=[('balance', 'Balance'), ('unreconciled', 'Un-reconciled')] string='Default closing type'
• code Char
  required=True string='Unique code'
• inverse Char
  help='Configuration code to inverse its move' string='Inverse config'
• journal_id Many2one → account.journal
  comodel_name='account.journal' string='Journal'
• move_type Selection
  default='closing' selection=[('closing', 'Closing'), ('opening', 'Opening'), ('loss_profit', 'Loss & Profit'), ('other', 'Other')] string='Move type'
• name Char
  required=True string='Description'
• sequence Integer
  default=1 index=True

No public methods.

• closing_type_ids One2many → account.fiscalyear.closing.type.template
  comodel_name='account.fiscalyear.closing.type.template' inverse_name='template_config_id' string='Closing types'
• journal_id Many2one
  company_dependent=True
• mapping_ids One2many → account.fiscalyear.closing.mapping.template
  comodel_name='account.fiscalyear.closing.mapping.template' inverse_name='template_config_id' string='Account mappings'
• move_date Selection
  default='last_ending' required=True selection=[('last_ending', 'Last date of the ending period'), ('first_opening', 'First date of the opening period')] string='Move date'
• name Char
  translate=True
• template_id Many2one → account.fiscalyear.closing.template
  comodel_name='account.fiscalyear.closing.template' index=True ondelete='cascade' readonly=True required=True string='Fiscal Year Closing Template'

No public methods.

• dest_account_id Many2one → account.account
  comodel_name='account.account' string='Destination account'
• fyc_config_id Many2one → account.fiscalyear.closing.config
  comodel_name='account.fiscalyear.closing.config' index=True ondelete='cascade' readonly=True required=True string='Fiscal year closing config'
• src_accounts Char
  required=True string='Source accounts'

• account_lines_get(self, account)
• account_partners_get(self, account)
• create(self, vals_list)
  @api.model_create_multi
• dest_move_line_prepare(self, dest, balance, partner_id=False)
• move_line_partner_prepare(self, account, partner)
• move_line_prepare(self, account, account_lines, partner_id=False)
• write(self, vals)

• name Char
  string='Description'

No public methods.

• dest_account Char
  help='Account code pattern for the mapping destination account. Only the first match will be considered. If this field is not filled, the performed operation will be to remove any existing balance on the source accounts with an equivalent counterpart in the same account.' string='Destination account'
• name Char
  translate=True
• src_accounts Char
  help='Account code pattern for the mapping source accounts' required=True string='Source accounts'
• template_config_id Many2one → account.fiscalyear.closing.config.template
  comodel_name='account.fiscalyear.closing.config.template' index=True ondelete='cascade' readonly=True required=True string='Fiscal year closing config template'

No public methods.

• chart_template_ids Many2many → account.chart.template
  comodel_name='account.chart.template' required=True string='Available for'
• move_config_ids One2many → account.fiscalyear.closing.config.template
  comodel_name='account.fiscalyear.closing.config.template' inverse_name='template_id' string='Moves configuration'
• name Char
  translate=True

No public methods.

• fyc_config_id Many2one → account.fiscalyear.closing.config
  comodel_name='account.fiscalyear.closing.config' index=True ondelete='cascade' readonly=True required=True string='Fiscal year closing config'

No public methods.

• account_type Selection
  required=True selection=[('asset_receivable', 'Receivable'), ('asset_cash', 'Bank and Cash'), ('asset_current', 'Current Assets'), ('asset_non_current', 'Non-current Assets'), ('asset_prepayments', 'Prepayments'), ('asset_fixed', 'Fixed Assets'), ('liability_payable', 'Payable'), ('liability_credit_card', 'Credit Card'), ('liability_current', 'Current Liabilities'), ('liability_non_current', 'Non-current Liabilities'), ('equity', 'Equity'), ('equity_unaffected', 'Current Year Earnings'), ('income', 'Income'), ('income_other', 'Other Income'), ('expense', 'Expenses'), ('expense_depreciation', 'Depreciation'), ('expense_direct_cost', 'Cost of Revenue'), ('off_balance', 'Off-Balance Sheet')] string='Type'
• closing_type Selection
  default='unreconciled' required=True selection=[('balance', 'Balance'), ('unreconciled', 'Un-reconciled')] string='Default closing type'

No public methods.

• template_config_id Many2one → account.fiscalyear.closing.config.template
  comodel_name='account.fiscalyear.closing.config.template' index=True ondelete='cascade' readonly=True required=True string='Fiscal year closing config template'

No public methods.

• date Date
  readonly=True
• journal_id Many2one → account.journal
  comodel_name='account.journal' readonly=True string='Journal'
• line_ids One2many → account.fiscalyear.closing.unbalanced.move.line
  comodel_name='account.fiscalyear.closing.unbalanced.move.line' inverse_name='move_id' readonly=True string='Unbalanced move lines'
• ref Char
  readonly=True string='Reference'

No public methods.

