Accounting Period on Invoice and Journal Entry

Period on Journal Entry and Invoices and Vendor Bill in Odoo

This app allows you to create and manage accounting periods in Odoo.

It set Period on Customer Invoice, Vendor Bill, Credit Note, Refund, Sales Receipt, Purchase Receipt and Journal Entry based on dates (Invoice Date / Accounting Date) selected as shown in below screenshots.

Main features:

• Allow you to configure Accounting Periods under configuration.
• System set Accounting Period on Customer Invoice based on Invoice Date.
• System set Accounting Period on Customer Credit Note based on Invoice Date.
• System set Accounting Period on Sales Receipt based on Invoice Date.
• System set Accounting Period on Vendor Bill based on Accounting Date.
• System set Accounting Period on Vendor Credit Note based on Accounting Date.
• System set Accounting Period on Purchase Receipt based on Accounting Date.
• System set Accounting Period on Journal Entry based on invoice date.
• *Restrict Date for Period* configuration on Accounting Journal. Use of checkbox is that if period and Date are not in range of periods start and end date so the system will raise a warning.
• You still can keep a period empty if you do not want to have a period for that invoice / vendor bill / journal entry since period is not a mandatory field so you can keep it empty.