Account Cut-off Prepaid

account_cutoff_prepaid · OCA/account-closing

    Repository
    OCA/account-closing · module folder · Try on Runboat
    Module version
    2.0.0
    Category
    Accounting & Finance
    Folder size
    0.46 MB
    License
    AGPL-3
    Application
    Yes
    Auto-installable
    No
    Website
    https://github.com/OCA/account-closing
    Last tracking update
    2026-08-07 07:38:29
    Authors
    Akretion, Odoo Community Association (OCA)
    Maintainers
    Akretion, Odoo Community Association (OCA)
    Committers
    Alexis de Lattre, GitHub, JordiMForgeFlow, Weblate, OCA Transbot, OCA-git-bot, oca-travis, jim.hoefnagels
    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
    None
    System dependencies
    None
    Required by
    account_cutoff_accrual_dates
    Description
    
    
    

    


    

    Code Analysis ⓘ
    

    Views touched (6)
    


    

    
    
    XML IDNameModelTypeStatus
    
    
        
        
    
            account_cutoff_filter
            prepaid.account.cutoff.prepaid.search
            account.cutoff
            search
            
                
                Inherits account_cutoff_base.account_cutoff_filter
                
            
        
    
        
        
    
            account_cutoff_form
            account.cutoff.prepaid.form
            account.cutoff
            form
            
                
                Inherits account_cutoff_base.account_cutoff_form
                
            
        
    
        
        
    
            account_cutoff_line_form
            account.cutoff.line.prepaid.form
            account.cutoff.line
            form
            
                
                Inherits account_cutoff_base.account_cutoff_line_form
                
            
        
    
        
        
    
            account_cutoff_line_tree
            account.cutoff.line.prepaid.tree
            account.cutoff.line
            tree
            
                
                Inherits account_cutoff_base.account_cutoff_line_tree
                
            
        
    
        
        
    
            account_cutoff_tree
            account.cutoff.prepaid.tree
            account.cutoff
            tree
            
                
                Inherits account_cutoff_base.account_cutoff_tree
                
            
        
    
        
        
    
            res_config_settings_view_form
            accrual.base.account.config.form
            res.config.settings
            form
            
                
                Inherits account_cutoff_base.res_config_settings_view_form
                
            
        
    
        
        

    

    



    HTTP endpoints (0)
    


    No HTTP endpoints found for this module.
    



    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.
    
                
            
    
        
    
    
    
    

    


    
    
    
    
    
    
    
    
    
        
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