• account_id Many2one → account.account
  comodel_name='account.account' string='Account'
• credit Float
• date Date
• debit Float
• move_id Many2one → account.fiscalyear.closing.unbalanced.move
  comodel_name='account.fiscalyear.closing.unbalanced.move' string='Unbalanced move'
• name Char
• partner_id Many2one → res.partner
  comodel_name='res.partner' string='Partner'

No public methods.

• closing_type Selection
  default='none' selection=_selection_closing_type states={'posted': [('readonly', True)]}
• fyc_id Many2one → account.fiscalyear.closing
  comodel_name='account.fiscalyear.closing' ondelete='cascade' readonly=True string='Fiscal year closing'

No public methods.

• calculation_date Datetime
  readonly=True string='Calculation date'
• chart_template_id Many2one → account.chart.template
  comodel_name='account.chart.template' readonly=True related='company_id.chart_template_id' string='Chart template'
• check_draft_moves Boolean
  readonly=True states={'draft': [('readonly', False)]}
• closing_template_id Many2one → account.fiscalyear.closing.template
  comodel_name='account.fiscalyear.closing.template' domain="[('chart_template_ids', '=', chart_template_id)]" readonly=True states={'draft': [('readonly', False)]} string='Closing template'
• company_id Many2one
  default=<expr> readonly=True states={'draft': [('readonly', False)]}
• date_end Date
  readonly=True required=True states={'draft': [('readonly', False)]} string='To date'
• date_opening Date
  readonly=True required=True states={'draft': [('readonly', False)]} string='Opening date'
• date_start Date
  readonly=True required=True states={'draft': [('readonly', False)]} string='From date'
• move_config_ids One2many → account.fiscalyear.closing.config
  comodel_name='account.fiscalyear.closing.config' inverse_name='fyc_id' readonly=True states={'draft': [('readonly', False)]} string='Moves configuration'
• move_ids One2many → account.move
  comodel_name='account.move' inverse_name='fyc_id' readonly=True string='Moves'
• name Char
  readonly=True states={'draft': [('readonly', False)]}
• state Selection
  default='draft' readonly=True selection=[('draft', 'Draft'), ('calculated', 'Processed'), ('posted', 'Posted'), ('cancelled', 'Cancelled')] string='State'
• year Integer
  default=<expr> help='Introduce here the year to close. If the fiscal year is between several natural years, you have to put here the last one.' readonly=True states={'draft': [('readonly', False)]}

• button_calculate(self)
• button_cancel(self)
• button_open_move_lines(self)
• button_open_moves(self)
• button_post(self)
• button_recalculate(self)
• button_recover(self)
• calculate(self)
• draft_moves_check(self)
• onchange_template_id(self)
  @api.onchange('closing_template_id')
• unlink(self)

• check_draft_moves Boolean
  default=True help="Checks that there are no draft moves on the fiscal year that is being closed. Non-confirmed moves won't be taken in account on the closing operations." string='Check draft moves'
• company_id Many2one → res.company
  comodel_name='res.company' ondelete='cascade' string='Company'
• name Char
  required=True string='Description'

No public methods.

• closing_type_ids One2many → account.fiscalyear.closing.type
  comodel_name='account.fiscalyear.closing.type' inverse_name='fyc_config_id' string='Closing types'
• date Date
  string='Move date'
• enabled Boolean
  default=True string='Enabled'
• fyc_id Many2one → account.fiscalyear.closing
  comodel_name='account.fiscalyear.closing' index=True ondelete='cascade' readonly=True required=True string='Fiscal Year Closing'
• journal_id Many2one
  required=True
• mapping_ids One2many → account.fiscalyear.closing.mapping
  comodel_name='account.fiscalyear.closing.mapping' inverse_name='fyc_config_id' string='Account mappings'
• move_id Many2one → account.move
  comodel_name='account.move' string='Move'

• closing_type_get(self, account)
• config_inverse_get(self)
• inverse_move_prepare(self)
• move_prepare(self, move_lines)
• moves_create(self)

• closing_type_default Selection
  default='balance' required=True selection=[('balance', 'Balance'), ('unreconciled', 'Un-reconciled')] string='Default closing type'
• code Char
  required=True string='Unique code'
• inverse Char
  help='Configuration code to inverse its move' string='Inverse config'
• journal_id Many2one → account.journal
  comodel_name='account.journal' string='Journal'
• move_type Selection
  default='closing' selection=[('closing', 'Closing'), ('opening', 'Opening'), ('loss_profit', 'Loss & Profit'), ('other', 'Other')] string='Move type'
• name Char
  required=True string='Description'
• sequence Integer
  default=1 index=True string='Sequence'

No public methods.

