Account Journal Period Close

account_journal_period_close · OCA/account-financial-tools

    Repository
    OCA/account-financial-tools · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    Accounting
    Folder size
    0.06 MB
    License
    AGPL-3
    Application
    Yes
    Auto-installable
    No
    Website
    http://www.acsone.eu
    Last tracking update
    2026-08-07 07:09:59
    Authors
    ACSONE SA/NV, Odoo Community Association (OCA)
    Maintainers
    ACSONE SA/NV
    Committers
    Pedro M. Baeza, Stéphane Bidoul (ACSONE)
    Odoo dependencies
    odoo/odoo:
    - account
    - base_setup
    - base
    - web_kanban
    - web
    - product
    - decimal_precision
    - mail
    - bus
    - report
    - analytic
    - web_tip
    - web_planner
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    Close period per journal
========================

This module allows fine grained control of period closing.
Each journal can be closed independently for any period
(using buttons on the fiscal period view).

A common use case is letting accountants close the sale
and purchase journals when the VAT declaration is done for
a given period, while leaving the miscellaneous journal open.

From a technical standpoint, the module leverages the
account.journal.period model that is present in Odoo core.

    Code Analysis ⓘ

    Views touched (1)
    XML IDNameModelTypeStatus
    view_account_period_form account.period.form (account_journal_period_close) account.period form Inherits account.view_account_period_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (2)

    New fields (0)

    No new fields.

    Public methods (3)
    • action_done(self, cr, uid, ids, context=None)
    • action_draft(self, cr, uid, ids, context=None)
    • create(self, cr, uid, values, context=None)

    New fields (0)

    No new fields.

    Public methods (1)
    • add_all_journals(self, cr, uid, ids, context=None)

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