Romania - Account Period Closing

l10n_ro_account_period_close · OCA/l10n-romania

    Repository
    OCA/l10n-romania · module folder · Try on Runboat
    Module version
    1.1.0
    Category
    Localization
    Folder size
    0.07 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/l10n-romania
    Last tracking update
    2026-08-07 09:06:35
    Authors
    Odoo Community Association (OCA), Forest and Biomass Romania, NextERP Romania
    Maintainers
    Odoo Community Association (OCA), Forest and Biomass Romania, NextERP Romania
    Committers
    Weblate, OCA-git-bot, oca-ci, Debora7
    Odoo dependencies
    OCA/l10n-romania:
    - l10n_ro_config
    odoo/odoo:
    - l10n_ro
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - http_routing
    - auth_signup
    - digest
    - resource
    - base_vat
    - account_edi_ubl_cii
    Python dependencies
    python-dateutil
    System dependencies
    None
    Required by
    None
    Description
    This module allows you to close incomes, expense, vat between two dates.

    Code Analysis ⓘ

    Views touched (4)
    XML IDNameModelTypeStatus
    view_account_form account.account.form account.account form Inherits account.view_account_form
    view_account_period_closing_wizard l10n.ro.account.period.closing.wizard l10n.ro.account.period.closing.wizard form New
    view_l10n_ro_account_period_closing_form l10n.ro.account.period.closing.form l10n.ro.account.period.closing form New
    view_l10n_ro_account_period_closing_tree l10n.ro.account.period.closing.tree l10n.ro.account.period.closing list New
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (4)

    New fields (1)
    • l10n_ro_close_check Boolean
      help='By checking this when you close a period, it will not respect the side of closing, meaning: expenses closed on credit side, incomed closed on debit side. \n You should check the 711xxx accounts.' string='Romania - Bypass Closing Side Check'
    Public methods (0)

    No public methods.

    New fields (2)
    • l10n_ro_close_id Many2one → l10n.ro.account.period.closing
      string='Romania - Closed Account Period' args: 'l10n.ro.account.period.closing'
    • l10n_ro_closing_move Boolean
      string='Romania - Is Closing Move'
    Public methods (0)

    No public methods.

    New fields (9)
    • account_ids Many2many → account.account
      string='Accounts to close' args: 'account.account'
    • close_result Boolean
      args: 'Close debit and credit accounts'
    • company_id Many2one → res.company
      default=<expr> required=True string='Company' args: 'res.company'
    • credit_account_id Many2one → account.account
      check_company=True required=True args: 'account.account', 'Closing account, credit'
    • debit_account_id Many2one → account.account
      check_company=True required=True args: 'account.account', 'Closing account, debit'
    • journal_id Many2one → account.journal
      required=True string='Journal' args: 'account.journal'
    • move_ids One2many → account.move
      domain=[('state', '!=', 'cancel')] args: 'account.move', 'l10n_ro_close_id', 'Closing Moves'
    • name Char
      required=True
    • type Selection
      required=True args: [('income', 'Incomes'), ('expense', 'Expenses'), ('selected', 'Selected')]
    Public methods (1)
    • close(self, journal_id=None, date_from=None, date_to=None)
      This method will create the closing move for the date interval selected.

    New fields (5)
    • closing_id Many2one → l10n.ro.account.period.closing
      ondelete='cascade' required=True args: 'l10n.ro.account.period.closing', 'Closing Model'
    • company_id Many2one → res.company
      comodel_name='res.company' related='closing_id.company_id'
    • date_from Date
      default=<expr> required=True args: 'Start Date'
    • date_to Date
      default=<expr> required=True args: 'End Date'
    • journal_id Many2one → account.journal
      comodel_name='account.journal'
    Public methods (2)
    • do_close(self)
    • onchange_closing_id(self)
      @api.onchange('closing_id')
      Handle closing_id change.

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