• closing_type_ids One2many → account.fiscalyear.closing.type.template
  comodel_name='account.fiscalyear.closing.type.template' inverse_name='template_config_id' string='Closing types'
• journal_id Many2one
  company_dependent=True
• mapping_ids One2many → account.fiscalyear.closing.mapping.template
  comodel_name='account.fiscalyear.closing.mapping.template' inverse_name='template_config_id' string='Account mappings'
• move_date Selection
  default='last_ending' required=True selection=[('last_ending', 'Last date of the ending period'), ('first_opening', 'First date of the opening period')] string='Move date'
• name Char
  translate=True
• template_id Many2one → account.fiscalyear.closing.template
  comodel_name='account.fiscalyear.closing.template' index=True ondelete='cascade' readonly=True required=True string='Fiscal Year Closing Template'

No public methods.

• dest_account_id Many2one → account.account
  comodel_name='account.account' string='Destination account'
• fyc_config_id Many2one → account.fiscalyear.closing.config
  comodel_name='account.fiscalyear.closing.config' index=True ondelete='cascade' readonly=True required=True string='Fiscal year closing config'
• src_accounts Char
  required=True string='Source accounts'

• account_lines_get(self, account)
• account_partners_get(self, account)
• create(self, vals)
  @api.model
• dest_move_line_prepare(self, dest, balance, partner_id=False)
• move_line_partner_prepare(self, account, partner)
• move_line_prepare(self, account, account_lines, partner_id=False)
• write(self, vals)

• name Char
  string='Description'

No public methods.

• dest_account Char
  help='Account code pattern for the mapping destination account. Only the first match will be considered. If this field is not filled, the performed operation will be to remove any existing balance on the source accounts with an equivalent counterpart in the same account.' string='Destination account'
• name Char
  translate=True
• src_accounts Char
  help='Account code pattern for the mapping source accounts' required=True string='Source accounts'
• template_config_id Many2one → account.fiscalyear.closing.config.template
  comodel_name='account.fiscalyear.closing.config.template' index=True ondelete='cascade' readonly=True required=True string='Fiscal year closing config template'

No public methods.

• chart_template_ids Many2many → account.chart.template
  comodel_name='account.chart.template' required=True string='Available for'
• move_config_ids One2many → account.fiscalyear.closing.config.template
  comodel_name='account.fiscalyear.closing.config.template' inverse_name='template_id' string='Moves configuration'
• name Char
  translate=True

No public methods.

• fyc_config_id Many2one → account.fiscalyear.closing.config
  comodel_name='account.fiscalyear.closing.config' index=True ondelete='cascade' readonly=True required=True string='Fiscal year closing config'

No public methods.

• account_type_id Many2one → account.account.type
  comodel_name='account.account.type' required=True string='Account type'
• closing_type Selection
  default='unreconciled' required=True selection=[('balance', 'Balance'), ('unreconciled', 'Un-reconciled')] string='Default closing type'

No public methods.

• template_config_id Many2one → account.fiscalyear.closing.config.template
  comodel_name='account.fiscalyear.closing.config.template' index=True ondelete='cascade' readonly=True required=True string='Fiscal year closing config template'

No public methods.

• date Date
  readonly=True string='Date'
• journal_id Many2one → account.journal
  comodel_name='account.journal' readonly=True string='Journal'
• line_ids One2many → account.fiscalyear.closing.unbalanced.move.line
  comodel_name='account.fiscalyear.closing.unbalanced.move.line' inverse_name='move_id' readonly=True string='Unbalanced move lines'
• ref Char
  readonly=True string='Reference'

No public methods.

• account_id Many2one → account.account
  comodel_name='account.account' string='Account'
• credit Float
• date Date
  string='Date'
• debit Float
• move_id Many2one → account.fiscalyear.closing.unbalanced.move
  comodel_name='account.fiscalyear.closing.unbalanced.move' string='Unbalanced move'
• name Char
• partner_id Many2one → res.partner
  comodel_name='res.partner' string='Partner'

No public methods.

• closing_type Selection
  default='none' selection=_selection_closing_type states={'posted': [('readonly', True)]}
• fyc_id Many2one → account.fiscalyear.closing
  comodel_name='account.fiscalyear.closing' ondelete='cascade' readonly=True string='Fiscal year closing'

No public methods.

