Account Invoice Check Picking Date

Check if date of pickings match with accounting date
  • Odoo Version

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Account Invoice Check Picking Date

Production/Stable License: AGPL-3 OCA/account-invoicing Translate me on Weblate Try me on Runboat

This module checks if date of pickings match with accounting date

Table of contents


#. You can define the config_parameter "account_invoice_check_picking_date.invoice_types" with a list of invoice type separated by comma. Ex. "in_invoice,in_refund"


  1. Go to Purchases > Purchase Orders > Create.
  2. Choose a customer and add a stockable product.
  3. Confirm the purchase order.
  4. Go to Receptions > Validate > Apply.
  5. Return to the purchase order.
  6. Press the button Create Bill to create the vendor bill.
  7. Set accounting date with other month date
  8. Press the button Post to view warning message.

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This module is maintained by the OCA.

Odoo Community Association

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.

Current maintainer:


This module is part of the OCA/account-invoicing project on GitHub.

You are welcome to contribute. To learn how please visit

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