Finacial Fiscal Year Management with Accounting App
After odoo version8 odoo stop supporting finacial fiscal year and fiscal period setup and management for accounting system. with this odoo apps we support same feature so user can create their own fiscal year and peroid for accounting management and generate monthly or three monthly period for fiscal year and it also have feature to close fiscal financial year , transfer opening/closing entry etc.
Manage Accounting Fiscal Years and Accounting Periods
Manage accounting fiscal years and accounting periods.
Generating Opening and Closing Entries For Fiscal Year
Generating opening and closing entries for fiscal year.
Option To Close Entries, Years And Periods
Option to close entries, years and periods.
Description
Create Fiscal Year Record
Go to invoice > configuration > periods > fiscal years.
After creating record user can 'create monthly periods or 3 months periods' base on start date and end date.
User can see "created monthly periods" in invoice > configuration > periods.
Generate Opening Entries
Go to invoice > accounting > periodic processing > generate opening entries.
Generate opening entries.
Created journal entry record in invoice > accounting > journal entries.
User have click on "post" button to validate unposted "opening journal entry".
User can view "created journal entry" in fiscal year.
User Can Close A Fiscal Year
Go to invoice > accounting > periodic processing > close a fiscal year.
Select a fiscal year in "fiscal year to close" and click on "close fiscal year" button.
Go to invoice > configuration > fiscal years.
Closed fiscal year.
User Can Close A Particular Period
Go to invoice > accounting > periodic processing > close a period.
User can click on "Close Period" button for closing accounting period.
Click on check box then "close a period".
User can Close Created Journal Entries
Go to invoice > accounting > periodic processing > cancel closing entries.
Select a fiscal year to cancel closing entries.
Selected fiscal year journal entries will be unlinked.
Here, accounting period should be the same as the invoice date.
Added new menu update existing records by clicking on it will open wizard.
By clicking on the update existing records button it will update the accounting period in the invoice.
Here, you can see the accounting period has been updated.
By clicking on the same button it will also update the period in journal entry.
Our Services
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edgetechnologies.odoo@gmail.comOdoo 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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