• calculation_date Datetime
  readonly=True string='Calculation date'
• chart_template_id Many2one → account.chart.template
  comodel_name='account.chart.template' readonly=True related='company_id.chart_template_id' string='Chart template'
• check_draft_moves Boolean
  readonly=True states={'draft': [('readonly', False)]}
• closing_template_id Many2one → account.fiscalyear.closing.template
  comodel_name='account.fiscalyear.closing.template' domain="[('chart_template_ids', '=', chart_template_id)]" oldname='template_id' readonly=True states={'draft': [('readonly', False)]} string='Closing template'
• company_id Many2one
  default=<expr> readonly=True states={'draft': [('readonly', False)]}
• date_end Date
  readonly=True required=True states={'draft': [('readonly', False)]} string='To date'
• date_opening Date
  readonly=True required=True states={'draft': [('readonly', False)]} string='Opening date'
• date_start Date
  readonly=True required=True states={'draft': [('readonly', False)]} string='From date'
• is_new_template Boolean
  compute='_compute_is_new_template'
• move_config_ids One2many → account.fiscalyear.closing.config
  comodel_name='account.fiscalyear.closing.config' inverse_name='fyc_id' readonly=True states={'draft': [('readonly', False)]} string='Moves configuration'
• move_ids One2many → account.move
  comodel_name='account.move' inverse_name='fyc_id' readonly=True string='Moves'
• name Char
  readonly=True states={'draft': [('readonly', False)]}
• state Selection
  default='draft' readonly=True selection=[('draft', 'Draft'), ('calculated', 'Processed'), ('posted', 'Posted'), ('cancelled', 'Cancelled')] string='State'
• stored_template_id Many2one → account.fiscalyear.closing.template
  comodel_name='account.fiscalyear.closing.template' readonly=True string='Stored closing template'
• year Integer
  default=<expr> help='Introduce here the year to close. If the fiscal year is between several natural years, you have to put here the last one.' readonly=True states={'draft': [('readonly', False)]}

• action_load_template(self)
  @api.multi
• button_calculate(self)
  @api.multi
• button_cancel(self)
  @api.multi
• button_open_move_lines(self)
  @api.multi
• button_open_moves(self)
  @api.multi
• button_post(self)
  @api.multi
• button_recalculate(self)
  @api.multi
• button_recover(self)
  @api.multi
• calculate(self)
  @api.multi
• draft_moves_check(self)
  @api.multi
• onchange_template_id(self)
• unlink(self)
  @api.multi

• check_draft_moves Boolean
  default=True help="Checks that there are no draft moves on the fiscal year that is being closed. Non-confirmed moves won't be taken in account on the closing operations." string='Check draft moves'
• company_id Many2one → res.company
  comodel_name='res.company' ondelete='cascade' string='Company'
• name Char
  required=True string='Description'

No public methods.

• closing_type_ids One2many → account.fiscalyear.closing.type
  comodel_name='account.fiscalyear.closing.type' inverse_name='fyc_config_id' string='Closing types'
• date Date
  string='Move date'
• enabled Boolean
  default=True string='Enabled'
• fyc_id Many2one → account.fiscalyear.closing
  comodel_name='account.fiscalyear.closing' index=True ondelete='cascade' readonly=True required=True string='Fiscal Year Closing'
• journal_id Many2one
  required=True
• mapping_ids One2many → account.fiscalyear.closing.mapping
  comodel_name='account.fiscalyear.closing.mapping' inverse_name='fyc_config_id' string='Account mappings'
• move_id Many2one → account.move
  comodel_name='account.move' string='Move'

• closing_type_get(self, account)
  @api.multi
• config_inverse_get(self)
  @api.multi
• inverse_move_prepare(self)
  @api.multi
• move_prepare(self, move_lines)
  @api.multi
• moves_create(self)
  @api.multi

• closing_type_default Selection
  default='balance' required=True selection=[('balance', 'Balance'), ('unreconciled', 'Un-reconciled')] string='Default closing type'
• code Char
  required=True string='Unique code'
• inverse Char
  help='Configuration code to inverse its move' string='Inverse config'
• journal_id Many2one → account.journal
  comodel_name='account.journal' string='Journal'
• move_type Selection
  default='closing' selection=[('closing', 'Closing'), ('opening', 'Opening'), ('loss_profit', 'Loss & Profit'), ('other', 'Other')] string='Move type'
• name Char
  required=True string='Description'
• sequence Integer
  default=1 index=True string='Sequence'

No public methods.

• closing_type_ids One2many → account.fiscalyear.closing.type.template
  comodel_name='account.fiscalyear.closing.type.template' inverse_name='template_config_id' string='Closing types'
• journal_id Many2one
  company_dependent=True
• mapping_ids One2many → account.fiscalyear.closing.mapping.template
  comodel_name='account.fiscalyear.closing.mapping.template' inverse_name='template_config_id' string='Account mappings'
• move_date Selection
  default='last_ending' required=True selection=[('last_ending', 'Last date of the ending period'), ('first_opening', 'First date of the opening period')] string='Move date'
• name Char
  translate=True
• template_id Many2one → account.fiscalyear.closing.template
  comodel_name='account.fiscalyear.closing.template' index=True ondelete='cascade' readonly=True required=True string='Fiscal Year Closing Template'

No public methods.

• dest_account_id Many2one → account.account
  comodel_name='account.account' string='Destination account'
• fyc_config_id Many2one → account.fiscalyear.closing.config
  comodel_name='account.fiscalyear.closing.config' index=True ondelete='cascade' readonly=True required=True string='Fiscal year closing config'
• src_accounts Char
  required=True string='Source accounts'

• account_lines_get(self, account)
  @api.multi
• account_partners_get(self, account)
  @api.multi
• dest_move_line_prepare(self, dest, balance, partner_id=False)
  @api.multi
• move_line_partner_prepare(self, account, partner)
  @api.multi
• move_line_prepare(self, account, account_lines, partner_id=False)
  @api.multi

• name Char
  string='Description'

No public methods.

