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Repository
OCA/account-closing · module folder · Try on Runboat
Module version
1.0.0
Category
Accounting & Finance
Folder size
0.09 MB
License
AGPL-3
Application
No
Auto-installable
No
Website
https://github.com/OCA/account-closing
Last tracking update
2026-08-07 08:43:00
Authors
Odoo Community Association (OCA), Escodoo
Maintainers
Odoo Community Association (OCA), Escodoo
Committers
Weblate, OCA-git-bot, oca-ci, Kaynnan Lemes
Odoo dependencies
Python dependencies
None
System dependencies
None
Required by
None
Description
This module extends the fiscal year closing functionality to allow
mapping account ranges.

Code Analysis info_outline

Views touched (3)
XML IDNameModelTypeStatus
view_account_fiscalyear_closing_form_range account.fiscalyear.closing.form.range account.fiscalyear.closing form Inherits account_fiscal_year_closing.view_account_fiscalyear_closing_form
view_account_fiscalyear_closing_mapping_range_wizard_form fiscalyear.closing.range.wizard.form fiscalyear.closing.range.wizard form New
view_account_fiscalyear_closing_template_form_range account.fiscalyear.closing.template.form.range account.fiscalyear.closing.template form Inherits account_fiscal_year_closing.view_account_fiscalyear_closing_template_form
HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (3)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (2)
  • code_end Char
    string='End Account Code'
  • code_start Char
    string='Start Account Code'
Public methods (2)
  • create(self, vals_list)
    @api.model_create_multi
  • write(self, vals)

New fields (8)
  • code_end Char
    required=True string='End Account Code'
  • code_start Char
    required=True string='Start Account Code'
  • company_id Many2one → res.company
    comodel_name='res.company' compute='_compute_company_id' store=True string='Company'
  • dest_account_code Char
    help='The code of the destination account (e.g., 3.1.01.001)' required=True string='Destination Account Code'
  • fyc_config_id Many2one → account.fiscalyear.closing.config
    comodel_name='account.fiscalyear.closing.config' string='Fiscal Year Closing Config'
  • fyc_config_template_id Many2one → account.fiscalyear.closing.config.template
    comodel_name='account.fiscalyear.closing.config.template' string='Fiscal Year Closing Config Template'
  • name_prefix Char
    string='Mapping Name Prefix'
  • preview_account_ids Many2many → account.account
    comodel_name='account.account' readonly=True string='Preview Accounts'
Public methods (2)
  • action_apply(self)
  • action_cancel(self)
    Close the wizard window.