Module: account_cutoff_prepaid - Odoo Module Metadata

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Account Cut-off Prepaid

account_cutoff_prepaid

REPOSITORY
REPOSITORY	OCA/account-closing
GIT
GIT	https://github.com/OCA/account-closing.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/account-closing/tree/13.0/account_cutoff_prepaid
VERSION
VERSION	2.0.0
CATEGORY
CATEGORY	Accounting & Finance
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	Yes
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERS	Alexis de Lattre, GitHub, OCA Transbot, JordiMForgeFlow, oca-travis, Weblate, OCA-git-bot, jim.hoefnagels
WEBSITE
WEBSITE	https://github.com/OCA/account-closing
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:34:19
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-closing: - account_cutoff_base - account_invoice_start_end_dates odoo/odoo: - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (6)

XML ID	Name	Model	Type	Status
`account_cutoff_filter`	prepaid.account.cutoff.prepaid.search	account.cutoff	filter	Inherits account_cutoff_base.account_cutoff_filter
`account_cutoff_form`	account.cutoff.prepaid.form	account.cutoff	button	Inherits account_cutoff_base.account_cutoff_form
`account_cutoff_line_form`	account.cutoff.line.prepaid.form	account.cutoff.line	field	Inherits account_cutoff_base.account_cutoff_line_form
`account_cutoff_line_tree`	account.cutoff.line.prepaid.tree	account.cutoff.line	field	Inherits account_cutoff_base.account_cutoff_line_tree
`account_cutoff_tree`	account.cutoff.prepaid.tree	account.cutoff	field	Inherits account_cutoff_base.account_cutoff_tree
`res_config_settings_view_form`	accrual.base.account.config.form	res.config.settings	div	Inherits account_cutoff_base.res_config_settings_view_form

Models touched (4)

New fields (4)

end_date Date
forecast Boolean
help='The Forecast mode allows the user to compute the prepaid revenue/expense between 2 dates in the future.' readonly=True tracking=True
source_journal_ids Many2many → account.journal
column1='cutoff_id' column2='journal_id' default=<expr> readonly=True states={'draft': [('readonly', False)]} string='Source Journals' args: 'account.journal'
start_date Date

Public methods (3)

forecast_disable(self)
forecast_enable(self)
get_lines(self)

New fields (7)

end_date Date
readonly=True
move_date Date
related='move_line_id.move_id.date' string='Entry Date'
move_id Many2one
related='move_line_id.move_id' string='Journal Entry'
move_line_id Many2one → account.move.line
string='Journal Item' args: 'account.move.line'
prepaid_days Integer
help='In regular mode, this is the number of days after the cut-off date. In forecast mode, this is the number of days between the start date and the end date.' readonly=True
start_date Date
readonly=True
total_days Integer
readonly=True args: 'Total Days'

Public methods (0)

No public methods.

New fields (2)

default_prepaid_expense_account_id Many2one → account.account
domain=[('deprecated', '=', False)] string='Default Account for Prepaid Expense' args: 'account.account'
default_prepaid_revenue_account_id Many2one → account.account
domain=[('deprecated', '=', False)] string='Default Account for Prepaid Revenue' args: 'account.account'

Public methods (0)

No public methods.

New fields (2)

dft_prepaid_expense_account_id Many2one
readonly=False related='company_id.default_prepaid_expense_account_id'
dft_prepaid_revenue_account_id Many2one
readonly=False related='company_id.default_prepaid_revenue_account_id'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/account-closing
GIT
GIT	https://github.com/OCA/account-closing.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/account-closing/tree/12.0/account_cutoff_prepaid
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Accounting & Finance
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERS	Alexis de Lattre, GitHub, OCA Transbot, oca-travis, Weblate, OCA-git-bot, Jim Hoefnagels
WEBSITE
WEBSITE	https://github.com/OCA/account-closing
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:29:24
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-closing: - account_cutoff_base - account_invoice_start_end_dates odoo/odoo: - account - base_setup - base - web - product - decimal_precision - mail - bus - web_tour - uom - analytic - portal - http_routing - digest
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (6)