• dest_account Char
  help='Account code pattern for the mapping destination account. Only the first match will be considered. If this field is not filled, the performed operation will be to remove any existing balance on the source accounts with an equivalent counterpart in the same account.' string='Destination account'
• name Char
  translate=True
• src_accounts Char
  help='Account code pattern for the mapping source accounts' required=True string='Source accounts'
• template_config_id Many2one → account.fiscalyear.closing.config.template
  comodel_name='account.fiscalyear.closing.config.template' index=True ondelete='cascade' readonly=True required=True string='Fiscal year closing config template'

No public methods.

• chart_template_ids Many2many → account.chart.template
  comodel_name='account.chart.template' required=True string='Available for'
• move_config_ids One2many → account.fiscalyear.closing.config.template
  comodel_name='account.fiscalyear.closing.config.template' inverse_name='template_id' string='Moves configuration'
• name Char
  translate=True

No public methods.

• fyc_config_id Many2one → account.fiscalyear.closing.config
  comodel_name='account.fiscalyear.closing.config' index=True ondelete='cascade' readonly=True required=True string='Fiscal year closing config'

No public methods.

• account_type_id Many2one → account.account.type
  comodel_name='account.account.type' required=True string='Account type'
• closing_type Selection
  default='unreconciled' required=True selection=[('balance', 'Balance'), ('unreconciled', 'Un-reconciled')] string='Default closing type'

No public methods.

• template_config_id Many2one → account.fiscalyear.closing.config.template
  comodel_name='account.fiscalyear.closing.config.template' index=True ondelete='cascade' readonly=True required=True string='Fiscal year closing config template'

No public methods.

• date Date
  readonly=True string='Date'
• journal_id Many2one → account.journal
  comodel_name='account.journal' readonly=True string='Journal'
• line_ids One2many → account.fiscalyear.closing.unbalanced.move.line
  comodel_name='account.fiscalyear.closing.unbalanced.move.line' inverse_name='move_id' readonly=True string='Unbalanced move lines'
• ref Char
  readonly=True string='Reference'

No public methods.

• account_id Many2one → account.account
  comodel_name='account.account' string='Account'
• credit Float
• debit Float
• move_id Many2one → account.fiscalyear.closing.unbalanced.move
  comodel_name='account.fiscalyear.closing.unbalanced.move' string='Unbalanced move'
• name Char
• partner_id Many2one → res.partner
  comodel_name='res.partner' string='Partner'

No public methods.

• closing_type Selection
  default='none' required=True selection=_selection_closing_type states={'posted': [('readonly', True)]}
• fyc_id Many2one → account.fiscalyear.closing
  comodel_name='account.fiscalyear.closing' delete='cascade' readonly=True string='Fiscal year closing'

No public methods.

• calculation_date Datetime
  readonly=True string='Calculation date'
• chart_template_id Many2one → account.chart.template
  comodel_name='account.chart.template' readonly=True related='company_id.chart_template_id' string='Chart template'
• check_draft_moves Boolean
  readonly=True states={'draft': [('readonly', False)]}
• closing_template_id Many2one → account.fiscalyear.closing.template
  comodel_name='account.fiscalyear.closing.template' domain="[('chart_template_ids', '=', chart_template_id)]" oldname='template_id' readonly=True states={'draft': [('readonly', False)]} string='Closing template'
• company_id Many2one
  default=<expr> readonly=True states={'draft': [('readonly', False)]}
• date_end Date
  readonly=True required=True states={'draft': [('readonly', False)]} string='To date'
• date_opening Date
  readonly=True required=True states={'draft': [('readonly', False)]} string='Opening date'
• date_start Date
  readonly=True required=True states={'draft': [('readonly', False)]} string='From date'
• is_new_template Boolean
  compute='_compute_is_new_template'
• move_config_ids One2many → account.fiscalyear.closing.config
  comodel_name='account.fiscalyear.closing.config' inverse_name='fyc_id' readonly=True states={'draft': [('readonly', False)]} string='Moves configuration'
• move_ids One2many → account.move
  comodel_name='account.move' inverse_name='fyc_id' readonly=True string='Moves'
• name Char
  readonly=True states={'draft': [('readonly', False)]}
• state Selection
  default='draft' readonly=True selection=[('draft', 'Draft'), ('calculated', 'Processed'), ('posted', 'Posted'), ('cancelled', 'Cancelled')] string='State'
• stored_template_id Many2one → account.fiscalyear.closing.template
  comodel_name='account.fiscalyear.closing.template' readonly=True string='Stored closing template'
• year Integer
  default=<expr> help='Introduce here the year to close. If the fiscal year is between several natural years, you have to put here the last one.' readonly=True states={'draft': [('readonly', False)]}

• action_load_template(self)
  @api.multi
• button_calculate(self)
  @api.multi
• button_cancel(self)
  @api.multi
• button_open_move_lines(self)
  @api.multi
• button_open_moves(self)
  @api.multi
• button_post(self)
  @api.multi
• button_recalculate(self)
  @api.multi
• button_recover(self)
  @api.multi
• calculate(self)
  @api.multi
• draft_moves_check(self)
  @api.multi
• onchange_template_id(self)
• unlink(self)
  @api.multi

• check_draft_moves Boolean
  default=True help="Checks that there are no draft moves on the fiscal year that is being closed. Non-confirmed moves won't be taken in account on the closing operations." string='Check draft moves'
• company_id Many2one → res.company
  comodel_name='res.company' ondelete='cascade' string='Company'
• name Char
  required=True string='Description'

No public methods.

