• company_currency_id Many2one
  related='company_id.currency_id' string='Company Currency'
• company_id Many2one → res.company
  default=<expr> required=True string='Company' args: 'res.company'
• cutoff_account_id Many2one → account.account
  check_company=True comodel_name='account.account' default=<expr> domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" string='Cut-off Account' tracking=True
• cutoff_date Date
  copy=False default=<expr> string='Cut-off Date' tracking=True
• cutoff_journal_id Many2one → account.journal
  check_company=True comodel_name='account.journal' default=<expr> domain="[('company_id', '=', company_id)]" string='Cut-off Account Journal' tracking=True
• cutoff_type Selection
  required=True selection='_selection_cutoff_type' string='Type'
• line_ids One2many → account.cutoff.line
  comodel_name='account.cutoff.line' inverse_name='parent_id' string='Cut-off Lines'
• move_id Many2one → account.move
  check_company=True copy=False readonly=True string='Cut-off Journal Entry' args: 'account.move'
• move_partner Boolean
  default=<expr> string='Partner on Journal Items' tracking=True
• move_ref Char
  default=<expr> string='Reference of the Cut-off Journal Entry'
• source_move_state Selection
  default='posted' required=True string='Source Entries' tracking=True args: [('posted', 'Posted Entries'), ('draft_posted', 'Draft and Posted Entries')]
• state Selection
  copy=False default='draft' help="State of the cutoff. When the Journal Entry is created, the state is set to 'Done' and the fields become read-only." index=True readonly=True selection=[('draft', 'Draft'), ('done', 'Done')] tracking=True
• total_cutoff_amount Monetary
  compute='_compute_total_cutoff' currency_field='company_currency_id' string='Total Cut-off Amount' tracking=True

• back2draft(self)
• button_line_tree(self)
• create_move(self)
• cutoff_type_label_map(self)
  @property
• get_lines(self)
  This method is designed to be inherited in other modules
• unlink(self)

• account_id Many2one → account.account
  check_company=True readonly=True required=True args: 'account.account', 'Account'
• amount Monetary
  currency_field='currency_id' help='Amount that is used as base to compute the Cut-off Amount.' readonly=True
• company_currency_id Many2one
  related='parent_id.company_currency_id' string='Company Currency'
• company_id Many2one → res.company
  related='parent_id.company_id' store=True args: 'res.company'
• currency_id Many2one → res.currency
  readonly=True string='Currency' args: 'res.currency'
• cutoff_account_code Char
  related='cutoff_account_id.code' string='Cut-off Account Code'
• cutoff_account_id Many2one → account.account
  check_company=True readonly=True required=True string='Cut-off Account' args: 'account.account'
• cutoff_amount Monetary
  currency_field='company_currency_id' help='Cut-off Amount without taxes in the Company Currency.' readonly=True string='Cut-off Amount'
• cutoff_type Selection
  related='parent_id.cutoff_type'
• name Char
  args: 'Description'
• notes Text
• origin_move_date Date
  related='origin_move_line_id.move_id.date' string='Origin Journal Entry Date'
• origin_move_id Many2one
  related='origin_move_line_id.move_id' string='Origin Journal Entry'
• origin_move_line_id Many2one → account.move.line
  readonly=True string='Origin Journal Item' args: 'account.move.line'
• parent_id Many2one → account.cutoff
  ondelete='cascade' string='Cut-off' args: 'account.cutoff'
• partner_id Many2one → res.partner
  readonly=True string='Partner' args: 'res.partner'
• price_origin Char
  readonly=True
• price_unit Float
  digits='Product Price' help="Price per unit (discount included) without taxes in the default unit of measure of the product in the currency of the 'Currency' field." readonly=True string='Unit Price w/o Tax'
• quantity Float
  digits='Product Unit of Measure' readonly=True
• tax_line_ids One2many → account.cutoff.tax.line
  readonly=True string='Cut-off Tax Lines' args: 'account.cutoff.tax.line', 'parent_id'

No public methods.

• account_id Many2one → account.account
  check_company=True domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" required=True string='Regular Account' args: 'account.account'
• company_id Many2one → res.company
  default=<expr> required=True string='Company' args: 'res.company'
• cutoff_account_id Many2one → account.account
  check_company=True domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" required=True string='Cut-off Account' args: 'account.account'
• cutoff_type Selection
  default='all' required=True string='Cut-off Type' args: [('all', 'All Cut-off Types'), ('accrued_revenue', 'Accrued Revenue'), ('accrued_expense', 'Accrued Expense'), ('prepaid_revenue', 'Prepaid Revenue'), ('prepaid_expense', 'Prepaid Expense')]

No public methods.

• amount Monetary
  currency_field='currency_id' readonly=True string='Tax Amount'
• base Monetary
  currency_field='currency_id' readonly=True
• company_currency_id Many2one
  related='parent_id.company_currency_id' string='Company Currency'
• company_id Many2one → res.company
  related='parent_id.company_id' store=True args: 'res.company'
• currency_id Many2one
  related='parent_id.currency_id' string='Currency'
• cutoff_account_id Many2one → account.account
  check_company=True readonly=True required=True string='Cut-off Account' args: 'account.account'
• cutoff_amount Monetary
  currency_field='company_currency_id' help='Tax Cut-off Amount in the company currency.' readonly=True string='Cut-off Tax Amount'
• parent_id Many2one → account.cutoff.line
  ondelete='cascade' required=True string='Account Cut-off Line' args: 'account.cutoff.line'
• sequence Integer
  readonly=True
• tax_id Many2one → account.tax
  check_company=True required=True string='Tax' args: 'account.tax'

No public methods.

• account_accrued_expense_id Many2one → account.account
  check_company=True comodel_name='account.account' domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" string='Accrued Expense Tax Account'
• account_accrued_revenue_id Many2one → account.account
  check_company=True comodel_name='account.account' domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" string='Accrued Revenue Tax Account'

No public methods.

• accrual_taxes Boolean
  default=True string='Accrual On Taxes'
• default_accrued_expense_account_id Many2one → account.account
  check_company=True comodel_name='account.account' string='Default Account for Accrued Expenses'
• default_accrued_expense_tax_account_id Many2one → account.account
  check_company=True comodel_name='account.account' string='Default Tax Account for Accrued Expense'
• default_accrued_revenue_account_id Many2one → account.account
  check_company=True comodel_name='account.account' string='Default Account for Accrued Revenues'
• default_accrued_revenue_tax_account_id Many2one → account.account
  check_company=True comodel_name='account.account' string='Default Tax Account for Accrued Revenue'
• default_cutoff_journal_id Many2one → account.journal
  check_company=True string='Default Cut-off Journal' args: 'account.journal'
• default_cutoff_move_partner Boolean
  string='Partner on Journal Items by Default'
• default_prepaid_expense_account_id Many2one → account.account
  check_company=True string='Default Account for Prepaid Expense' args: 'account.account'
• default_prepaid_revenue_account_id Many2one → account.account
  check_company=True string='Default Account for Prepaid Revenue' args: 'account.account'
• post_cutoff_move Boolean
  string='Post Cut-off Journal Entry'

No public methods.

