account_cutoff_base

Purpose

Provide the technical foundation for managing accounting cut-offs with shared models, configuration hooks, and journal generation helpers for accruals and prepaids.

Features

account.cutoff: Maintains accrual and prepaid cut-off records with default dates, configurable journals, and workflow to regenerate lines and create journal entries.
account.cutoff: Converts cut-off lines and tax lines into consolidated journal items using analytic distribution support and optional auto-posting.
account.cutoff.line: Stores cut-off line details linking source journal items, partners, analytic data, and computed cut-off amounts.
account.cutoff.tax.line: Tracks tax components of cut-offs with analytic distribution and company currency amounts.
account.cutoff.mapping: Lets companies map standard accounts to cut-off accounts per cut-off type to drive journal generation.
res.company: Adds default cut-off journals, accounts, tax accounts, and behavior flags with optional country-based auto setup.
res.config.settings: Exposes the company's cut-off defaults, tax accrual toggle, and posting preferences in configuration settings.
account.tax: Allows defining accrued revenue and expense tax accounts used during cut-off journal creation.
accounting: Provides menus and views to manage cut-off records, lines, tax lines, and mappings.