| 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/18.0/account_cutoff_start_end_dates |
| VERSION | |
| VERSION | 1.1.0 |
| 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, eLBati, Weblate, OCA-git-bot, oca-ci |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/account-closing |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 19:30:17 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/account-closing: - account_cutoff_base - account_invoice_start_end_dates odoo/odoo: - account - base_setup - base - web - onboarding - product - bus - web_tour - html_editor - 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 | This module allows you to easily compute the prepaid revenue/expenses and also the revenue/expense accruals by using the **Start Date** and **End Date** fields of invoice lines/journal items. For example, if you have an insurance contrat invoiced in April 2020 that run from April 1st 2020 to March 31st 2021, you will enter these dates as start and end dates on the supplier invoice line. If your fiscal year ends on December 31st 2020, 3 months of expenses are part of the 2021 fiscal year and should not be part of the 2020 fiscal year. So, thanks to this module, you will create a *Prepaid Expense* on December 31st 2020 and Odoo 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. Another example: you have a UPS invoice dated January 5th 2021 that covers the shipments of December 2020. When you encode this vendor bill, set the start date as December 1st 2020 and the end date as December 31st 2020. Then, thanks to this module, you will create an *Expense Accrual* dated December 31st 2020 that will generate a cut-off journal entry that will "move" the UPS expense from 2021 to 2020. |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
account_cutoff_filter |
account.cutoff.start.end.dates.search | account.cutoff | filter | Inherits account_cutoff_base.account_cutoff_filter |
account_cutoff_form |
account.cutoff.start.end.dates.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.start.end.dates.tree | account.cutoff | field | Inherits account_cutoff_base.account_cutoff_tree |
end_date
Date
help='This field is only for the forecast mode'
include_tax_lines
Boolean
help="If enabled, tax move lines (display_type = 'tax') will also be included in the cutoff computation alongside product lines. Tax lines must have start and end dates set to be included."
source_journal_ids
Many2many → account.journal
check_company=True
column1='cutoff_id'
column2='journal_id'
compute='_compute_source_journal_ids'
domain="[('company_id', '=', company_id)]"
precompute=True
readonly=False
store=True
string='Source Journals'
args: 'account.journal'
start_date
Date
help='This field is only for the forecast mode'
state
Selection
selection_add=[('forecast', 'Forecast')]
forecast_disable(self)
forecast_enable(self)
get_lines(self)
cutoff_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
end_date
Date
readonly=True
start_date
Date
readonly=True
total_days
Integer
readonly=True
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/17.0/account_cutoff_start_end_dates |
| VERSION | |
| VERSION | 1.1.0 |
| 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 | Alexis de Lattre, Weblate, OCA-git-bot, oca-ci, thaolt |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/account-closing |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 19:20:09 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/account-closing: - account_cutoff_base - account_invoice_start_end_dates odoo/odoo: - account - base_setup - base - web - onboarding - product - 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 | This module allows you to easily compute the prepaid revenue/expenses and also the revenue/expense accruals by using the **Start Date** and **End Date** fields of invoice lines/journal items. For example, if you have an insurance contrat invoiced in April 2020 that run from April 1st 2020 to March 31st 2021, you will enter these dates as start and end dates on the supplier invoice line. If your fiscal year ends on December 31st 2020, 3 months of expenses are part of the 2021 fiscal year and should not be part of the 2020 fiscal year. So, thanks to this module, you will create a *Prepaid Expense* on December 31st 2020 and Odoo 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. Another example: you have a UPS invoice dated January 5th 2021 that covers the shipments of December 2020. When you encode this vendor bill, set the start date as December 1st 2020 and the end date as December 31st 2020. Then, thanks to this module, you will create an *Expense Accrual* dated December 31st 2020 that will generate a cut-off journal entry that will "move" the UPS expense from 2021 to 2020. |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
account_cutoff_filter |
account.cutoff.start.end.dates.search | account.cutoff | filter | Inherits account_cutoff_base.account_cutoff_filter |
account_cutoff_form |
account.cutoff.start.end.dates.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.start.end.dates.tree | account.cutoff | field | Inherits account_cutoff_base.account_cutoff_tree |
end_date
Date
help='This field is only for the forecast mode'
source_journal_ids
Many2many → account.journal
check_company=True
column1='cutoff_id'
column2='journal_id'
default=<expr>
domain="[('company_id', '=', company_id)]"
string='Source Journals'
args: 'account.journal'
start_date
Date
help='This field is only for the forecast mode'
state
Selection
selection_add=[('forecast', 'Forecast')]
forecast_disable(self)
forecast_enable(self)
get_lines(self)
cutoff_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
end_date
Date
readonly=True
start_date
Date
readonly=True
total_days
Integer
readonly=True
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/16.0/account_cutoff_start_end_dates |
| VERSION | |
| VERSION | 1.1.0 |
| 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, Alexis de Lattre, Weblate, OCA-git-bot, oca-ci, Dũng (Trần Đình) |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/account-closing |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:53:56 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/account-closing: - account_cutoff_base - account_invoice_start_end_dates odoo/odoo: - account - base_setup - base - web - product - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES |
openupgradelib |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
account_cutoff_filter |
account.cutoff.start.end.dates.search | account.cutoff | filter | Inherits account_cutoff_base.account_cutoff_filter |
account_cutoff_form |
account.cutoff.start.end.dates.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.start.end.dates.tree | account.cutoff | field | Inherits account_cutoff_base.account_cutoff_tree |
end_date
Date
help='This field is only for the forecast mode'
source_journal_ids
Many2many → account.journal
check_company=True
column1='cutoff_id'
column2='journal_id'
default=<expr>
domain="[('company_id', '=', company_id)]"
states={'done': [('readonly', True)]}
string='Source Journals'
args: 'account.journal'
start_date
Date
help='This field is only for the forecast mode'
state
Selection
selection_add=[('forecast', 'Forecast')]
forecast_disable(self)
forecast_enable(self)
get_lines(self)
cutoff_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
end_date
Date
readonly=True
start_date
Date
readonly=True
total_days
Integer
readonly=True
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/15.0/account_cutoff_start_end_dates |
| VERSION | |
| VERSION | 1.0.0 |
| 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, Weblate, OCA-git-bot, oca-ci |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/account-closing |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:46:41 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/account-closing: - account_cutoff_base - account_invoice_start_end_dates odoo/odoo: - account - base_setup - base - web - product - 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 | |
| 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 |
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
forecast_disable(self)
forecast_enable(self)
get_lines(self)
cutoff_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
end_date
Date
readonly=True
start_date
Date
readonly=True
total_days
Integer
readonly=True
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/14.0/account_cutoff_start_end_dates |
| VERSION | |
| VERSION | 1.1.0 |
| 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 | Alexis de Lattre, OCA Transbot, oca-travis, Weblate, OCA-git-bot, oca-git-bot |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/account-closing |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:41:10 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/account-closing: - account_cutoff_base - account_invoice_start_end_dates odoo/odoo: - account - base_setup - base - web - product - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES |
openupgradelib |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
| 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 |
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
forecast_disable(self)
forecast_enable(self)
get_lines(self)
cutoff_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
end_date
Date
readonly=True
start_date
Date
readonly=True
total_days
Integer
readonly=True
No public methods.