account_cutoff_picking
Automates the creation of accrued and prepaid expense/revenue cutoffs by analyzing deliveries and invoices from purchase and sales orders.
Key Features
- account.cutoff: Adds an analysis interval field to define how many days of pickings and invoices are evaluated for cutoff generation.
- account.cutoff: Builds cutoff lines by reconciling pre-cutoff delivered and invoiced quantities on order lines with detailed quantity logs and optional tax computation.
- res.company: Stores the company's default picking analysis interval for cutoff calculations with a positive value constraint.
- res.config.settings: Lets administrators adjust the company's default picking analysis interval from the accounting settings.