XML ID	Name	Model	Type	Status
`account_cutoff_filter`	prepaid.account.cutoff.prepaid.search	account.cutoff	filter	Inherits account_cutoff_base.account_cutoff_filter
`account_cutoff_form`	account.cutoff.prepaid.form	account.cutoff	field	Inherits account_cutoff_base.account_cutoff_form
`account_cutoff_line_form`	account.cutoff.line.prepaid.form	account.cutoff.line	field	Inherits account_cutoff_base.account_cutoff_line_form
`account_cutoff_line_tree`	account.cutoff.line.prepaid.tree	account.cutoff.line	field	Inherits account_cutoff_base.account_cutoff_line_tree
`account_cutoff_tree`	account.cutoff.prepaid.tree	account.cutoff	field	Inherits account_cutoff_base.account_cutoff_tree
`res_config_settings_view_form`	accrual.base.account.config.form	res.config.settings	field	Inherits account_cutoff_base.res_config_settings_view_form

Models touched (4)

New fields (4)

end_date Date
forecast Boolean
help='The Forecast mode allows the user to compute the prepaid revenue/expense between 2 dates in the future.' readonly=True states={'draft': [('readonly', False)]}
source_journal_ids Many2many → account.journal
column1='cutoff_id' column2='journal_id' default=<expr> readonly=True states={'draft': [('readonly', False)]} string='Source Journals' args: 'account.journal'
start_date Date

Public methods (2)

get_lines(self)
onchange_forecast(self)
@api.onchange('forecast')

New fields (7)

end_date Date
readonly=True
invoice_id Many2one
readonly=True related='move_line_id.invoice_id' string='Invoice'
move_date Date
readonly=True related='move_line_id.date' string='Account Move Date'
move_line_id Many2one → account.move.line
readonly=True string='Account Move Line' args: 'account.move.line'
prepaid_days Integer
help='In regular mode, this is the number of days after the cut-off date. In forecast mode, this is the number of days between the start date and the end date.' readonly=True
start_date Date
readonly=True
total_days Integer
readonly=True args: 'Total Number of Days'

Public methods (0)

No public methods.

New fields (2)

default_prepaid_expense_account_id Many2one → account.account
domain=[('deprecated', '=', False)] string='Default Account for Prepaid Expense' args: 'account.account'
default_prepaid_revenue_account_id Many2one → account.account
domain=[('deprecated', '=', False)] string='Default Account for Prepaid Revenue' args: 'account.account'

Public methods (0)

No public methods.

New fields (2)

dft_prepaid_expense_account_id Many2one
readonly=False related='company_id.default_prepaid_expense_account_id'
dft_prepaid_revenue_account_id Many2one
readonly=False related='company_id.default_prepaid_revenue_account_id'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/account-closing
GIT
GIT	https://github.com/OCA/account-closing.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/account-closing/tree/11.0/account_cutoff_prepaid
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Accounting & Finance
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERS	OCA Transbot, oca-travis, Weblate, mpanarin
WEBSITE
WEBSITE	https://github.com/OCA/account-closing
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:24:01
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-closing: - account_cutoff_base - account_invoice_start_end_dates odoo/odoo: - account - base_setup - base - web - product - decimal_precision - mail - bus - web_tour - analytic - web_planner - portal - http_routing
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (6)

XML ID	Name	Model	Type	Status
`account_cutoff_filter`	prepaid.account.cutoff.prepaid.search	account.cutoff	filter	Inherits account_cutoff_base.account_cutoff_filter
`account_cutoff_form`	account.cutoff.prepaid.form	account.cutoff	field	Inherits account_cutoff_base.account_cutoff_form
`account_cutoff_line_form`	account.cutoff.line.prepaid.form	account.cutoff.line	field	Inherits account_cutoff_base.account_cutoff_line_form
`account_cutoff_line_tree`	account.cutoff.line.prepaid.tree	account.cutoff.line	field	Inherits account_cutoff_base.account_cutoff_line_tree
`account_cutoff_tree`	account.cutoff.prepaid.tree	account.cutoff	field	Inherits account_cutoff_base.account_cutoff_tree
`view_company_form`	account.prepaid.cutoff.company.form	res.company	field	Inherits account_cutoff_base.view_company_form

Models touched (3)

New fields (4)

end_date Date
string='End Date'
forecast Boolean
help='The Forecast mode allows the user to compute the prepaid revenue/expense between 2 dates in the future.' readonly=True states={'draft': [('readonly', False)]} string='Forecast'
source_journal_ids Many2many → account.journal
column1='cutoff_id' column2='journal_id' default=<expr> readonly=True states={'draft': [('readonly', False)]} string='Source Journals' args: 'account.journal'
start_date Date
string='Start Date'

Public methods (3)

create(self, vals)
@api.model
get_prepaid_lines(self)
@api.multi
onchange_forecast(self)
@api.onchange('forecast')

New fields (7)

end_date Date
readonly=True string='End Date'
invoice_id Many2one
readonly=True related='move_line_id.invoice_id' string='Invoice'
move_date Date
readonly=True related='move_line_id.date' string='Account Move Date'
move_line_id Many2one → account.move.line
readonly=True string='Account Move Line' args: 'account.move.line'
prepaid_days Integer
help='In regular mode, this is the number of days after the cut-off date. In forecast mode, this is the number of days between the start date and the end date.' readonly=True string='Prepaid Days'
start_date Date
readonly=True string='Start Date'
total_days Integer
readonly=True args: 'Total Number of Days'

Public methods (0)

No public methods.

