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Accrued Revenue Entry for POL

by
Odoo

$ 250.00

v 19.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Purchase (purchase)
• Invoicing (account)
• Discuss (mail)
Community Apps Dependencies
Lines of code 75
Technical Name cds_accrual_purchase_order_line
LicenseOPL-1
Websitehttps://www.cluedoo.com/shop/licclusetacr0010-accrued-revenue-entry-for-pol-7228
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Purchase (purchase)
• Invoicing (account)
• Discuss (mail)
Community Apps Dependencies
Lines of code 75
Technical Name cds_accrual_purchase_order_line
LicenseOPL-1
Websitehttps://www.cluedoo.com/shop/licclusetacr0010-accrued-revenue-entry-for-pol-7228


ODOO'S FUNCTION

Odoo’s native accrual engine allows you to generate Accrued Expense entries directly from a Purchase Order (PO). The limitation, however, is that this action applies to the entire document - you currently cannot pick and choose specific Purchase Order Lines (POL) to accrue independently.

CLUEDOO'S FUNCTION

CLuedoo upgrades the standard process by extending the accrual engine to the individual Purchase Order Line (POL) level, enabling precise, line-by-line accruals. Furthermore, it introduces flexible accounting controls by giving you the option to group or ungroup distinct Journal Entries (JEs) for different Purchase Orders .

CONFIGURATION


Go to Purchase > Open Studio > Edit Menu > Add a new menu for Purchase Order Lines > Close

USAGE


1. Go to Purchase > Access the Purchase Order Lines menu that you just created > Choose some POLs from different POs > Actions > Accrued Expense Entry


2. Choose the Accrual Account and check the Group Entries by Order if needed > Create Entry

"GROUP ENTRIES BY ORDER" UNCHECKED

The JEs from different POs are grouped into one.


"GROUP ENTRIES BY ORDER" CHECKED

The JEs are generated separately for each individual PO. 



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