Metadata-Version: 2.1
Name: odoo10-addon-account-invoice-accrual
Version: 10.0.1.1.0.99.dev6
Summary: Account invoice accrual
Home-page: http://www.acsone.eu
Author: ACSONE SA/NV,Odoo Community Association (OCA)
Author-email: support@odoo-community.org
License: AGPL-3
Platform: UNKNOWN
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 10.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Requires-Python: ~=2.7
Requires-Dist: odoo10-addon-account-cutoff-accrual-base
Requires-Dist: odoo10-addon-account-reversal
Requires-Dist: odoo <10.1dev,>=10.0

=======================
Account invoice accrual
=======================

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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.

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.

.. note:: 

  If you are using the Odoo inventory module to process incoming or outgoing shipment
  of goods, check out the account_cutoff_accrual_picking.

**Table of contents**

.. contents::
   :local:

Configuration
=============

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.

Usage
=====

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.

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-closing/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 <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**>`_.

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

Credits
=======

Authors
~~~~~~~

* ACSONE SA/NV

Contributors
~~~~~~~~~~~~

* Laetitia Gangloff (ACSONE) <laetitia.gangloff@acsone.eu>
* Adrien Peiffer (ACSONE) <adrien.peiffer@acsone.eu>
* Stéphane Bidoul (ACSONE) <stephane.bidoul@acsone.eu>
* Cédric Pigeon (ACSONE) <cedric.pigeon@acsone.eu>
* Jacques-Etienne Baudoux (BCIM sprl) <je@bcim.be>

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

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.

This module is part of the `OCA/account-closing <https://github.com/OCA/account-closing/tree/10.0/account_invoice_accrual>`_ project on GitHub.

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