New fields (2)

default_prepaid_expense_account_id Many2one → account.account
domain=[('deprecated', '=', False)] string='Default Account for Prepaid Expense' args: 'account.account'
default_prepaid_revenue_account_id Many2one → account.account
domain=[('deprecated', '=', False)] string='Default Account for Prepaid Revenue' args: 'account.account'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/account-closing
GIT
GIT	https://github.com/OCA/account-closing.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/account-closing/tree/10.0/account_cutoff_prepaid
VERSION
VERSION	1.1.0
CATEGORY
CATEGORY	Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERS	Alexis de Lattre, Pedro M. Baeza, GitHub, OCA Transbot, Adrien Peiffer (ACSONE), oca-travis, Weblate
WEBSITE
WEBSITE	http://www.akretion.com
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:20:01
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-closing: - account_cutoff_base - account_invoice_start_end_dates odoo/odoo: - account_accountant - account - base_setup - base - web_kanban - web - product - decimal_precision - mail - bus - web_tour - report - analytic - web_planner
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (6)

XML ID	Name	Model	Type	Status
`account_cutoff_filter`	prepaid.account.cutoff.prepaid.search	account.cutoff	filter	Inherits account_cutoff_base.account_cutoff_filter
`account_cutoff_form`	account.cutoff.prepaid.form	account.cutoff	field	Inherits account_cutoff_base.account_cutoff_form
`account_cutoff_line_form`	account.cutoff.line.prepaid.form	account.cutoff.line	field	Inherits account_cutoff_base.account_cutoff_line_form
`account_cutoff_line_tree`	account.cutoff.line.prepaid.tree	account.cutoff.line	field	Inherits account_cutoff_base.account_cutoff_line_tree
`account_cutoff_tree`	account.cutoff.prepaid.tree	account.cutoff	field	Inherits account_cutoff_base.account_cutoff_tree
`view_account_config_settings`	account.prepaid.cutoff.config.form	account.config.settings	field	Inherits account_cutoff_base.view_account_config_settings

Models touched (4)

New fields (2)

default_prepaid_expense_account_id Many2one
related='company_id.default_prepaid_expense_account_id'
default_prepaid_revenue_account_id Many2one
related='company_id.default_prepaid_revenue_account_id'

Public methods (0)

No public methods.

New fields (4)

end_date Date
string='End Date'
forecast Boolean
help='The Forecast mode allows the user to compute the prepaid revenue/expense between 2 dates in the future.' readonly=True states={'draft': [('readonly', False)]} string='Forecast'
source_journal_ids Many2many → account.journal
column1='cutoff_id' column2='journal_id' default=<expr> readonly=True states={'draft': [('readonly', False)]} string='Source Journals' args: 'account.journal'
start_date Date
string='Start Date'

Public methods (2)

forecast_onchange(self)
@api.onchange('forecast')
get_lines(self)

New fields (7)

end_date Date
readonly=True string='End Date'
invoice_id Many2one
readonly=True related='move_line_id.invoice_id' string='Invoice'
move_date Date
readonly=True related='move_line_id.date' string='Account Move Date'
move_line_id Many2one → account.move.line
readonly=True string='Account Move Line' args: 'account.move.line'
prepaid_days Integer
help='On a prepaid revenue/expense, this is the number of days after the cut-off date (in forecast mode, this is the number of days between the start date and the end date). In accrued revenue/expense, this is the number of days before the cut-off date.' readonly=True string='Cutoff Days'
start_date Date
readonly=True string='Start Date'
total_days Integer
readonly=True args: 'Total Number of Days'

Public methods (0)

No public methods.