• closing_type_ids One2many → account.fiscalyear.closing.type
  comodel_name='account.fiscalyear.closing.type' inverse_name='fyc_config_id' string='Closing types'
• date Date
  string='Move date'
• enabled Boolean
  default=True string='Enabled'
• fyc_id Many2one → account.fiscalyear.closing
  comodel_name='account.fiscalyear.closing' index=True ondelete='cascade' readonly=True required=True string='Fiscal Year Closing'
• journal_id Many2one
  required=True
• mapping_ids One2many → account.fiscalyear.closing.mapping
  comodel_name='account.fiscalyear.closing.mapping' inverse_name='fyc_config_id' string='Account mappings'
• move_id Many2one → account.move
  comodel_name='account.move' string='Move'

• closing_type_get(self, account)
  @api.multi
• config_inverse_get(self)
  @api.multi
• inverse_move_prepare(self)
  @api.multi
• move_prepare(self, move_lines)
  @api.multi
• moves_create(self)
  @api.multi

• closing_type_default Selection
  default='balance' required=True selection=[('balance', 'Balance'), ('unreconciled', 'Un-reconciled')] string='Default closing type'
• code Char
  required=True string='Unique code'
• inverse Char
  help='Configuration code to inverse its move' string='Inverse config'
• journal_id Many2one → account.journal
  comodel_name='account.journal' string='Journal'
• move_type Selection
  default='closing' selection=[('closing', 'Closing'), ('opening', 'Opening'), ('loss_profit', 'Loss & Profit'), ('other', 'Other')] string='Move type'
• name Char
  required=True string='Description'
• reconcile Boolean
  help='Reconcile inverse move' string='Reconcile'
• sequence Integer
  default=1 index=True string='Sequence'

No public methods.

• closing_type_ids One2many → account.fiscalyear.closing.type.template
  comodel_name='account.fiscalyear.closing.type.template' inverse_name='template_config_id' string='Closing types'
• journal_id Many2one
  company_dependent=True
• mapping_ids One2many → account.fiscalyear.closing.mapping.template
  comodel_name='account.fiscalyear.closing.mapping.template' inverse_name='template_config_id' string='Account mappings'
• move_date Selection
  default='last_ending' required=True selection=[('last_ending', 'Last date of the ending period'), ('first_opening', 'First date of the opening period')] string='Move date'
• name Char
  translate=True
• template_id Many2one → account.fiscalyear.closing.template
  comodel_name='account.fiscalyear.closing.template' index=True ondelete='cascade' readonly=True required=True string='Fiscal Year Closing Template'

No public methods.

• dest_account_id Many2one → account.account
  comodel_name='account.account' string='Destination account'
• fyc_config_id Many2one → account.fiscalyear.closing.config
  comodel_name='account.fiscalyear.closing.config' index=True ondelete='cascade' readonly=True required=True string='Fiscal year closing config'
• src_accounts Char
  required=True string='Source accounts'

• account_lines_get(self, account)
  @api.multi
• account_partners_get(self, account)
  @api.multi
• dest_move_line_prepare(self, dest, balance, partner_id=False)
  @api.multi
• move_line_partner_prepare(self, account, partner)
  @api.multi
• move_line_prepare(self, account, account_lines, partner_id=False)
  @api.multi

• name Char
  string='Description'

No public methods.

• dest_account Char
  help='Account code pattern for the mapping destination account. Only the first match will be considered. If this field is not filled, the performed operation will be to remove any existing balance on the source accounts with an equivalent counterpart in the same account.' string='Destination account'
• name Char
  translate=True
• src_accounts Char
  help='Account code pattern for the mapping source accounts' required=True string='Source accounts'
• template_config_id Many2one → account.fiscalyear.closing.config.template
  comodel_name='account.fiscalyear.closing.config.template' index=True ondelete='cascade' readonly=True required=True string='Fiscal year closing config template'

No public methods.

• chart_template_ids Many2many → account.chart.template
  comodel_name='account.chart.template' required=True string='Available for'
• move_config_ids One2many → account.fiscalyear.closing.config.template
  comodel_name='account.fiscalyear.closing.config.template' inverse_name='template_id' string='Moves configuration'
• name Char
  translate=True

No public methods.

