Accounting Team on Invoices and Journal Entry

by
Odoo

$ 16.02

v 15.0 Third Party 1
Live Preview
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 315
Technical Name accounting_team_odoo
LicenseSee License tab
Websitehttp://www.probuse.com
Versions 16.0 15.0 17.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 315
Technical Name accounting_team_odoo
LicenseSee License tab
Websitehttp://www.probuse.com
Versions 16.0 15.0 17.0

Accounting Team on Invoices and Journal Entry

Accounting / Invoicing Team Odoo App

This app allow you to configure accounting team along with team members under accounting configuration menu as shown and then user who is creating invoice / vendor bill / journal entry / refund can choose the accounting team on the form.Allow you to select accounting team on register payment wizard and payment form of odoo standard and then system pass it to journal entry created by that payment.

Main Features:

  • Allow you to configure accounting teams under configuration.
  • Allow your accounting / invoice user to select accounting team on invoice / vendor bill / journal entry / refund form view as shown in below screenshots.
  • Allow accounting manager to view the accounting team wise invoice analysis report.
  • System also allow to select accounting team on sales order form and then passes to customer invoice form while creating invoice from sales order.
  • Allow you to select accounting team on register payment wizard and payment form of odoo standard and then system pass it to journal entry created by that payment.
  • For more details please check the video and check below screenshots.

Edition Compatibility:


Enterprise Odoo.sh Community

Configuration for Accounting Teams under Configuration Menu

List View of Accounting Team [ Odoo Standard]

Form View of Accounting Team [ Odoo Standard]

Accounting Team New Field on Invoice Form [Odoo Standard]

Accounting Team New Field on Journal Entries Form[Odoo Standard]

Accounting Team New Field on Vendor Bill Form [Odoo Standard]

Accounting Team Field on Credit Note Form [Odoo Standard]

Accounting Team Field on Sales Order Form [Odoo Standard]

Create Invoice from Sales Order (Odoo Standard) - Passing Accounting Team to Customer Invoice Form

Accounting Team New Field on Payment Register Wizard Form [Odoo Standard]

Register Payment wizard from Invoice (Odoo Standard) - Passing Accounting Team to Journal Entries Form of Payment Entry

Accounting Team New Field on Payment Form [Odoo Standard]

Payment from (Odoo Standard) - Passing Accounting Team to Journal Entries Form of Payment Entry

Accounting Team on Invoice Analysis Report [Odoo Standard]

Accounting Team on Invoice Analysis Report [Odoo Standard] for Managers

Contact / Support
 Introducing Probuse Consulting Services Pvt. Ltd.

If you need any help or want more additional features, you may contact us through:
Email: contact@probuse.com
Website: www.probuse.com
Skype: mustufa_probuse

Probuse Consulting Service Pvt Ltd is an Software and Web development specialist which offers complete business application together. We are well experienced to provide a face for your business on the software and Internet level.

Probuse Consulting Service Pvt Ltd is a specialist in Odoo/OpenERP services and could give your business open source hand to drive.

Our Services

  • Odoo Implementation

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  • Odoo Support

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  • Odoo Customization

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  • Odoo Migration

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  • Odoo Training

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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).

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by depending on it, importing it and using its resources), but without copying
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