wan
60dadc8ecd
======= Purpose ======= Accruals are revenues and expenses that are incurred during an accounting period for which no invoices or payments were received or made. => We suggest a wizard allowing recognizing the Expense/Revenue in a different period keeping tax return in the invoice period. Example: A vendor bill received in February which was for the December consumption. You should recognize the expense in December but the tax return is still due to February. 1) Regular Vendor Bill in february Account D C 600 ACHAT 10000 411 TVA 2100 440 FOUR 12100 2) Action opening a wizard that allows specifying when we have to move the expense. - Targeted date, accrued account (expense, revenue, taxes, ...) - Action from account.move.line ? 3) Wizard result a) The expense account is replaced by the accrued expense account in the original vendor bill journal entry (february) Compte D C 444 FAE 10000 411 TVA 2100 440 FOUR 12100 b) A new accrual journal entry is created for the original expense account in december Compte D C 600 ACHAT 10000 444 FAE 10000 Was task 2006617 closes odoo/odoo#36053 Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Odoo
Odoo is a suite of web based open source business apps.
The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, Warehouse Management, Project Management, Billing & Accounting, Point of Sale, Human Resources, Marketing, Manufacturing, Purchase Management, ...
Odoo Apps can be used as stand-alone applications, but they also integrate seamlessly so you get a full-featured Open Source ERP when you install several Apps.
Getting started with Odoo
For a standard installation please follow the Setup instructions from the documentation.
Then follow the developer tutorials