• fyc_config_id Many2one → account.fiscalyear.closing.config
  comodel_name='account.fiscalyear.closing.config' index=True ondelete='cascade' readonly=True required=True string='Fiscal year closing config'

No public methods.

• account_type_id Many2one → account.account.type
  comodel_name='account.account.type' required=True string='Account type'
• closing_type Selection
  default='unreconciled' required=True selection=[('balance', 'Balance'), ('unreconciled', 'Un-reconciled')] string='Default closing type'

No public methods.

• template_config_id Many2one → account.fiscalyear.closing.config.template
  comodel_name='account.fiscalyear.closing.config.template' index=True ondelete='cascade' readonly=True required=True string='Fiscal year closing config template'

No public methods.

• date Date
  readonly=True string='Date'
• journal_id Many2one → account.journal
  comodel_name='account.journal' readonly=True string='Journal'
• line_ids One2many → account.fiscalyear.closing.unbalanced.move.line
  comodel_name='account.fiscalyear.closing.unbalanced.move.line' inverse_name='move_id' readonly=True string='Unbalanced move lines'
• ref Char
  readonly=True string='Reference'

No public methods.

• account_id Many2one → account.account
  comodel_name='account.account' string='Account'
• credit Float
• debit Float
• move_id Many2one → account.fiscalyear.closing.unbalanced.move
  comodel_name='account.fiscalyear.closing.unbalanced.move' string='Unbalanced move'
• name Char
• partner_id Many2one → res.partner
  comodel_name='res.partner' string='Partner'

No public methods.

• closing_type Selection
  default='none' selection=_selection_closing_type states={'posted': [('readonly', True)]}
• fyc_id Many2one → account.fiscalyear.closing
  comodel_name='account.fiscalyear.closing' delete='cascade' readonly=True string='Fiscal year closing'

No public methods.

• calculation_date Datetime
  readonly=True string='Calculation date'
• chart_template_id Many2one → account.chart.template
  comodel_name='account.chart.template' readonly=True related='company_id.chart_template_id' string='Chart template'
• check_draft_moves Boolean
  readonly=True states={'draft': [('readonly', False)]}
• closing_template_id Many2one → account.fiscalyear.closing.template
  comodel_name='account.fiscalyear.closing.template' domain="[('chart_template_ids', '=', chart_template_id)]" oldname='template_id' readonly=True states={'draft': [('readonly', False)]} string='Closing template'
• company_id Many2one
  default=<expr> readonly=True states={'draft': [('readonly', False)]}
• date_end Date
  readonly=True required=True states={'draft': [('readonly', False)]} string='To date'
• date_opening Date
  readonly=True required=True states={'draft': [('readonly', False)]} string='Opening date'
• date_start Date
  readonly=True required=True states={'draft': [('readonly', False)]} string='From date'
• is_new_template Boolean
  compute='_compute_is_new_template'
• move_config_ids One2many → account.fiscalyear.closing.config
  comodel_name='account.fiscalyear.closing.config' inverse_name='fyc_id' readonly=True states={'draft': [('readonly', False)]} string='Moves configuration'
• move_ids One2many → account.move
  comodel_name='account.move' inverse_name='fyc_id' readonly=True string='Moves'
• name Char
  readonly=True states={'draft': [('readonly', False)]}
• state Selection
  default='draft' readonly=True selection=[('draft', 'Draft'), ('calculated', 'Processed'), ('posted', 'Posted'), ('cancelled', 'Cancelled')] string='State'
• stored_template_id Many2one → account.fiscalyear.closing.template
  comodel_name='account.fiscalyear.closing.template' readonly=True string='Stored closing template'
• year Integer
  default=<expr> help='Introduce here the year to close. If the fiscal year is between several natural years, you have to put here the last one.' readonly=True states={'draft': [('readonly', False)]}

• action_load_template(self)
  @api.multi
• button_calculate(self)
  @api.multi
• button_cancel(self)
  @api.multi
• button_open_move_lines(self)
  @api.multi
• button_open_moves(self)
  @api.multi
• button_post(self)
  @api.multi
• button_recalculate(self)
  @api.multi
• button_recover(self)
  @api.multi
• calculate(self)
  @api.multi
• draft_moves_check(self)
  @api.multi
• onchange_template_id(self)
• unlink(self)
  @api.multi

• check_draft_moves Boolean
  default=True help="Checks that there are no draft moves on the fiscal year that is being closed. Non-confirmed moves won't be taken in account on the closing operations." string='Check draft moves'
• company_id Many2one → res.company
  comodel_name='res.company' ondelete='cascade' string='Company'
• name Char
  required=True string='Description'

No public methods.