New fields (2)

default_prepaid_expense_account_id Many2one → account.account
domain=[('deprecated', '=', False)] string='Default Account for Prepaid Expense' args: 'account.account'
default_prepaid_revenue_account_id Many2one → account.account
domain=[('deprecated', '=', False)] string='Default Account for Prepaid Revenue' args: 'account.account'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/account-closing
GIT
GIT	https://github.com/OCA/account-closing.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/account-closing/tree/9.0/account_cutoff_prepaid
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Accounting & Finance
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERS	Alexis de Lattre, Pedro M. Baeza, OCA Transbot, oca-travis, Weblate
WEBSITE
WEBSITE	http://www.akretion.com
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:15:24
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-closing: - account_cutoff_base - account_invoice_start_end_dates odoo/odoo: - account_accountant - account - base_setup - base - web_kanban - web - product - decimal_precision - mail - bus - report - analytic - web_tip - web_planner
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (6)

XML ID	Name	Model	Type	Status
`account_cutoff_filter`	prepaid.account.cutoff.prepaid.search	account.cutoff	filter	Inherits account_cutoff_base.account_cutoff_filter
`account_cutoff_form`	account.cutoff.prepaid.form	account.cutoff	field	Inherits account_cutoff_base.account_cutoff_form
`account_cutoff_line_form`	account.cutoff.line.prepaid.form	account.cutoff.line	field	Inherits account_cutoff_base.account_cutoff_line_form
`account_cutoff_line_tree`	account.cutoff.line.prepaid.tree	account.cutoff.line	field	Inherits account_cutoff_base.account_cutoff_line_tree
`account_cutoff_tree`	account.cutoff.prepaid.tree	account.cutoff	field	Inherits account_cutoff_base.account_cutoff_tree
`view_company_form`	account.prepaid.cutoff.company.form	res.company	field	Inherits account_cutoff_base.view_company_form

Models touched (3)

New fields (4)

end_date Date
string='End Date'
forecast Boolean
help='The Forecast mode allows the user to compute the prepaid revenue/expense between 2 dates in the future.' readonly=True states={'draft': [('readonly', False)]} string='Forecast'
source_journal_ids Many2many → account.journal
default=_get_default_source_journals id1='cutoff_id' id2='journal_id' readonly=True states={'draft': [('readonly', False)]} string='Source Journals' args: 'account.journal'
start_date Date
string='Start Date'

Public methods (2)

forecast_onchange(self)
@api.onchange('forecast')
get_prepaid_lines(self)
@api.multi

New fields (7)

end_date Date
readonly=True string='End Date'
invoice_id Many2one
readonly=True related='move_line_id.invoice_id' string='Invoice'
move_date Date
readonly=True related='move_line_id.date' string='Account Move Date'
move_line_id Many2one → account.move.line
readonly=True string='Account Move Line' args: 'account.move.line'
prepaid_days Integer
help='In regular mode, this is the number of days after the cut-off date. In forecast mode, this is the number of days between the start date and the end date.' readonly=True string='Prepaid Days'
start_date Date
readonly=True string='Start Date'
total_days Integer
readonly=True args: 'Total Number of Days'

Public methods (0)

No public methods.

New fields (2)

default_prepaid_expense_account_id Many2one → account.account
domain=[('deprecated', '=', False)] string='Default Account for Prepaid Expense' args: 'account.account'
default_prepaid_revenue_account_id Many2one → account.account
domain=[('deprecated', '=', False)] string='Default Account for Prepaid Revenue' args: 'account.account'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/account-closing
GIT
GIT	https://github.com/OCA/account-closing.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/account-closing/tree/8.0/account_cutoff_prepaid
VERSION
VERSION	0.1.0
CATEGORY
CATEGORY	Accounting & Finance
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	Yes
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERS	Stéphane Bidoul, Yannick Vaucher, Alexandre Fayolle, Pedro M. Baeza, GitHub, Stéphane Bidoul (ACSONE), OCA Transbot, Adrien Peiffer (ACSONE), oca-travis, Weblate, Daniel Rodriguez
WEBSITE
WEBSITE	http://www.akretion.com
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:11:26
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-closing: - account_cutoff_base OCA/account-financial-tools: - account_reversal odoo/odoo: - account_accountant - account_voucher - account - base_setup - base - web_kanban - web - product - decimal_precision - mail - report - analytic - board - edi - email_template
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (11)

