| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1359 |
| Technical Name |
fiscal_year_acs |
| License | OPL-1 |
| Versions | 13.0 14.0 15.0 |
Accounting fiscal year
This Application is compatible with
Community
Enterprise
Odoo.sh
Description
Description
A fiscal year is used for accounting purposes to prepare financial statements for reporting and budgeting or other purposes. The fiscal year may not be same as a calendar year, it can be configured as per their fiscal-year ending.
Our application helps to manage fiscal year periods and generate opening and closing entries for fiscal year.
Features List
Features List- Manage fiscal year periods.
- Generates fiscal year opening and closing entries.
- Option to cancel opening and closing entries.
Fiscal Year
For example, Fiscal Year 2021 is to be closed.
To define a new fiscal year, go to Invoicing/Configuration/Periods/Fiscal Years
Periods can be defined in two formats: Monthly Period and 3 Months Periods
For example, to create monthly periods, click on "Create Monthly Periods" button.
Opening Entries Accounts
To define Income and Expense account for opening entries (if not created).
Opening Income Account
Opening Expense Account
Journal for Opening Entries
To define Journal for Opening Entries, go to Invoicing/Configuration/Accounting/Journal
Set previously created accounts in Default Debit Account and Default Credit Account
Generating Opening Entries
To generate Opening Entries, go to Invoicing/Periodic Processing/End of Period/Generate Opening Entries
Click on Create button to generate openning entries.
Generated opening entries
Click on Post button to Post this journal entry.
Cancel Fiscal Year Closing Entries
To cancel fiscal year closing entries, go to Invoicing/Periodic Processing/End of Period/Cancel Closing Entries
Enter Fiscal Year, whose closing entries are to be cancelled.
Click on "Cancel Closing Entries" button.
Once the closing entries are cancelled, the opening entries for current fiscal year will also be cancelled. To create opening entries for current fiscal year, you need to re-generate openeing entries.
Close Fiscal Year
To close fiscal year, go to Invoicing/Periodic Processing/End of Period/Close a Fiscal Year
Enter Fiscal Year
Click on "Close Fiscal Year" button.
Close Period
To close a period, go to Invoicing/Periodic Processing/End of Period/Close Period
Click on "Close Period" button.
Terms & Conditions
- All the apps are to be purchased separately, for individual versions and individual editions.
- One month free bug support period will be offered pertaining to anyone server used, testing, or live.
- If an error appears in our app due to other custom modules installed in your system, we will charge for our efforts to resolve those errors.
- Please refer to the document for configuration. If you need our support for configuration, please request our paid support.
- Please note that you are not allowed to distribute or resell this module after purchase.
- This module is tested and working on Odoo vanilla with Ubuntu OS.
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Support services will be provided from Monday to Friday, 10:30 AM to 7:30 PM IST (Indian Standard Time).
Our Services
We provide the following services for different Retail, Rental, Manufacturing & Service level Business
eCommerce Website
Increase online sales with a professional eCommerce website integrated with Odoo ERP, covering the business flow from payment integration to delivery process.
Odoo Customization
Our technical resourceful team is capable to handle any challenge for Odoo customization, module development, implementation, migration, integration.
Version Migration
Upgrade to the latest Odoo version with new features, functionality and superrior perfomance. We provide version & data migration services.
Dedicated Resource
Keep your projects rolling, either onsite or offsite with our dedicated resource programe. Contact us for more information.
Third party Connectors
Expand the scalability of Odoo by integrating it with other systems, like Google contacts, maps, WooCommerce, Magento, Shopify or payment gateway.
Odoo Training, Consultancy and Support
Hands-on-Training for functional/technical, support or for Odoo consultancy, contact us for our professional services.
Get In Touch
Please contact us for any kind of ERP Requirements, Customization, Migration or Digitalization for your small or big business.
Email Us
aurayancs@gmail.com
+91-931-346-7836
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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