Account Fiscal Year Closing Range
This module extends the fiscal year closing functionality to allow mapping account ranges.
auto_awesome What this module does
AI-generated from the code · Odoo 18.0This module adds a wizard to the fiscal year closing that creates mapping lines for a whole range of account codes at once, instead of entering each account one by one.
When preparing a fiscal year closing, you can now define a start and end account code and let Odoo generate one mapping line for every account inside that range.
- On a fiscal year closing (in draft state) and on a closing template, a "Generate Range" button opens the wizard.
- In the wizard you enter the start and end account codes, an optional name prefix, and the destination account code where balances will be transferred.
- A preview list shows exactly which accounts fall in the range before you confirm.
- Pressing "Generate Mappings" creates the mapping lines and shows a success message with the number of lines created.
The mapping lines themselves gain "Start Account Code" and "End Account Code" fields. During closing, accounts are selected by code range (or by the usual pattern when no range is set), and their balances are moved to the destination account. If no account is found in the range, or a template is not saved yet, an error message stops the process.
It extends the fiscal year closing configuration, mapping and template screens and adds a new wizard accessible only to accounting managers.
Depends on
Models and fields (3)
- fiscalyear.closing.range.wizard · new modelcode_end (End Account Code), code_start (Start Account Code), company_id (Company), name_prefix (Mapping Name Prefix), fyc_config_id (Fiscal Year Closing Config), dest_account_code (Destination Account Code), preview_account_ids (Preview Accounts), fyc_config_template_id (Fiscal Year Closing Config Template)
- account.fiscalyear.closing.config · extends an existing model
- account.fiscalyear.closing.mapping · extends an existing modelcode_end (End Account Code), code_start (Start Account Code)
Text generated by AI (DeepSeek) from reading the Odoo 18.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub
Availability by version
Reviewed: 2026-11-03Confirmation status: 1 confirmed, 8 with no information of 9 versions.
Sources · Odoo 18.0
Confirmed on 2026-11-03 in branch 18.0 of OCA/account-closing.
terminal Installation and usage
OCA documentation · Odoo 18.0Configuration
Source · Odoo 18.0To configure this module, you need to:
- Go to Accounting \> Accounting \> Fiscal Year Closings.
- Create or edit a fiscal year closing or a template.
- In the Moves configuration section, edit a configuration line.
- Locate the Accounts mapping section.
- Click the "Generate Range" button to open the wizard.
- Once the lines are generated by the wizard, save the configuration.
Usage
Source · Odoo 18.0Account Range Wizard
If you want to generate multiple mapping records at once for a specific range of accounts:
- Go to the Accounts mapping section in a Fiscal Year Closing configuration or template.
- Click the "Generate Range" button (magic icon) located above the mapping list.
- In the wizard:
- Set the Start Account Code and End Account Code.
- Enter the Destination Account Code (e.g.,
3.1.01.001). - Optional: Define a Mapping Name Prefix to identify these lines easily.
- Click "Generate Mappings".
- The wizard will find all accounts in the range and create an individual mapping line for each one, using the provided destination code.
No verified information in OCA: Installation.
Installation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.
Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.