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account_cutoff_accrual_picking
<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-cutoff-accrual-picking"></a>
<h2>Account cutoff accrual picking</h2>
<p>This module extends the functionality of account_cutoff_accrual_base
to allow the calculation of expense and revenue accruals on sale order and
purchase order.
His name is a little misleading because following model changes in
v10 of Odoo it now bases its calculation not on stock picking anymore but
on sale and purchase order.</p>
<p>The calculation is done on purchase/order lines with a difference between
the quantity received/send and the quantity invoiced.</p>
<a name="installation"></a>
<h3>Installation</h3>
<p>This module is installed like any other module.</p>
<a name="configuration"></a>
<h3>Configuration</h3>
<p>To configure this module, you need to:</p>
<ol class="arabic simple">
<li>Go to the setting page of the company on the cutoff tab to select the
journals and accounts used for the calculation.</li>
<li>Analytic accounting needs to be enable in Accounting - Settings.</li>
<li>In Accounting - Taxes, for each type of taxes an accrued revenue tax
account must be specified.</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 Accounting - Cut-offs to configure and generate the accruals</li>
</ol>
<a class="reference external image-reference" href="https://runbot.odoo-community.org/runbot/account-closing/10.0"><img alt="Try me on Runbot" src="https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas" /></a>
<a name="known-issues-roadmap"></a>
<h3>Known issues / Roadmap</h3>
<ul class="simple">
<li>Although a cut-off date can be given for generating the accruals, it does not work correctly with the module as it is, and the calculation is done on the current date only.
To workaround this issue, cron jobs generate the cutoff entries at end of period</li>
</ul>
<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 smash it by providing detailed and welcomed feedback.</p>
<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>
<p>The module was developped by
* Alexis de Lattre from Akretion <<a class="reference external" href="mailto:alexis.delattre@akretion.com">alexis.delattre@akretion.com</a>>
And migrated to Odoo v10 by
* Thierry Ducrest <<a class="reference external" href="mailto:thierry.ducrest@camptocamp.com">thierry.ducrest@camptocamp.com</a>>
* Jacques-Etienne Baudoux (BCIM sprl) <<a class="reference external" href="mailto:je@bcim.be">je@bcim.be</a>></p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
<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>
<p>## Notes about migration to v.10
Historically, this module manages accrued expenses and revenues based on stock-picking.
But following changes up to v.10 in the odoo database schema it can not function as before.</p>