# Account Cut-off Accrual Sale

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

- Configuration
- Bug Tracker
- Credits
  - Authors
  - Contributors
  - Maintainers

# Configuration

To configure this module, you need to:

1. Go to the accounting settings to select the journals and accounts used for the cutoff.
2. Analytic accounting needs to be enable in Accounting - Settings.
3. 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. 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.

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.

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.

Current maintainer:

This module is part of the OCA/account-closing project on GitHub.

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