France - VAT Anti-Fraud Certification (CGI 286 I-3 bis) - Sale Closings

l10n_fr_sale_closing · odoo/odoo

    Repository
    odoo/odoo · module folder
    Module version
    1.0
    Category
    Accounting
    Folder size
    0.02 MB
    License
    LGPL-3
    Application
    No
    Auto-installable
    Yes
    Website
    None
    Last tracking update
    2026-08-07 05:07:19
    Authors
    Maintainers
    None
    Committers
    Fabien Pinckaers, Christophe Simonis, Olivier Colson, Alexandre Kühn, Xavier-Do
    Odoo dependencies
    odoo/odoo:
    - l10n_fr_certification
    - l10n_fr
    - account
    - base_setup
    - base
    - web
    - product
    - decimal_precision
    - mail
    - bus
    - web_tour
    - uom
    - analytic
    - portal
    - http_routing
    - digest
    - base_iban
    - base_vat
    Python dependencies
    None
    System dependencies
    None
    Required by
    l10n_fr_pos_cert
    Description
    This module adds support for automatic sales closings with computation of both period and cumulative totals (daily, monthly, annually)
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The module adds following features:

    Storage: automatic sales closings with computation of both period and cumulative totals (daily, monthly, annually)

    Code Analysis ⓘ

    Views touched (2)
    XML IDNameModelTypeStatus
    form_view_account_sale_closing Sales Closings account.sale.closing form New
    list_view_account_sale_closing Sales Closings account.sale.closing tree New
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (2)

    New fields (11)
    • company_id Many2one → res.company
      readonly=True required=True string='Company' args: 'res.company'
    • cumulative_total Monetary
      help='Total in receivable accounts since the beginnig of times' readonly=True required=True string='Cumulative Grand Total'
    • currency_id Many2one → res.currency
      help="The company's currency" readonly=True related='company_id.currency_id' store=True string='Currency' args: 'res.currency'
    • date_closing_start Datetime
      help='Date from which the total interval is computed' readonly=True required=True string='Starting Date'
    • date_closing_stop Datetime
      help='Date to which the values are computed' readonly=True required=True string='Closing Date'
    • frequency Selection
      readonly=True required=True selection=[('daily', 'Daily'), ('monthly', 'Monthly'), ('annually', 'Annual')] string='Closing Type'
    • last_move_hash Char
      readonly=True string="Last journal entry's inalteralbility hash"
    • last_move_id Many2one → account.move
      help='Last Journal entry included in the grand total' readonly=True string='Last journal entry' args: 'account.move'
    • name Char
      help='Frequency and unique sequence number' required=True
    • sequence_number Integer
      readonly=True required=True args: 'Sequence #'
    • total_interval Monetary
      help='Total in receivable accounts during the interval, excluding overlapping periods' readonly=True required=True string='Period Total'
    Public methods (2)
    • unlink(self)
      @api.multi
    • write(self, vals)
      @api.multi

    New fields (1)
    • l10n_fr_closing_sequence_id Many2one → ir.sequence
      readonly=True args: 'ir.sequence', 'Sequence to use to build sale closings'
    Public methods (2)
    • create(self, vals)
      @api.model
    • write(self, vals)
      @api.multi

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