Account Cut-off Base

This module contains the technical basis for other cut-off modules ; it doesn’t provide useful features by itself. You need to install other cut-off modules to get the useful features:

the module account_cutoff_start_end_dates will manage cut-offs based on start date and end date of invoice/move lines,
the module account_cutoff_accrual_picking will manage cut-offs based on the pickings.

Table of contents

Configuration
Usage
Bug Tracker
Credits

Configuration

Go to the menu Invoicing > Configuration > Settings and configure the parameters that are in the Cut-off section.

Then, if you plan to use accruals, go to Invoicing > Configuration > Accounting > Taxes and:

for each sale tax, configure the Accrued Revenue Tax Account,
for each purchase tax, configure the Accrued Expense Tax Account.

Usage

This module is used as a base for other cut-off modules. Please refer to the README of the other cut-off modules.

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 smashing it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

Akretion

Contributors

Alexis de Lattre <alexis.delattre@akretion.com>
Alexandre Fayolle <alexandre.fayolle@camptocamp.com>
Stéphane Bidoul (ACSONE)
Adrien Peiffer (ACSONE)
Pedro M. Baeza <pedro.baeza@gmail.com>
Jeroen Evens <jeroen.evenss@dynapps.be>
Jim Hoefnagels <jim.hoefnagels@dynapps.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.