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account_invoice_accrual

Author: ACSONE SA/NV,Odoo Community Association (OCA)
License: AGPL-3
Branch: 8.0
Repository: a0c/account-closing
Dependencies: account, account_cutoff_accrual_base, and account_reversal
Languages: PO File (7705, 90.8%), Python (378, 4.5%), XML (95, 1.1%), YAML (270, 3.2%), and reStructuredText (40, 0.5%)
Other branches: 10.0, and partsware
Other repositories: Alfa-90/account-closing, Bubbles-IT/account-closing, Change2improve/account-closing, ClearCorp/oca-account-closing, ComitorDevTeam/account-closing, Communities-Communications/account-closing, Domatix/account-closing, ERPLibre/account-closing, ForgeFlow/account-closing, Gabinete-Digital/account-closing, Gofekra/account-closing, GrupoAlvamex/account-closing, Guobower/account-closing, HomerDeoDatu/account-closing, Ingeos/account-closing, Jarsa/account-closing, LevelPrime/account-closing, MadsackMediaStore/account-closing, MathBenTech/account-closing, NeatNerdPrime/account-closing, NextERP-Romania/account-closing, Numigi/odoo-account-closing, OCA-MUK/account-closing, OCA/account-closing, OpenPymeMx/account-closing, PESOL/account-closing, PieterPaulussen/account-closing, Roodin/account-closing, SanteLibre/account-closing, ScopeaFrance/account-closing, SeuMarco/account-closing, StefanRijnhart/account-closing, Syci-Consulting/account-closing, TDu/account-closing, TRESCLOUD/account-closing, Tecnativa/account-closing, Tonow-c2c/account-closing, VanMoof/account-closing, Vauxoo/account-closing, VisiionSolucionesTecnologicas/account-closing, VitalPet/account-closing, acsone/account-closing, agb80/account-closing, akretion/account-closing, algiopensource/account-closing, amendoncabh/account-closing, anhvu-sg/account-closing, apachesep/account-closing, apetbiz/account-closing, aurestic/account-closing, bodi000/account-closing, brain-tec/account-closing, camptocamp/account-closing, danhvophuong/account-closing, daramousk/account-closing, darshan-odoo/account-closing, diagramsoftware/account-closing, diegobgl/account-closing, dong-z/account-closing, eLBati/account-closing, exosoftware/oca-account-closing, fallewi/account-closing, grindtildeath/account-closing, haroldtamo/account-closing, i-vyshnevska/account-closing, isos/account-closing, isoscl/account-closing, it-projects-llc/account-closing, jbaudoux/account-closing, jcoux/account-closing, jeanabreu/account-closing, jeroen7s/account-closing, jimhoefnagels/account-closing, kmee/account-closing, linkitspa/account-closing, lveras/account-closing, maherjaballi/account-closing, maxellini/account-closing, medianecorp/account-closing, myat90thu/account-closing, odoofans/account-closing, open-synergy/account-closing, orchidinfosys/account-closing, oreju/account-closing, p-tombez/account-closing, piensom/account-closing, popcomputadores-desenv/account-closing, pscloud/account-closing, puchisco/account-closing, redblow/account-closing, rsullivan2704/account-closing, rven/account-closing, sanube/account-closing, sendalpegat/account-closing, sergiocorato/account-closing, sylvainvh/account-closing, takobi-online/account-closing, ursais/account-closing, vdedyukhin/account-closing, vrenaville/account-closing, zarumaru/account-closing, and zeroincombenze/account-closing

<img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.svg"> <a name="account-invoice-accrual"></a> <h2>Account Invoice Accrual</h2> <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.</p> <a name="installation"></a> <h2>Installation</h2> <p>There is nothing special to do to install this module.</p> <a name="configuration"></a> <h2>Configuration</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 &gt; Configuration &gt; Accounts &gt; Cut-off account mappings.</p> <a name="usage"></a> <h2>Usage</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>Bug Tracker</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 feedback <a class="reference external" href="https://github.com/OCA/account-closing/issues/new?body=module:%20account_invoice_accrual%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">here</a>.</p> <a name="credits"></a> <h2>Credits</h2> <a name="contributors"></a> <h3>Contributors</h3> <ul class="simple"> <li>Laetitia Gangloff (ACSONE) &lt;<a class="reference external" href="mailto:laetitia.gangloff&#64;acsone.eu">laetitia.gangloff&#64;acsone.eu</a>&gt;</li> <li>Adrien Peiffer (ACSONE) &lt;<a class="reference external" href="mailto:adrien.peiffer&#64;acsone.eu">adrien.peiffer&#64;acsone.eu</a>&gt;</li> <li>Stéphane Bidoul (ACSONE) &lt;<a class="reference external" href="mailto:stephane.bidoul&#64;acsone.eu">stephane.bidoul&#64;acsone.eu</a>&gt;</li> </ul> <a name="maintainer"></a> <h3>Maintainer</h3> <a class="reference external image-reference" href="http://odoo-community.org"><img alt="Odoo Community Association" src="http://odoo-community.org/logo.png" /></a> <p>This module is maintained by the OCA.</p> <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>To contribute to this module, please visit <a class="reference external" href="http://odoo-community.org">http://odoo-community.org</a>.</p>