Account invoice accrual

account_invoice_accrual · OCA/account-closing

    Repository
    OCA/account-closing · module folder · Try on Runboat
    Module version
    1.1.0
    Category
    Invoice
    Folder size
    0.55 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    http://www.acsone.eu
    Last tracking update
    2026-08-07 07:17:50
    Authors
    ACSONE SA/NV, Odoo Community Association (OCA)
    Maintainers
    ACSONE SA/NV, Odoo Community Association (OCA)
    Committers
    Jacques-Etienne Baudoux, Stéphane Bidoul (ACSONE), Weblate, OCA Transbot, OCA-git-bot, oca-travis, OCA Git Bot
    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
    - mail
    - bus
    - web_tour
    - report
    - analytic
    - web_planner
    - account_accountant
    Python dependencies
    None
    System dependencies
    None
    Required by
    account_invoice_accrual_merge
    Description
    
    
    

    


    

    Code Analysis ⓘ
    

    Views touched (3)
    


    

    
    
    XML IDNameModelTypeStatus
    
    
        
        
    
            invoice_form
            account.invoice.form (account_invoice_accrual)
            account.invoice
            form
            
                
                Inherits account.invoice_form
                
            
        
    
        
        
    
            invoice_supplier_form
            account.invoice.supplier.form (account_invoice_accrual)
            account.invoice
            form
            
                
                Inherits account.invoice_supplier_form
                
            
        
    
        
        
    
            view_account_move_accrue
            account.move.accrue.form
            account.move.accrue
            form
            
                
                New
                
            
        
    
        
        

    

    



    HTTP endpoints (0)
    


    No HTTP endpoints found for this module.
    



    Models touched (3)
    


    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (2)
                
                
      
                    
                    
    • 
                        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'
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (7)
                
                
      
                    
                    
    • 
                        action_cancel(self)
                        
      @api.multi
      
                        
                    
      • 
                    
                    
    • 
                        button_reversal(self)
                        
      @api.multi
      
                        
                    
      • 
                    
                    
    • 
                        create_accruals(self, accrual_date, account_id, accrual_journal_id=False, move_prefix=False, move_line_prefix=False)
                        
      @api.multi
      
                        
      Create the accrual of one or multiple invoices

:param accrual_date: when the accrual must be input
:param accrual_journal_id: facultative journal on which create
                            the move
:param move_prefix: prefix for the move's name
:param move_line_prefix: prefix for the move line's names

:return: Returns a list of ids of the created accrual moves
      
                    
      • 
                    
                    
    • 
                        invoice_validate(self)
                        
      @api.multi
      
                        
                    
      • 
                    
                    
    • 
                        line_get_convert(self, line, part)
                        
      @api.model
      
                        
                    
      • 
                    
                    
    • 
                        reverse_accruals(self)
                        
                        
                    
      • 
                    
                    
    • 
                        unlink(self)
                        
      @api.multi
      
                        
                    
      • 
                    
                
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (0)
                
                
    No new fields.
    
                
                Public methods (1)
                
                
      
                    
                    
    • 
                        move_line_get_item(self, line)
                        
      @api.model
      
                        
                    
      • 
                    
                
    
                
            
    
        
    
    
    
    
    
    
        
    
            
        
    
        
    
            
    
                New fields (5)
                
                
      
                    
                    
    • 
                        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'
                        
      
                        
                    
      • 
                    
                
    
                
                Public methods (1)
                
                
      
                    
                    
    • 
                        action_accrue(self)
                        
      @api.multi
      
                        
                    
      • 
                    
                
    
                
            
    
        
    
    
    
    

    


    
    
    
    
    
    
    
    
    
        
    Loading…