• accrual_taxes Boolean
  readonly=False related='company_id.accrual_taxes'
• dft_accrued_expense_account_id Many2one
  domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" readonly=False related='company_id.default_accrued_expense_account_id'
• dft_accrued_expense_tax_account_id Many2one
  domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" readonly=False related='company_id.default_accrued_expense_tax_account_id'
• dft_accrued_revenue_account_id Many2one
  domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" readonly=False related='company_id.default_accrued_revenue_account_id'
• dft_accrued_revenue_tax_account_id Many2one
  domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" readonly=False related='company_id.default_accrued_revenue_tax_account_id'
• dft_cutoff_journal_id Many2one
  domain="[('type', '=', 'general'), ('company_id', '=', company_id)]" readonly=False related='company_id.default_cutoff_journal_id'
• dft_cutoff_move_partner Boolean
  readonly=False related='company_id.default_cutoff_move_partner'
• dft_prepaid_expense_account_id Many2one
  domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" readonly=False related='company_id.default_prepaid_expense_account_id'
• dft_prepaid_revenue_account_id Many2one
  domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" readonly=False related='company_id.default_prepaid_revenue_account_id'
• post_cutoff_move Boolean
  readonly=False related='company_id.post_cutoff_move'

No public methods.

• auto_reverse Boolean
  help='Automatically reverse created move on following day. Use this if you accrue a value end of period that you want to reverse begin of next period'
• company_currency_id Many2one
  related='company_id.currency_id' string='Company Currency'
• company_id Many2one → res.company
  default=<expr> required=True states={'done': [('readonly', True)]} string='Company' args: 'res.company'
• cutoff_account_id Many2one → account.account
  check_company=True comodel_name='account.account' default=<expr> domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" states={'done': [('readonly', True)]} string='Cut-off Account' tracking=True
• cutoff_date Date
  copy=False default=<expr> states={'done': [('readonly', True)]} string='Cut-off Date' tracking=True
• cutoff_journal_id Many2one → account.journal
  check_company=True comodel_name='account.journal' default=<expr> domain="[('company_id', '=', company_id)]" states={'done': [('readonly', True)]} string='Cut-off Account Journal' tracking=True
• cutoff_type Selection
  required=True selection='_selection_cutoff_type' states={'done': [('readonly', True)]} string='Type'
• line_ids One2many → account.cutoff.line
  comodel_name='account.cutoff.line' inverse_name='parent_id' states={'done': [('readonly', True)]} string='Cut-off Lines'
• move_id Many2one → account.move
  check_company=True copy=False readonly=True string='Cut-off Journal Entry' args: 'account.move'
• move_partner Boolean
  default=<expr> states={'done': [('readonly', True)]} string='Partner on Journal Items' tracking=True
• move_ref Char
  default=<expr> states={'done': [('readonly', True)]} string='Reference of the Cut-off Journal Entry'
• move_reversal_id Many2one → account.move
  compute='_compute_move_reversal_id' string='Cut-off Journal Entry Reversal' args: 'account.move'
• source_move_state Selection
  default='posted' required=True states={'done': [('readonly', True)]} string='Source Entries' tracking=True args: [('posted', 'Posted Entries'), ('draft_posted', 'Draft and Posted Entries')]
• state Selection
  copy=False default='draft' help="State of the cutoff. When the Journal Entry is created, the state is set to 'Done' and the fields become read-only." index=True readonly=True selection=[('draft', 'Draft'), ('done', 'Done')] tracking=True
• total_cutoff_amount Monetary
  compute='_compute_total_cutoff' currency_field='company_currency_id' string='Total Cut-off Amount' tracking=True

• back2draft(self)
• button_line_tree(self)
• create_move(self)
• cutoff_type_label_map(self)
  @property
• get_lines(self)
  This method is designed to be inherited in other modules
• name_get(self)
• unlink(self)

• account_id Many2one → account.account
  check_company=True readonly=True required=True args: 'account.account', 'Account'
• amount Monetary
  currency_field='currency_id' help='Amount that is used as base to compute the Cut-off Amount.' readonly=True
• company_currency_id Many2one
  related='parent_id.company_currency_id' string='Company Currency'
• company_id Many2one → res.company
  related='parent_id.company_id' store=True args: 'res.company'
• currency_id Many2one → res.currency
  readonly=True string='Currency' args: 'res.currency'
• cutoff_account_code Char
  related='cutoff_account_id.code' string='Cut-off Account Code'
• cutoff_account_id Many2one → account.account
  check_company=True readonly=True required=True string='Cut-off Account' args: 'account.account'
• cutoff_amount Monetary
  currency_field='company_currency_id' help='Cut-off Amount without taxes in the Company Currency.' readonly=True string='Cut-off Amount'
• cutoff_type Selection
  related='parent_id.cutoff_type'
• name Char
  args: 'Description'
• notes Text
• origin_move_date Date
  related='origin_move_line_id.move_id.date' string='Origin Journal Entry Date'
• origin_move_id Many2one
  related='origin_move_line_id.move_id' string='Origin Journal Entry'
• origin_move_line_id Many2one → account.move.line
  index=True readonly=True string='Origin Journal Item' args: 'account.move.line'
• parent_id Many2one → account.cutoff
  ondelete='cascade' string='Cut-off' args: 'account.cutoff'
• partner_id Many2one → res.partner
  readonly=True string='Partner' args: 'res.partner'
• price_origin Char
  readonly=True
• price_unit Float
  digits='Product Price' help="Price per unit (discount included) without taxes in the default unit of measure of the product in the currency of the 'Currency' field." readonly=True string='Unit Price w/o Tax'
• quantity Float
  digits='Product Unit of Measure' readonly=True
• tax_line_ids One2many → account.cutoff.tax.line
  readonly=True string='Cut-off Tax Lines' args: 'account.cutoff.tax.line', 'parent_id'

No public methods.

• account_id Many2one → account.account
  check_company=True domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" required=True string='Regular Account' args: 'account.account'
• company_id Many2one → res.company
  default=<expr> required=True string='Company' args: 'res.company'
• cutoff_account_id Many2one → account.account
  check_company=True domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" required=True string='Cut-off Account' args: 'account.account'
• cutoff_type Selection
  default='all' required=True string='Cut-off Type' args: [('all', 'All Cut-off Types'), ('accrued_revenue', 'Accrued Revenue'), ('accrued_expense', 'Accrued Expense'), ('prepaid_revenue', 'Prepaid Revenue'), ('prepaid_expense', 'Prepaid Expense')]

No public methods.

