52 lines
1.8 KiB
ReStructuredText
52 lines
1.8 KiB
ReStructuredText
******
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Design
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******
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The *Account Invoice Defer Module* adds some new concepts and extends some
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existing concepts.
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.. _model-account.invoice.deferred:
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Invoice Deferred
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================
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*Invoice Deferred* defines the periods over which an `Invoice
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<account_invoice:model-account.invoice>` Line and its amount is deferred.
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When running the extra amount booked of the invoice period is moved to
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configured deferral account.
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And the corresponding amount is moved to each existing standard `Period
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<account:model-account.period>` inside the deferral period.
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The amount of each period is computed using a daily rate and the number of days
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in the period.
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.. seealso::
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Customer invoices deferred can be seen by opening the main menu item:
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|Financial --> Invoices --> Customer Invoices Deferred|__
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.. |Financial --> Invoices --> Customer Invoices Deferred| replace:: :menuselection:`Financial --> Invoices --> Customer Invoices Deferred`
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__ https://demo.tryton.org/model/account.invoice.deferred;domain=[["type"%2C"%3D"%2C"out"]]
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Supplier invoices deferred can be seen by opening the main menu item:
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|Financial --> Invoices --> Supplier Invoices Deferred|__
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.. |Financial --> Invoices --> Supplier Invoices Deferred| replace:: :menuselection:`Financial --> Invoices --> Supplier Invoices Deferred`
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__ https://demo.tryton.org/model/account.invoice.deferred;domain=[["type"%2C"%3D"%2C"in"]]
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Wizards
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-------
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.. _wizard-account.invoice.deferred.create_moves:
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Invoice Deferred Create Moves
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^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
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The *Invoice Deferred Create Moves* wizard creates and posts for each running
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`Invoice Deferred <model-account.invoice.deferred>` the missing moves for each
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standard `Period <account:model-account.period>`.
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It closes also the invoices deferred if all the moves have been posted.
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