{ "info": { "author": "ACSONE SA/NV,Odoo Community Association (OCA)", "author_email": "support@odoo-community.org", "bugtrack_url": null, "classifiers": [ "Framework :: Odoo", "License :: OSI Approved :: GNU Affero General Public License v3", "Programming Language :: Python" ], "description": "=======================\nAccount invoice accrual\n=======================\n\n.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n\n.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png\n :target: https://odoo-community.org/page/development-status\n :alt: Beta\n.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png\n :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n :alt: License: AGPL-3\n.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--closing-lightgray.png?logo=github\n :target: https://github.com/OCA/account-closing/tree/10.0/account_invoice_accrual\n :alt: OCA/account-closing\n.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n :target: https://translation.odoo-community.org/projects/account-closing-10-0/account-closing-10-0-account_invoice_accrual\n :alt: Translate me on Weblate\n.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png\n :target: https://runbot.odoo-community.org/runbot/89/10.0\n :alt: Try me on Runbot\n\n|badge1| |badge2| |badge3| |badge4| |badge5| \n\nMany companies want to establish a complete accounting situation at the end of\neach period. An important aspect of this process is to accrue invoices for\nwhich the goods or services were received / delivered but for which the invoice\nhas not been received / sent.\n\nAccount Invoice Accrual lets you easily create these provisions entries\nfrom draft invoices. It adds an accrual button on draft and pro-forma invoices which\ngenerates the accrual move. When the invoice is validated, the accrual move is \nautomatically reversed.\n\n.. note:: \n\n If you are using the Odoo inventory module to process incoming or outgoing shipment\n of goods, check out the account_cutoff_accrual_picking.\n\n**Table of contents**\n\n.. contents::\n :local:\n\nConfiguration\n=============\n\nThe default accrual accounts can be configured on the company form.\nExpense and revenue account can be mapped to other accounts when doing\naccruals using the the mapping framework provided by the account_cutoff_base\nmodules (Accounting > Configuration > Accounts > Cut-off account mappings.\n\nUsage\n=====\n\nThis module adds a new Accrual button draft and pro-forma invoices. This button\ntriggers a wizard where the user can chose the accrual date, period, journal and account.\nWhen later validating the invoice, the accrual move is automatically reversed \nin the same period as the invoice.\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues `_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us smashing it by providing a detailed and welcomed\n`feedback `_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n~~~~~~~\n\n* ACSONE SA/NV\n\nContributors\n~~~~~~~~~~~~\n\n* Laetitia Gangloff (ACSONE) \n* Adrien Peiffer (ACSONE) \n* St\u00e9phane Bidoul (ACSONE) \n* C\u00e9dric Pigeon (ACSONE) \n* Jacques-Etienne Baudoux (BCIM sprl) \n\nMaintainers\n~~~~~~~~~~~\n\nThis module is maintained by the OCA.\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\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\nThis module is part of the `OCA/account-closing `_ project on GitHub.\n\nYou are welcome to contribute. 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