OCA · OCA-git-bot · Jun 6, 2025 · Feb 12, 2021 · May 25, 2021 · Oct 20, 2021
diff --git a/account_cutoff_start_end_dates/README.rst b/account_cutoff_start_end_dates/README.rst
@@ -0,0 +1,146 @@
+===============================
+Account Cut-off Start End Dates
+===============================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:993e99e41cabdbe6ab8836d1ea07e5aa562370935b7372a3fde055785095127c
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--closing-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-closing/tree/18.0/account_cutoff_start_end_dates
+    :alt: OCA/account-closing
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-closing-18-0/account-closing-18-0-account_cutoff_start_end_dates
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/account-closing&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+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.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+Please refer to the **CONFIGURATION** section of the README of the
+module *account_cutoff_base*.
+
+Usage
+=====
+
+To compute the prepaid revenue, go to the menu *Accounting > Cut-offs >
+Prepaid Revenue* and click on the *Create* button. Enter the cut-off
+date, check that the source journals contains all your sale journals and
+click on the button *Re-Generate lines*: Odoo will scan all the journal
+entries of the source journals and will get all the lines that have an
+end date after the cut-off date and, for each line, it will compute the
+prepaid revenue. If you agree with the result, click on the button
+*Create Journal Entry*: Odoo will generate an account move at the
+cut-off date to cut these prepaid revenue. Hint: you can then use the
+reversal feature to generate the reverse journal entry on the next day.
+
+If you need to answer a question such as *How much revenue did I already
+invoice for my next fiscal year ?*, you will be interested by the
+*forecast* feature. For that, on the Prepaid Revenue form, click on the
+*Forecast* option and you will see 2 new fields: *Start Date* and *End
+Date*. Enter the start date and the end date of your next fiscal year
+and click on the button *Re-Generate lines*: you will see all the
+revenue that you already have in your source journals for that period.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-closing/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-closing/issues/new?body=module:%20account_cutoff_start_end_dates%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Akretion
+
+Contributors
+------------
+
+-  Alexis de Lattre <alexis.delattre@akretion.com>
+
+-  Stéphane Bidoul <stephane.bidoul@acsone.eu>
+
+-  Jim Hoefnagels <jim.hoefnagels@dynapps.be>
+
+-  `Trobz <https://trobz.com>`__:
+
+   -  Dzung Tran <dungtd@trobz.com>
+   -  Thao Le thaolt@trobz.com
+
+Other credits
+-------------
+
+The migration of this module from 16.0 to 17.0 was financially supported
+by Camptocamp
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+.. |maintainer-alexis-via| image:: https://github.com/alexis-via.png?size=40px
+    :target: https://github.com/alexis-via
+    :alt: alexis-via
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-alexis-via| 
+
+This module is part of the `OCA/account-closing <https://github.com/OCA/account-closing/tree/18.0/account_cutoff_start_end_dates>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/account_cutoff_start_end_dates/__init__.py b/account_cutoff_start_end_dates/__init__.py
@@ -0,0 +1 @@
+from . import models
diff --git a/account_cutoff_start_end_dates/__manifest__.py b/account_cutoff_start_end_dates/__manifest__.py
@@ -0,0 +1,26 @@
+# Copyright 2016-2022 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# Copyright 2018-2022 CampToCamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Account Cut-off Start End Dates",
+    "version": "18.0.1.0.0",
+    "category": "Accounting & Finance",
+    "license": "AGPL-3",
+    "summary": "Cutoffs based on start/end dates",
+    "author": "Akretion,Odoo Community Association (OCA)",
+    "maintainers": ["alexis-via"],
+    "website": "https://github.com/OCA/account-closing",
+    "depends": ["account_cutoff_base", "account_invoice_start_end_dates"],
+    "data": [
+        "views/account_cutoff.xml",
+        "views/account_cutoff_line.xml",
+    ],
+    "images": [
+        "images/prepaid_revenue_draft.jpg",
+        "images/prepaid_revenue_journal_entry.jpg",
+        "images/prepaid_revenue_done.jpg",
+    ],
+    "installable": True,
+}
diff --git a/account_cutoff_start_end_dates/i18n/account_cutoff_start_end_dates.pot b/account_cutoff_start_end_dates/i18n/account_cutoff_start_end_dates.pot
@@ -0,0 +1,123 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_cutoff_start_end_dates
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_cutoff_start_end_dates
+#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff
+msgid "Account Cut-off"
+msgstr ""
+
+#. module: account_cutoff_start_end_dates
+#: model:ir.model,name:account_cutoff_start_end_dates.model_account_cutoff_line
+msgid "Account Cut-off Line"
+msgstr ""
+
+#. module: account_cutoff_start_end_dates
+#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days
+msgid "Cutoff Days"
+msgstr ""
+
+#. module: account_cutoff_start_end_dates
+#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form
+msgid "Enable Forecast Mode"
+msgstr ""
+
+#. module: account_cutoff_start_end_dates
+#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__end_date
+#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__end_date
+msgid "End Date"
+msgstr ""
+
+#. module: account_cutoff_start_end_dates
+#: model:ir.model.fields.selection,name:account_cutoff_start_end_dates.selection__account_cutoff__state__forecast
+#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_filter
+msgid "Forecast"
+msgstr ""
+
+#. module: account_cutoff_start_end_dates
+#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff_line__cutoff_days
+msgid ""
+"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."
+msgstr ""
+
+#. module: account_cutoff_start_end_dates
+#: model_terms:ir.ui.view,arch_db:account_cutoff_start_end_dates.account_cutoff_form
+msgid "Leave Forecast Mode"
+msgstr ""
+
+#. module: account_cutoff_start_end_dates
+#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__source_journal_ids
+msgid "Source Journals"
+msgstr ""
+
+#. module: account_cutoff_start_end_dates
+#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__start_date
+#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__start_date
+msgid "Start Date"
+msgstr ""
+
+#. module: account_cutoff_start_end_dates
+#. odoo-python
+#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0
+#, python-format
+msgid "Start date and end date are required for forecast mode."
+msgstr ""
+
+#. module: account_cutoff_start_end_dates
+#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff__state
+msgid "State"
+msgstr ""
+
+#. module: account_cutoff_start_end_dates
+#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__state
+msgid ""
+"State of the cutoff. When the Journal Entry is created, the state is set to "
+"'Done' and the fields become read-only."
+msgstr ""
+
+#. module: account_cutoff_start_end_dates
+#. odoo-python
+#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0
+#, python-format
+msgid "The start date is after the end date!"
+msgstr ""
+
+#. module: account_cutoff_start_end_dates
+#. odoo-python
+#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0
+#, python-format
+msgid ""
+"This cutoff is linked to a journal entry. You must delete it before entering"
+" forecast mode."
+msgstr ""
+
+#. module: account_cutoff_start_end_dates
+#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__end_date
+#: model:ir.model.fields,help:account_cutoff_start_end_dates.field_account_cutoff__start_date
+msgid "This field is only for the forecast mode"
+msgstr ""
+
+#. module: account_cutoff_start_end_dates
+#: model:ir.model.fields,field_description:account_cutoff_start_end_dates.field_account_cutoff_line__total_days
+msgid "Total Days"
+msgstr ""
+
+#. module: account_cutoff_start_end_dates
+#. odoo-python
+#: code:addons/account_cutoff_start_end_dates/models/account_cutoff.py:0
+#, python-format
+msgid "You should set at least one Source Journal."
+msgstr ""