Account Accrual Picking

Accrued Expense & Accrued Revenue from Pickings

Technical Name:
account_cutoff_accrual_picking
License:
Author:
Akretion
  • Odoo Version

Manage expense and revenue accruals from pickings

This module generates expense and revenue accruals based on the status of pickings.

For revenue accruals, OpenERP will take into account all the delivery orders in Delivered state that have been shipped before the cut-off date and that have Invoice Control = To Be Invoiced.

For expense accruals, OpenERP will take into account all the incoming shipments in Received state that have been received before the cut-off date and that have Invoice Control = To Be Invoiced.

The current code of the module only works when :

  • on sale orders, the Create Invoice field is set to On Delivery Order ;
  • for purchase orders, the Invoicing Control field is set to *Based on

incoming shipments*.

Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for any help or question about this module.

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