• closing_type_ids One2many → account.fiscalyear.closing.type
  comodel_name='account.fiscalyear.closing.type' inverse_name='fyc_config_id' string='Closing types'
• date Date
  string='Move date'
• enabled Boolean
  default=True string='Enabled'
• fyc_id Many2one → account.fiscalyear.closing
  comodel_name='account.fiscalyear.closing' index=True ondelete='cascade' readonly=True required=True string='Fiscal Year Closing'
• journal_id Many2one
  required=True
• mapping_ids One2many → account.fiscalyear.closing.mapping
  comodel_name='account.fiscalyear.closing.mapping' inverse_name='fyc_config_id' string='Account mappings'
• move_id Many2one → account.move
  comodel_name='account.move' string='Move'

• closing_type_get(self, account)
  @api.multi
• config_inverse_get(self)
  @api.multi
• inverse_move_prepare(self)
  @api.multi
• move_prepare(self, move_lines)
  @api.multi
• moves_create(self)
  @api.multi

• closing_type_default Selection
  default='balance' required=True selection=[('balance', 'Balance'), ('unreconciled', 'Un-reconciled')] string='Default closing type'
• code Char
  required=True string='Unique code'
• inverse Char
  help='Configuration code to inverse its move' string='Inverse config'
• journal_id Many2one → account.journal
  comodel_name='account.journal' string='Journal'
• move_type Selection
  default='closing' selection=[('closing', 'Closing'), ('opening', 'Opening'), ('loss_profit', 'Loss & Profit'), ('other', 'Other')] string='Move type'
• name Char
  required=True string='Description'
• reconcile Boolean
  help='Reconcile inverse move' string='Reconcile'
• sequence Integer
  default=1 index=True string='Sequence'

No public methods.

• closing_type_ids One2many → account.fiscalyear.closing.type.template
  comodel_name='account.fiscalyear.closing.type.template' inverse_name='template_config_id' string='Closing types'
• journal_id Many2one
  company_dependent=True
• mapping_ids One2many → account.fiscalyear.closing.mapping.template
  comodel_name='account.fiscalyear.closing.mapping.template' inverse_name='template_config_id' string='Account mappings'
• move_date Selection
  default='last_ending' required=True selection=[('last_ending', 'Last date of the ending period'), ('first_opening', 'First date of the opening period')] string='Move date'
• name Char
  translate=True
• template_id Many2one → account.fiscalyear.closing.template
  comodel_name='account.fiscalyear.closing.template' index=True ondelete='cascade' readonly=True required=True string='Fiscal Year Closing Template'

No public methods.

• dest_account_id Many2one → account.account
  comodel_name='account.account' string='Destination account'
• fyc_config_id Many2one → account.fiscalyear.closing.config
  comodel_name='account.fiscalyear.closing.config' index=True ondelete='cascade' readonly=True required=True string='Fiscal year closing config'
• src_accounts Char
  required=True string='Source accounts'

• account_lines_get(self, account)
  @api.multi
• account_partners_get(self, account)
  @api.multi
• dest_move_line_prepare(self, dest, balance, partner_id=False)
  @api.multi
• move_line_partner_prepare(self, account, partner)
  @api.multi
• move_line_prepare(self, account, account_lines, partner_id=False)
  @api.multi

• name Char
  string='Description'

No public methods.

• dest_account Char
  help='Account code pattern for the mapping destination account. Only the first match will be considered. If this field is not filled, the performed operation will be to remove any existing balance on the source accounts with an equivalent counterpart in the same account.' string='Destination account'
• name Char
  translate=True
• src_accounts Char
  help='Account code pattern for the mapping source accounts' required=True string='Source accounts'
• template_config_id Many2one → account.fiscalyear.closing.config.template
  comodel_name='account.fiscalyear.closing.config.template' index=True ondelete='cascade' readonly=True required=True string='Fiscal year closing config template'

No public methods.

• chart_template_ids Many2many → account.chart.template
  comodel_name='account.chart.template' required=True string='Available for'
• move_config_ids One2many → account.fiscalyear.closing.config.template
  comodel_name='account.fiscalyear.closing.config.template' inverse_name='template_id' string='Moves configuration'
• name Char
  translate=True

No public methods.

• fyc_config_id Many2one → account.fiscalyear.closing.config
  comodel_name='account.fiscalyear.closing.config' index=True ondelete='cascade' readonly=True required=True string='Fiscal year closing config'

No public methods.

• account_type_id Many2one → account.account.type
  comodel_name='account.account.type' required=True string='Account type'
• closing_type Selection
  default='unreconciled' required=True selection=[('balance', 'Balance'), ('unreconciled', 'Un-reconciled')] string='Default closing type'

No public methods.

• template_config_id Many2one → account.fiscalyear.closing.config.template
  comodel_name='account.fiscalyear.closing.config.template' index=True ondelete='cascade' readonly=True required=True string='Fiscal year closing config template'

No public methods.

• date Date
  readonly=True string='Date'
• journal_id Many2one → account.journal
  comodel_name='account.journal' readonly=True string='Journal'
• line_ids One2many → account.fiscalyear.closing.unbalanced.move.line
  comodel_name='account.fiscalyear.closing.unbalanced.move.line' inverse_name='move_id' readonly=True string='Unbalanced move lines'
• ref Char
  readonly=True string='Reference'