| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 1001 |
| Technical Name |
pt_acrescimos_diferimentos |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
| Versions | 18.0 19.0 |
PT Acréscimos/Difer.
SNC accruals & deferrals (classes 27/28) with recognition calendar and year-end reversal
PT Acréscimos e Diferimentos (SNC)
Key Features
PT Linha de Reconhecimento
PT Linha de Reconhecimento. Tracks Data, Montante, Lançamento, Reversão. One-click post, cancel, view move.
PT Calendário de Acréscimo / Diferimento
PT Calendário de Acréscimo / Diferimento. Tracks Tipo, Terceiro, Documento de Origem, Referência, Montante Total. One-click generate lines, confirm, reset reset to draft, cancel, post due.
PT Tipo de Acréscimo / Diferimento (SNC)
PT Tipo de Acréscimo / Diferimento (SNC). Tracks Conta SNC (27/28), Conta de Resultados (6/7), Diário, P&L a Crédito.
PT Linha do Mapa de Acréscimos/Diferimentos
PT Linha do Mapa de Acréscimos/Diferimentos. Tracks Conta SNC, Descrição.
PT Mapa de Acréscimos/Diferimentos
PT Mapa de Acréscimos/Diferimentos. Tracks Reportado a, Apenas Em Curso, Mapa, Ficheiro CSV. One-click compute, export csv.
PT Linha de Simulação de Periodização
PT Linha de Simulação de Periodização. Tracks Data, Montante, Acumulado.
PT Simulação de Periodização
PT Simulação de Periodização. Tracks Montante Total, Periodização. One-click simulate.
Use Cases
Screenshots
Reconhecimentos
Acrscimos Diferimentos
Tipos De Acrscimodiferim
Why Choose This Module
Features Accrual/deferral types mapped to SNC accounts: Diferimento activo / gasto a reconhecer (281) Diferimento passivo / rendimento a reconhecer (282) Acréscimo de gastos (2722) and acréscimo de rendimentos (2721) Recognition calendar engine: linear by month, linear by days, or full amount at year-end close; automatic rounding-remainder handling. One journal entry per period, posting Dr/Cr between the class-27/28 account and the P&L account in the correct direction for each kind. Automatic reversal in the next exercise for year-end accruals (1 Jan). Draft -> running -> done workflow, residual tracking, cron to post due recognitions, simulation wizard to preview the calendar, and a button on account moves to periodize a document.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: 35+
- Author: Pokutsoft
- Dependencies: account, mail
- Support: support@pokutsoft.com
Update date: 2026-07-02
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 1001 |
| Technical Name |
pt_acrescimos_diferimentos |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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