| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/account-closing |
| GIT | |
| GIT | https://github.com/OCA/account-closing.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/account-closing/tree/10.0/account_invoice_accrual |
| VERSION | |
| VERSION | 1.1.0 |
| CATEGORY | |
| CATEGORY | Invoice |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), ACSONE SA/NV |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), ACSONE SA/NV |
| COMMITTERS | |
| COMMITTERS | Jacques-Etienne Baudoux, Stéphane Bidoul (ACSONE), OCA Transbot, oca-travis, Weblate, OCA-git-bot, OCA Git Bot |
| WEBSITE | |
| WEBSITE | http://www.acsone.eu |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:20:01 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/account-closing: - account_cutoff_accrual_base - account_cutoff_base OCA/account-financial-tools: - account_reversal odoo/odoo: - account - base_setup - base - web_kanban - web - product - decimal_precision - bus - web_tour - report - analytic - web_planner - account_accountant |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
invoice_form |
account.invoice.form (account_invoice_accrual) | account.invoice | data | Inherits account.invoice_form |
invoice_supplier_form |
account.invoice.supplier.form (account_invoice_accrual) | account.invoice | data | Inherits account.invoice_supplier_form |
view_account_move_accrue |
account.move.accrue.form | account.move.accrue | form | New |
accrual_move_id
Many2one → account.move
copy=False
help='Link to the Accrual Journal Items.'
ondelete='set null'
readonly=True
args: 'account.move', 'Accrual Journal Entry'
to_be_reversed
Boolean
related='accrual_move_id.to_be_reversed'
args: 'To be reversed'
action_cancel(self)
button_reversal(self)
create_accruals(self, accrual_date, account_id, accrual_journal_id=False, move_prefix=False, move_line_prefix=False)
invoice_validate(self)
line_get_convert(self, line, part)
reverse_accruals(self)
unlink(self)
No new fields.
Public methods (1)move_line_get_item(self, line)
account_id
Many2one → account.account
default=<expr>
required=True
args: 'account.account', 'Accrual account'
date
Date
default=<expr>
help='Enter the date of the accrual account entries. By default, Odoo proposes the last day of the previous month.'
required=True
args: 'Accrual Date'
journal_id
Many2one → account.journal
default=<expr>
help=''
args: 'account.journal', 'Accrual Journal'
move_line_prefix
Char
default='ACC -'
help='Prefix that will be added to the name of the journal item to create the name of the accrual journal item (a space is added after the prefix).'
size=32
args: 'Items Name Prefix'
move_prefix
Char
help="Prefix that will be added to the 'Ref' of the journal entry to create the 'Ref' of the accrual journal entry (no space added after the prefix)."
size=32
args: 'Entries Ref. Prefix'
action_accrue(self)
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/account-closing |
| GIT | |
| GIT | https://github.com/OCA/account-closing.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/account-closing/tree/8.0/account_invoice_accrual |
| VERSION | |
| VERSION | 1.0.0 |
| CATEGORY | |
| CATEGORY | Invoice |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), ACSONE SA/NV |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), ACSONE SA/NV |
| COMMITTERS | |
| COMMITTERS | Stéphane Bidoul, GitHub, Stéphane Bidoul (ACSONE), OCA Transbot, oca-travis, Weblate, OCA-git-bot |
| WEBSITE | |
| WEBSITE | http://www.acsone.eu |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:11:26 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/account-closing: - account_cutoff_accrual_base - account_cutoff_base OCA/account-financial-tools: - account_reversal odoo/odoo: - account - base_setup - base - web_kanban - web - product - decimal_precision - report - analytic - board - edi - email_template - account_accountant - account_voucher |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
invoice_form |
account.invoice.form (account_invoice_accrual) | account.invoice | data | Inherits account.invoice_form |
invoice_supplier_form |
account.invoice.supplier.form (account_invoice_accrual) | account.invoice | data | Inherits account.invoice_supplier_form |
view_account_move_accrue |
account.move.accrue.form | account.move.accrue | form | New |
view_company_form |
invoice.accrual.base.company.form | res.company | field | Inherits account_cutoff_accrual_base.view_company_form |
accrual_move_id
Many2one → account.move
copy=False
help='Link to the Accrual Journal Items.'
ondelete='set null'
readonly=True
args: 'account.move', 'Accrual Journal Entry'
to_be_reversed
Boolean
related='accrual_move_id.to_be_reversed'
args: 'To be reversed'
action_cancel(self)
button_reversal(self)
create_accruals(self, accrual_date, account_id, accrual_period_id=False, accrual_journal_id=False, move_prefix=False, move_line_prefix=False)
invoice_validate(self)
line_get_convert(self, cr, uid, line, part, date, context=None)
reverse_accruals(self)
unlink(self)
No new fields.
Public methods (1)move_line_get_item(self, cr, uid, line, context=None)
No new fields.
Public methods (1)action_accrue(self, cr, uid, ids, context=None)
No new fields.
Public methods (0)No public methods.