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Account Cut-off Accrual Sale
============================

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This module extends the functionality of account_cutoff_accrual_order_base
to allow the computation of revenue cutoffs on sales orders.

The accrual is computed by comparing on the order, the quantity
delivered/received and the quantity invoiced. In case, some deliveries or
invoices have occurred after the cutoff date, those quantities can be affected
and are recomputed. This allows to quickly generate a cutoff snapshot by
processing few lines.

For SO, you can make the difference between:
* invoice to generate (delivered qty > invoiced qty)
* goods to send (prepayment) (delivered qty < invoiced qty)

At each end of period, a cron job generates the cutoff entries for the revenues
(based on SO).

Orders forced in status invoiced won't have cutoff entries.

Once the cutoff lines have been generated but the accounting entries are not yet
created, you are still able to create or modify invoices before the accounting
butoff date. The cutoff lines will be adapted automatically to reflect the new
situation.

Once the cutoff accounting entries are generated you cannot create or modify
invoices before the accounting cutoff date.

**Table of contents**

.. contents::
   :local:

Configuration
=============

To configure this module, you need to:

#. Go to the accounting settings to select the journals and accounts used for
   the cutoff.
#. Analytic accounting needs to be enable in Accounting - Settings.
#. If you want to also accrue the taxes, you need in Accounting - Taxes, for
   each type of taxes an accrued tax account.

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_accrual_sale%0Aversion:%2016.0%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
~~~~~~~

* BCIM

Contributors
~~~~~~~~~~~~

* Jacques-Etienne Baudoux (BCIM) <je@bcim.be>

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

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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.

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Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:

|maintainer-jbaudoux| 

This module is part of the `OCA/account-closing <https://github.com/OCA/account-closing/tree/16.0/account_cutoff_accrual_sale>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