• amount Monetary
  currency_field='currency_id' readonly=True string='Tax Amount'
• base Monetary
  currency_field='currency_id' readonly=True
• company_currency_id Many2one
  related='parent_id.company_currency_id' string='Company Currency'
• company_id Many2one → res.company
  related='parent_id.company_id' store=True args: 'res.company'
• currency_id Many2one
  related='parent_id.currency_id' string='Currency'
• cutoff_account_id Many2one → account.account
  check_company=True readonly=True required=True string='Cut-off Account' args: 'account.account'
• cutoff_amount Monetary
  currency_field='company_currency_id' help='Tax Cut-off Amount in the company currency.' readonly=True string='Cut-off Tax Amount'
• parent_id Many2one → account.cutoff.line
  ondelete='cascade' required=True string='Account Cut-off Line' args: 'account.cutoff.line'
• sequence Integer
  readonly=True
• tax_id Many2one → account.tax
  check_company=True required=True string='Tax' args: 'account.tax'

No public methods.

• account_accrued_expense_id Many2one → account.account
  check_company=True comodel_name='account.account' domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" string='Accrued Expense Tax Account'
• account_accrued_revenue_id Many2one → account.account
  check_company=True comodel_name='account.account' domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" string='Accrued Revenue Tax Account'

No public methods.

• accrual_taxes Boolean
  default=True string='Accrual On Taxes'
• default_accrued_expense_account_id Many2one → account.account
  check_company=True comodel_name='account.account' string='Default Account for Accrued Expenses'
• default_accrued_expense_return_account_id Many2one → account.account
  check_company=True string='Default Account for Accrued Expenses Refunds' args: 'account.account'
• default_accrued_expense_tax_account_id Many2one → account.account
  check_company=True comodel_name='account.account' string='Default Tax Account for Accrued Expense'
• default_accrued_revenue_account_id Many2one → account.account
  check_company=True comodel_name='account.account' string='Default Account for Accrued Revenues'
• default_accrued_revenue_return_account_id Many2one → account.account
  check_company=True string='Default Account for Accrued Revenues Refunds' args: 'account.account'
• default_accrued_revenue_tax_account_id Many2one → account.account
  check_company=True comodel_name='account.account' string='Default Tax Account for Accrued Revenue'
• default_cutoff_journal_id Many2one → account.journal
  check_company=True string='Default Cut-off Journal' args: 'account.journal'
• default_cutoff_move_partner Boolean
  string='Partner on Journal Items by Default'
• default_prepaid_expense_account_id Many2one → account.account
  check_company=True string='Default Account for Prepaid Expense' args: 'account.account'
• default_prepaid_revenue_account_id Many2one → account.account
  check_company=True string='Default Account for Prepaid Revenue' args: 'account.account'
• post_cutoff_move Boolean
  string='Post Cut-off Journal Entry'

No public methods.

• accrual_taxes Boolean
  readonly=False related='company_id.accrual_taxes'
• dft_accrued_expense_account_id Many2one
  domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" readonly=False related='company_id.default_accrued_expense_account_id'
• dft_accrued_expense_return_account_id Many2one
  domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" readonly=False related='company_id.default_accrued_expense_return_account_id'
• dft_accrued_expense_tax_account_id Many2one
  domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" readonly=False related='company_id.default_accrued_expense_tax_account_id'
• dft_accrued_revenue_account_id Many2one
  domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" readonly=False related='company_id.default_accrued_revenue_account_id'
• dft_accrued_revenue_return_account_id Many2one
  domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" readonly=False related='company_id.default_accrued_revenue_return_account_id'
• dft_accrued_revenue_tax_account_id Many2one
  domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" readonly=False related='company_id.default_accrued_revenue_tax_account_id'
• dft_cutoff_journal_id Many2one
  domain="[('type', '=', 'general'), ('company_id', '=', company_id)]" readonly=False related='company_id.default_cutoff_journal_id'
• dft_cutoff_move_partner Boolean
  readonly=False related='company_id.default_cutoff_move_partner'
• dft_prepaid_expense_account_id Many2one
  domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" readonly=False related='company_id.default_prepaid_expense_account_id'
• dft_prepaid_revenue_account_id Many2one
  domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" readonly=False related='company_id.default_prepaid_revenue_account_id'
• post_cutoff_move Boolean
  readonly=False related='company_id.post_cutoff_move'

No public methods.

• company_currency_id Many2one
  related='company_id.currency_id' string='Company Currency'
• company_id Many2one → res.company
  default=<expr> readonly=True required=True states={'draft': [('readonly', False)]} string='Company' args: 'res.company'
• cutoff_account_id Many2one → account.account
  check_company=True comodel_name='account.account' default=<expr> domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" readonly=True states={'draft': [('readonly', False)]} string='Cut-off Account' tracking=True
• cutoff_date Date
  copy=False default=<expr> readonly=True states={'draft': [('readonly', False)]} string='Cut-off Date' tracking=True
• cutoff_journal_id Many2one → account.journal
  check_company=True comodel_name='account.journal' default=<expr> domain="[('company_id', '=', company_id)]" readonly=True states={'draft': [('readonly', False)]} string='Cut-off Account Journal' tracking=True
• cutoff_type Selection
  readonly=True required=True selection='_selection_cutoff_type' states={'draft': [('readonly', False)]} string='Type'
• line_ids One2many → account.cutoff.line
  comodel_name='account.cutoff.line' inverse_name='parent_id' readonly=True states={'draft': [('readonly', False)]} string='Cut-off Lines'
• move_id Many2one → account.move
  check_company=True copy=False readonly=True string='Cut-off Journal Entry' args: 'account.move'
• move_label Char
  default=<expr> help="This label will be written in the 'Name' field of the Cut-off Account Move Lines and in the 'Reference' field of the Cut-off Account Move." readonly=True states={'draft': [('readonly', False)]} string='Label of the Cut-off Journal Entry'
• move_partner Boolean
  default=<expr> string='Partner on Move Line'
• state Selection
  copy=False default='draft' help="State of the cutoff. When the Journal Entry is created, the state is set to 'Done' and the fields become read-only." index=True readonly=True selection=[('draft', 'Draft'), ('done', 'Done')] tracking=True
• total_cutoff_amount Monetary
  compute='_compute_total_cutoff' currency_field='company_currency_id' readonly=True string='Total Cut-off Amount' tracking=True

• back2draft(self)
• button_line_tree(self)
• create_move(self)
• cutoff_type_label_map(self)
  @property
• get_lines(self)
  This method is designed to be inherited in other modules
• unlink(self)

