• deferred_accrual_account_id Many2one → account.account
  comodel_name='account.account' domain="[('company_id', '=', company_id),('internal_type', 'not in', ('receivable', 'payable')),('is_off_balance', '=', False)]" help="Account used to deferred Revenues/Expenses in next periods. If not set revenue won't be deferred" string='Revenue/Expense accrual account'

No public methods.

• cutoff_entry_ids One2many → account.move
  comodel_name='account.move' help='Field use to make easy to user to follow entries generated from this specific entry to deferred revenues or expenses.' inverse_name='cutoff_from_id' readonly=True string='Cut-off entries'
• cutoff_from_id Many2one → account.move
  comodel_name='account.move' help='Source entry that generate the current deferred revenue/expense entry' string='Cut-off source entry'
• cutoff_move_count Integer
  compute='_compute_cutoff_move_count'

• action_view_deferred_entries(self)
• button_draft(self)

• cutoff_ids One2many → account.move.line
  comodel_name='account.move.line' help='Field use to make easy to user to follow items generated from this specific entry to deferred revenues or expenses.' inverse_name='cutoff_source_id' readonly=True string='Cut-off items'
• cutoff_method Selection
  default='monthly_prorata_temporis' help='Determine how to split amounts over periods:\n * Equal: same amount is splitted over periods of the service (using start and end date on the invoice line).\n * Prorata temporis by month %: amount is splitted over the rate of service days in the month.\n' required=True string='Cut-off method' args: [('equal', 'Equal'), ('monthly_prorata_temporis', 'Prorata temporis (by month %)')]
• cutoff_source_id Many2one → account.move.line
  comodel_name='account.move.line' help='Source journal item that generate the current deferred revenue/expense item' readonly=True string='Cut-off source item'
• cutoff_source_move_id Many2one → account.move
  comodel_name='account.move' readonly=True related='cutoff_source_id.move_id' store=True string='Cut-off source entry'
• deferred_accrual_account_id Many2one → account.account
  comodel_name='account.account' help='Use related field to abstract the way to get deferred accrual account. This will give the possibility to overwrite the way to configure it. For instance to use the same account without any configuration while creating new account.' related='account_id.deferred_accrual_account_id' string='Revenue/Expense accrual account'
• is_deferrable_line Boolean
  compute='_compute_is_deferrable_line' help='Field used to detect lines to cut-off' string='Is deferrable line'

• has_deferred_dates(self)
  Compute the account move line should be split: has service in future periods

No new fields.

• group_recordset_by(self, key)
  Return a collection of pairs ``(key, recordset)`` from ``self``. The ``key`` is a function computing a key value for each element. This function is similar to ``itertools.groupby``, but aggregates all elements under the same key, not only consecutive elements. it's also similar to ``òdoo.tools.misc.groupby`` but return a recordset of account.move.line instead empty list this let write some code likes this:: my_recordset.filtered( lambda record: record.to_use ).group_recordset_by( lambda record: record.type ) # TODO: consider moving this method on odoo.models.Model

• expense_cutoff_journal_id Many2one → account.journal
  check_company=True string='Cut-off Expense Journal' args: 'account.journal'
• revenue_cutoff_journal_id Many2one → account.journal
  check_company=True string='Cut-off Revenue Journal' args: 'account.journal'

No public methods.

• default_cutoff_method Selection
  default='monthly_prorata_temporis' default_model='account.move.line' help='Determine how to split amounts over periods:\n * Equal: same amount is splitted over periods of the service (using start and end date on the invoice line).\n * Prorata temporis by month %: amount is splitted over the rate of service days in the month.\n' required=True string='Default Cutoff method' args: [('equal', 'Equal'), ('monthly_prorata_temporis', 'Prorata temporis (by month %)')]
• expense_cutoff_journal_id Many2one
  readonly=False related='company_id.expense_cutoff_journal_id' string='Expense cut-off journal'
• link_product Boolean
  config_parameter='account_move_cutoff.link_product' help='Link product on deferred account.move.line.' args: 'Link product'
• revenue_cutoff_journal_id Many2one
  readonly=False related='company_id.revenue_cutoff_journal_id' string='Revenue cut-off journal'

No public methods.