[IMP] account: acrual expenses/revenues

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Purpose
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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>

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