• account_id Many2one → account.account
  readonly=True required=True args: 'account.account', 'Account'
• amount Monetary
  currency_field='currency_id' help="Amount that is used as base to compute the Cut-off Amount. This Amount is in the 'Amount Currency', which may be different from the 'Company Currency'." readonly=True
• analytic_account_id Many2one → account.analytic.account
  readonly=True string='Analytic Account' args: 'account.analytic.account'
• company_currency_id Many2one
  readonly=True related='parent_id.company_currency_id' string='Company Currency'
• currency_id Many2one → res.currency
  help="Currency of the 'Amount' field." readonly=True string='Amount Currency' args: 'res.currency'
• cutoff_account_code Char
  readonly=True related='cutoff_account_id.code' string='Cut-off Account Code'
• cutoff_account_id Many2one → account.account
  readonly=True required=True string='Cut-off Account' args: 'account.account'
• cutoff_amount Monetary
  currency_field='company_currency_id' help='Cut-off Amount without taxes in the Company Currency.' readonly=True string='Cut-off Amount'
• name Char
  args: 'Description'
• notes Text
• origin_move_date Date
  related='origin_move_line_id.move_id.date' string='Origin Journal Entry Date'
• origin_move_id Many2one
  related='origin_move_line_id.move_id' string='Origin Journal Entry'
• origin_move_line_id Many2one → account.move.line
  readonly=True string='Origin Journal Item' args: 'account.move.line'
• parent_id Many2one → account.cutoff
  ondelete='cascade' string='Cut-off' args: 'account.cutoff'
• partner_id Many2one → res.partner
  readonly=True string='Partner' args: 'res.partner'
• price_origin Char
  readonly=True
• price_unit Float
  digits='Product Price' help="Price per unit (discount included) without taxes in the default unit of measure of the product in the currency of the 'Currency' field." readonly=True string='Unit Price w/o Tax'
• quantity Float
  digits='Product Unit of Measure' readonly=True
• tax_line_ids One2many → account.cutoff.tax.line
  readonly=True string='Cut-off Tax Lines' args: 'account.cutoff.tax.line', 'parent_id'

No public methods.

• account_id Many2one → account.account
  check_company=True domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" required=True string='Regular Account' args: 'account.account'
• company_id Many2one → res.company
  default=<expr> required=True string='Company' args: 'res.company'
• cutoff_account_id Many2one → account.account
  check_company=True domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" required=True string='Cut-off Account' args: 'account.account'
• cutoff_type Selection
  default='all' required=True string='Cut-off Type' args: [('all', 'All Cut-off Types'), ('accrued_revenue', 'Accrued Revenue'), ('accrued_expense', 'Accrued Expense'), ('prepaid_revenue', 'Prepaid Revenue'), ('prepaid_expense', 'Prepaid Expense')]

No public methods.

• amount Monetary
  currency_field='currency_id' help='Tax Amount in the currency of the PO.' readonly=True string='Tax Amount'
• analytic_account_id Many2one → account.analytic.account
  readonly=True string='Analytic Account' args: 'account.analytic.account'
• base Monetary
  currency_field='currency_id' help='Base Amount in the currency of the PO.' readonly=True
• company_currency_id Many2one
  readonly=True related='parent_id.company_currency_id' string='Company Currency'
• currency_id Many2one
  readonly=True related='parent_id.currency_id' string='Currency'
• cutoff_account_id Many2one → account.account
  readonly=True required=True string='Cut-off Account' args: 'account.account'
• cutoff_amount Monetary
  currency_field='company_currency_id' help='Tax Cut-off Amount in the company currency.' readonly=True string='Cut-off Tax Amount'
• parent_id Many2one → account.cutoff.line
  ondelete='cascade' required=True string='Account Cut-off Line' args: 'account.cutoff.line'
• sequence Integer
  readonly=True
• tax_id Many2one → account.tax
  required=True string='Tax' args: 'account.tax'

No public methods.

• account_accrued_expense_id Many2one → account.account
  check_company=True comodel_name='account.account' domain=[('deprecated', '=', False)] string='Accrued Expense Tax Account'
• account_accrued_revenue_id Many2one → account.account
  check_company=True comodel_name='account.account' domain=[('deprecated', '=', False)] string='Accrued Revenue Tax Account'

No public methods.

• accrual_taxes Boolean
  default=True string='Accrual On Taxes'
• default_accrued_expense_account_id Many2one → account.account
  check_company=True comodel_name='account.account' string='Default Account for Accrued Expenses'
• default_accrued_revenue_account_id Many2one → account.account
  check_company=True comodel_name='account.account' string='Default Account for Accrued Revenues'
• default_cutoff_journal_id Many2one → account.journal
  check_company=True string='Default Cut-off Journal' args: 'account.journal'
• default_cutoff_move_partner Boolean
  string='Partner on Move Line by Default'
• default_prepaid_expense_account_id Many2one → account.account
  check_company=True string='Default Account for Prepaid Expense' args: 'account.account'
• default_prepaid_revenue_account_id Many2one → account.account
  check_company=True string='Default Account for Prepaid Revenue' args: 'account.account'

No public methods.

• accrual_taxes Boolean
  readonly=False related='company_id.accrual_taxes'
• dft_accrued_expense_account_id Many2one
  domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" readonly=False related='company_id.default_accrued_expense_account_id'
• dft_accrued_revenue_account_id Many2one
  domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" readonly=False related='company_id.default_accrued_revenue_account_id'
• dft_cutoff_journal_id Many2one
  domain="[('type', '=', 'general'), ('company_id', '=', company_id)]" readonly=False related='company_id.default_cutoff_journal_id'
• dft_cutoff_move_partner Boolean
  readonly=False related='company_id.default_cutoff_move_partner'
• dft_prepaid_expense_account_id Many2one
  domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" readonly=False related='company_id.default_prepaid_expense_account_id'
• dft_prepaid_revenue_account_id Many2one
  domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" readonly=False related='company_id.default_prepaid_revenue_account_id'

No public methods.

