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Merge PR #363 into 18.0
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‎account_fiscal_year_closing_range/README.rst‎

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=================================
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Account Fiscal Year Closing Range
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=================================
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:6257b951ee200f96e4195794fff8603e50cafb0973170611bc0d7c60dedd0255
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--closing-lightgray.png?logo=github
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:target: https://github.com/OCA/account-closing/tree/18.0/account_fiscal_year_closing_range
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:alt: OCA/account-closing
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/account-closing-18-0/account-closing-18-0-account_fiscal_year_closing_range
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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:target: https://runboat.odoo-community.org/builds?repo=OCA/account-closing&target_branch=18.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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This module extends the fiscal year closing functionality to allow
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mapping account ranges.
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**Table of contents**
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.. contents::
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:local:
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Configuration
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=============
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To configure this module, you need to:
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1. Go to *Accounting > Accounting > Fiscal Year Closings*.
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2. Create or edit a fiscal year closing or a template.
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3. In the **Moves configuration** section, edit a configuration line.
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4. Locate the **Accounts mapping** section.
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5. Click the **"Generate Range"** button to open the wizard.
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6. Once the lines are generated by the wizard, save the configuration.
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Usage
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=====
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**Account Range Wizard**
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If you want to generate multiple mapping records at once for a specific
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range of accounts:
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1. Go to the **Accounts mapping** section in a Fiscal Year Closing
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configuration or template.
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2. Click the **"Generate Range"** button (magic icon) located above the
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mapping list.
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3. In the wizard:
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- Set the **Start Account Code** and **End Account Code**.
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- Enter the **Destination Account Code** (e.g., ``3.1.01.001``).
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- Optional: Define a **Mapping Name Prefix** to identify these lines
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easily.
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4. Click **"Generate Mappings"**.
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5. The wizard will find all accounts in the range and create an
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individual mapping line for each one, using the provided destination
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code.
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-closing/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/account-closing/issues/new?body=module:%20account_fiscal_year_closing_range%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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-------
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* Escodoo
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Contributors
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------------
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- `Escodoo <https://escodoo.com.br/>`__
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- Kaynnan Lemes <kaynnan.lemes@escodoo.com.br>
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Maintainers
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-----------
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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.. |maintainer-kaynnan, marcelsavegnago| image:: https://github.com/kaynnan, marcelsavegnago.png?size=40px
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:target: https://github.com/kaynnan, marcelsavegnago
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:alt: kaynnan, marcelsavegnago
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Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
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|maintainer-kaynnan, marcelsavegnago|
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This module is part of the `OCA/account-closing <https://github.com/OCA/account-closing/tree/18.0/account_fiscal_year_closing_range>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

‎account_fiscal_year_closing_range/__init__.py‎

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from . import models
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from . import wizards

‎account_fiscal_year_closing_range/__manifest__.py‎

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{
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"name": "Account Fiscal Year Closing Range",
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"summary": "Allow mapping account ranges in fiscal year closing",
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"version": "18.0.1.0.0",
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"category": "Accounting & Finance",
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"website": "https://github.com/OCA/account-closing",
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"author": "Escodoo, Odoo Community Association (OCA)",
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"maintainers": ["kaynnan, marcelsavegnago"],
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"license": "AGPL-3",
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"installable": True,
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"depends": [
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"account_fiscal_year_closing",
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],
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"data": [
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"security/ir.model.access.csv",
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"views/account_fiscalyear_closing_views.xml",
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"views/account_fiscalyear_closing_template_views.xml",
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"wizards/mapping_range_wizard.xml",
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],
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}

‎account_fiscal_year_closing_range/models/__init__.py‎

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from . import account_fiscalyear_closing

