The module adds a section in Accounting, Revenue Realization. We can find this in Accounting->Configuration->settings
Under the Revenue Realisation Details Customer menu - we can add default debit -credit account of the customer and the recurring journal entry . Moreover, under the Supplier can select the corresponding details of the vendor.
In Odoo,through Landed Cost Enhancement we can create landed cost from Inventory -> Inventory Control -> Landed Costs. There we can see a button named ‘Create’. This button will open a form as shown in the screenshot below.
Generate Recurring Journal Entries in Odoo module is used to provide the recurring journal entries generation functionality in Odoo version 9 and 10, which is already present with older versions of Odoo. Upon installing this module, we get Recurring entries menu in accounting, We can locate it as Accounting -> Dashboard -> Recurring Entries with sub menus:
Define Recurring Entries
Credit Limit and Credit Status Checking in Odoo module will rise warning regarding the credit status of customer, while confirming the sale order. This is made possible by Credit Status wizard.
You can see ‘Pass Credit check’ field in the form view of user under ‘preference’ page as shown in the below screen-shot.
Account Hierarchy View is the hierarchy representation of account details in a kanban view. It is a newly customized module in order shows the account have no parents account ( Superior Account on the top level of Kanban View) and in subsidiary level it shows the immediate child account and goes on at last stage ended with the transaction/Journal items of child accounts.
Account Hierarchy View Featur
Printing Invoice Receipts
Printing Invoice Receipts module is intend to review the payment details of a particular invoice.
The print option is in invoice tree and form view .
On clicking the print o
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.
How can we address VAT transactions in Odoo?
VAT In UAE
The Ministry of Finance has announced that VAT In UAE is likely to be introduced in UAE from January 1, 2018. Many business owners and residents have constant doubts and concerns about how this will affect them in terms of cost of living and cost of operations in their businesses. Since it is new to the residents of the country, there will be many questions that need to be clarified, and such queries are answered by attending several seminars and public events related to VAT conducted by various industry speci
In the auditing profession, there is a constant need for managing the entire process in an efficient and effective way. Right from the time an audit assignment has been accept until the final issue of the audit report, there are so many processes going on and tracking them perfectly can be a very challenging task for the auditors and their managers. Most of the auditors log these activities ( for example, client visit details, timesheets, and employee management) using spreadsheets, and a lot of those can take up unnecessary space in one’s computer.
We have developed a solution for audit