• company_currency_id Many2one
  related='company_id.currency_id' store=True string='Company Currency'
• company_id Many2one → res.company
  default=<expr> readonly=True required=True states={'draft': [('readonly', False)]} string='Company' args: 'res.company'
• cutoff_account_id Many2one → account.account
  check_company=True comodel_name='account.account' default=<expr> domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" readonly=True states={'draft': [('readonly', False)]} string='Cut-off Account' tracking=True
• cutoff_date Date
  copy=False default=<expr> readonly=True states={'draft': [('readonly', False)]} string='Cut-off Date' tracking=True
• cutoff_journal_id Many2one → account.journal
  check_company=True comodel_name='account.journal' default=<expr> domain="[('company_id', '=', company_id)]" readonly=True states={'draft': [('readonly', False)]} string='Cut-off Account Journal' tracking=True
• cutoff_type Selection
  readonly=True required=True selection='_selection_cutoff_type' states={'draft': [('readonly', False)]} string='Type'
• line_ids One2many → account.cutoff.line
  comodel_name='account.cutoff.line' inverse_name='parent_id' readonly=True states={'draft': [('readonly', False)]} string='Cut-off Lines'
• move_id Many2one → account.move
  check_company=True copy=False readonly=True string='Cut-off Journal Entry' args: 'account.move'
• move_label Char
  default=<expr> help="This label will be written in the 'Name' field of the Cut-off Account Move Lines and in the 'Reference' field of the Cut-off Account Move." readonly=True states={'draft': [('readonly', False)]} string='Label of the Cut-off Journal Entry'
• move_partner Boolean
  default=<expr> readonly=True states={'draft': [('readonly', False)]} string='Partner on Move Line' tracking=True
• source_move_state Selection
  default='posted' readonly=True required=True states={'draft': [('readonly', False)]} string='Source Entries' tracking=True args: [('posted', 'Posted Entries'), ('draft_posted', 'Draft and Posted Entries')]
• state Selection
  copy=False default='draft' help="State of the cutoff. When the Journal Entry is created, the state is set to 'Done' and the fields become read-only." index=True readonly=True selection=[('draft', 'Draft'), ('done', 'Done')] tracking=True
• total_cutoff_amount Monetary
  compute='_compute_total_cutoff' currency_field='company_currency_id' readonly=True string='Total Cut-off Amount' tracking=True

• back2draft(self)
• button_line_tree(self)
• create_move(self)
• cutoff_type_label_map(self)
  @property
• get_lines(self)
  This method is designed to be inherited in other modules
• unlink(self)

• account_id Many2one → account.account
  readonly=True required=True args: 'account.account', 'Account'
• amount Monetary
  currency_field='currency_id' help="Amount that is used as base to compute the Cut-off Amount. This Amount is in the 'Amount Currency', which may be different from the 'Company Currency'." readonly=True
• analytic_account_id Many2one → account.analytic.account
  readonly=True string='Analytic Account' args: 'account.analytic.account'
• company_currency_id Many2one
  related='parent_id.company_currency_id' store=True string='Company Currency'
• currency_id Many2one → res.currency
  help="Currency of the 'Amount' field." readonly=True string='Amount Currency' args: 'res.currency'
• cutoff_account_code Char
  related='cutoff_account_id.code' store=True string='Cut-off Account Code'
• cutoff_account_id Many2one → account.account
  readonly=True required=True string='Cut-off Account' args: 'account.account'
• cutoff_amount Monetary
  currency_field='company_currency_id' help='Cut-off Amount without taxes in the Company Currency.' readonly=True string='Cut-off Amount'
• name Char
  args: 'Description'
• notes Text
• origin_move_date Date
  related='origin_move_line_id.move_id.date' string='Origin Journal Entry Date'
• origin_move_id Many2one
  related='origin_move_line_id.move_id' string='Origin Journal Entry'
• origin_move_line_id Many2one → account.move.line
  readonly=True string='Origin Journal Item' args: 'account.move.line'
• parent_id Many2one → account.cutoff
  ondelete='cascade' string='Cut-off' args: 'account.cutoff'
• partner_id Many2one → res.partner
  readonly=True string='Partner' args: 'res.partner'
• price_origin Char
  readonly=True
• price_unit Float
  digits='Product Price' help="Price per unit (discount included) without taxes in the default unit of measure of the product in the currency of the 'Currency' field." readonly=True string='Unit Price w/o Tax'
• quantity Float
  digits='Product Unit of Measure' readonly=True string='Quantity'
• tax_line_ids One2many → account.cutoff.tax.line
  readonly=True string='Cut-off Tax Lines' args: 'account.cutoff.tax.line', 'parent_id'

No public methods.

• account_id Many2one → account.account
  check_company=True domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" required=True string='Regular Account' args: 'account.account'
• company_id Many2one → res.company
  default=<expr> required=True string='Company' args: 'res.company'
• cutoff_account_id Many2one → account.account
  check_company=True domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" required=True string='Cut-off Account' args: 'account.account'
• cutoff_type Selection
  default='all' required=True string='Cut-off Type' args: [('all', 'All Cut-off Types'), ('accrued_revenue', 'Accrued Revenue'), ('accrued_expense', 'Accrued Expense'), ('prepaid_revenue', 'Prepaid Revenue'), ('prepaid_expense', 'Prepaid Expense')]

No public methods.

• amount Monetary
  currency_field='currency_id' help='Tax Amount in the currency of the PO.' readonly=True string='Tax Amount'
• analytic_account_id Many2one → account.analytic.account
  readonly=True string='Analytic Account' args: 'account.analytic.account'
• base Monetary
  currency_field='currency_id' help='Base Amount in the currency of the PO.' readonly=True
• company_currency_id Many2one
  related='parent_id.company_currency_id' store=True string='Company Currency'
• currency_id Many2one
  related='parent_id.currency_id' store=True string='Currency'
• cutoff_account_id Many2one → account.account
  readonly=True required=True string='Cut-off Account' args: 'account.account'
• cutoff_amount Monetary
  currency_field='company_currency_id' help='Tax Cut-off Amount in the company currency.' readonly=True string='Cut-off Tax Amount'
• parent_id Many2one → account.cutoff.line
  ondelete='cascade' required=True string='Account Cut-off Line' args: 'account.cutoff.line'
• sequence Integer
  readonly=True
• tax_id Many2one → account.tax
  required=True string='Tax' args: 'account.tax'

No public methods.

• account_accrued_expense_id Many2one → account.account
  check_company=True comodel_name='account.account' domain=[('deprecated', '=', False)] string='Accrued Expense Tax Account'
• account_accrued_revenue_id Many2one → account.account
  check_company=True comodel_name='account.account' domain=[('deprecated', '=', False)] string='Accrued Revenue Tax Account'

No public methods.

• accrual_taxes Boolean
  default=True string='Accrual On Taxes'
• default_accrued_expense_account_id Many2one → account.account
  check_company=True comodel_name='account.account' string='Default Account for Accrued Expenses'
• default_accrued_revenue_account_id Many2one → account.account
  check_company=True comodel_name='account.account' string='Default Account for Accrued Revenues'
• default_cutoff_journal_id Many2one → account.journal
  check_company=True string='Default Cut-off Journal' args: 'account.journal'
• default_cutoff_move_partner Boolean
  string='Partner on Move Line by Default'
• default_prepaid_expense_account_id Many2one → account.account
  check_company=True string='Default Account for Prepaid Expense' args: 'account.account'
• default_prepaid_revenue_account_id Many2one → account.account
  check_company=True string='Default Account for Prepaid Revenue' args: 'account.account'
• post_cutoff_move Boolean
  string='Post Cut-off Entry'

No public methods.

