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        "description": ".. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg\n   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n   :alt: License: AGPL-3\n\n============================\nAccount Cutoff Accrual Dates\n============================\n\nThis module allows you to easily compute the accrued revenue and accrued expenses based on the **Start Date** and **End Date** of journal items (copied from the same fields of invoice lines) and to generate the related cutoff journal items.\n\nFor example, imagine that you have an activity where you invoice at the begining of each quarter the period corresponding to the previous quarter. So, on January 10th 2018, you generate customer invoices for the period running from October 1st 2017 to December 31st 2017. If your fiscal year ends on December 31st, you will need to provision in 2017 the revenue that is invoiced in 2018 that cover 2017. With this module, you will create an *Accrued Revenue* on December 31st 2017 and Odoo will identify the customer invoices that are dated after December 31st 2017 and that cover a period before December 31st 2017 (totally or in part).\n\nConfiguration\n=============\n\nOn the Accounting configuration page available via the menu *Accounting > Configuration > Settings*, there is a *Cut-offs* section where you can configure:\n\n* the *Default Cut-off Journal*, which is the journal in which the cut-off journal items will be generated by default,\n* the *Default Account for Accrued Revenue*,\n* the *Default Account for Accrued Expense*.\n\nUsage\n=====\n\nTo compute the accrued revenue, go to the menu *Accounting > Cut-offs\n> Accrued Revenue* and click on the *Create* button. Enter the cut-off\ndate, check that the source journals contains all your sale journals\nand click on the button *Re-Generate lines*: Odoo will scan all the\njournal entries of the source journals and will get all the lines that\nhave a start date before or equal to the cut-off date and, for each line, it will\ncompute the revenue to provision. If you agree with the result, click on the\nbutton *Create Journal Entry*: Odoo will generate an account move at the\ncut-off date to provision these revenue. Hint: you can then use the reversal\nfeature to generate the reverse journal items on the next day.\n\n.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas\n   :alt: Try me on Runbot\n   :target: https://runbot.odoo-community.org/runbot/89/10.0\n\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues\n<https://github.com/OCA/account-closing/issues>`_. In case of trouble, please\ncheck there if your issue has already been reported. If you spotted it first,\nhelp us smashing it by providing a detailed and welcomed feedback.\n\nCredits\n=======\n\nContributors\n------------\n\n* Alexis de Lattre <alexis.delattre@akretion.com>\n\nMaintainer\n----------\n\n.. image:: https://odoo-community.org/logo.png\n   :alt: Odoo Community Association\n   :target: https://odoo-community.org\n\nThis module is maintained by the OCA.\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\nTo contribute to this module, please visit https://odoo-community.org.\n\n\n",
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