XML ID	Name	Model	Type	Status
`account_cutoff_form`	account.cutoff.prepaid.form	account.cutoff	button	Inherits account_cutoff_base.account_cutoff_form
`account_cutoff_line_form`	account.cutoff.line.prepaid.form	account.cutoff.line	field	Inherits account_cutoff_base.account_cutoff_line_form
`account_cutoff_line_tree`	account.cutoff.line.prepaid.tree	account.cutoff.line	field	Inherits account_cutoff_base.account_cutoff_line_tree
`invoice_form`	prepaid.cutoff.invoice_form	account.invoice	xpath	Inherits account.invoice_form
`invoice_supplier_form`	prepaid.cutoff.invoice_supplier_form	account.invoice	xpath	Inherits account.invoice_supplier_form
`product_template_form_view`	add.must.have.dates.on.product.template.form	product.template	group	Inherits account.product_template_form_view
`view_company_form`	account.prepaid.cutoff.company.form	res.company	xpath	Inherits account_cutoff_base.view_company_form
`view_invoice_line_form`	prepaid.cutoff.invoice_line_form	account.invoice.line	xpath	Inherits account.view_invoice_line_form
`view_move_form`	prepaid.cutoff.start.end.date.view_move_form	account.move	xpath	Inherits account.view_move_form
`view_move_line_form`	prepaid.cutoff.start.end.date.view_move_line_form	account.move.line	field	Inherits account.view_move_line_form
`view_move_line_form2`	prepaid.cutoff.start.end.date.view_move_line_form2	account.move.line	field	Inherits account.view_move_line_form2

Models touched (7)

New fields (0)

No new fields.

Public methods (1)

get_prepaid_lines(self, cr, uid, ids, context=None)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (3)

action_move_create(self)
@api.multi

Check that products with must_have_dates=True have Start and End Dates
inv_line_characteristic_hashcode(self, invoice_line)
Add start and end dates to hashcode used when the option "Group Invoice Lines" is active on the Account Journal
line_get_convert(self, line, part, date)
@api.model

New fields (2)

end_date Date
args: 'End Date'
start_date Date
args: 'Start Date'

Public methods (1)

move_line_get_item(self, line)
@api.model

New fields (2)

end_date Date
args: 'End Date'
start_date Date
args: 'Start Date'

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/account-closing
GIT
GIT	https://github.com/OCA/account-closing.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/account-closing/tree/7.0/account_cutoff_prepaid
VERSION
VERSION	0.1
CATEGORY
CATEGORY	Accounting & Finance
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	Yes
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERS	Alexis de Lattre, Alexandre Fayolle, Pedro M. Baeza, Rudolf Schnapka
WEBSITE
WEBSITE	http://www.akretion.com
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:07:16
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-closing: - account_cutoff_base odoo/odoo: - account_accountant - account_voucher - account - base_setup - base - web_kanban - web - product - process - decimal_precision - mail - analytic - board - edi - email_template
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	Manage prepaid expense and revenue based on start and end dates =============================================================== This module adds a Start Date and End Date field on invoice lines. For example, if you have an insurance contrat for your company that run from April 1st 2013 to March 31st 2014, you will enter these dates as start and end dates on the supplier invoice line. If your fiscal year ends on December 31st 2013, 3 months of expenses are part of the 2014 fiscal year and should not be part of the 2013 fiscal year. So, thanks to this module, you will create a Prepaid Expense on December 31st 2013 and OpenERP will identify this expense with the 3 months that are after the cut-off date and propose to generate the appropriate cut-off journal entry. Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for any help or question about this module.

Code Analysis

Views touched (12)

XML ID	Name	Model	Type	Status
`account_cutoff_form`	account.cutoff.prepaid.form	account.cutoff	button	Inherits account_cutoff_base.account_cutoff_form
`account_cutoff_line_form`	account.cutoff.line.prepaid.form	account.cutoff.line	field	Inherits account_cutoff_base.account_cutoff_line_form
`account_cutoff_line_tree`	account.cutoff.line.prepaid.tree	account.cutoff.line	field	Inherits account_cutoff_base.account_cutoff_line_tree
`invoice_form`	prepaid.cutoff.invoice_form	account.invoice	xpath	Inherits account.invoice_form
`invoice_supplier_form`	prepaid.cutoff.invoice_supplier_form	account.invoice	xpath	Inherits account.invoice_supplier_form
`product_normal_form_view`	add.must.have.dates.on.product.product.form	product.product	group	Inherits account.product_normal_form_view
`product_template_form_view`	add.must.have.dates.on.product.template.form	product.template	separator	Inherits account.product_template_form_view
`view_company_form`	account.prepaid.cutoff.company.form	res.company	field	Inherits account_cutoff_base.view_company_form
`view_invoice_line_form`	prepaid.cutoff.invoice_line_form	account.invoice.line	xpath	Inherits account.view_invoice_line_form
`view_move_form`	prepaid.cutoff.start.end.date.view_move_form	account.move	field	Inherits account.view_move_form
`view_move_line_form`	prepaid.cutoff.start.end.date.view_move_line_form	account.move.line	field	Inherits account.view_move_line_form
`view_move_line_form2`	prepaid.cutoff.start.end.date.view_move_line_form2	account.move.line	field	Inherits account.view_move_line_form2

Models touched (7)

New fields (0)

No new fields.