• accrual_taxes Boolean
  readonly=False related='company_id.accrual_taxes'
• dft_accrued_expense_account_id Many2one
  domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" readonly=False related='company_id.default_accrued_expense_account_id'
• dft_accrued_revenue_account_id Many2one
  domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" readonly=False related='company_id.default_accrued_revenue_account_id'
• dft_cutoff_journal_id Many2one
  domain="[('type', '=', 'general'), ('company_id', '=', company_id)]" readonly=False related='company_id.default_cutoff_journal_id'
• dft_cutoff_move_partner Boolean
  readonly=False related='company_id.default_cutoff_move_partner'
• dft_prepaid_expense_account_id Many2one
  domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" readonly=False related='company_id.default_prepaid_expense_account_id'
• dft_prepaid_revenue_account_id Many2one
  domain="[('deprecated', '=', False), ('company_id', '=', company_id)]" readonly=False related='company_id.default_prepaid_revenue_account_id'
• post_cutoff_move Boolean
  readonly=False related='company_id.post_cutoff_move'

No public methods.

• company_currency_id Many2one
  related='company_id.currency_id' string='Company Currency'
• company_id Many2one → res.company
  default=<expr> readonly=True required=True states={'draft': [('readonly', False)]} string='Company' args: 'res.company'
• cutoff_account_id Many2one → account.account
  comodel_name='account.account' default=<expr> domain=[('deprecated', '=', False)] readonly=True states={'draft': [('readonly', False)]} string='Cut-off Account'
• cutoff_date Date
  copy=False default=<expr> readonly=True states={'draft': [('readonly', False)]} string='Cut-off Date' tracking=True
• cutoff_journal_id Many2one → account.journal
  comodel_name='account.journal' default=<expr> readonly=True states={'draft': [('readonly', False)]} string='Cut-off Account Journal'
• cutoff_type Selection
  default=<expr> readonly=True required=True selection='_selection_cutoff_type' states={'draft': [('readonly', False)]} string='Type'
• line_ids One2many → account.cutoff.line
  comodel_name='account.cutoff.line' inverse_name='parent_id' readonly=True states={'draft': [('readonly', False)]} string='Cut-off Lines'
• move_id Many2one → account.move
  copy=False readonly=True string='Cut-off Journal Entry' args: 'account.move'
• move_label Char
  default=<expr> help="This label will be written in the 'Name' field of the Cut-off Account Move Lines and in the 'Reference' field of the Cut-off Account Move." readonly=True states={'draft': [('readonly', False)]} string='Label of the Cut-off Journal Entry'
• move_partner Boolean
  default=<expr> readonly=True states={'draft': [('readonly', False)]} string='Partner on Move Line' tracking=True
• source_move_state Selection
  default='posted' readonly=True required=True states={'draft': [('readonly', False)]} string='Source Entries' tracking=True args: [('posted', 'Posted Entries'), ('draft_posted', 'Draft and Posted Entries')]
• state Selection
  copy=False default='draft' help="State of the cutoff. When the Journal Entry is created, the state is set to 'Done' and the fields become read-only." index=True readonly=True selection=[('draft', 'Draft'), ('done', 'Done')] tracking=True
• total_cutoff_amount Monetary
  compute='_compute_total_cutoff' currency_field='company_currency_id' readonly=True string='Total Cut-off Amount' tracking=True

• back2draft(self)
• button_line_tree(self)
• create_move(self)
• cutoff_type_label_map(self)
  @property
• get_lines(self)
  This method is designed to be inherited in other modules
• unlink(self)

• account_id Many2one → account.account
  domain=[('deprecated', '=', False)] readonly=True required=True args: 'account.account', 'Account'
• amount Monetary
  currency_field='currency_id' help="Amount that is used as base to compute the Cut-off Amount. This Amount is in the 'Amount Currency', which may be different from the 'Company Currency'." readonly=True
• analytic_account_id Many2one → account.analytic.account
  domain=[('account_type', '!=', 'closed')] readonly=True string='Analytic Account' args: 'account.analytic.account'
• company_currency_id Many2one
  readonly=True related='parent_id.company_currency_id' string='Company Currency'
• currency_id Many2one → res.currency
  help="Currency of the 'Amount' field." readonly=True string='Amount Currency' args: 'res.currency'
• cutoff_account_code Char
  readonly=True related='cutoff_account_id.code' string='Cut-off Account Code'
• cutoff_account_id Many2one → account.account
  domain=[('deprecated', '=', False)] readonly=True required=True string='Cut-off Account' args: 'account.account'
• cutoff_amount Monetary
  currency_field='company_currency_id' help='Cut-off Amount without taxes in the Company Currency.' readonly=True string='Cut-off Amount'
• name Char
  args: 'Description'
• notes Text
• parent_id Many2one → account.cutoff
  ondelete='cascade' string='Cut-off' args: 'account.cutoff'
• partner_id Many2one → res.partner
  readonly=True string='Partner' args: 'res.partner'
• tax_ids Many2many → account.tax
  column1='cutoff_line_id' column2='tax_id' readonly=True string='Taxes' args: 'account.tax'
• tax_line_ids One2many → account.cutoff.tax.line
  readonly=True string='Cut-off Tax Lines' args: 'account.cutoff.tax.line', 'parent_id'

No public methods.

• account_id Many2one → account.account
  domain=[('deprecated', '=', False)] required=True string='Regular Account' args: 'account.account'
• company_id Many2one → res.company
  default=<expr> required=True string='Company' args: 'res.company'
• cutoff_account_id Many2one → account.account
  domain=[('deprecated', '=', False)] required=True string='Cut-off Account' args: 'account.account'
• cutoff_type Selection
  required=True string='Cut-off Type' args: [('all', 'All Cut-off Types'), ('accrued_revenue', 'Accrued Revenue'), ('accrued_expense', 'Accrued Expense'), ('prepaid_revenue', 'Prepaid Revenue'), ('prepaid_expense', 'Prepaid Expense')]

No public methods.

• amount Monetary
  currency_field='currency_id' help='Tax Amount in the currency of the PO.' readonly=True string='Tax Amount'
• analytic_account_id Many2one → account.analytic.account
  domain=[('account_type', '!=', 'closed')] readonly=True string='Analytic Account' args: 'account.analytic.account'
• base Monetary
  currency_field='currency_id' help='Base Amount in the currency of the PO.' readonly=True
• company_currency_id Many2one
  readonly=True related='parent_id.company_currency_id' string='Company Currency'
• currency_id Many2one
  readonly=True related='parent_id.currency_id' string='Currency'
• cutoff_account_id Many2one → account.account
  domain=[('deprecated', '=', False)] readonly=True required=True string='Cut-off Account' args: 'account.account'
• cutoff_amount Monetary
  currency_field='company_currency_id' help='Tax Cut-off Amount in the company currency.' readonly=True string='Cut-off Tax Amount'
• parent_id Many2one → account.cutoff.line
  ondelete='cascade' required=True string='Account Cut-off Line' args: 'account.cutoff.line'
• sequence Integer
  readonly=True
• tax_id Many2one → account.tax
  required=True string='Tax' args: 'account.tax'

No public methods.

