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account_invoice_accrual
<h1 class="title">Account invoice accrual</h1>
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<p>Many companies want to establish a complete accounting situation at the end of
each period. An important aspect of this process is to accrue invoices for
which the goods or services were received / delivered but for which the invoice
has not been received / sent.</p>
<p>Account Invoice Accrual lets you easily create these provisions entries
from draft invoices. It adds an accrual button on draft and pro-forma invoices which
generates the accrual move. When the invoice is validated, the accrual move is
automatically reversed.</p>
<div class="admonition note">
<p class="first admonition-title">Note</p>
<p class="last">If you are using the Odoo inventory module to process incoming or outgoing shipment
of goods, check out the account_cutoff_accrual_picking.</p>
</div>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#configuration" id="id1">Configuration</a></li>
<li><a class="reference internal" href="#usage" id="id2">Usage</a></li>
<li><a class="reference internal" href="#bug-tracker" id="id3">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id4">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id5">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id6">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id7">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<a name="configuration"></a>
<h2><a class="toc-backref" href="#id1">Configuration</a></h2>
<p>The default accrual accounts can be configured on the company form.
Expense and revenue account can be mapped to other accounts when doing
accruals using the the mapping framework provided by the account_cutoff_base
modules (Accounting > Configuration > Accounts > Cut-off account mappings.</p>
<a name="usage"></a>
<h2><a class="toc-backref" href="#id2">Usage</a></h2>
<p>This module adds a new Accrual button draft and pro-forma invoices. This button
triggers a wizard where the user can chose the accrual date, period, journal and account.
When later validating the invoice, the accrual move is automatically reversed
in the same period as the invoice.</p>
<a name="bug-tracker"></a>
<h2><a class="toc-backref" href="#id3">Bug Tracker</a></h2>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-closing/issues">GitHub Issues</a>.
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
<a class="reference external" href="https://github.com/OCA/account-closing/issues/new?body=module:%20account_invoice_accrual%0Aversion:%2010.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
<a name="credits"></a>
<h2><a class="toc-backref" href="#id4">Credits</a></h2>
<a name="authors"></a>
<h3><a class="toc-backref" href="#id5">Authors</a></h3>
<ul class="simple">
<li>ACSONE SA/NV</li>
</ul>
<a name="contributors"></a>
<h3><a class="toc-backref" href="#id6">Contributors</a></h3>
<ul class="simple">
<li>Laetitia Gangloff (ACSONE) <<a class="reference external" href="mailto:laetitia.gangloff@acsone.eu">laetitia.gangloff@acsone.eu</a>></li>
<li>Adrien Peiffer (ACSONE) <<a class="reference external" href="mailto:adrien.peiffer@acsone.eu">adrien.peiffer@acsone.eu</a>></li>
<li>Stéphane Bidoul (ACSONE) <<a class="reference external" href="mailto:stephane.bidoul@acsone.eu">stephane.bidoul@acsone.eu</a>></li>
<li>Cédric Pigeon (ACSONE) <<a class="reference external" href="mailto:cedric.pigeon@acsone.eu">cedric.pigeon@acsone.eu</a>></li>
<li>Jacques-Etienne Baudoux (BCIM sprl) <<a class="reference external" href="mailto:je@bcim.be">je@bcim.be</a>></li>
</ul>
<a name="maintainers"></a>
<h3><a class="toc-backref" href="#id7">Maintainers</a></h3>
<p>This module is maintained by the OCA.</p>
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
<p>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.</p>
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-closing/tree/10.0/account_invoice_accrual">OCA/account-closing</a> project on GitHub.</p>
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>