account_fiscal_year_closing

Key Features

• account.fiscalyear.closing: Generates fiscal year closing records that derive the period dates, enforce draft move checks, build journal entries from enabled configurations, and drive their state transitions.
• account.fiscalyear.closing.template: Provides chart-template-specific closing templates with translatable names and move configurations that can be loaded onto a company closing.
• account.fiscalyear.closing.config: Defines each closing move setup including sequencing, default journals, inverse references, closing types, and executes move creation or reversal for the closing.
• account.fiscalyear.closing.mapping: Maps source account code patterns to destination accounts, aggregates balances in balance or partner mode, and prepares move lines including foreign currency data.
• account.fiscalyear.closing.type: Lets planners override the default balance method per account type so mappings know whether to nullify balances or group unreconciled partners.
• account.fiscalyear.closing.unbalanced.move: Displays the computed lines of an unbalanced journal entry in a transient wizard so accountants can inspect and fix configuration issues.
• account.move: Extends journal entries with fiscal closing linkage and a closing type selector to identify and filter moves generated by the closing engine.