• default_cutoff_journal_id Many2one → account.journal
  string='Default Cut-off Journal' args: 'account.journal'
• default_cutoff_move_partner Boolean
  string='Partner on Move Line by Default'
• post_cutoff_move Boolean
  string='Post Cut-off Entry'

No public methods.

• dft_cutoff_journal_id Many2one
  domain="[('type', '=', 'general'), ('company_id', '=', company_id)]" readonly=False related='company_id.default_cutoff_journal_id'
• dft_cutoff_move_partner Boolean
  readonly=False related='company_id.default_cutoff_move_partner'
• post_cutoff_move Boolean
  readonly=False related='company_id.post_cutoff_move'

No public methods.

• company_currency_id Many2one
  related='company_id.currency_id' string='Company Currency'
• company_id Many2one → res.company
  default=<expr> readonly=True required=True states={'draft': [('readonly', False)]} string='Company' args: 'res.company'
• cutoff_account_id Many2one → account.account
  comodel_name='account.account' default=<expr> domain=[('deprecated', '=', False)] readonly=True states={'draft': [('readonly', False)]} string='Cut-off Account'
• cutoff_date Date
  copy=False readonly=True states={'draft': [('readonly', False)]} string='Cut-off Date' track_visibility='onchange'
• cutoff_journal_id Many2one → account.journal
  comodel_name='account.journal' default=<expr> readonly=True states={'draft': [('readonly', False)]} string='Cut-off Account Journal'
• cutoff_type Selection
  default=<expr> oldname='type' readonly=True required=True selection='_selection_cutoff_type' states={'draft': [('readonly', False)]} string='Type'
• line_ids One2many → account.cutoff.line
  comodel_name='account.cutoff.line' inverse_name='parent_id' readonly=True states={'draft': [('readonly', False)]} string='Cut-off Lines'
• move_id Many2one → account.move
  copy=False readonly=True string='Cut-off Journal Entry' args: 'account.move'
• move_label Char
  default=<expr> help="This label will be written in the 'Name' field of the Cut-off Account Move Lines and in the 'Reference' field of the Cut-off Account Move." readonly=True states={'draft': [('readonly', False)]} string='Label of the Cut-off Journal Entry'
• move_partner Boolean
  default=<expr> string='Partner on Move Line'
• state Selection
  copy=False default='draft' help="State of the cutoff. When the Journal Entry is created, the state is set to 'Done' and the fields become read-only." index=True readonly=True selection=[('draft', 'Draft'), ('done', 'Done')] track_visibility='onchange'
• total_cutoff_amount Monetary
  compute='_compute_total_cutoff' currency_field='company_currency_id' readonly=True string='Total Cut-off Amount' track_visibility='onchange'

• back2draft(self)
• button_line_tree(self)
• create_move(self)
• cutoff_type_label_map(self)
  @property
• get_lines(self)
  This method is designed to be inherited in other modules
• unlink(self)

• account_id Many2one → account.account
  domain=[('deprecated', '=', False)] readonly=True required=True args: 'account.account', 'Account'
• amount Monetary
  currency_field='currency_id' help="Amount that is used as base to compute the Cut-off Amount. This Amount is in the 'Amount Currency', which may be different from the 'Company Currency'." readonly=True
• analytic_account_code Char
  related='analytic_account_id.code'
• analytic_account_id Many2one → account.analytic.account
  domain=[('account_type', '!=', 'closed')] readonly=True string='Analytic Account' args: 'account.analytic.account'
• company_currency_id Many2one
  related='parent_id.company_currency_id' string='Company Currency'
• currency_id Many2one → res.currency
  help="Currency of the 'Amount' field." readonly=True string='Amount Currency' args: 'res.currency'
• cutoff_account_code Char
  readonly=True related='cutoff_account_id.code' string='Cut-off Account Code'
• cutoff_account_id Many2one → account.account
  domain=[('deprecated', '=', False)] readonly=True required=True string='Cut-off Account' args: 'account.account'
• cutoff_amount Monetary
  currency_field='company_currency_id' help='Cut-off Amount without taxes in the Company Currency.' readonly=True string='Cut-off Amount'
• name Char
  args: 'Description'
• parent_id Many2one → account.cutoff
  ondelete='cascade' string='Cut-off' args: 'account.cutoff'
• partner_id Many2one → res.partner
  readonly=True string='Partner' args: 'res.partner'
• tax_ids Many2many → account.tax
  column1='cutoff_line_id' column2='tax_id' readonly=True string='Taxes' args: 'account.tax'
• tax_line_ids One2many → account.cutoff.tax.line
  readonly=True string='Cut-off Tax Lines' args: 'account.cutoff.tax.line', 'parent_id'

No public methods.

• account_id Many2one → account.account
  domain=[('deprecated', '=', False)] required=True string='Regular Account' args: 'account.account'
• company_id Many2one → res.company
  default=<expr> required=True string='Company' args: 'res.company'
• cutoff_account_id Many2one → account.account
  domain=[('deprecated', '=', False)] required=True string='Cut-off Account' args: 'account.account'
• cutoff_type Selection
  required=True string='Cut-off Type' args: [('all', 'All Cut-off Types'), ('accrued_revenue', 'Accrued Revenue'), ('accrued_expense', 'Accrued Expense'), ('prepaid_revenue', 'Prepaid Revenue'), ('prepaid_expense', 'Prepaid Expense')]

No public methods.

• amount Monetary
  currency_field='currency_id' help='Tax Amount in the currency of the PO.' readonly=True string='Tax Amount'
• analytic_account_id Many2one → account.analytic.account
  domain=[('account_type', '!=', 'closed')] readonly=True string='Analytic Account' args: 'account.analytic.account'
• base Monetary
  currency_field='currency_id' help='Base Amount in the currency of the PO.' readonly=True
• company_currency_id Many2one
  related='parent_id.company_currency_id' string='Company Currency'
• currency_id Many2one
  related='parent_id.currency_id' string='Currency'
• cutoff_account_id Many2one → account.account
  domain=[('deprecated', '=', False)] readonly=True required=True string='Cut-off Account' args: 'account.account'
• cutoff_amount Monetary
  currency_field='company_currency_id' help='Tax Cut-off Amount in the company currency.' readonly=True string='Cut-off Tax Amount'
• parent_id Many2one → account.cutoff.line
  ondelete='cascade' required=True string='Account Cut-off Line' args: 'account.cutoff.line'
• sequence Integer
  readonly=True
• tax_id Many2one → account.tax
  required=True string='Tax' args: 'account.tax'

No public methods.