‎account_fiscal_year_closing_range/models/account_fiscalyear_closing.py‎

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# Copyright 2026 Kaynnan Lemes <kaynnan.lemes@escodoo.com.br>
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from odoo import api, fields, models
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class AccountFiscalyearClosingMapping(models.Model):
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_inherit = "account.fiscalyear.closing.mapping"
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code_start = fields.Char(
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string="Start Account Code",
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)
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code_end = fields.Char(
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string="End Account Code",
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)
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@api.model_create_multi
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def create(self, vals_list):
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for vals in vals_list:
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if "dest_account_id" in vals and isinstance(vals["dest_account_id"], int):
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vals["dest_account_id"] = [vals["dest_account_id"]]
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return super().create(vals_list)
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def write(self, vals):
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if "dest_account_id" in vals and isinstance(vals["dest_account_id"], int):
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vals["dest_account_id"] = [vals["dest_account_id"]]
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return super().write(vals)
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class AccountFiscalyearClosingConfig(models.Model):
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_inherit = "account.fiscalyear.closing.config"
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def _get_mapping_account_domain(self, mapping):
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"""
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Construct the search domain for accounts based on range or pattern.
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Returns None if no valid configuration is found.
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"""
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domain = [("company_ids", "in", [self.fyc_id.company_id.id])]
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if mapping.code_start and mapping.code_end:
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domain += [
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("code", ">=", mapping.code_start),
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("code", "<=", mapping.code_end),
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]
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elif mapping.src_accounts:
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domain += [("code", "=ilike", mapping.src_accounts)]
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else:
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return None
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return domain
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def _mapping_move_lines_get(self):
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"""
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Retrieve move lines for the closing entry.
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Overridden to support account filtering by range (Start/End)
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in addition to the standard pattern matching.
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"""
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move_lines = []
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dest_totals = {}
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for account_map in self.mapping_ids:
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dest = account_map.dest_account_id
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dest_totals.setdefault(dest, 0.0)
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domain = self._get_mapping_account_domain(account_map)
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if not domain:
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continue
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src_accounts = self.env["account.account"].search(domain, order="code ASC")
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for account in src_accounts:
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closing_type = self.closing_type_get(account)
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balance = 0.0
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move_line = {}
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if closing_type == "balance":
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lines = account_map.account_lines_get(account)
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balance, move_line = account_map.move_line_prepare(account, lines)
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if move_line:
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move_lines.append(move_line)
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elif closing_type == "unreconciled":
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partners = account_map.account_partners_get(account)
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for partner in partners:
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balance, move_line = account_map.move_line_partner_prepare(
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account, partner
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)
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if move_line:
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move_lines.append(move_line)
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if dest and balance:
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dest_totals[dest] -= balance
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for account_map in self.mapping_ids.filtered("dest_account_id"):
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dest = account_map.dest_account_id
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balance = dest_totals.get(dest, 0.0)
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if not balance:
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continue
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dest_totals[dest] = 0.0
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move_line = account_map.dest_move_line_prepare(dest, balance)
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if move_line:
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move_lines.append(move_line)
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return move_lines

‎account_fiscal_year_closing_range/pyproject.toml‎

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[build-system]
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requires = ["whool"]
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build-backend = "whool.buildapi"

‎account_fiscal_year_closing_range/readme/CONFIGURE.md‎

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To configure this module, you need to:
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1. Go to *Accounting \> Accounting \> Fiscal Year Closings*.
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2. Create or edit a fiscal year closing or a template.
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3. In the **Moves configuration** section, edit a configuration line.
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4. Locate the **Accounts mapping** section.
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5. Click the **"Generate Range"** button to open the wizard.
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6. Once the lines are generated by the wizard, save the configuration.

‎account_fiscal_year_closing_range/readme/CONTRIBUTORS.md‎

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- [Escodoo](https://escodoo.com.br/)
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- Kaynnan Lemes \<kaynnan.lemes@escodoo.com.br\>

‎account_fiscal_year_closing_range/readme/DESCRIPTION.md‎

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This module extends the fiscal year closing functionality to allow
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mapping account ranges.

‎account_fiscal_year_closing_range/readme/USAGE.md‎

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**Account Range Wizard**
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If you want to generate multiple mapping records at once for a specific
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range of accounts:
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1. Go to the **Accounts mapping** section in a Fiscal Year Closing
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configuration or template.
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2. Click the **"Generate Range"** button (magic icon) located above the
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mapping list.
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3. In the wizard:
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- Set the **Start Account Code** and **End Account Code**.
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- Enter the **Destination Account Code** (e.g., `3.1.01.001`).
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- Optional: Define a **Mapping Name Prefix** to identify these lines
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easily.
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4. Click **"Generate Mappings"**.
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5. The wizard will find all accounts in the range and create an
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individual mapping line for each one, using the provided destination
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code.

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