The Zesty Labs team have developed a Automatic Upcoming Payable Report to the Accounts Department
This Module enables a Scheduled activity of sending Upcoming Payables for the coming 30 Days period . This will help the Accounts Department to Make the Funds Availability Efficiently
Please find a Sample Report which the system sends daily
Bank Reconciliation is one of the most important procedures that has to be done in a business, in order to ensure that the balance as per the company books and the bank statements are equal. With Odoo, this process becomes very easy to manage.
The module adds two menus Under ‘Accounting’ main menu.
Bank Reconciliation Report
This module adds print option in Payment and Journal entry.
Payment Print :
The Module adds option to take print of payment details. Print is added in ‘Payment’ under Sales and Purchase menu in Accounting. Under the ‘Sales’ menu Payments we have the option to print the payments done for sold products and under the ‘Purchases’ menu Payments print we can review the payments of purchased products.
This module is intended to get qweb print to review the age of inventory based on date,location and product. Similarly by installing Stock Aging Report module a new menu ‘Stock Aging Report’ is added under the Reports menu in Inventory.
On clicking this menu a wizard pop ups.
There are some instances, where multiple payments for a single transaction has to be registered. These payments may be made quarterly, bi - yearly, monthly or as per the agreement to a particular contract. In order to make this easier, our Zesty team has enabled Multiple Payment Registration with Odoo with the feature of registering multiple payments in Odoo.
Multiple payment registrations can be validated through the invoices. In an invoice, the multiple payment feature can be enabled once it has been validated, a but