Author: |
Akretion,Odoo Community Association (OCA) |
License: |
AGPL-3 |
Branch: |
8.0 |
Repository: |
a0c/account-closing |
Dependencies: |
account_cutoff_accrual_base,
account_cutoff_base,
purchase,
sale_stock,
and
stock_picking_invoice_link |
Languages: |
PO File (2660, 89.5%),
Python (234, 7.9%),
XML (28, 0.9%),
and
reStructuredText (51, 1.7%) |
Other branches: |
10.0,
7.0,
9.0,
and
partsware |
Other repositories: |
Alfa-90/account-closing,
Antiun/account-closing,
Bubbles-IT/account-closing,
Change2improve/account-closing,
ClearCorp/oca-account-closing,
Cloudxtreme/account-closing,
ComitorDevTeam/account-closing,
Communities-Communications/account-closing,
Domatix/account-closing,
ERPLibre/account-closing,
Endika/account-closing,
ForgeFlow/account-closing,
Gabinete-Digital/account-closing,
Gofekra/account-closing,
GrupoAlvamex/account-closing,
Guobower/account-closing,
HomerDeoDatu/account-closing,
Ingeos/account-closing,
Jarsa/account-closing,
KennyLeung/account-closing,
LevelPrime/account-closing,
MadsackMediaStore/account-closing,
MathBenTech/account-closing,
NeatNerdPrime/account-closing,
NextERP-Romania/account-closing,
Numigi/odoo-account-closing,
OCA-MUK/account-closing,
OCA/account-closing,
OpenPymeMx/account-closing,
PESOL/account-closing,
PieterPaulussen/account-closing,
Roodin/account-closing,
SanteLibre/account-closing,
ScopeaFrance/account-closing,
SeuMarco/account-closing,
StefanRijnhart/account-closing,
Syci-Consulting/account-closing,
TDu/account-closing,
TRESCLOUD/account-closing,
Tecnativa/account-closing,
Tonow-c2c/account-closing,
VanMoof/account-closing,
Vauxoo/account-closing,
VisiionSolucionesTecnologicas/account-closing,
VitalPet/account-closing,
Yajo/account-closing,
abstract-open-solutions/account-closing,
acsone/account-closing,
agb80/account-closing,
akretion/account-closing,
algiopensource/account-closing,
amendoncabh/account-closing,
anhvu-sg/account-closing,
apachesep/account-closing,
apetbiz/account-closing,
aurestic/account-closing,
bodi000/account-closing,
brain-tec/account-closing,
camptocamp/account-closing,
charbeljc/account-closing,
danhvophuong/account-closing,
daramousk/account-closing,
darshan-odoo/account-closing,
diagramsoftware/account-closing,
diegobgl/account-closing,
dong-z/account-closing,
drl9319/account-closing,
dvitme/account-closing,
eLBati/account-closing,
eezee-it/account-closing,
exosoftware/oca-account-closing,
fallewi/account-closing,
garzadekoster/account-closing,
grindtildeath/account-closing,
gurneyalex/account-closing,
haroldtamo/account-closing,
i-vyshnevska/account-closing,
inspyration/account-closing,
isos/account-closing,
isoscl/account-closing,
it-projects-llc/account-closing,
jbaudoux/account-closing,
jcoux/account-closing,
jeanabreu/account-closing,
jeroen7s/account-closing,
jimhoefnagels/account-closing,
kenvac/account-closing,
kmee/account-closing,
levkar/account-closing,
linkitspa/account-closing,
lveras/account-closing,
maherjaballi/account-closing,
maxellini/account-closing,
medianecorp/account-closing,
molandtoxx/account-closing,
moylop260/account-closing,
myat90thu/account-closing,
odoofans/account-closing,
open-synergy/account-closing,
orchidinfosys/account-closing,
oreju/account-closing,
p-tombez/account-closing,
pedrobaeza/account-closing,
piensom/account-closing,
popcomputadores-desenv/account-closing,
pscloud/account-closing,
puchisco/account-closing,
raycarnes/account-closing,
redblow/account-closing,
rossasa/account-closing,
rschnapka/account-closing,
rsullivan2704/account-closing,
rven/account-closing,
sanube/account-closing,
savoirfairelinux/account-closing,
sendalpegat/account-closing,
sergiocorato/account-closing,
sylvainvh/account-closing,
takobi-online/account-closing,
ursais/account-closing,
vdedyukhin/account-closing,
vrenaville/account-closing,
xpansa/account-closing,
yvaucher/account-closing,
zarumaru/account-closing,
and
zeroincombenze/account-closing |
<a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.svg">
</a>
<a name="account-accrual-picking"></a>
<h2>Account Accrual Picking</h2>
<p>This module generates expense and revenue accruals based on the status of
pickings.</p>
<p>For revenue accruals, Odoo will take into account all the delivery orders
in <em>Delivered</em> state that have been shipped before the cut-off date
with <em>Invoice Control</em> = <em>Invoiced</em>
with an invoice date after the cut-off date
or <em>Invoice Control</em> = <em>To Be Invoiced</em>.</p>
<p>For expense accruals, OpenERP will take into account all the incoming
shipments in <em>Received</em> state that have been received before the cut-off date
with <em>Invoice Control</em> = <em>Invoiced</em>
with an invoice date after the cut-off date
or <em>Invoice Control</em> = <em>To Be Invoiced</em>.</p>
<p>The current code of the module only works when:</p>
<ul class="simple">
<li>on sale orders, the <em>Create Invoice</em> field is set to <em>On Delivery Order</em></li>
<li>for purchase orders, the <em>Invoicing Control</em> field is set to <em>Based on incoming shipments</em>.</li>
</ul>
<a name="installation"></a>
<h3>Installation</h3>
<p>To install this module, you need to:</p>
<ol class="arabic simple">
<li>clone the branch 8.0 of the repository <a class="reference external" href="https://github.com/OCA/account-closing">https://github.com/OCA/account-closing</a></li>
<li>add the path to this repository in your configuration (addons-path)</li>
<li>update the module list</li>
<li>search for "Account Accrual Picking" in your addons</li>
<li>install the module</li>
</ol>
<a name="usage"></a>
<h3>Usage</h3>
<p>To use this module, you need to:</p>
<ol class="arabic simple">
<li>Go to ...</li>
</ol>
<a class="reference external image-reference" href="https://runbot.odoo-community.org/runbot/89/8.0"><img alt="Try me on Runbot" src="https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas" /></a>
<a name="bug-tracker"></a>
<h3>Bug Tracker</h3>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-closing/issues">GitHub Issues</a>. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomed feedback.</p>
<a name="credits"></a>
<h3>Credits</h3>
<a name="images"></a>
<h4>Images</h4>
<ul class="simple">
<li>Odoo Community Association: <a class="reference external" href="https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg">Icon</a>.</li>
</ul>
<a name="contributors"></a>
<h4>Contributors</h4>
<ul class="simple">
<li>Alexis de Lattre <<a class="reference external" href="mailto:alexis.delattre@akretion.com">alexis.delattre@akretion.com</a>></li>
</ul>
<a name="maintainer"></a>
<h4>Maintainer</h4>
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
<p>This module is maintained by the OCA.</p>
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.</p>
<p>To contribute to this module, please visit <a class="reference external" href="https://odoo-community.org">https://odoo-community.org</a>.</p>