• default_cutoff_journal_id Many2one → account.journal
  string='Default Cut-off Journal' args: 'account.journal'
• default_cutoff_move_partner Boolean
  string='Partner on Move Line by Default'

No public methods.

• dft_cutoff_journal_id Many2one
  readonly=False related='company_id.default_cutoff_journal_id'
• dft_cutoff_move_partner Boolean
  readonly=False related='company_id.default_cutoff_move_partner'

No public methods.

• company_currency_id Many2one
  readonly=True related='company_id.currency_id' string='Company Currency'
• company_id Many2one → res.company
  default=<expr> readonly=True required=True states={'draft': [('readonly', False)]} string='Company' args: 'res.company'
• cutoff_account_id Many2one → account.account
  comodel_name='account.account' default=<expr> domain=[('deprecated', '=', False)] readonly=True states={'draft': [('readonly', False)]} string='Cut-off Account'
• cutoff_date Date
  copy=False readonly=True states={'draft': [('readonly', False)]} string='Cut-off Date' track_visibility='onchange'
• cutoff_journal_id Many2one → account.journal
  comodel_name='account.journal' default=<expr> readonly=True states={'draft': [('readonly', False)]} string='Cut-off Account Journal'
• cutoff_type Selection
  default=<expr> oldname='type' readonly=True required=True selection='_selection_cutoff_type' states={'draft': [('readonly', False)]} string='Type'
• line_ids One2many → account.cutoff.line
  comodel_name='account.cutoff.line' inverse_name='parent_id' readonly=True states={'draft': [('readonly', False)]} string='Cut-off Lines'
• move_id Many2one → account.move
  copy=False readonly=True string='Cut-off Journal Entry' args: 'account.move'
• move_label Char
  default=<expr> help="This label will be written in the 'Name' field of the Cut-off Account Move Lines and in the 'Reference' field of the Cut-off Account Move." readonly=True states={'draft': [('readonly', False)]} string='Label of the Cut-off Journal Entry'
• state Selection
  copy=False default='draft' help="State of the cutoff. When the Journal Entry is created, the state is set to 'Done' and the fields become read-only." index=True readonly=True selection=[('draft', 'Draft'), ('done', 'Done')] string='State' track_visibility='onchange'
• total_cutoff_amount Monetary
  compute='_compute_total_cutoff' currency_field='company_currency_id' readonly=True string='Total Cut-off Amount' track_visibility='onchange'

• back2draft(self)
  @api.multi
• create_move(self)
  @api.multi
• cutoff_type_label_map(self)
  @property

• account_id Many2one → account.account
  domain=[('deprecated', '=', False)] readonly=True required=True args: 'account.account', 'Account'
• amount Monetary
  currency_field='currency_id' help="Amount that is used as base to compute the Cut-off Amount. This Amount is in the 'Amount Currency', which may be different from the 'Company Currency'." readonly=True string='Amount'
• analytic_account_code Char
  readonly=True related='analytic_account_id.code' string='Analytic Account Code'
• analytic_account_id Many2one → account.analytic.account
  domain=[('account_type', '!=', 'closed')] readonly=True string='Analytic Account' args: 'account.analytic.account'
• company_currency_id Many2one
  readonly=True related='parent_id.company_currency_id' string='Company Currency'
• currency_id Many2one → res.currency
  help="Currency of the 'Amount' field." readonly=True string='Amount Currency' args: 'res.currency'
• cutoff_account_code Char
  readonly=True related='cutoff_account_id.code' string='Cut-off Account Code'
• cutoff_account_id Many2one → account.account
  domain=[('deprecated', '=', False)] readonly=True required=True string='Cut-off Account' args: 'account.account'
• cutoff_amount Monetary
  currency_field='company_currency_id' help='Cut-off Amount without taxes in the Company Currency.' readonly=True string='Cut-off Amount'
• name Char
  args: 'Description'
• parent_id Many2one → account.cutoff
  ondelete='cascade' string='Cut-off' args: 'account.cutoff'
• partner_id Many2one → res.partner
  readonly=True string='Partner' args: 'res.partner'
• tax_ids Many2many → account.tax
  column1='cutoff_line_id' column2='tax_id' readonly=True string='Taxes' args: 'account.tax'
• tax_line_ids One2many → account.cutoff.tax.line
  readonly=True string='Cut-off Tax Lines' args: 'account.cutoff.tax.line', 'parent_id'

No public methods.

• account_id Many2one → account.account
  domain=[('deprecated', '=', False)] required=True string='Regular Account' args: 'account.account'
• company_id Many2one → res.company
  default=<expr> required=True string='Company' args: 'res.company'
• cutoff_account_id Many2one → account.account
  domain=[('deprecated', '=', False)] required=True string='Cut-off Account' args: 'account.account'
• cutoff_type Selection
  required=True string='Cut-off Type' args: [('all', 'All Cut-off Types'), ('accrued_revenue', 'Accrued Revenue'), ('accrued_expense', 'Accrued Expense'), ('prepaid_revenue', 'Prepaid Revenue'), ('prepaid_expense', 'Prepaid Expense')]

No public methods.

• amount Monetary
  currency_field='currency_id' help='Tax Amount in the currency of the PO.' readonly=True string='Tax Amount'
• analytic_account_id Many2one → account.analytic.account
  domain=[('account_type', '!=', 'closed')] readonly=True string='Analytic Account' args: 'account.analytic.account'
• base Monetary
  currency_field='currency_id' help='Base Amount in the currency of the PO.' readonly=True string='Base'
• company_currency_id Many2one
  readonly=True related='parent_id.company_currency_id' string='Company Currency'
• currency_id Many2one
  readonly=True related='parent_id.currency_id' string='Currency'
• cutoff_account_id Many2one → account.account
  domain=[('deprecated', '=', False)] readonly=True required=True string='Cut-off Account' args: 'account.account'
• cutoff_amount Monetary
  currency_field='company_currency_id' help='Tax Cut-off Amount in the company currency.' readonly=True string='Cut-off Tax Amount'
• parent_id Many2one → account.cutoff.line
  ondelete='cascade' required=True string='Account Cut-off Line' args: 'account.cutoff.line'
• sequence Integer
  readonly=True string='Sequence'
• tax_id Many2one → account.tax
  required=True string='Tax' args: 'account.tax'

No public methods.

• default_cutoff_journal_id Many2one → account.journal
  string='Default Cut-off Journal' args: 'account.journal'

No public methods.