forked from Tecnativa/account-closing
-
Notifications
You must be signed in to change notification settings - Fork 0
/
__openerp__.py
68 lines (60 loc) · 2.62 KB
/
__openerp__.py
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Cut-off Accrual Picking module for OpenERP
# Copyright (C) 2013 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <[email protected]>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Account Accrual Picking',
'version': '0.1',
'category': 'Accounting & Finance',
'license': 'AGPL-3',
'summary': 'Accrued Expense & Accrued Revenue from Pickings',
'description': """
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 <[email protected]>
for any help or question about this module.
""",
'author': "Akretion,Odoo Community Association (OCA)",
'website': 'http://www.akretion.com',
'depends': ['account_cutoff_accrual_base', 'purchase', 'sale_stock'],
'data': [
'account_cutoff_view.xml',
],
'images': [
'images/accrued_expense_draft.jpg',
'images/accrued_expense_journal_entry.jpg',
'images/accrued_expense_done.jpg',
],
'installable': False,
'active': False,
'application': True,
}