Public methods (1)

get_prepaid_lines(self, cr, uid, ids, context=None)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (3)

action_move_create(self, cr, uid, ids, context=None)
Check that products with must_have_dates=True have Start and End Dates
inv_line_characteristic_hashcode(self, invoice, invoice_line)
Add start and end dates to hashcode used when the option "Group Invoice Lines" is active on the Account Journal
line_get_convert(self, cr, uid, x, part, date, context=None)

New fields (0)

No new fields.

Public methods (1)

move_line_get_item(self, cr, uid, line, context=None)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

Account Cut-off Prepaid

Code Analysis

Views touched (6)

Models touched (4)

account.cutoff Extends Model 4 fields 3 methods AccountCutoff · inherits account.cutoff

account.cutoff.line Extends Model 7 fields 0 methods AccountCutoffLine · inherits account.cutoff.line

res.company Extends Model 2 fields 0 methods ResCompany · inherits res.company

res.config.settings Extends TransientModel 2 fields 0 methods ResConfigSettings · inherits res.config.settings

Code Analysis

Views touched (6)

Models touched (4)

account.cutoff Extends Model 4 fields 2 methods AccountCutoff · inherits account.cutoff

account.cutoff.line Extends Model 7 fields 0 methods AccountCutoffLine · inherits account.cutoff.line

res.company Extends Model 2 fields 0 methods ResCompany · inherits res.company

res.config.settings Extends TransientModel 2 fields 0 methods ResConfigSettings · inherits res.config.settings

Code Analysis

Views touched (6)

Models touched (3)

account.cutoff Extends Model 4 fields 3 methods AccountCutoff · inherits account.cutoff

account.cutoff.line Extends Model 7 fields 0 methods AccountCutoffLine · inherits account.cutoff.line

res.company Extends Model 2 fields 0 methods ResCompany · inherits res.company

Code Analysis

Views touched (6)

Models touched (4)

account.config.settings Extends TransientModel 2 fields 0 methods AccountConfigSettings · inherits account.config.settings

account.cutoff Extends Model 4 fields 2 methods AccountCutoff · inherits account.cutoff

account.cutoff.line Extends Model 7 fields 0 methods AccountCutoffLine · inherits account.cutoff.line

res.company Extends Model 2 fields 0 methods ResCompany · inherits res.company

Code Analysis

Views touched (6)

Models touched (3)

account.cutoff Extends Model 4 fields 2 methods AccountCutoff · inherits account.cutoff

account.cutoff.line Extends Model 7 fields 0 methods AccountCutoffLine · inherits account.cutoff.line

res.company Extends Model 2 fields 0 methods ResCompany · inherits res.company

Code Analysis

Views touched (11)

Models touched (7)

account.cutoff Extends Model 0 fields 1 method account_cutoff · inherits account.cutoff

account.cutoff.line Extends Model 0 fields 0 methods account_cutoff_line · inherits account.cutoff.line

account.invoice Extends Model 0 fields 3 methods AccountInvoice · inherits account.invoice

account.invoice.line Extends Model 2 fields 1 method AccountInvoiceLine · inherits account.invoice.line

account.move.line Extends Model 2 fields 0 methods AccountMoveLine · inherits account.move.line

product.template Extends Model 0 fields 0 methods product_template · inherits product.template

res.company Extends Model 0 fields 0 methods res_company · inherits res.company

Code Analysis

Views touched (12)

Models touched (7)

account.cutoff Extends Model 0 fields 1 method account_cutoff · inherits account.cutoff

account.cutoff.line Extends Model 0 fields 0 methods account_cutoff_line · inherits account.cutoff.line

account.invoice Extends Model 0 fields 3 methods account_invoice · inherits account.invoice

account.invoice.line Extends Model 0 fields 1 method account_invoice_line · inherits account.invoice.line

account.move.line Extends Model 0 fields 0 methods account_move_line · inherits account.move.line

product.template Extends Model 0 fields 0 methods product_template · inherits product.template

res.company Extends Model 0 fields 0 methods res_company · inherits res.company